Oversight of Complex, High-Hazard Nuclear Operations

Recommendation 2004-1

Document

rec_2004-1_230.pdf

Read more about Oversight of Complex, High-Hazard Nuclear Operations

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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."

Closed

May 1, 2014

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. Thomas P. D'Agostino for testimony given at 5/12/2010 Public Hearing

June 10, 2010

Expressing thanks to Mr. Glenn S. Podonsky 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 Reporting Completion of Environmental Management (EM) Portion of Commitment 22D in the 2004-1 Implementation Plan

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

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 Reports Completion of HSS Portion of Commitment 22C in the 2004-1 Implementation plan

August 20, 2007

DOE Forwards the Corrective Action Plan (CAP) for Environmental Management Headquarters Safety Functions and Responsibilities Associated with Nuclear Facilities

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

DOE Implementation Plan Approval

November 21, 2006

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

Implementation Plan

October 12, 2006

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 Defense Programs Quality Assurance Program (QAP), Completing Commitment 10A in the 2004-1 Implementation Plan

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

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

DOE Reports Completion of Commitment 21 in the 2004-1 Implementation Plan

July 29, 2005

DOE Reports Completion of Commitment 11 in the 2004-1 Implementation Plan, Revision 1

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

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

DOE Implementation Plan Due

December 23, 2004

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

Public Comment on DOE Response Due

September 9, 2004

DOE Response Printed in Federal Register

August 10, 2004

DOE Response Received

July 22, 2004

July 21, 2004

DOE Delelgation of Authority on Defense Nuclear Facility Matters to Field Offices

July 21, 2004

DOE Accepts Board Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations

Public Comment Due

July 7, 2004

Recommendation Printed in Federal Register

June 7, 2004

Recommendation Delivered to DOE

May 21, 2004

Key Information

DNFSB Staff Contact	Matt Forsbacka
DOE Responsible Manager	Andrew Wallo
DOE Issue Lead	Amanda Anderson
Federal Register Notices	Federal Register Volume 69 Number 109

Past Public Hearings & Meetings

Date	Title
May 25, 2011	Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations
March 31, 2011	DOE Implementation of Recommendation 2004-1 (3rd)
May 12, 2010	DOE Implementation of Recommendation 2004-1 (2nd)