3/28/96
 
 
 
 
 
 
Elapsed Times to Key Events Associated with Board Recommendations
Rec
No
SubjectIssue
Date
SOE
Accept
Date
IP
Rev 0
Date
Bd
Accept
IP Date
Closure
Date
SOE
Increm
to
Accept
Increm
to Dev
Plan
Increm
to
Revise
Increm
to
Close
Elapsed
Time to
Closure
Total
Elapsed
Time to
Date
90-1Reactor Operator Training/Qualifications.2/22/90 4/10/907/13/902/7/91 10/27/924794209628978
 
90-2Identify stds; assess adequacy; determine implementation.3/8/906/12/909/17/9011/1/9511/1/95 9697187102064
 
90-3Monitoring and Corrective Actions for selected tanks.3/27/905/16/90 8/13/9010/12/905/1/92 508960567766
 
90-4Conduct and content of ORR's for Rocky Flats buildings.5/4/90 6/20/90 11/30/902/15/912/16/95 471637714621749
 
90-5Systematic Evaluation Program for Rocky Flats activities.5/18/906/13/90 10/19/905/4/9411/1/95 2612812935461993
90-6Develop program for removal of Plutonium in ducts.6/5/907/24/90 11/30/908/17/9211/1/95 4912962611711975
 
90-7Expansion of Recommendation 90-3 to cover ferrocyanide tanks.10/12/9012/3/903/7/915/6/94
 
5294 1156
 
 
1991
91-1Improvement needed in DOE standards development program.3/7/915/13/918/16/91 10/27/9210/27/9267 954380600
 
91-2ROMP closure packages and practices.3/27/915/14/918/7/91 10/27/9210/27/9248 854470580
 
91-3WIPP Readiness Review.4/25/916/5/918/7/9110/27/9210/27/9241634470551
 
91-4Expansion/clarification of R90-4 on Bldg 559 ORR. 9/30/9111/6/9111/8/912/3/925/1/923728788214
 
91-5Savannah River K Reactor Power Limits.12/19/912/7/922/7/928/27/924/7/93500202223475
 
91-6Need for improved department-wide guidance on rad protection.12/19/911/31/926/17/927/2/93
 
43138 380
 
 
1558
92-1Need for ORR on HB Line.5/22/9210/20/9210/20/92 10/27/9210/27/92151 070258
 
92-2Need for improvement in DOE Facility Representative Program.5/28/927/20/92 11/5/92
 
 
53108
 
 
1397
92-3Expansion of R92-1; inadequacy of previous ORR's on HB Line.5/29/929/15/92 9/21/9210/16/922/3/93 109625110250
 
92-4Improve Project Management and Design Control at Hanford MWTF.7/6/928/28/922/5/93
 
 
53161
 
 
 
1358
92-5Discipline of Operation during period of changes in mission.8/17/9212/16/9212/21/921/8/93 1/8/9312151801441316
92-6Need for DOE guidance on content, timing and staffing for ORR's.8/26/92 10/19/921/19/934/29/94 11/1/95549246555111621307
92-7Need for broad improvement in DOE Training/Qualification programs.9/22/921/19/9311/4/93 11/4/9311/4/93119 28900408
 
93-1Need for consistency between Orders for weapons/production facils.1/21/934/27/93 7/19/937/30/93
 
968311
 
1159
93-2Need for continued general purpose Department criticality program.3/23/935/12/938/10/93 9/30/93
 
509051
 
 
1098
93-3Implement step change in DOE technical staff qualifications.6/1/936/23/9311/4/9311/5/93
 
22134 1
 
 
1028
93-4Need for improved tech mgt and oversight of ERMC's.6/16/938/6/9311/8/93 11/18/93
 
519410
 
 
1013
93-5Accelerate waste characterization program.7/19/938/31/931/25/943/25/94
 
43147 59
 
 
980
93-6Need to retain access to capability/knowledge of weapons experts.12/10/932/2/947/5/94 8/2/94
 
5415328
 
 
836
94-1Expedite remediation of SNM storage/stabilization/disposition.5/26/94 8/31/9412/5/945/5/95
 
9796 151
 
 
669
94-2Comprehensive review of low-level waste program.9/14/9410/28/944/10/956/15/95
 
4416466
 
 
558
94-3Apply Sys Eng to dev prog for protection against nat. Phenomena.9/26/94 11/18/946/30/9510/3/95
 
53224 95
 
 
546
94-4Raise Conduct of Ops to acceptable level.9/27/9411/18/942/24/953/28/95
 
5298 32
 
 
545
94-5Integrate DOE Safety Orders, Rules and other Requirements.12/29/942/21/957/19/95
 
 
54148
 
 
 
452
95-1Need to improve safety of depleted UF6 cylinders.5/5/956/29/9510/16/9511/1/95
 
5510916
 
 
325
95-2Need to improve focus of standards effort.10/11/95
 
 
 
 
 
 
 
 
 
166
Table 1


3/28/96
 
 
 
 
 
 
Elapsed Times to Key Events for Complex-Wide Board Recommendations
Rec
No
SubjectIssue
Date
SOE
Accept
Date
IP
Rev 0
Date
Bd
Accept
IP Date
Closure
Date
SOE
Increm
to
Accept
Increm
to Dev
Plan
Increm
to
Revise
Increm
to
Close
Elapsed
Time to
Closure
Total
Elapsed
Time to
Date
90-2Identify stds; assess adequacy; determine implementation.3/8/906/12/909/17/9011/1/95 11/1/95 9697187102064
 
91-1Improvement needed in DOE standards development program.3/7/915/13/91 8/16/91 10/27/9210/27/9267 954380600
 
91-6Need for improved department-wide guidance on rad protection.12/19/911/31/926/17/927/2/93
 
43138 380
 
 
1558
92-2Need for improvement in DOE Facility Representative Program.5/28/927/20/92 11/5/92
 
 
53108
 
 
1397
92-5Discipline of Operation during period of changes in mission.8/17/9212/16/92 12/21/921/8/931/8/93 12151801441316
92-6Need for DOE guidance on content, timing and staffing for ORR's.8/26/9210/19/921/19/934/29/94 11/1/95549246555111621307
92-7Need for broad improvement in DOE Training/Qualification programs.9/22/921/19/9311/4/93 11/4/9311/4/93119 28900408
 
93-1Need for consistency between Orders for weapons/production facils.1/21/934/27/93 7/19/937/30/93
 
968311
 
1159
93-2Need for continued general purpose Department criticality program.3/23/935/12/938/10/93 9/30/93
 
509051
 
 
1098
93-3Implement step change in DOE technical staff qualifications.6/1/936/23/9311/4/9311/5/93
 
22134 1
 
 
1028
93-4Need for improved tech mgt and oversight of ERMC's.6/16/938/6/9311/8/93 11/18/93
 
519410
 
 
1013
94-2Comprehensive review of low-level waste program.9/14/9410/28/944/10/956/15/95
 
44164 66
 
 
558
94-5Integrate DOE Safety Orders, Rules and other Requirements.12/29/942/21/957/19/95
 
 
54148
 
 
 
452
95-2Need to improve focus of standards effort.10/11/95
 
 
 
 
 
 
 
 
 
166
Table 2