DOE O 474.2 Chg 4 (PgChg), Nuclear Material Control and Accountability - Change Chart

U.S. Department of Energy PAGE CHANGE Washington, D.C. Approved: 6-27-2011 Chg 4 (PgChg): 9-13-2016 SUBJECT: PAGE CHANGE TO DOE O 474.2, NUCLEAR MATERIAL CONTROL AND ACCOUNTABILITY 1. EXPLANATION OF CHANGES. Previous Order unintentionally required the Office of Nuclear Materials Integration (ONMI; NA-532) to approve the termination of safeguards complex wide. The intent of DOE O 474.2 is for ONMI to be consulted for determination of "no programmatic" value on material for termination of safeguards. The page change eliminates the unintended burden placed on NA-532. 2. LOCATIONS OF CHANGES: Page Paragraph Changed To 7-8 4.g. Sites/facilities requests to terminate regulatory control of nuclear materials must be reviewed by their Program Office DOE line management and the Office of Nuclear Materials Integration who will approve or disapprove the request. Safeguards can be terminated on nuclear materials provided the following conditions are met. Sites/facilities requests to terminate regulatory control of nuclear materials must be reviewed by their Program Office DOE line management who will approve or disapprove the request. Prior to requesting termination of safeguards, sites/facilities must determine that the nuclear materials have no programmatic value, in consultation with their Program Office and the Office of Nuclear Materials Integration. Safeguards can be terminated on nuclear materials provided the following conditions are met. 11 6.a. DOE P 470.1A, Safeguards and Security Program, dated 12-29- 10. DOE P 470.1B, Safeguards and Security Program, dated 2-10- 16. 12 6.c. DOE O 473.3, Protection Program Operations, dated 6-29-11. DOE O 473.3A, Protection Program Operations, dated 3- 23-16. DOE O 474.2 2 DOE O 474.1 Chg 4 (PgChg) 9-13-2016 Page Paragraph Changed To Attachment 1 Page 4 5. Sites/facilities requests to terminate regulatory control of nuclear materials must be reviewed by their Program Office DOE line management and the Office of Nuclear Materials Integration who will approve or disapprove the request. Safeguards can be terminated on nuclear materials provided the following conditions are met. Sites/facilities requests to terminate regulatory control of nuclear materials must be reviewed by their Program Office DOE line management who will approve or disapprove the request. Prior to requesting termination of safeguards, sites/facilities must determine that the nuclear materials have no programmatic value, in consultation with their Program Office and the Office of Nuclear Materials Integration. Safeguards can be terminated on nuclear materials provided the following conditions are met.