Configuration Management, Vital Safety Systems

Recommendation

Details

Number
2000-2
Status
Closed

Documentation

Timeline (1995 - 2007)

2007
August 8, 2007
Board Believes Closure of Recommendation 2000-2 is Appropriate
Closed
2006
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
2005
January 4, 2005
Interim Report Regarding configuration Management for Vital Safety Systems at Lawrence Livermore National Laboratory
2004
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
2003
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
2002
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 Commitment 8 of Implementation Plan 2000-2
DOE Initial Phase II Assessment Report from the Rocky Flats Field Office, 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 2000-2, Configuration Management, Vital Safety Systems
DOE Change in Implementation Plan for Recommendation 2000-2
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
2001
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
2000
December 19, 2000
DOE Informing the Board on the Completion of Commitment 26 in Implementation Plan 2000-2 and Proposing Closure of this Commitment
December 14, 2000
Board Accepts DOE Implementation Plan for Recommendation 2000-2
DOE Implementation Plan Approval
December 7, 2000
DOE Relative to the Board's Technical Report 27, Fire Protection at Defense Nuclear Facilities
November 7, 2000
DOE Implementation Plan Received
October 31, 2000
DOE Initial Implementation Plan for 2000-2, Configuration Management, Vital Safety Systems
DOE Implementation Plan for Recommendation 2000-2
October 4, 2000
DOE Implementation Plan Due
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
June 21, 2000
Public Comment on DOE Response Due
May 22, 2000
DOE Response Printed in Federal Register
May 1, 2000
DOE Response Due
DOE Response Received
April 28, 2000
DOE Acknowledging Receipt of the Board's Recommendation 2000-2, Configuration Management, Vital Safety Systems and Accepting the Recommendations Contained therein
April 17, 2000
Public Comment Due
March 16, 2000
Recommendation Printed in Federal Register
March 8, 2000
Recommendation Delivered to DOE
1995
June 13, 1995
Fundamentals for Understanding Standards-Based Safety Management of Department of Energy Defense Nuclear Facilities