[DOE LETTERHEAD]

 

November 14, 2003

 

The Honorable John T. Conway

Chairman

Defense Nuclear Facilities Safety Board

625 Indiana Ave, NW, Suite 700

Washington, DC 20004

 

Dear Mr. Chairman:

 

The purpose of this letter is to provide the status of commitments from the Office of Environmental Management (EM) to the Defense Nuclear Facility Safety Board (DNFSB) that are currently past due.

 

Three commitments on Sludge Removal at Hanford as delineated in (a) Commitment 119 of the Implementation Plan (IP) for Recommendation 2000-1 “Stabilization and Storage of Nuclear Material”, (b) your April 10, 2003, requirement to report on K-Basins path forward and (c) my June 10, 2003, commitment to provide an update on K-Basins sludge removal:

 

 

Three commitments (2.9, 2.11, and 2.12) on the low curie salt-waste process as delineated in the IP for 2001-01 “High-Level Waste Management at the Savannah River Site”:

 

 

There are two actions from the Secretary’s November 22, 2002 letter on the “Quality Assurance Improvement Plan for Defense Nuclear Facilities”.  Past due deliverables include (a) issuing EM requirements for Functions, Responsibilities and Authorities (FRA) and Quality Assurance documents and (b) updating the EM Headquarters and Field FRA documents.  EM will revise its FRA document after the corporate FRA is reworked and issued.  A reissued EM FRA document is not expected before February 2004, with the EM Field FRAs to follow, provided the corporate FRA is issued by the end of December 2003.

 

I will provide the Board an update on these issues by January 31, 2004, and will brief your senior staff next month.  If you have any questions, please call me at (202) 586-0738.

 

Sincerely,

 

Paul M. Golan

Chief Operating Officer

Office of Environmental Management

 

cc:  Mark Whitaker, DR-1