Recommendation 2004-1 Open

Oversight of Complex, High-Hazard Nuclear Operations

Calendar Information

Friday, May 21st, 2004Date Recommendation Delivered to DOE
Monday, June 7th, 2004Date Recommendation Printed in Federal Register
Wednesday, July 7th, 2004Due Date for Public Comment on Recommendation
Thursday, July 22nd, 2004Due Date for DOE Response
Thursday, July 22nd, 2004Date DOE Response Received
Tuesday, August 10th, 2004Date DOE Response Printed in Federal Register
Thursday, September 9th, 2004Due Date for Public Comment on DOE Response
Thursday, December 23rd, 2004Due Date for DOE Implementation Plan
Thursday, October 12th, 2006Date DOE Implementation Plan Received
Tuesday, November 21st, 2006Date of DOE Implementation Plan Approval

Related Correspondence

Signedsort icon From To Subject Download
6/7/2004 Federal Register Volume 69 Number 109 application/pdf iconPDF
7/21/2004 Spencer Abraham John T. Conway DOE Accepts Board Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations application/pdf iconPDF
7/21/2004 Spencer Abraham Kyle McSlarrow DOE Delelgation of Authority on Defense Nuclear Facility Matters to Field Offices application/pdf iconPDF
10/25/2004 Spencer Abraham John T. Conway DOE Requires up to an Additional 45 Days to Finalize and Transmit Implementation Plan for Board Recommendation 2004-1 application/pdf iconPDF
10/26/2004 John T. Conway Spencer Abraham Board Agrees to an Extension of 45 Days to Submit Implementation Plan for Recommendation 2004-1 application/pdf iconPDF
12/14/2004 John T. Conway Spencer Abraham Safety Management of Complex, High-Hazard Organizations application/pdf iconPDF
12/22/2004 John T. Conway Kyle E. McSlarrow Comments on DOE Policy 226.1, "Department of Energy Oversight Policy" application/pdf iconPDF
12/23/2004 Spencer Abraham John T. Conway DOE Implementation Plan in Response to the Board's Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations application/pdf iconPDF
2/14/2005 John T. Conway Samuel W. Bodman Comments on the DOE's Implementation Plan to Improve Oversight of Nuclear Operations application/pdf iconPDF
3/14/2005 Samuel W. Bodman John T. Conway DOE Responds to Board Letter Dated February 14, 2005 Regarding 2004-1 Implementation Plan application/pdf iconPDF
4/26/2005 Bruce M. Carnes A. J. Eggenberger 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 application/pdf iconPDF
6/10/2005 Samuel W. Bodman A. J. Eggenberger DOE Forwards the 2004-1 Implementation Plan, Revision 1 application/pdf iconPDF
7/29/2005 Clay Sell A. J. Eggenberger 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 application/pdf iconPDF
7/29/2005 Roy J. Schepens A. J. Eggenberger DOE Reports Completion of Commitment 11 in the 2004-1 Implementation Plan, Revision 1 application/pdf iconPDF
8/5/2005 A. J. Eggenberger Samuel W. Bodman Recommended Additions to the Project Execution Plan to Improve Oversight of Nuclear Operations for Approval of Implementation Plan application/pdf iconPDF
8/5/2005 Bruce M. Carnes A. J. Eggenberger DOE Reports Completion of Commitment 21 in the 2004-1 Implementation Plan application/pdf iconPDF
8/30/2005 Clay Sell A. J. Eggenberger DOE Federal Technical Capability Program (FTCP) Corrective Action Plan application/pdf iconPDF
9/27/2005 David K. Garman A. J. Eggenberger DOE Provides Interim Status and Reporting Partial Completion of Commitment 12 in the 2004-1 Implementation Plan application/pdf iconPDF
10/3/2005 Bruce M. Carnes A. J. Eggenberger DOE Reports Completion of Commitment 4B in the 2004-1 Implementation Plan application/pdf iconPDF
10/11/2005 A. J. Eggenberger Clay Sell Board Issues a Reporting Requirement to DOE for a Report within 45 days on Approach and Schedule to Address Board Comments application/pdf iconPDF
10/31/2005 John Spitaleri Shaw A. J. Eggenberger DOE Reports Completion of Commitment 7A in the 2004-1 Implementation Plan application/pdf iconPDF
11/30/2005 Inés R. Triay A. J. Eggenberger DOE Forwards the Office of Environmental Management Quality Assurance Program Plan (QAPP), Completing Commitment 10A in the 2004-1 Implementation Plan application/pdf iconPDF
12/6/2005 John Spitaleri Shaw A. J. Eggenberger 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 application/pdf iconPDF
12/6/2005 Thomas P. D'Agostino A. J. Eggenberger DOE Forwards the Office of Defense Programs Quality Assurance Program (QAP), Completing Commitment 10A in the 2004-1 Implementation Plan application/pdf iconPDF
12/16/2005 A. J. Eggenberger Samuel W. Bodman Board Letter Regarding the New DOE Manual on Integrated Safety Management (ISM) application/pdf iconPDF
12/27/2005 Clay Sell A. J. Eggenberger 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 application/pdf iconPDF
1/20/2006 A.J. Eggenberger Samuel W. Bodman Integrated Safety Management: The Foundation for a Successful Safety Culture application/pdf iconPDF
1/31/2006 Jerald S. Paul A. J. Eggenberger DOE Central Technical Authority for the NNSA has Completed Commitment 2 in the 2004-1 Implementation Plan application/pdf iconPDF
2/3/2006 Patrice M. Bubar A. J. Eggenberger DOE Status of Commitment 7B in the Recommendation 2004-1 Implementation Plan application/pdf iconPDF
2/10/2006 Thomas P. D'Agostino A. J. Eggenberger 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 application/pdf iconPDF
2/28/2006 Linton F. Brooks A. J. Eggenberger DOE Reporting Completion of NNSA Portion of Commitment 23 in the 2004-1 Implementation Plan application/pdf iconPDF
3/1/2006 Inés R. Triay A. J. Eggenberger DOE Office of Environmental Management Standing Operating Policy and Procedure for Delegation of Safety Authorities (SOPP PS-5.15) application/pdf iconPDF
3/3/2006 A. J. Eggenberger Samuel W. Bodman Oversight Programs of the Savannah River Operations Office application/pdf iconPDF
3/3/2006 David K. Garman A. J. Eggenberger DOE Transmittal of Approved Site Action Plans to Improve Work Planning and Work Control (Commitment 23) and to Improve Feedback and Improvement (Commitment 25) application/pdf iconPDF
3/13/2006 Jerald Paul A. J. Eggenberger DOE NNSA Approach and Schedule for Actions Necessary to Complete Commitment 9B of the Board's Recommendation 2004-1 application/pdf iconPDF
3/14/2006 Thomas P. D'Agostino A. J. Eggenberger 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 application/pdf iconPDF
3/29/2006 Inés R. Triay A. J. Eggenberger 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 application/pdf iconPDF
4/24/2006 A.J.Eggenberger James A. Rispoli Review of Activity Level Work Planning and Control by Fluor Hanford, Inc. application/pdf iconPDF
5/9/2006 David K. Garman A. J. Eggenberger DOE Update on the Energy, Science and Environment (ESE) portion of Commitment 2 in the 2004-1 implementation Plan application/pdf iconPDF
5/16/2006 Joseph F. Bader DOE 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 application/pdf iconPDF
6/26/2006 A. J. Eggenberger Samuel W. Bodman Board Requests Crosswalk on Where the EH Safety Responsibilities will Reside if Decision is Made for DOE and NNSA Reorganization application/pdf iconPDF
7/24/2006 Samuel W. Bodman A. J. Eggenberger DOE Letter Providing Status and Path Forward for the 2004-1 implementation Plan, Oversight of Complex, High-Hazard Nuclear Operations application/pdf iconPDF
8/15/2006 C. Russell H. Shearer A. J. Eggenberger DOE Recent Completion of 2004-1 Implementation Plan Review and Decision to Modify DOE O 226.1 application/pdf iconPDF
9/8/2006 Glenn S. Podonsky A. J. Eggenberger DOE Completes Review of the 2004-1 Implementation Plan Actions and Decides to Modify DOE 0 226.1 application/pdf iconPDF
9/19/2006 Thomas P. D'Agostino A. J. Eggenberger NNSA Office of Defense Programs Portion of Commitment 10B in DOE Implementation Plan for Recommendation 2004-1 has been Completed application/pdf iconPDF
10/3/2006 Mark B. Whitaker, Jr. A. J. Eggenberger DOE Technical Professional Career Development Program for Board 2004-1 Implementation Plan, this Deliverable Completes the Planned Activities under Commitment 12 of that Plan application/pdf iconPDF
10/12/2006 Samuel W. Bodman A.J. Eggenberger DOE Implementation Plan for Recommendation 2004-1 application/pdf iconPDF
10/12/2006 Samuel W. Bodman A. J. Eggenberger DOE has Updated Its Implementation Plan to Improve Oversight of Nuclear Operations, Developed in Response to Board recommendation 2004-1 application/pdf iconPDF
10/30/2006 David K. Garman A. J. Eggenberger DOE Central Technical Authority for Energy has Completed Commitment 2 in the 2004-1 Implementation Plan, Revision 2, Dated October 12, 2006 application/pdf iconPDF
11/7/2006 Mark B. Whitaker, Jr. A. J. Eggenberger 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 application/pdf iconPDF
11/21/2006 A. J. Eggenberger Samuel W. Bodman Board Finds October 12, 2006, Implementation Plan to be Responsive to Recommendation 2004-1; Board Closes Recommendation 95-2 application/pdf iconPDF
1/17/2007 Clay Sell A. J. Eggenberger 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 application/pdf iconPDF
1/30/2007 Thomas P. D'Agostino A. J. Eggenberger DOE Reports Completion of NNSA's Portion of Commitment 3 in Revision 2 of the 2004-1 Implementation Plan application/pdf iconPDF
2/13/2007 Thomas P. D'Agostino A. J. Eggenberger DOE Provides Status of NNSA Activities to Complete Commitment 9B in the 2004-1 Implementation Plan, Oversight of Complex, High-Hazard Nuclear Operations application/pdf iconPDF
4/4/2007 Inés R. Triay A. J. Eggenberger 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 application/pdf iconPDF
5/1/2007 Inés R. Triay A. J. Eggenberger 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 application/pdf iconPDF
5/21/2007 William C. Ostendorff A. J. Eggenberger 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 application/pdf iconPDF
8/20/2007 Inés R. Triay A. J. Eggenberger DOE Forwards the Corrective Action Plan (CAP) for Environmental Management Headquarters Safety Functions and Responsibilities Associated with Nuclear Facilities application/pdf iconPDF
8/20/2007 Mark B. Whitaker, Jr. A. J. Eggenberger DOE Reports Completion of HSS Portion of Commitment 22C in the 2004-1 Implementation plan application/pdf iconPDF
8/29/2007 Samuel W. Bodman A. J. Eggenberger DOE Revised Schedule for Implementation Plan 2004-1, Oversight of COmplex, High-Hazard Nuclear Operations, Commitment 5, Deliverable A for the Oversight Guide application/pdf iconPDF
10/16/2007 C. H. Albright, Jr. A. J. Eggenberger 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 application/pdf iconPDF
11/1/2007 Frank B. Russo A. J. Eggenberger 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 application/pdf iconPDF
11/1/2007 James M. Owendoff A. J. Eggenberger DOE Reporting Completion of Environmental Management (EM) Portion of Commitment 22D in the 2004-1 Implementation Plan application/pdf iconPDF
12/28/2007 James M. Owendoff A. J. Eggenberger 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 application/pdf iconPDF
2/14/2008 Thomas P. D'Agostino A. J. Eggenberger DOE Implementation of the Operating Experience Program for the NNSA as Specified in Commitment 19 of Implementation Plan, Revision 2, October 2006 application/pdf iconPDF
3/28/2008 A. J. Eggenberger Samuel W. Bodman Board Closes Recommendation 98-1, Resolution of Issues Identified by DOE Internal Oversight application/pdf iconPDF
4/29/2008 Robert L. Smolen A. J. Eggenberger DOE Notification to the Board that Responsibility for Nuclear Safety Research and Development has been Transferred to Dr. Kevin Greenaugh application/pdf iconPDF
8/21/2008 Robert L. Smolen A. J. Eggenberger DOE Interim National Nuclear Security Administration Response to Commitment 22D of the DOE Implementation Plan to Improve Oversight of Nuclear Operations, dated October 2006 application/pdf iconPDF
10/31/2008 James M. Owendoff A. J. Eggenberger DOE Status Report on the Office of Environmental Management Implementation of the DOE Corporate Operating Experience Program application/pdf iconPDF
11/12/2008 Robert L. Smolen A. J. Eggenberger DOE Final National Nuclear Security Administration Response to Commitment 22D of Implementation Plan to Improve Oversight of Nuclear Operations, dated October 2006 application/pdf iconPDF
3/19/2009 Karen L. Boardman A. J. Eggenberger DOE Forwards Federal Technical Capabilities Program Corrective Action Plan, Revision 2, Deliverable B for Commitment 13 in the Implementation Plan application/pdf iconPDF
3/23/2009 Peter S. Winokur Steven Chu Congratulations to and Presentation of the Board's Views on the State of Nuclear Safety at DOE Defense Nuclear Facilities to Dr. Steven Chu application/pdf iconPDF
4/22/2009 Thomas P. D'Agostino A. J. Eggenberger NNSA Progress Report on the Implementation of DOE O 210.2, DOE Corporate Operating Experience Program, for Calendar Year 2008 application/pdf iconPDF
6/10/2009 A.J. Eggenberger Kristina M. Johnson Congratulations, Introduction and Forwarding of 3/23/2009 letter to Secretary Steven Chu to Under Secretary Kristina M. Johnson application/pdf iconPDF
8/25/2009 John E. Mansfield Steven Chu Topics for September 29, 2009 Public Meeting on Implementation of Board Recommendation 2004-1 application/pdf iconPDF
12/2/2009 John E. Mansfield Thomas P. D'Agostino Activity-Level Work Planning at Los Alamos National Laboratory application/pdf iconPDF
3/12/2010 John E. Mansfield Inés R. Triay Activity-Level Work Planning, Hanford Tank Farms application/pdf iconPDF
5/12/2010 DOE Implementation of Recommendation 2004-1 (2nd) application/pdf iconFederal Register Notice
6/10/2010 Peter S. Winokur Glenn S. Podonsky Expressing thanks to Mr. Glenn S. Podonsky for testimony given at 5/12/2010 Public Hearing application/pdf iconPDF
6/10/2010 Peter S. Winokur Thomas P. D'Agostino Expressing thanks to Mr. Thomas P. D'Agostino for testimony given at 5/12/2010 Public Hearing application/pdf iconPDF
6/14/2010 Peter S. Winokur Thomas P. D'Agostino Activily·Level Work Planning, Lawrence Livermore National Laboratory application/pdf iconPDF
9/23/2010 Peter S. Winokur Inés R. Triay Activity-Level Work Planning, Hanford Plateau Remediation Contractor application/pdf iconPDF
10/22/2010 Peter S. Winokur Inés R . Triay Activity-Level Work Planning and Execution, Waste Isolation Pilot Plant application/pdf iconPDF
2/3/2011 Glenn S. Podonsky Peter S. Winokur Deliverables 5.2.1 and 5.2.2 for the Implementation Plan of Board Recommendation 2004-1 application/pdf iconPDF
3/31/2011 DOE Implementation of Recommendation 2004-1 (3rd)
application/pdf iconFederal Register Notice
application/pdf iconNotice of Postponement
5/5/2011 Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations
application/pdf iconFederal Register Notice
application/pdf iconAgenda
8/30/2011 Daniel B. Poneman Peter S. Winokur 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 application/pdf iconPDF
5/17/2012 Daniel B. Poneman Peter S. Winokur DOE Letter Concerning its Commitment and Actions to Improve Work Planning and Control (WP&C) at DOE Defense Nuclear Facilities application/pdf iconPDF
7/3/2012 Glenn S. Podonsky Peter S. Winokur 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 application/pdf iconPDF
8/28/2012 Peter S. Winokur Daniel B. Poneman Board Issues a Reporting Requirement Concerning Integrated Safety Management at the Activity Level: Work Planning and Control application/pdf iconPDF
11/30/2012 Daniel B. Poneman Peter S. Winokur 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 application/pdf iconPDF