Recommendation 2002-3 Open

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

Calendar Information

Wednesday, December 11th, 2002Date Recommendation Delivered to DOE
Friday, December 20th, 2002Date Recommendation Printed in Federal Register
Tuesday, January 21st, 2003Due Date for Public Comment on Recommendation
Monday, February 3rd, 2003Due Date for DOE Response
Monday, February 3rd, 2003Date DOE Response Received
Tuesday, February 11th, 2003Date DOE Response Printed in Federal Register
Thursday, March 13th, 2003Due Date for Public Comment on DOE Response
Thursday, June 26th, 2003Due Date for DOE Implementation Plan
Friday, June 27th, 2003Date DOE Implementation Plan Received
Monday, July 14th, 2003Date of DOE Implementation Plan Approval

Related Correspondence

Signedsort icon From To Subject Download
1/31/2003 Spencer Abraham John T. Conway DOE Accepts Board Recommendation 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls application/pdf iconPDF
3/18/2003 John T. Conway Linton Brooks Implementation of Fire Protection Controls at the Pantex Plant application/pdf iconPDF
5/12/2003 Spencer Abraham John T. Conway DOE Notifies the Board that the DOE needs up to an Additional 45 Days to Transmit the Implementation Plan for Board Recommendation 2002-3 application/pdf iconPDF
6/26/2003 Spencer Abraham John T. Conway DOE Implementation Plan for Recommendation 2002-3 application/pdf iconPDF
7/14/2003 John T. Conway Spencer Abraham Board Finds DOE Implementation Plan for Recommendation 2002-3 Satisfies Board Policy Statement 1 and is Responsive to Issues Documented in the Recommendation application/pdf iconPDF
7/31/2003 Richard L. Black John T. Conway DOE Forwards an Expanded Requirements and Guidance for the Use of Administrative Controls for Specific Saefety Functions Relative to the 2002-3 Implementation Plan application/pdf iconPDF
8/25/2003 John T. Conway Beverly Ann Cook 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 application/pdf iconPDF
10/16/2003 John T. Conway Linton Brooks Y-12 Building 9212 Operational Safety Requirements application/pdf iconPDF
10/29/2003 Beverly A. Cook John T. Conway DOE Letter Regarding Deliverable 4.2.1 in Implementation Plan 2002-3 application/pdf iconPDF
12/8/2003 John T. Conway Spencer Abraham 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 application/pdf iconPDF
12/31/2003 Beverly A. Cook John T. Conway 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 application/pdf iconPDF
2/2/2004 Inés Triay John T. Conway DOE Interim Deliverable on Commitment 4.6 in Implementation Plan 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls application/pdf iconPDF
2/3/2004 Everet H. Beckner John T. Conway DOE Status on Commitment 4.6 in Implementation Plan 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls application/pdf iconPDF
2/5/2004 Beverly A. Cook John T. Conway DOE Reporting Completion of Commitment 4.3 in Implementation Plan 2002-3 application/pdf iconPDF
3/9/2004 Everet H. Beckner John T. Conway DOE Status of Los Alamos National Laboratory's Portion of Commitment 4.6.1 in Implementation Plan 2002-3 application/pdf iconPDF
3/24/2004 Beverly A. Cook John T. Conway 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 application/pdf iconPDF
4/5/2004 Everet H. Beckner John T. Conway 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 application/pdf iconPDF
4/12/2004 John T. Conway Linton Brooks Safety Basis Review at Lawrence Livermore National Laboratory application/pdf iconPDF
5/21/2004 John T. Conway Linton Brooks Technical Area 18 Critical Experiments Facility at Los Alamos National Laboratory application/pdf iconPDF
11/4/2004 Spencer Abraham John T. Conway DOE Status and Schedule for Completing Commitment 4.4 in the Implementation Plan for the Board's Recommendation 2002-3 application/pdf iconPDF
1/3/2005 Inés Triay John T. Conway Completion of the Office of Environmental Management Portion of Commitment 4.5 in Implementation Plan 2002-3 application/pdf iconPDF
6/3/2005 Charles E. Anderson A. J. Eggenberger 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 application/pdf iconPDF
7/28/2005 Inés R. Triay A. J. Eggenberger DOE Reports Completion of Commitment 4.6 in the 2002-3 Implementation Plan application/pdf iconPDF
7/29/2005 Inés R. Triay A. J. Eggenberger DOE Reports Completion of EM's Portion of Commitment 4.4 in the 2002-3 Implementation Plan application/pdf iconPDF
8/1/2005 Thomas P. D'Agostino A. J. Eggenberger DOE Reports Completion of Commitment 4.6.2 in the 2002-3 Implementation Plan application/pdf iconPDF
12/13/2005 Thomas P. D'Agostino A. J. Eggenberger DOE Reports Completion of Commitment 4.5 in the 2002-3 Implementation Plan application/pdf iconPDF
1/27/2006 Richard L. Black A. J. Eggenberger DOE Report of the Implementation of Specific Administrative Controls under Board Recommendation 2002-3 application/pdf iconPDF
3/29/2006 Richard L. Black A. J. Eggenberger 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 application/pdf iconPDF
1/4/2007 Samuel W. Bodman A. J. Eggenberger 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 application/pdf iconPDF
1/22/2007 A. J. Eggenberger Samuel W. Bodman Board has Received January 4, 2007, DOE Request for Formal Closure of Recommendation 2002-3 application/pdf iconPDF
7/30/2007 A.J.Eggenberger Samuel W. Bodman Review of the Implementation of Recommendation 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls application/pdf iconPDF