SEC J - Appendix G Modifications to Applicable Directives

Transcription

1 DOE O 110.3A DOE O DOE M B DOE O DOE M , DOE O 142.2A, DOE O 142.3A Conference Management Budget Formulation Interface with the Defense Nuclear Facilities Safety Board Classified Visits Involving Foreign Nationals Manual for Implementation of the Voluntary Offer Safeguards Agreement and Additional Protocol with the International Atomic Energy Agency Voluntary Offer Safeguards Agreement and Additional Protocol with the IAEA Unclassified Foreign Visits and Assignment Retained CRD Paragraphs 1.g.(4) a, b, & c only pending reissuance of BOP d by new Clasue H , Amin, Updated to, correct date issuance Updated to version A 210, 253 DOE O A Continuity Programs Updated to version A 463 DOE O.1C Comprehensive Emergency Management System DOE O Departmental Radiological Emergency Response Assets DOE N Connectivity to National Atmospheric. Superseded by DOE O Release Advisory Center (NARAC) DOE O 200.1A Information Management Program Updated to version A DOE M , Public Key Cryptography and Key. No CRD. 210 Chapter 9 Management DOE P Departmental Cyber Security. No CRD. 210 Management Policy DOE O 205.1B Chg 3 Department of Energy Cyber Security Program Note: NAP-14.1C 14.1D dated 12/14/12, 14.2C 14.1 C Chapter VII only and 14.3B dated 05/02/08 are implemented through this directive. The NAPs are not accessible to NAPs 14.1C, 14.2C, and 14.3B. NAPs 14.11, 14.12, 14.13, 141.4, and 14.16; superseded by the aforementioned NAPs. Updated to version B, admin chg 1 then updted to admin chg 2 and changed note with update to new NAP 14.1D. Fixed Typo of 14.2C to 14.1C. Updated to Chg 3 and changed title from Management to Program., 353, 463, 513 DOE N DOE N DOE N Foreign National Access to DOE Cyber Systems Password Generation, Protection, and Use Cyber Security Requirements for Wireless Devices and Information Systems. Superseded by DOE M Superseded by DOE M Superseded by DOE M DOE N Certification and Accreditation Process for Information Systems Including National Security Systems. Superseded by DOE M April 2015

2 DOE N DOE N Cyber Security Requirements for Risk. Superseded by DOE M Management Security Requirements for Remote. Superseded by DOE M Access to DOE and Applicable Contractor Information Technology Systems DOE M Telecommunications Security Manual Updated to 353, 513 DOE M National Security Systems Manual d by DOE O 205.1B, Admin Chg 1 DOE M Cyber Security Process Requirements. d by DOE O 205.1B Manual 353,353 This Manual is implemented by NAPs 14.1-C and 14.2-C dated 5/2/08. These NAPs are not accessible to the public DOE M DOE M Media Sanitization Manual This Manual is implemented by NAP 14.1C dated 5/2/08. This NAP is not accessible to Security Controls for Unclassified Information Systems. d by DOE O 205.1B. d by DOE O 205.1B,353,353 This Manual is Implemented by NAPs 14.1-C and 14.2-C dated 5/2/08. These NAPs are not accessible to DOE M Cyber Security Incident Management Manual. d by DOE O 205.1B,353 This Manual is Implemented by NAPs 14.1-C and 14.2-C dated 5/2/08. These NAPs are not accessible to DOE O DOE N DOE N DOE O 210.2A Department of energy Privacy Program This Order is Implemented by NAPs C and 14.2-C dated 5/2/08. These NAPs are not accessible to Personal Identity Verification Response and Notification Procedures for Data Breaches Involving Personally Identifiable Information DOE Corporate Operating Experience Program. d Note by NAP 14.1D., 353 d, cancelled by DOE O Updated to version A April 2015

3 DOE O 221.1A Reporting Fraud, Waste, and Abuse to Updated to version A the Office of Inspector General DOE O 221.2A Cooperation With The Office of Inspector Updated to version A General DOE O 225.1B Accident Investigations Updated from version A to version B 253 DOE O 226.1A Implementation of Department of Energy d. Clauses H-4 and H-7 provide 258 Oversight Policy the requirements DOE O Independent Oversight Program 253 DOE O 231.1B, Environment, Safety, and Health Reporting Updated from version A to version B; updated to add admin chg 1 253, 353 DOE M A, Environment, Safety, and Health d by DOE O 231.1B 253 Chg 2 Reporting Manual DOE M Occurrence Reporting and Processing of d by DOE O Operations Information DOE O Occurrence Reporting and Processing of 253, 463 Operations Information Updated to add admin chg 1. DOE N Reporting of Radioactive Sealed Sources M040 DOE O 241.1B DOE O 243.1A DOE O B Scientific and Technical Information Management Records Management Program d, cancelled by DOE O 231.1B Updated from version A, to version B Section CRD, Paragraphs 1.a.(3), 1.d, 1.e, 1.g, 1.h, 1.i, 1.k, and 2 only in its entirety. Updated to version A. Updated to version B. Updated to add admin chg 1. DOE O Vital Records Retained CRD Paragraphs 1, 2, & 3 M093, 291, 363, 400 M , 363 only. d by DOE O 243.1B DOE O 251.1B Departmental Directives Program. No CRD. 210 DOE M B Directives System Manual. No CRD. 210 DOE O 252.1A, DOE O 341.1A DOE O 350.2B NNSA SD O 350.2, Rev 1 Technical Standards Program Federal Employee Health Services Paragraph 4b and Attachment 1, Paragraph 2a only Use of Management and Operating or Other Facility Management Contractor Employees for Services to DOE in the Washington, D.C., Area Use of Management and Operating or Other Facility Management Contractor Employees for Services to NNSA in the Washington, D.C., Area Management of Nuclear Materials Updated to version A, updated to 210, 353 Updated from version A to version B 253, updated to add version 1 291, 353 DOE O 410.2, Updated to add admin chg 1., 513 DOE O 412.1A Work Authorization System. No CRD. 210 DOE O 413.1B Internal Control Program Updated from version A to version B 3 April 2015

4 DOE O 413.2B, Laboratory Directed Research & Development Updated to 210 DOE O 413.3A, Program and Project Management for the Updated to M066 Acquisition of Capital Assets d M093 DOE O 413.3B Program and Project Management for the 210 Acquisition of Capital Assets DOE G Safeguards and Security for Program and Project Management. No CRD. 210 DOE O 414.1D, Quality Assurance Updated from version C to version D, 253, 404 DOE O 420.1C, B, Facility Safety Updated to, Updated to add version C, Updated to 159, 353, 533 DOE G Nonreactor Nuclear Safety Design Criteria. No CRD. 210 and Explosives Safety Criteria Guide for use with DOE O 420.1, Facility Safety DOE O 420.2C Safety Accelerator Facilities Updated from version B to version C 253 DOE G Accelerator Facility Safety Implementation. No CRD. 210 Guide DOE O 422.1, Conduct of Operations, 175, 404 DOE O 425.1D, Verification of Readiness to Startup or Updated from version C to version D, 165, 353 Restart Nuclear Facilities Updated to add admin chg 1 DOE O 426.2, Personnel Selection, Training, Qualification, and Certification Requirements for DOE Nuclear Facilities, 165, 404 DOE O 430.1B, Chg 2 Real Property Asset Management Updated to to add changes to attachment 6. Updated to add Chg 2., 253 DOE O 430.2B Departmental Energy, Rewable Energy, and Transportation Management Updated from version A to version B. d by DOE O , 291 DOE O 433.1B, DOE N Maintenance Management Program for DOE Nuclear Facilities Contact-Handled and Remote Handled Transuranic Waste Packaging Updated from version A to version B, 165, 404 Admin Chg1 253 DOE O 435.1, Radioactive Waste Management DOE M , Radioactive Waste Management Manual Updated to add Admin Chg Admin Chg 2 DOE O Departmental Sustainability. Only the following CRD 291 Sections: 1 st paragraph; paragraph 1. and 2.a in its entirety; and paragraph 2.b as follows: Environmental Management Systems (EMS). Site sustainability goals must be integrated into the EMS s. Contractor is ISO certified. 4 April 2015

5 DOE M A DOE Explosives Safety Manual d by DOE STD M003, 353 DOE O 440.2C, Aviation Management and Safety Updated from version B to version C 253 and added admin. DOE M Nuclear Material Packaging Manual DOE O 442.1A Department Of Energy Employee Concerns Program DOE M Differing Professional Opinions for d by DOE O Technical Issues Involving ES&H DOE O Differing Professional Opinions for 253 Technical Issues Involving ES&H Technical Concerns DOE O 443.1B Protection of Human Subjects. Updated from version A to, 253 version B DOE O 450.1A Environmental Protection Program Corrected to Chg 3 Updated to version A, d by DOE, 291 O DOE M Department of Energy Closure Process Cancelled by DOE N for Necessary and Sufficient Sets of Standards DOE M Integrated Safety Management System d by DOE O Manual DOE P Environment, Safety, and Health (ESH). No CRD. 210 Goals DOE O 451.1B, National Environmental Policy Act. No CRD. 210 DOE O 452.1E 1D, DOE O 452.2E 2D, DOE M A, Compliance Program 1 Nuclear Explosive and Weapon Surety Program Updated from version C to version D,, Updated from version D to E Nuclear Explosive Safety Updated from version C to version D,, Updated from version D to E Nuclear Explosive Safety Manual Updated to version A, Admin M093, 404, 533 M093, 404, 533 M093, 404 DOE M , NNSA SD DOE O NNSA SD M DOE M A DOE O 452.4B DOE O 452.6A DOE O Nuclear Explosive Safety Evaluation Processes Nuclear Explosives Safety Evaluation Processes Management of the Department of Energy Nuclear Weapons Complex Defense Programs Business Requirements Manual and Processes Manual Protection of Use Control Vulnerabilities and Designs Security and Control of Nuclear Explosives and Nuclear Weapons Nuclear Weapon Surety Interface with the Department of Defense Protection of Use Control Vulnerabilities and Designs,, d M093, 404, Updated from version A to version B 159. Cancels DOE O Updated to version A M April 2015

6 DOE O Control of Nuclear Weapon Data 253 DOE N Safe Handling of Unbound Engineered. Cancelled by DOE O M109, 291 Nanoparticles DOE O 456.1, The Safe Handling of Unbound, added 258, 353 Engineered Nanoparticles DOE O 457.1A Nuclear Counterterrorism version A 404 DOE M Control of Improvised Nuclear Device d by DOE O 457.1A 404 DOE O Admin Chg 2 3 Information Radiation Protection of the Public and the Environment. and deleted DOE O , Chg 2. Updated from to Chg 2. Updated to Admin Chg , 253, 353 DOE O 460.1C Packaging and Transportation Safety Updated from version B to version C 159 DOE O 460.2A Departmental Materials Transportation & Packaging Management DOE M A Radioactive Material Transportation Practices Updated to version A DOE O 461.1B Packaging and Transfer or Transportation Updated from version A to version B 210 of Materials of National Security Interest DOE M , Packaging and Transfer of Materials of d by DOE O National Security Interest Manual DOE O Outside Packaging and Transfer or 210 Transportation of Materials of National Security Interest DOE O Import and Export of Category 1 and Radioactive Sources Aggregated Quantities DOE P Integrated Safeguards and Security. No CRD. 210 Management (ISSM) Policy DOE O 470.2B Independent Oversight and Performance d and replaced with DOE O 253 Assurance Program DOE O 470.3B Graded Security Protection (GSP) Policy Updated to version B and changed title 513 from "Design Basis Threat Policy (U)" to "Graded Security Protection (GSP) Policy" DOE O 470.4A Safeguards and Security Program Updated to version A. No CRD. 210 DOE M , Safeguards and Security Program Planning and Management NAP 70.2, Admin Physical Protection. 167, 253 DOE M A Physical Protection;, implementation of new requirements suspended pending issuance of supplemental direction from NNSA HQ Updated from to version A. Implementation caveat revised to only suspend implementation of new Manual requirements.. Replaced by NAP 70.2, 158,167 DOE M , Protective Force; Attachment 2; CRD, Section C only attachment 2, CRD, except for Section C, d by DOE O M071, April 2015

7 DOE M A Contractor Protective Force M071 NAP 70.4, Admin Information Security. 167, 253 DOE M , Information Security. Replaced by NAP DOE M Personnel Security Expires 1/21/2012, Cancelled by 253, 291 DOE O DOE M , Nuclear Material Control and Accountability DOE M Safeguards and Security Program. Cancelled by DOE N References DOE O 471.1B Identification and Protection of Updated from version A to version B Unclassified Controlled Nuclear Information DOE M , Identification and Protection of Unclassified Controlled Nuclear. Cancelled by DOE O 471.1B 159 DOE M Information Manual Classified Information Systems Security Manual Chapters I to VIII and the CRD for Classified Systems and Accreditation Only Chapters I to VII and the CRD but only for classified information systems that was omitted with the issuance of DOE M and DOE M B Special Access Program Policies, Updated from version A to version B., 253 Responsibilities, and Procedures d by DOE O DOE O 471.3, Identifying and Protecting Official Use Updated to 210 Only Information DOE M , Manual for Identifying and Protecting 404 Official Use Only Information DOE O Special Access Programs 253 DOE O 472.2, and implement by 1/21/ , 513 Personnel Security Updated to DOE O Counterintelligence Program DOE O 475.2B Identifying Classified Information version A 253, 513 version B DOE M B Manual for Identifying Classified Information d by DOE O 475.2A 253 DOE M A, Reimbursable Work for Non-Federal Sponsors Process Manual DOE O DOE Facilities Technology Partnering Cancelled by DOE N Programs DOE O 484.1, Reimbursable Work for Department of 253 Homeland Security DOE M DOE Cooperative Research &. No CRD. 210 Development Agreements Manual DOE O 483.1, DOE Cooperative Research & 404 Development Agreements DOE O Pricing of Departmental Materials and Retain CRD Paragraphs 1, 2, & 253 Services 3 only DOE O 534.1B Accounting DOE O 551.1D Official Foreign Travel Updated from version B to version C. Updated to version D, April 2015

8 DOE O 580.1, DOE O A, DOE O B Department of Energy Personal Property Management Program and 41 CFR , 41 CFR , and 41 CFR Congressional & Intergovernmental Affairs Management of Public Communications and Scientific, Technical, and Engineering Publications Updated to d by DOE N Cancelled by DOE N DOE O Consensual Listening-In to or Recording Telephone/Radio Conversations d by DOE N DOE O , Radiation Protection of the Public and the. Cancelled by DOE O Chg 2 Environment DOE O , Chg 2 Conduct of Operations Requirements for DOE Facilities. Cancelled by DOE O DOE O A, Personnel Selection, Qualification, and. Cancelled by DOE O Training Requirements for DOE Nuclear Facilities DOE O A Accident Response Group. Cancelled by DOE O M093 DOE O Nuclear Emergency Search Team. Cancelled by DOE O M093 DOE O , Radiological Assistance Program. Cancelled by DOE O M093 DOE O Aerial Measuring System. Cancelled by DOE O M093 DOE O , Federal Radiological Monitoring &. Cancelled by DOE O M093 Assessment Center DOE O , Control of Weapon Data d by DOE O DOE O Joint Department of Energy/Department of Defense Nuclear Weapon System Safety, Security, and Control Activities. Cancelled by DOE O DOE O A Security of Foreign Intelligence Information and Sensitive Compartmented Information Facilities DOE O B Management of Nuclear Materials. Cancelled by DOE O DOE O A Management and Control of Foreign. NA for Contractor 210 Intelligence SEN DOE Policy on Signatures of RCRA. Cancelled by DOE N DOE STD DOE STD , 1 Permit Applications Natural Phenomena Hazards Design Evaluation Criteria for Department of Energy Facilities Natural Phenomena Hazards Performance Categorization Guidelines for Structures, Systems, and Components DOE STD , 1 DOE STD , 1 Natural Phenomena Hazards Characterization Criteria Natural Phenomena Hazards Assessment Criteria 8 April 2015

9 DOE-STD , 1 Hazard Categorization and Accident Analysis Techniques for Compliance with DOE Order Nuclear Safety Analysis Reports DOE-STD Department of Energy Standard Configuration Management DOE-STD Hoisting and Rigging, updated to version 2011, DOE-STD Department of Energy Laboratory Accreditation for External Dosimetry DOE STD DOE Standard Radiological Control Updated from 1999, to 2008 M093 DOE HDBK Tritium Handling and Safe Storage, Updated from 1999 to 2008, section Section 6.6 only only DOE-STD Specific Administrative Controls 2004 DOE-STD Integration of Safety into the Design M Process DOE STD DOE Standard Illness and Injury, d No longer funded 291, Surveillance Program Guidelines DOE STD Explosives Safety DOE-STD Planning and Conduct of Operational Readiness Reviews DOE-STD , Notice 3 Preparation Guide for U.S. DOE Nonreactor Nuclear Facility Safety Analysis Reports DOE-STD Guidance for Preparation of Basis for Interim Operation (BIO) Documents DOE-STD Stabilization, Packaging, And Storage Of Plutonium-Bearing Materials DOE-STD Accident Analysis for Aircraft Crash into Hazardous Facilities DOE-STD Nuclear Explosive Safety Evaluation d. Cancelled by DOE M M Process DOE-STD Hazard Analysis Reports for Nuclear 2006 Explosive Operations DOE STD Specification for HEPA Filters Used by DOE Contractors DOE STD The DOE Lessons Learned Program 1999 NAP-23 Admin Atomic Energy Act Control of Import and 533 QC-1, Revision 10 NAP-24 Export Activities DOE/NNSA Weapon Quality Policy (QC- 1) QC-1 deleted by NAP-24, NAP April 2015

10 QP-100 Amend 4 Application of Quality Requirements to UK and US Procurement Orders and Loan Authorizations for Research, Design, and Development. Note: This document is only applicable when the contractor is providing R&D, and Emergency Support for Procurement Orders issued under UKMOD. Updated to Amendment 4 291, 463 Development and Production Manual Technical Business Practices Infrastructure Business Practices Development and Production Manual Technical Business Practices Infrastructure Business Practices Chapters 1.3, 2.7, 10.1, and 11.1 are cancelled by NNSA SC M 452.3, s added based on RMI memos 159, 404 Production Realization Standards Production Realization Standards NSO O 140.X, Facilities and Test Site Visits/Tours NSO M 412.X-1D Real Estate/Operations Permits NSO M 412.X-2 Project Screening and Siting Approval Process NSO O 412.X3C Activity Level Work Control NSO O 440.XA Underground Operations Safety and Health NSO O 440.X2A Site-Wide Lightning and other Hazardous Weather Detection and Protection NSO O 450.XA Nevada Test Site Access and Area Control NSO M 450.X2-1 Underground Nuclear Testing, Test Readiness, and Threshold Test, Ban Treaty, Ban Verification NSO O 450.X5 Subcritical Experiments NSO O 460.X Hazardous Materials Notification System NSO O 470.X1B Facility Security Survey corrective Action Planning 10 April 2015

11 NSO O 473.XB, Lock and Key Control 11 April 2015