Readiness Workshop, July 2009, in Alcoa, Tennessee, Hilton Knoxville Airport Hotel.
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Agenda

Day 1, Tuesday, July 28, 2009
7:00 — 8:00 a.m.Registration and Continental Breakfast
8:00 — 8:15 a.m.Welcome
Ted Sherry, NNSA Y‑12 Site Office Manager
Darrel Kohlhorst, B&W Y‑12 President and General Manager
8:15 — 8:30 a.m.Workshop Topics — Overview
John Raulston/Joe Crociata, B&W Y‑12
8:30 — 10:30 a.m.Readiness Process for Major Startups — Successes, Issues/Concerns, Status
        8:30 — 9:15 a.m.HEUMF
Beth Schaad/Joe Henry, B&W Y‑12
        9:15 — 9:45 a.m.Waste Treatment Plant
Scott Booth, Bechtel Hanford
        9:45 — 10:00 a.m.Break
        10:00 — 10:30 a.m.MOX
Sue King, MOX Services
10:30 — 11:30 p.m.INL — Path to Getting Ready and Transition to Operation after Readiness Review
Riley Chase, INL
11:30 — 12:00 p.m.Working buffet lunch
12:00 — 1:00 p.m.Breakout Sessions — Path to Getting Ready and Transition to Operation after Readiness Review
Session Leads
Group 1: Jim Allen, CHPRC
Group 2: Wayne Andrews, Strata‑G
Group 3: Bill Hicks, MAS‑HSS Support
Group 4: Ted Quale, Parallax
Group 5: John Raulston, B&W Y‑12
1:00 — 2:00 p.m.Discuss Breakout Sessions
Session Leads
Group 1: Jim Allen, CHPRC
Group 2: Wayne Andrews, Strata‑G
Group 3: Bill Hicks, MAS‑HSS Support
Group 4: Ted Quale, Parallax
Group 5: John Raulston, B&W Y‑12
2:00 — 2:15 p.m.Break
2:15 — 3:00 p.m.Readiness Guide
        2:15 — 2:45 p.m.Y‑12 Approach to Achieving Readiness
John Raulston, B&W Y‑12
        2:45 — 3:00 p.m.Status of DOE Readiness Guide Development
Nick Regoli, PNL
3:00 — 4:00 p.m.Breakout Sessions—Discuss using the existing EFCOG knowledge portal website, revitalize the EFCOG achieving readiness task team, development of an EFCOG Guide or a DOE Guide on Readiness, Readiness Obstacles and How to Overcome, and Training for Sites on Getting Ready
Session Leads
Group 1: Jim Allen, CHPRC
Group 2: Wayne Andrews, Strata‑G
Group 3: Bill Hicks, MAS‑HSS Support
Group 4: Ted Quale, Parallax
Group 5: John Raulston, B&W Y‑12
4:00 — 5:15 p.m.Discuss Breakout Sessions—Readiness Guide
Session Leads
Group 1: Jim Allen, CHPRC
Group 2: Wayne Andrews, Strata‑G
Group 3: Bill Hicks, MAS‑HSS Support
Group 4: Ted Quale, Parallax
Group 5: John Raulston, B&W Y‑12
5:30 — 7:30 p.m.Reception
The Atrium, Hilton Knoxville Airport
Day 2, Wednesday, July 29, 2009
7:30 — 8:00 a.m.Continental Breakfast
8:00 — 8:15 a.m.Day 1 Conclusion
John Raulston/Joe Crociata, B&W Y‑12
8:15 — 9:00 a.m.Salt Waste Processing Facility Safety Basis Implementation Using Positive
Management Oversight Risk/Readiness Trees (MORT)
Bob Hill, Startup and Readiness Program Manager
9:00 — 10:00 a.m.EM Standard Review Plan for Readiness Assessments
Bill Weaver, DOE HQ CNS EM-60
10:00 — 10:30 a.m.Break
10:30 a.m. — 12:00 p.m.Graded Approach to the Application of Readiness Process to Smaller Activities and Projects
Jeff Roberson, NNSA HQ
Holly Ashley, INL
John Contardi, LLNL
12:00 — 12:30 p.m.Working buffet lunch
12:30 — 1:30 p.m.Quality and Readiness
Ken Keith, B&W Y‑12
1:30 — 2:15 p.m.Safety Basis Implementation Validation Reviews (IVRs)
        1:30 — 2:00 p.m.IVRs — General
Wayne Andrews, Strata‑G
        2:00 — 2:15 p.m.IVRs — DOE Guide
Jeff Roberson, NNSA HQ
2:15 — 2:30 p.m.Break
2:30 — 3:00 p.m.Lessons Learned — Implementation Validation Reviews
Bron Johnston, B&W Y‑12
3:00 — 3:30 p.m.CDNS Feedback from Site Reviews on Readiness Process Highlighting Good Practices and Areas for Improvement
Dick Crowe, NNSA HQ CDNS NA‑1
3:30 — 4:00 p.m.DNFSB Staff Update
Chris Roscetti, DNFSB
4:00 — 4:30 p.m.Day 2 Conclusion
John Raulston/Joe Crociata, B&W Y‑12
4:35 p.m.Adjourn
Day 3, Thursday, July 30, 2009
7:30 — 8:00 a.m.Continental Breakfast
8:00 — 12:00 p.m.DOE Order 425.1D, Verification of Readiness to Start-up or Restart Nuclear Facilities
Mike Hillman, DOE HQ HSS
Dick Crowe, DOE/NNSA HQ CDNS
Jeff Roberson, NNSA HQ
Bill Hicks, outside expert
        8:00 — 10:00 a.m.Significant Comments Received and DOEs Response and Follow-up Actions
  • RA Graded Approach
  • Scope of applicability to Hazard Category 1, 2, and 3 nuclear fcilities, activities, or operations
        10:00 — 10:15 a.m.Break
        10:15 – 12:00 p.m.Breakout Sessions — Discuss Actions to Implement Review DOE Order 425.1D and Training
Session Leads
Group 1: Dick Crowe
Group 2: Bill Hicks
Group 3: Mike Hillman
Group 4: Jeff Roberson
12:00 – 12:30 p.m.Working Buffet Lunch
12:30 — 2:30 p.m.Discussion of Breakout Sessions
Session Leads
Group 1: Dick Crowe
Group 2: Bill Hicks
Group 3: Mike Hillman
Group 4: Jeff Roberson
2:30 — 3:00 p.m.DOE Order 425.1D Implementation Planning
Dick Crowe, DOE/NNSA HQ CDNS
3:00 — 3:30 p.m.Workshop Conclusion
Mike Hillman, DOE HQ HSS
John Raulston/Joe Crociata, B&W Y‑12
3:35 p.m.Adjourn