Reclamation Manual -- Release Number Log Last … · Reclamation Manual -- Release Number Log. ......

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Page 1 of 31 Reclamation Manual -- Release Number Log Last Updated: August 24, 2018 Release Number Number Subject Title Release Date Superseded By 1 RCD 03-01 Bureau of Reclamation Directives Management System 07/17/1995 Release No. 40 2 HRM 11-01 Flexible Workplace Program 06/29/1995 Release No. 86 FIN 3 FIN 05-20-30 Accrued Liabilities 09/30/1995 Release No. 182 3 CMP P01 Floodplain Management 08/15/2013 (minor rev) 09/01/1995 4 CMP 01-01 Floodplain Management 08/15/2013 (minor rev) 09/01/1995 5 NIA P01 Reclamation Policy on International Affairs 02/28/2014 (minor rev) 08/21/1995 FIN 5 FIN 03-20A Administrative Reviews of Collection Activities 09/30/1995 Release No. 383 6 NIA 01-01 Reclamation's International Affairs Program 08/30/1995 Release No. 61 7 IRM 08-01 Bureau of Reclamation Automated Information System (AIS) Security 08/28/1995 Release No. 158 FIN 7 FIN 07-10 Deposit of Cash Receipts 10/08/2014 (minor rev) 09/30/1995 Release No. 574 8 PEC P01 Final Cost Allocations 06/16/2015 (minor rev) 05/02/1995 FIN 8 FIN 08-20A Tracking and Write-Off of Delinquent Accounts Receivable 09/30/1995 Release No. 168 9 PEC 02-01 Cost Allocations 06/09/1995 Release No. 261 FIN 9 FIN 08-20 Minimum Debt Amount 09/30/1995 Release No. 179 10 ADM 01-01 Committee Management - Federal Advisory Committee Act (FACA) 09/15/1995 Release No. 57 ADM 01-02 Federal Register Documents Release No. 57 ADM 01-03 Information Collection Release No. 57 FIN 10 FIN 08-30 Estimating the Allowance for Doubtful Receivables 09/30/1995 Release No. 168 11 RCD 01-01 Freedom of Information Act (FOIA) 09/15/1995 Release No. 121 RCD 01-02 Privacy Act Release No. 27 FIN 11 FIN 04-20-10A Standard General Ledger (SGL) Chart of Accounts 09/30/1995 Release No. 262 12 RCD 02-01 Correspondence Management 07/01/2013 (minor rev) 09/15/1995 FIN 12 FIN 06-30B Interest Rate Formula 09/30/1995 Release No. 559 13 ACM 01-01 Financial Assistance Management (Grants and Cooperative Agreements) 09/22/1995 Release No. 58 14 BGT 01-01 Budget Process 09/22/1995 BGT 01-02 General Instructions for Use of Estimates in the Budget Process BGT 01-03 Instructions on Budgeting for General Investigations

Transcript of Reclamation Manual -- Release Number Log Last … · Reclamation Manual -- Release Number Log. ......

Page 1 of 31

Reclamation Manual -- Release Number Log Last Updated: August 24, 2018

Release Number

Number Subject Title Release

Date Superseded

By

1 RCD 03-01 Bureau of Reclamation Directives Management System

07/17/1995 Release No. 40

2 HRM 11-01 Flexible Workplace Program 06/29/1995 Release No. 86

FIN 3 FIN 05-20-30 Accrued Liabilities 09/30/1995 Release No. 182

3 CMP P01 Floodplain Management 08/15/2013 (minor rev) 09/01/1995

4 CMP 01-01 Floodplain Management 08/15/2013 (minor rev)

09/01/1995

5 NIA P01 Reclamation Policy on International Affairs 02/28/2014 (minor rev) 08/21/1995

FIN 5 FIN 03-20A Administrative Reviews of Collection Activities 09/30/1995 Release No. 383

6 NIA 01-01 Reclamation's International Affairs Program 08/30/1995 Release No. 61

7 IRM 08-01 Bureau of Reclamation Automated Information System (AIS) Security

08/28/1995 Release No. 158

FIN 7 FIN 07-10 Deposit of Cash Receipts 10/08/2014

(minor rev) 09/30/1995

Release No. 574

8 PEC P01 Final Cost Allocations 06/16/2015

(minor rev)

05/02/1995

FIN 8 FIN 08-20A Tracking and Write-Off of Delinquent Accounts Receivable

09/30/1995 Release No. 168

9 PEC 02-01 Cost Allocations 06/09/1995 Release No. 261

FIN 9 FIN 08-20 Minimum Debt Amount 09/30/1995 Release No. 179

10 ADM 01-01 Committee Management - Federal Advisory Committee Act (FACA)

09/15/1995 Release No. 57

ADM 01-02 Federal Register Documents Release No. 57

ADM 01-03 Information Collection Release No. 57

FIN 10 FIN 08-30 Estimating the Allowance for Doubtful Receivables

09/30/1995 Release No. 168

11 RCD 01-01 Freedom of Information Act (FOIA) 09/15/1995 Release No. 121

RCD 01-02 Privacy Act Release No. 27

FIN 11 FIN 04-20-10A Standard General Ledger (SGL) Chart of Accounts

09/30/1995 Release No. 262

12 RCD 02-01 Correspondence Management 07/01/2013 (minor rev)

09/15/1995

FIN 12 FIN 06-30B Interest Rate Formula 09/30/1995 Release No. 559

13 ACM 01-01 Financial Assistance Management (Grants and Cooperative Agreements)

09/22/1995 Release No. 58

14 BGT 01-01 Budget Process 09/22/1995

BGT 01-02 General Instructions for Use of Estimates in the Budget Process

BGT 01-03 Instructions on Budgeting for General Investigations

Page 2 of 31

Release Number

Number Subject Title Release

Date Superseded

By

BGT 01-04 Instructions on Budgeting for Construction - Estimates, Schedules, and Supporting Documents

BGT 01-05 Instructions on Budgeting for Operation and Maintenance - Estimates, Schedules, and Supporting Documents

BGT 01-06 Instructions on the Development of Government-Wide Documents

BGT 02-01 Instructions on the Allotment and Apportionment of Funds

BGT 03-01 Instructions on the Process to Make Program Revisions

15 TRMR Temporary Reclamation Manual Releases 09/30/1995 Expired 09/30/1996

FIN 15 FIN 07-20-20 Plant Depreciation 09/30/1995 Release No. 542

16 PRM 00-01 Delegations of Authority for Quarters and Property Management

10/04/1995 Release No. 107

PRM 01-01

FIN 16 FIN 02-10 Appropriations – Treasury Symbols and Corresponding Fund Codes

09/30/1995 Release No. 176

17 ADM P01 Overall Administrative Management Policy 10/01/2010 Deleted 10/01/2010

FIN 17 FIN 06-20A Clearing Accounts 06/09/2011 Deleted

06/09/2011

18 ADM 02-01 Responsibilities for Publication Printing, Publication Distribution, and Reprographics Management

10/12/1995 Release No. 45

ADM 02-02 Publication Printing Release No. 45

ADM 02-03 Publication Distribution Release No. 45

ADM 02-04 Reprographic Equipment Release No. 153

FIN 18 FIN 05-20-10A Occupational Safety and Health Program Policy

10/04/1995 Release No. 376

19 SAF P01 Occupational Safety and Health Program Policy

10/04/1995 Release No. 469

FIN 19 FIN 02-20A Reimbursements (Credits to Appropriations) 06/09/2011 Deleted

06/09/2011

20 SAF 01-01 Occupational Safety and Health Directive 10/06/1995 Release No. 66

FIN 20 FIN 07-20-10 Interest During Construction (IDC) 04/01/1996 Release No. 527

21 PEC 02-02 RRA (Reclamation Reform Act of 1982) Reference Manual

11/01/1995 Release No. 106

FIN 21 FIN 03-20B Reconciliation of Standard General Ledger Accounts

09/08/2015 Deleted 09/08/2015

22 Supplement Supplement to Federal Personnel Manual: Performance Appraisal

11/28/1995 370 DM 430 11/01/1995

FIN 22 FIN 06-30A Repayment of Irrigation Contracts 04/15/1996 Release No. 573

23 LND P01 Bureau of Reclamation’s Cultural Resources Management

11/30/1995 Release No. 70

FIN 23 FIN 06-30C Interest on Investment (IOI) 06/30/1996 Release No. 541

24 CMP 01-02 Divergence From Directives 01/10/1996 Release No. 41

25 RCD 04-01 Engineering Drawings Management 01/25/1996 Deleted 08/08/2017

RCD 05-01 Records and Information Management Release No. 116

Page 3 of 31

Release Number

Number Subject Title Release

Date Superseded

By

26 LND 01-01 Implementation of the Cost-Sharing Authorities for Recreation and Fish and Wildlife Enhancement

05/31/1995 Release No. 405

27 RCD 01-02 Privacy Act 04/09/1996 Release No. 60

28 SAF 01-02 Occupational Safety and Health Directive 04/10/1996 Release No. 66

29 FAC P01 Emergency Management 04/11/1996

30 FAC 01-01 Emergency Management 04/11/1996 Release No. 478

FAC 01-02 Early Warning System 05/01/2018 Deleted

05/01/2018

31 IRM 01-01 Data Communications Management 08/19/2015 Deleted 08/19/2015

32 FAC TRMR-5 Controlling Distribution of Dam and Powerplant Operating Documents

05/03/1996 Expired 05/02/1997

33 FAC 01-03 Hazardous Materials 04/11/1996

34 SAF 01-03 Occupational Safety and Health Directive 05/10/1996 Release No. 66

35 FAC TRMR-6 Review/Examination Program for High and Significant Hazard Dams

06/07/1996 Expired

06/07/1997

36 RCD 06-01 Mail Management 06/10/1996 Release No. 81

37 Supplement Supplement to Federal Personnel Manual: Incentive Awards

08/05/1996 DOI Awards and Recognition

Program 02/1996

38 PEC 01-01 Charges for Use of Federal Assets 01/24/2017 Deleted

01/24/2017

39 RCD 03-02 Departmental Manual 01/22/2015

(minor rev)

08/30/1996

40 RCD 03-01 Bureau of Reclamation Directives Management System

08/09/1996 Release No. 59

41 CMP 02-01 Divergence From Directives 09/18/1996 Release No. 88

42 ENV P01 Hazardous Waste and Materials Management 09/04/1996 Release No. 520

43 CMP P02 Bureau of Reclamation Internet Use 09/12/1996 Release No. 89

44 CMP 03-01 Internet Use 09/12/1996 Release No. 90

45 ADM 02-01 Responsibilities for Publication Printing, Publication Distribution, and Reprographics Management

11/07/1996 Release No. 153

ADM 02-02 Publication Printing Release No. 153

ADM 02-03 Publication Distribution Release No. 153

46 RCD 07-01 Electronic Mail Messages as Official Records 11/18/1996 Release No. 82

47 IRM 02-01 Year 2000 Directive 09/06/2006 Deleted 09/06/2006

48 LND 02-01 Cultural Resources Management 11/18/1996 Page 2, Release No. 71

49 ENV P02 Pest Management 12/23/1996

50 ENV 01-01 Pest Management/Resource Protection (Integrated Pest Management) Program

10/17/1996

51 ENV 02-01 Underground Storage Tank Management 09/06/1996

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Release Number

Number Subject Title Release

Date Superseded

By

ENV 02-02 Evaluation of Treatment, Storage, and Disposal Facilities for Reclamation Hazardous Waste

ENV 02-03 Pollution Prevention - Hazardous and Solid Waste Minimization

ENV 02-04 Hazardous Waste Site Surveys of Existing Reclamation Lands and for Lands or Interest in Lands to be Acquired

Release No. 247

ENV 02-05 Liability and Risk Reduction

ENV 02-06 Required Training and Medical Surveillance for Hazardous Waste Operations and Emergency Response

ENV 02-07 Management of Shooting Ranges on Reclamation Lands

52 WTR 01-01 Administering Water Conservation Plans Pursuant to Statutory and Contractual Requirements

12/10/1996 Release No. 174

53 FAC TRMR-7 Controlling Distribution of Dam and Powerplant Operating Documents

06/10/1997 Expired

06/10/1998

54 FAC 01-04 Directives for the Review of Operation and Maintenance (RO&M) Program Examination of Associated Facilities (Facilities Other Than High- and Significant-Hazard Dams)

06/30/1997 Release No. 216

55 FAC 01-05 Transfer of Operation and Maintenance (O&M) Responsibility of Project Works

07/22/1997 Release No. 550

56 LND 03-01 Land Withdrawals, Withdrawal Reviews, and Withdrawal Revocations

08/21/1997 Release No. 442

57 ADM 01-01 Committee Management - Federal Advisory Committee Act (FACA)

09/04/1997 Release No. 102

ADM 01-02 Federal Register Documents Page 2, Release

No. 102

ADM 01-03 Information Collection Release No. 102

58 ACM 01-01 Financial Assistance Management (Grants and Cooperative Agreements)

09/12/1997 Release No. 334 Pages 3 & 5,

Release No. 103

59 RCD 03-01 Bureau of Reclamation Directives Management System

09/17/1997 Release No. 104

60 RCD 01-02 Privacy Act 09/17/1997 Release No. 101

61 NIA 01-01 Reclamation’s International Affairs Program 02/12/2016

(minor rev)

09/17/1997

62 WTR P01 Collection of Operation and Maintenance (O&M) Costs Associated With the Administration of Water-Related Contracting Activities

09/26/1997 Release No. 112

63 WTR 02-01 Collection of Operation and Maintenance (O&M) Costs Associated With the Administration of Water-Related Contracting Activities

09/26/1997 Release No. 113

64 FAC 01-06 Annual Reporting for Dam Safety, Security, and Related Operations

01/21/2016

(minor rev)

10/06/1997

65 LND 04-01 Concessions Management by the Bureau of Reclamation

11/04/1997 Release No. 74

Page 5 of 31

Release Number

Number Subject Title Release

Date Superseded

By

LND 04-02 Concessions Management by Non-Federal Partners

Release No. 74

66 SAF 01-01 Occupational Safety and Health - General 01/26/2010 (minor rev) 11/06/1997

SAF 01-02 Occupational Safety and Health - Accident/Incident Investigation and Reporting

11/06/1997 Release No. 494

SAF 01-03 Occupational Safety and Health – Exposure Assessment

11/06/1997 Release No. 430

67 FAC P02 Decisions Related to Dam Safety Issues 02/17/1998 Release No. 189

68 ENV 01-02 Public Notification of Aerial Pesticide Applications on Lands Managed Directly by Reclamation

03/04/1998

69 ENV P03 National Environmental Policy Act 01/29/2016 Deleted 01/29/2016

70 LND P01 Cultural Resources Management 03/13/1998 Release No. 411

71 LND 02-01 Cultural Resources Management 03/13/1998 Release No. 444

72 LND 05-01 Real Estate Appraisal 03/19/1998 Release No. 317

73 LND P02 Concessions Management 04/03/1998 Release No. 154

74 LND 04-01 Concessions Management by the Bureau of Reclamation

04/03/1998 Release No. 159

LND 04-02 Concessions Management by Non-Federal Partners

Release No. 159

75 ADM 02-05 Business Cards 03/29/1998 Release No. 153

76 LND P03 Wetlands Mitigation and Enhancement 11/03/2015

(minor rev)

05/15/1998

77 Checklist 06/18/1998 Release No. 98

78 Index 06/18/1998 Release No. 99

79 HRM 01-01 Human Resources Development and Training Program

06/26/1998 Release No. 500

80 FAC 01-07 Review/Examination Program for High- and Significant-Hazard Dams

04/29/2009 (minor rev) 07/20/1998

Release No. 586

81 RCD 06-01 Mail Management 06/22/1998 Release No. 119

82 RCD 07-01 Electronic Mail (E-Mail) Messages as Official Records

08/14/1998 Release No. 137

83 RCD 05-02 Audiovisual Media Management 04/15/2015 (minor rev) 08/17/1998

84 SAF 01-04 Occupational Safety and Health - Motor Vehicle

10/01/1998 Release No. 452

85 ENV 02-08 Hazardous Materials and Hazardous Waste Auditing and Review Program Implementation

10/05/1998 Release No. 366

86 HRM 11-01 Flexible Workplace Program 05/23/2006 Deleted 05/23/2006

87 HRM P01 Wellness and Employee Assistance Programs 09/19/2014 Deleted

09/19/2014

88 CMP 02-01 Divergence From Directives 02/19/1999 Deleted

02/19/1999

Page 6 of 31

Release Number

Number Subject Title Release

Date Superseded

By

89 CMP P02 Bureau of Reclamation Internet Use 10/07/2016

(minor rev)

02/18/1999

90 CMP 03-01 Reclamation Internet Use 02/18/1999 Release No. 232

91 FAC 01-08 Dam Safety Performance Monitoring for High and Significant Hazard Dams

01/15/2016

(minor rev)

04/12/1999

92 PEC 03-01 Crediting of Incidental Revenues 05/25/1999 Release No. 424

93 PEC 03-02 Use of the Collection Information Form for Incidental Revenues

05/25/1999 Release No. 425

94 WTR 03-01 Participation of Water and Power Contractors in Operation and Maintenance (O&M) Program Formulation

05/26/1999 Release No. 100

95 LND 06-01 Land Acquisition 06/11/1999 Release No. 459

96 ENV P04 Reclamation Consultation, Conservation, and Recovery Activities Under the Endangered Species Act of 1973, as Amended

07/07/1999 Release No. 172

97 FAC 02-01 Operating Practices and Procedures for High- and Significant-Hazard Dams (and other facilities, as applicable)

06/22/1999 Release No. 215

98 Checklist 08/30/1999 Release No. 117

99 Index 08/30/1999 Release No. 118

100 WTR 03-01 Participation of Water and Power Contractors in Operation and Maintenance (O&M) Program Formulation

08/30/1999 Release No. 183 (converted to

Policy WTR P05)

101 RCD 01-02 Privacy Act and Safeguarding Personally Identifiable Information (PII)

05/04/2017

(minor rev)

10/15/1999

102 ADM 01-01 Committee Management - Federal Advisory Committee Act (FACA)

10/15/1999

ADM 01-02 Federal Register Documents

ADM 01-03 Information Collection

103 ACM 01-01 Financial Assistance Management (Grants and Cooperative Agreements)

11/09/1999 Release No. 334

104 RCD 03-01 Reclamation Directives Management System 12/20/1999 Release No. 122

105 HRM P02 Alternative Work Schedules (AWS) 12/10/1999 Release No. 238

106 PEC 02-02 Reclamation Reform Act of 1982 (RRA) Reference Manual

05/08/2014 (minor rev)

12/28/1999

107 PRM 01-01 Delegations of Authority for Quarters and Property Management

01/09/2014 Deleted

01/09/2014

108 FAC P03 Performing Design Construction Activities 02/11/2000 Pages 3 & 4, Release No. 163

109 CMP P03 Public Involvement in Bureau of Reclamation Activities

10/07/2016

(minor rev)

01/11/2000

110 CMP 04-01 Public Involvement in Bureau of Reclamation Activities

10/07/2016

(minor rev)

01/18/2000

111 LND P04 Recreation Management 05/03/2000 Release No. 349

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Release Number

Number Subject Title Release

Date Superseded

By

112 WTR P01 Collection of Operation and Maintenance (O&M) Costs Associated With the Administration of Water-Related Contracting Activities

09/05/2013 Deleted

09/05/2013

113 WTR 02-01 Collection of Operation and Maintenance (O&M) Costs Associated With the Administration of Water-Related Contracting Activities

05/19/2000 Release No. 202

114 RCD 04-01 Engineering Drawings Management 07/01/2013 (minor rev)

05/22/2000

Deleted

08/08/2017

115 LND 07-01 Inadvertent Discovery of Human Remains on Reclamation Lands

02/17/2012 Deleted 02/17/2012

116 RCD 05-01 Records and Information Management 05/26/2000 Release No. 135

117 Checklist 07/21/2000 Release No. 141

118 Index 07/21/2000 Release No. 142

119 RCD 06-01 Mail Management 08/08/2000 Release No. 160

120 HRM 02-01 Qualification Requirements (Medical) 08/25/2000

121 RCD 01-01 Freedom of Information Act (FOIA) 09/30/2013 (minor rev) 08/30/2000

122 RCD 03-01 Reclamation Directives Management System 09/06/2000 Release No. 181

123 HRM 03-01 Employee Exit Surveys 01/23/2017 (minor rev) 09/20/2000

124 FAC 03-01 Maintenance of Design and Construction Technical Capabilities

09/29/2000 Release No. 523

FAC 03-02 Construction Activities Release No. 524

125 CMP P04 Geographically Defined Program (GDP) 11/07/2016 Deleted 11/07/2016

126 CMP 05-01 Geographically Defined Program (GDP) 11/07/2016 Deleted 11/07/2016

CMP 05-02 Feasibility Studies Release No. 448

CMP 05-03 General Planning Activities (GPA) Release No. 569

127 HRM 04-01 New Employee Orientation Program 11/14/2000

128 IRM P01 Information Management and Technology (IMT) Cybersecurity Program

08/24/2016 (minor rev)

12/19/2000

129 ENV 03-01 Reclamation Consultation, Conservation, and Recovery Activities Under the Endangered Species Act of 1973, as Amended

12/26/2000 Release No. 173

130 WTR P02 Voluntary Transfers of Project Water 01/10/2001 Release No. 466

WTR P03 Prohibition on Future Contracts for Sale or Use of Project Water or Surplus Project Water Pursuant to the Warren Act of 1911

01/29/2016

(minor rev)

01/10/2001

WTR P04 Use of Excess Capacity in Reclamation Projects for the Impoundment, Storage, and Carriage of Non-Project Water

01/10/2001

Page 8 of 31

Release Number

Number Subject Title Release

Date Superseded

By

131 WTR 04-01 Use of Excess Capacity in Reclamation Projects for the Impoundment, Storage, and Carriage of Non-Project Water

11/22/2000

132 BGT 04-01 Area Manager Funds - Criteria 02/08/2017 Deleted

02/08/2017

BGT 04-02 Reclamation-Wide Program Funding Criteria 01/17/2001

133 HRM P03 Performing Work in Support of Disaster Operations

06/26/2017 Deleted

06/26/2017

134 CMP 05-04 Technical Assistance to States (TATS) 04/13/2001 Release No. 569

CMP 05-05 Environmental and Interagency Coordination Activities (EICA)

135 RCD 05-01 Information Management 05/04/2017

(minor rev)

04/18/2001

136 FAC 04-01 Power Review of Operation and Maintenance (PRO&M) Program

05/03/2001 Release No. 402

FAC 04-02 Power Operation and Maintenance (O&M) Incident Evaluation and Reporting Program

Release No. 340

137 RCD 07-01 Electronic Mail (E-Mail) Messages as Official Records

07/01/2013 (minor rev)

06/19/2001

138 CMP P05 Reclamation Value Program 08/01/2017 (minor rev) 06/26/2001

139 CMP 06-01 Reclamation Value Program 08/01/2017 (minor rev) 06/26/2001

140 FIN 07-20B(6) Plant Accounting - Construction in Progress (CIP)

07/31/2001 Release No. 263

141 Checklist 08/08/2001 Release No. 170

142 Index 08/08/2001 Release No. 169

143 IRM 08-02 Reclamation Information Technology (IT) Security Program (ITSP): Network Systems

07/11/2012 Deleted 07/11/2012

144 FIN 07-20B(1) Plant Accounting - Responsibilities 08/29/2001 In part by Release

No. 379

FIN 07-20B(2) Plant Accounting - General Property, Plant, and Equipment

08/29/2001 Release No. 384

FIN 07-20B(8) Plant Accounting - Construction in Abeyance 08/29/2001 Release No. 350

FIN 07-20B(9) Plant Accounting - Non-Traditional Assets 08/30/2010 Deleted

08/30/2010

FIN 07-20C Computer Software Costs 08/29/2001 Release No. 167

145 BGT 05-01 Updating Construction Appropriation Authorization Estimates

08/28/2001

146 IRM 08-03 Reclamation Information Technology (IT) Security Program (ITSP): Configuration Management of Security Mechanisms

07/11/2012 Deleted 07/11/2012

IRM 08-04 Reclamation Information Technology (IT) Security Program (ITSP): System Backup Requirements

Deleted

07/11/2012

Page 9 of 31

Release Number

Number Subject Title Release

Date Superseded

By

IRM 08-05 Reclamation Information Technology (IT) Security Program (ITSP): Audit and Systems Logging

Deleted

07/11/2012

147 IRM 08-06 Reclamation Information Technology (IT) Security Program (ITSP): IT Intrusion Detection Systems (IDS)

07/11/2012 Deleted

07/11/2012

148 IRM 08-07 Reclamation Information Technology (IT) Security Program (ITSP): IT System Security Accreditation

07/11/2012 Deleted 07/11/2012

IRM 08-08 Reclamation Information Technology (IT) Security Program (ITSP): Physical Controls for IT

Deleted

07/11/2012

IRM 08-09 Reclamation Information Technology (IT) Security Program (ITSP): IT Security Awareness and Training Requirements

Deleted

07/11/2012

149 FAC 05-01 Continuity of Operations (COO) 09/25/2001

150 LND 08-01 Land Use Authorizations 01/03/2002

LND 08-02 Land Disposal

151 LND 09-01 Real Property Management Records 01/02/2002 Release No. 420

152 FAC 06-01 Reclamation Dam Safety Program 01/07/2002 Release No. 190

153 ADM 02-01 Responsibilities for Publication Printing, Publication Distribution, and Reprographics Management

02/12/2002

ADM 02-02 Publication Printing Release No. 224

ADM 02-03 Publication Distribution

ADM 02-04 Reprographic Equipment

ADM 02-05 Business Cards Release No. 177

154 LND P02 Concessions Management 09/01/2017

(minor rev)

03/04/2002

155 IRM 08-10 Reclamation Information Technology (IT) Security Program: Remote and Third-Party Access

07/11/2012 Deleted 07/11/2012

156 IRM 08-11 Reclamation Information Technology (IT) Security Program: Information/Data Security

03/25/2002 Release Nos.

243, 244

157 PEC P02 Acreage Limitation Program 05/08/2014 (minor rev)

04/03/2002

158 IRM 08-01 Bureau of Reclamation Automated Information System (AIS) Security

04/12/2002 Deleted 04/12/2002

159 LND 04-01 Concessions Management by the Bureau of Reclamation

04/11/2016

(minor rev)

04/29/2002

LND 04-02 Concessions Management by Non-Federal Partners

160 RCD 06-01 Mail Management 07/29/2010 (minor rev) 05/13/2002

Release No. 426

161 HRM 05-01 Professional Registration for Engineers and Architects

05/17/2002 Release No. 588

162 IRM 08-12 Reclamation Information Technology (IT) Security Program: Computer Protections, Anti- Virus, Access Control, and Passwords

06/03/2002 Release No. 178

Page 10 of 31

Release Number

Number Subject Title Release

Date Superseded

By

163 FAC P03 Performing Design and Construction Activities 06/07/2002 Release No. 522

164 FIN 07-20B(4) Plant Accounting - Land 06/17/2002 Release No. 379

165 FIN 07-20B(12) Plant Accounting - Investigations and Development

06/17/2002 Release No. 382

166 FIN 01-10 Roles and Responsibilities for Reclamation Financial and Accounting Policy

06/21/2002 Release No. 374

FIN 01-20 Finance and Accounting Policy Development and Maintenance Process

Release No. 381

167 FIN 07-20C Computer Software Costs 07/25/2002 Release No. 389

168 FIN 08-20A Tracking and Write-Off of Delinquent Accounts Receivable

09/09/2002

FIN 08-30 Estimating the Allowance for Doubtful Accounts and Loans Receivable

Release No. 195

169 Index 10/10/2002

170 Checklist 11/20/2002 Release No. 198 (p. 16)

171 IRM 08-13 Reclamation Information Technology (IT) Security Program (ITSP): IT Asset Disposal

12/10/2002 Release No. 385

172 ENV P04 Bureau of Reclamation Consultation Under the Endangered Species Act of 1973, as Amended

08/08/2013 (minor rev) 01/10/2003

173 ENV 03-01 Reclamation Consultation, Conservation, and Recovery Activities Under the Endangered Species Act of 1973, as Amended

01/10/2003 Deleted 01/10/2003

174 WTR 01-01 Administering Water Conservation Plans Pursuant to Statutory and Contractual Requirements

01/17/2003

WTR 01-02 Administering the Water Conservation Field Services Program (WCFSP)

Release No. 549

175 LND 10-01 Inadvertent Discovery of Native American Graves Protection and Repatriation Act (NAGPRA) Cultural Items on Tribal Lands

02/17/2012 Deleted 02/17/2012

176 FIN 02-10A Appropriations - Treasury Symbols and Fund Codes

08/31/2011 (minor rev)

02/23/2003

Release No. 519

177 ADM 02-05 Business Cards 03/31/2003 Release No. 242

178 IRM 08-12 Reclamation Information Technology (IT) Security Program: Computer Protections, Anti- Virus, Access Control, and Passwords

07/11/2012 Deleted

07/11/2012

179 FIN 08-20B Minimum Bill Amount 05/23/2003 Release No. 375

180 EOM-SSL Release of tabs for EOM and SSL 06/06/2003 Deleted 06/06/2003

181 RCD 03-01 Reclamation Directives Management System 06/06/2003 Release No. 249

182 FIN 05-20-30 Accrued Liabilities 11/20/2017 Deleted

11/20/2017

183 WTR P05 Working With Water and/or Power Contractors During Formulation of Operation and Maintenance (O&M) Program, and Providing Quality Service to Contractors During Current Year O&M Program Activities

10/23/2013 (minor rev) 09/15/2003

Page 11 of 31

Release Number

Number Subject Title Release

Date Superseded

By

184 FAC 06-02 Dam Safety Issues in Title Transfers 01/15/2016

(minor rev)

01/21/2004

185 WTR P06 Determination of Irrigation Suitability of Proposed Project Lands, and Identification of Lands That May Receive Project Irrigation Water on Operating Projects

01/29/2004 Release No. 456

186 WTR 06-01 Irrigation Suitability Land Classification for New Projects or Operating Projects

10/23/2006 (minor rev)

01/29/2004

Release No. 479

187 HRM P06 Reasonable Accommodation for Persons with Disabilities

10/03/2003

188 HRM 06-01 Reasonable Accommodation for Persons with Disabilities

10/03/2003

189 FAC P02 Decisions Related to Dam Safety Issues 05/10/2016

(minor rev)

02/13/2004

190 FAC 06-01 Bureau of Reclamation Dam Safety Program 11/08/2016

(minor rev)

02/20/2004

191 IRM 08-14 Reclamation Information Technology (IT) Security Program (ITSP): Acceptable Use of Government-owned IT

07/11/2012 Deleted

07/11/2012

192 IRM 08-15 Reclamation Information Technology (IT) Security Program (ITSP): Wireless Local Area Network (WLAN) Security

07/11/2012 Deleted 07/11/2012

193 IRM 08-16 Reclamation Information Technology (IT) Security Program (ITSP): Computer Application Development, Acquisition, and Maintenance

07/11/2012 Deleted

07/11/2012

194 ADM 03-01 News Releases and Media Relations 01/17/2017

(minor rev)

04/29/2004

195 FIN 08-30 Estimating the Allowance for Doubtful Accounts and Loans Receivable

07/02/2004 Release No. 585

196 FAC 03-03 Design Activities 07/09/2004 Release No. 329

197 IRM 08-17 Bureau of Reclamation Information Technology Security Program: Configuration Management

07/11/2012 Deleted 07/11/2012

198 Checklist (page 16) 06/11/2003

199 PEC P03 Application of the Incidental Revenue Credits to Reimbursable Safety of Dams (SOD) Construction Obligations

09/01/2004 Release No. 423

200 HRM P07 Payment for Professional Credentials 02/05/2015 Deleted

02/05/2015

201 FAC P04 Hydroelectric Power 07/23/2004

202 WTR 02-01 Collection of Operation and Maintenance (O&M) Costs Associated With the Administration of Water-Related Contracting Activities

01/11/2005 Release No. 468

203 ADM 04-01 Approval of Bureau of Reclamationwide Conferences and Meetings of Standing Work Groups

10/29/2008 (minor rev) 01/18/2005

Release No. 455

Page 12 of 31

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Date Superseded

By

204 FAC 06-03 Safety of Dams Modification Reports for Submission to the Congress

07/08/2016 (minor rev)

03/15/2005

205 WTR P07 Court Confirmation of Contract 03/17/2005 (minor rev) 12/09/2004

Deleted Release No. 283

206 FAC 04-03 Power System Reliability 08/27/2004 Release No. 313

207 FAC 04-05 Power Statistics 08/27/2004

208 FAC 04-04 Ancillary Generation Services 03/29/2017 Deleted

03/29/2017

209 BGT 04-03 Emergency Planning and Disaster Response Program

08/03/2017 Deleted

08/03/2017

210 BGT 04-05 Federal Building Seismic Safety Program 03/30/2005

211 BGT 04-02 Reclamationwide Program Funding Criteria 03/31/2005

212 BGT 04-04 Examination of Existing Structures (EES) Program

02/08/2017 Deleted

02/08/2017

213 BGT 04-06 Miscellaneous Flood Control 02/08/2017 Deleted

02/08/2017

214 BGT 04-07 Operation and Maintenance Program Management

02/08/2017 Deleted

02/08/2017

215 FAC 02-01 Operating Practices and Procedures for High- and Significant-Hazard Dams (and other facilities, as applicable)

03/31/2005 Release No. 515

216 FAC 01-04 Review of Operation and Maintenance (RO&M) Program Examination of Associated Facilities (Facilities Other Than High- and Significant- Hazard Dams)

04/29/2009 (minor rev)

05/04/2005

217 WTR P08 Periodic Review of Water Deliveries with Respect to Contract Terms

11/20/2014 Deleted

11/20/2014

218 WTR 08-01 Periodic District Reviews of Water Deliveries with Respect to Contract Terms - Process for Resolving Unauthorized Use

05/09/2005 Release No. 504

219 FAC 04-06 Project Use Power 05/16/2005

220 SLE 01-01 Personnel Security and Suitability (Federal Employees)

06/16/2005 Release No. 245

221 IRM P03 Reclamation Information Management and Technology (IMT) Portfolio Management

08/22/2018

(minor rev)

06/30/2005

222 ADM 05-01 Audiovisual, Multimedia, Still Photography, Related Equipment

10/07/2016

(minor rev) 07/27/2005

223 ADM 05-02 Exhibit/Displays and Poster Session Displays 10/07/2016

(minor rev)

07/27/2005

Page 13 of 31

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Number Subject Title Release

Date Superseded

By

224 ADM 02-02 Publication Printing 07/27/2005

225 ADM 05-03 Incorporation of Visual Identity (VI) into Outdoor Public Use Area Signage

10/07/2016

(minor rev)

07/27/2005

226 ADM 05-04 Incorporation of Visual Identity into Building Signage

10/07/2016

(minor rev)

07/27/2005

227 ADM P05 Visual Identity 10/07/2016

(minor rev)

07/28/2005

228 ACM P01 Acquisition Roles and Responsibilities and Acquisition, Assistance, and Property Management Reviews (AAPMR)

10/07/2016

(minor rev)

08/01/2005

229 FAC 07-01 Bridge Inventory and Inspection Program 09/06/2005 Release No. 562

230 IRM 03-01 Reclamation Information Technology (IT) Investment Management Framework

08/24/2016 (minor rev)

09/14/2005

231 ADM 05-05 Incorporation of Bureau of Reclamation Visual Identity (VI) into Identity Markings for Vehicles

10/07/2016

(minor rev)

01/05/2006

232 CMP 03-01 Bureau of Reclamation Web Management 10/07/2016

(minor rev)

01/05/2006

233 HRM 07-01 Annual Performance Appraisal Period and Reconsideration Procedure

12/19/2005 Release No. 489

234 FAC 08-01 Landslide Surveillance Program 05/14/2018

(minor rev)

12/21/2005

235 HRM P04 Federal Career Intern Program 03/05/2014 Deleted 03/05/2014

236 WTR P09 Reuse of Project Water 01/20/2006 Release No. 458

237 FAC 04-07 Power Repayment 01/20/2006 Release No. 592

238 HRM P02 Alternative Work Schedules 12/19/2005 Release No. 454

239 SLE 03-01 Boat Barrier Certification and Procurement 07/11/2013 Deleted

07/11/2013

240 PEC P04 Deferment Contracts – Delegation of Authority 09/05/2013 Deleted 09/05/2013

241 PEC 04-01 Deferment Contracts 02/16/2006 Release No. 462

242 ADM 02-05 Application of Visual Identity in Corporate Materials

10/07/2016

(minor rev)

03/01/2006

243 SLE 02-01 Identifying and Safeguarding FOR OFFICIAL USE ONLY (FOUO) Information

04/04/2007 (minor rev) 04/13/2006

Release No. 512

244 IRM 02-02 Managing Information, Records, and Data Designated FOR OFFICIAL USE ONLY (FOUO)

07/01/2013 (minor rev)

04/18/2006

245 SLE 01-01 Personnel Security and Suitability 04/21/2006 Release No. 363

246 ADM 05-06 Uniforms and Authorized Apparel 05/30/2006 In part by Release Nos. 378 and 429

Page 14 of 31

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Number Subject Title Release

Date Superseded

By

247 LND 12-01 Identification and Reporting of Potential Hazardous Substances on Bureau of Reclamation Acquired and Withdrawn Lands

02/23/2015 (minor rev)

06/23/2006

248 RCD TRMR-14 Mandatory Reclamation-wide Requirements and the Directives System (the Reclamation Manual) - Policy

06/07/2007 (minor rev) 06/29/2006

Release No. 337

Expired 06/07/2008

249 RCD TRMR-15 Managing the Reclamation Manual - Directive and Standard

04/24/2008 (minor rev)

06/15/2006

Release No. 338

Expired

06/30/2008

250 RCD TRMR-16 Request for Waiver from a Reclamation Manual Requirement and Approval/Disapproval of the Request – Directive and Standard

06/15/2006 Release No. 310

251 ADM 03-02 Paid Advertising 10/07/2016

(minor rev)

06/30/2006

252 ADM 03-03 Positions in Professional Public Affairs Positions and Other Related Positions

10/01/2014

(minor rev)

06/30/2006

253 HRM 08-01 Donations 07/18/2006 Release No. 484

254 PEC P05 Water-Related Contract and Repayment Principles and Requirements

09/11/2006 Release No. 464

255 PEC 05-01 Water Rates and Pricing 09/12/2006 Release No. 465

256 ENV P05 Environmental Management Systems 09/25/2006 Release No. 341

257 ENV 05-01 Environmental Management Systems 10/04/2006 Release No. 348

258 PEC P06 Bases of Negotiation for New and Amendatory Water Service, Repayment, and Related Contracts

05/16/2018 (minor rev)

10/03/2006

259 PEC 06-01 Preparing Bases of Negotiation (BON) for New and Amendatory Water Service, Repayment, and Related Contracts

07/28/2011 (minor rev) 10/05/2006

Release No. 535

260 LND 09-02 Payments in Lieu of Taxes (PILT) 08/02/2010 (minor rev)

10/25/2006

261 PEC 02-01 Project Cost Allocations 11/02/2006 Release No. 472

262 FIN 04-20 Standard General Ledger (SGL) Chart of Accounts

08/23/2006 Release No. 555

263 FIN 07-24 Plant Accounting – Construction in Progress (CIP)

11/06/2006 Release No. 553

264 ADM 06-01 Purchase of Non-Monetary Awards 10/16/2007 (minor rev) 11/06/2006

Release No. 493

265 ADM 06-02 Purchase of Entertainment 11/06/2006

266 FAC TRMR-8 Cost Estimating - Policy 10/30/2006 Release No. 325

Expired

10/30/2007

267 FAC TRMR-9 Cost Estimating – Directive and Standard 10/31/2006 Release No. 321

Expired

10/31/2007

Page 15 of 31

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Number Subject Title Release

Date Superseded

By

268 FAC TRMR-10 Construction Cost Estimates and Project Cost Estimates – Directive and Standard

10/31/2006 Release No. 322 Expired

10/31/2007

269 FAC TRMR-11 Representation and Referencing of Cost Estimates in Bureau of Reclamation Documents Used for Planning, Design and Construction – Directive and Standard

10/31/2006 Release No. 323

Expired

10/31/2007

270 FAC TRMR-12 Independent Oversight of Design, Cost Estimating, and Construction – Policy

10/26/2007 (minor rev)

10/30/2006

Release No. 328

Expired

12/12/2007

271 FAC TRMR-13 Identifying Design, Cost Estimating, and Construction Projects for which Independent Oversight Review is Required, and Performing those Reviews – Directive and Standard

10/23/2007 (minor rev) 10/31/2006

Release No. 326

Expired 12/12/2007

272 LND 11-01 Disposal of Bridges and Crossings on Bureau of Reclamation Lands and Easements

01/13/2014 (minor rev 12/21/2006

273 PEC P10 Reclamation Standard Water-Related Contract Articles

12/20/2016

(minor rev)

12/05/2006

274 PEC 10-01 Reclamation Standard Water-Related Contract Articles, Standard Article 1: Contracts with Third Parties

10/25/2016

(minor rev) 12/21/2006

275 PEC 10-02 Reclamation Standard Water-Related Contract Articles, Standard Article 2: Failure to Complete Work

10/25/2016

(minor rev)

12/21/2006

276 PEC 10-03 Reclamation Standard Water-Related Contract Articles, Standard Article 3: Charges for Delinquent Payments

10/25/2016

(minor rev) 12/21/2006

277 PEC 10-04 Reclamation Standard Water-Related Contract Articles, Standard Article 4: General Obligation—Benefits Conditioned Upon Payment

10/25/2016

(minor rev)

12/21/2006

278 PEC 10-05 Reclamation Standard Water-Related Contract Articles, Standard Article 5: Operation and Maintenance of Transferred Works (Federal Construction)

03/13/2018

(minor rev) 12/21/2006

279 PEC 10-06 Reclamation Standard Water-Related Contract Articles, Standard Article 6: Operation and Maintenance of Project Works (Federally Assisted Construction)

11/16/2017

(minor rev) 12/21/2006

280 PEC 10-07 Reclamation Standard Water-Related Contract Articles, Standard Article 7: Examination, Inspection, and Audit of Project Works, Records, and Reports for Determining Adequacy of Operation and Maintenance

10/25/2016

(minor rev) 12/21/2006

281 PEC 10-08 Reclamation Standard Water-Related Contract Articles, Standard Article 8: Emergency Reserve Fund (Annual Deposit)

10/25/2016

(minor rev)

12/21/2006

282 PEC 10-09 Reclamation Standard Water-Related Contract Articles, Standard Article 9: Emergency Reserve Fund (One-Time Deposit)

10/25/2016

(minor rev) 12/21/2006

Page 16 of 31

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Number Subject Title Release

Date Superseded

By

283 PEC 10-10 Reclamation Standard Water-Related Contract Articles, Standard Article 10: Confirmation of Contract (All Irrigation Programs Except D&MC and All Non-irrigation Programs)

04/16/2010 (minor rev) 12/21/2006

284 PEC 10-11 Reclamation Standard Water-Related Contract Articles, Standard Article 11: Notices

10/25/2016

(minor rev)

12/21/2006

285 PEC 10-12 Reclamation Standard Water-Related Contract Articles, Standard Article 12: Contingent on Appropriation or Allotment of Funds

10/25/2016

(minor rev) 12/21/2006

286 PEC 10-13 Reclamation Standard Water-Related Contract Articles, Standard Article 13: Officials Not To Benefit

10/25/2016

(minor rev)

12/21/2006

287 PEC 10-14 Reclamation Standard Water-Related Contract Articles, Standard Article 14: Changes in Contractor’s Organization

10/25/2016

(minor rev) 12/21/2006

288 PEC 10-15 Reclamation Standard Water-Related Contract Articles, Standard Article 15: Assignment Limited— Successors and Assigns Obligated

10/25/2016

(minor rev)

12/21/2006

289 PEC 10-16 Reclamation Standard Water-Related Contract Articles, Standard Article 16: Books, Records, and Reports

10/25/2016

(minor rev)

12/21/2006

290 PEC 10-17 Reclamation Standard Water-Related Contract Articles, Standard Article 17: Compliance with Federal Reclamation Laws/Small Reclamation Project Laws

10/25/2016

(minor rev) 12/21/2006

291 PEC 10-18 Reclamation Standard Water-Related Contract Articles, Standard Article 18: Administration of Federal Project Lands

10/25/2016

(minor rev)

12/21/2006

292 PEC 10-19 Reclamation Standard Water-Related Contract Articles, Standard Article 19: Protection of Water and Air Quality

10/25/2016

(minor rev) 12/21/2006

293 PEC 10-20 Reclamation Standard Water-Related Contract Articles, Standard Article 20: Contamination or Pollution of Federal Property

10/25/2016

(minor rev) 12/21/2006

294 PEC 10-21 Reclamation Standard Water-Related Contract Articles, Standard Article 21: Clean Air and Water

10/25/2016

(minor rev)

12/21/2006

295 PEC 10-22 Reclamation Standard Water-Related Contract Articles, Standard Article 22: Water Conservation

10/25/2016

(minor rev) 12/21/2006

296 PEC 10-23 Reclamation Standard Water-Related Contract Articles, Standard Article 23: Equal Employment Opportunity (Federal Construction)

10/25/2016

(minor rev)

12/21/2006

297 PEC 10-24 Reclamation Standard Water-Related Contract Articles, Standard Article 24: Equal Employment Opportunity (Federally Assisted Construction)

10/25/2016

(minor rev) 12/21/2006

298 PEC 10-25 Reclamation Standard Water-Related Contract Articles, Standard Article 25: Compliance with Civil Rights Laws and Regulations

10/25/2016

(minor rev)

12/21/2006

299 PEC 10-26 Reclamation Standard Water-Related Contract Articles, Standard Article 26: Certification of Nonsegregated Facilities

10/25/2016

(minor rev) 12/21/2006

Page 17 of 31

Release Number

Number Subject Title Release

Date Superseded

By

300 PEC 10-27 Reclamation Standard Water-Related Contract Articles, Standard Article 27: Relocation Assistance and Real Property Acquisition

10/25/2016

(minor rev) 12/21/2006

301 PEC 10-28 Reclamation Standard Water-Related Contract Articles, Standard Article 28: Privacy Act Compliance

10/25/2016

(minor rev)

12/21/2006

302 PEC 10-29 Reclamation Standard Water-Related Contract Articles, Standard Article 29: Pest Management

10/25/2016

(minor rev) 12/21/2006

303 PEC 10-30 Reclamation Standard Water-Related Contract Articles, Standard Article 30: Medium for Transmitting Payments

10/25/2016

(minor rev)

12/21/2006

304 PEC 10-31 Reclamation Standard Water-Related Contract Articles, Standard Article 31: Contract Drafting Considerations

10/25/2016

(minor rev)

12/21/2006

305 PEC 10-32 Reclamation Standard Water-Related Contract Articles, Standard Article 32: Constraints on the Availability of Water

10/25/2016

(minor rev) 12/21/2006

306 SLE 04-01 Police Officer and Security Guard Uniforms 10/25/2007 (minor rev)

02/02/2007

Release No. 429

307 SLE TRMR-20 Management of Uniforms - Directive and Standard

05/04/2007 Release No. 335

Expired 05/05/2008

308 FAC 04-08 Lease of Power Privilege 05/29/2007 (minor rev)

05/10/2007

Release No. 441

309 FAC 04-09 Power Contracts - Development and Administration

05/10/2007 Release No. 534

310 RCD 03-03 Request for Deviation from a Reclamation Manual Requirement and Approval or Disapproval of the Request

06/26/2017

(minor rev)

05/17/2007

311 PEC 05-04 Requirement of a Water Measurement Article in Water-Related Contracts

01/06/2016

(minor rev)

05/17/2007

312 HRM 09-01 Surplus Employee Placement Program 04/04/2014 Deleted

04/04/2014

313 FAC TRMR-21 Power System Reliability – Directive and Standard

05/25/2007 Expired 05/27/2008

314 FAC TRMR-23 Performing Certification of Select Water Resources Management Reports – Directive and Standard

08/08/2012 (minor rev) 06/25/2007

Expired 06/30/2013

315 FAC TRMR-22 Certification of Select Water Resources Management Reports - Policy

09/19/2012 (minor rev)

06/28/2007

Expired

06/30/2013

316 ADM 06-03 Charge Card Management 06/20/2007 Deleted

03/29/2016

317 LND 05-01 Real Property Appraisal 07/12/2007

318 LND P13 Visitor Centers 08/27/2007

319 LND 13-01 Visitor Centers 08/17/2007

Page 18 of 31

Release Number

Number Subject Title Release

Date Superseded

By

320 FIN 06-02 Statement of Project Construction Cost and Repayment (SPCCR)

08/20/2009 (minor rev) 09/28/2007

Release No. 538

321 FAC 09-01 Cost Estimating 07/20/2016 (minor rev) 10/15/2007

322 FAC 09-02 Construction Cost Estimates and Project Cost Estimates

07/20/2016 (minor rev) 10/15/2007

323 FAC 09-03 Representation and Referencing of Cost Estimates in Bureau of Reclamation Documents Used for Planning, Design and Construction

10/15/2007

324 WTR 11-01 Title XVI Water Reclamation and Reuse Program Feasibility Study Review Process

02/08/2017

(minor rev)

10/31/2007

325 FAC P09 Cost Estimating 07/20/2016 (minor rev)

10/30/2007

326 FAC 10-01 Identifying Design, Cost Estimating, and Construction Projects for Which Independent Oversight Review is Required, and Performing Those Reviews

07/30/2014

(minor rev)

11/07/2007

327 LND 01-02 Federal Lands Recreation Enhancement Act (REA) Program Management

09/01/2017

(minor rev)

11/08/2007

328 FAC P10 Independent Oversight of Design, Cost Estimating, and Construction

08/06/2014

(minor rev)

11/16/2007

329 FAC 03-03 Design Activities 01/18/2008 Release No. 525

330 LND 02-02 Museum Property Management 02/01/2008 Release No. 407

331 HRM 04-02 Obtaining Private Sector Temporary Help Services

11/03/2014

(minor rev)

02/12/2008

332 LND P05 Museum Property Management 02/11/2008 Release No. 410

333 SAF 01-05 Occupational Safety and Health – Diving Safety

02/22/2008

334 ACM 01-01 Requirements for Award and Administration of Financial Assistance Agreements (Grants and Cooperative Agreements)

12/28/2015

(minor rev)

03/10/2008

335 SLE TRMR-20 Management of Uniforms – Directive and Standard

04/07/2010 (minor rev)

05/02/2008

Release No. 378

Expired

10/06/2010

336 FAC TRMR-17 Power Operations and Maintenance Technical Standards - Policy

05/04/2009 (minor rev) 06/02/2008

Release No. 367

337 RCD P03 Bureau of Reclamation’s Directives System - Reclamation Manual

04/13/2015

(minor rev)

06/12/2008

338 RCD 03-01 Reclamation Manual Release Procedures 04/13/2015

(minor rev) 06/27/2008

Page 19 of 31

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Number Subject Title Release

Date Superseded

By

339 CRM 03-01 Nondiscrimination on the Basis of Disability in Federally Conducted Programs, Activities, and Services (Accessibility Program)

07/17/2008

340 FAC TRMR-18 Power Operation and Maintenance Incident Evaluation and Reporting – Directive and Standard

07/26/2010 (minor rev) 07/25/2008

Expired 06/16/2011

341 ENV P05 The Bureau of Reclamation’s Commitment to Environmental Stewardship

05/06/2016

(minor rev)

07/07/2014

(minor rev)

08/13/2008

-

342 BGT P01 The Bureau of Reclamation’s Commitment to Budget and Performance Integration and Performance Improvement (BPI/PI)

08/14/2008 Release No. 433

343 FIN 15-10 Working Capital Fund (WCF) Roles and Responsibilities and Major Management Elements

06/01/2009 (minor rev)

11/17/2008

Release No. 563

344 CMP P08 Communication and Collaboration with Customers and Stakeholders Related to the Bureau of Reclamation’s Mission

10/07/2016

(minor rev)

12/22/2008

345 PEC P07 Allocation of Operation, Maintenance and Replacement Costs

07/24/2015

(minor rev)

12/22/2008

346 CMP TRMR-19 Collaboration with Customers Regarding Engineering and Other Technical Services Required for Construction Work on Existing Bureau of Reclamation Facilities (Excluding Safety of Dam Modifications) – Directive and Standard

01/06/2009 Release No. 372

347 LND 01-03 Recreation Program Management 09/01/2017

(minor rev)

01/20/2009

348 ENV 05-01 Environmental Management System (EMS) Implementation

03/02/2009 Release No. 480

349 LND P04 Recreation Program Management 09/01/2017

(minor rev)

04/27/2009

350 FIN 07-26 Plant Accounting – Construction in Abeyance [Supersedes (144) FIN 07-20B(8)]

05/26/2009 (minor rev) 08/29/2001

Release No. 552

351 LND 08-03 Identification of Unneeded Land 09/01/2017

(minor rev)

06/25/2009

352 CMP P07 Project Management 07/02/2009 Release No. 536

353 CMP 07-01 Project Management 07/23/2009 Release No. 537

354 FAC TRMR-28 Verification and Validation of Bureau of Reclamation Buildings and Structures (Reclamation B&S) Data Base with the Cost Summary Report (BOR 730) – Directive and Standard

09/26/2012 (minor rev)

09/16/2009

Expired

12/17/2013

355 SLE 05-01 Reimbursability of Security Costs 10/14/2015 (minor rev) 09/21/2009

Page 20 of 31

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Number Subject Title Release

Date Superseded

By

356 SLE 07-01 Emergency Notification System 09/13/2011 (minor rev)

09/25/2009

357 CMP TRMR-24 Bureau of Reclamation’s Business Model for Managing Technical Services – Policy

10/05/2009 Release No. 392

358 CMP TRMR-25 Advance Planning for Technical Services Work – Directive and Standard

10/02/2009 Release No. 393

359 CMP TRMR-26 Fee-for-Service Business Practices for Technical Services Work – Directive and Standard

10/02/2009 Release No. 394

360 CMP TRMR-27 Workload Distribution Practices for Technical Services Work – Directive and Standard

10/02/2009 Release No. 395

361 BGT 09-01 Department Assessments 10/09/2009

362 FAC P13 North American Electric Reliability Corporation (NERC) Electric Reliability Standard Compliance

06/07/2017 (minor rev) 11/03/2009

363 SLE 01-01 Personnel Security and Suitability 09/29/2010 (minor rev)

09/29/2009

Release No. 511

364 FAC 13-01 North American Electric Reliability Corporation (NERC) Electric Reliability Standard Compliance

06/07/2017 (minor rev)

10/06/2009

365 CMP TRMR-29 Scientific Integrity – Directive and Standard 01/13/2011 (minor rev) 01/11/2010

Release No. 440

366 ENV 02-08 Environmental Compliance Audit Program 01/08/2010 Release No. 503

367 FAC P14 Power Operations and Maintenance Technical Standards

12/22/2009 Release No. 506

368 ENV P07 Environmental Mitigation 11/03/2015

(minor rev) 03/21/2010

369 LND P14 Wildland Fire Management (WFM) 09/01/2017

(minor rev)

03/21/2010

370 LND 14-01 Wildland Fire Management (WFM) 09/01/2017

(minor rev) 03/26/2010

371 CMP TRMR-30 Peer Review of Scientific Information and Assessments - Policy

03/06/2015 (minor rev)

03/21/2010

Release No. 544

372 CMP 10-04 Collaboration with Customers Regarding Technical Services Required for Work on Existing Bureau of Reclamation Facilities

12/15/2014 (minor rev) 04/16/2010

373 FAC TRMR-32 Power Facilities Technical Documents – Directive and Standard

09/15/2011 (minor rev)

06/04/2010

Release No. 436

374 FIN 01-01 Roles and Responsibilities for Bureau of Reclamation Finance and Accounting Reclamation Manual (RM) Releases and Discretionary Guidance

06/12/2017

(minor rev) 06/21/2002

375 FIN 08-02 Minimum Bill Amount 07/31/2014

(minor rev)

05/23/2003

Release No. 577

Page 21 of 31

Release Number

Number Subject Title Release

Date Superseded

By

376 FIN 05-01 Accrued Biweekly Payroll and Benefits 05/26/2017 Deleted 05/26/2017

377 IRM TRMR-33 Critical Cyber Asset (CCA) Security Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Policy

06/25/2012 (minor rev)

06/29/2010

Expired

04/30/2013

378 PRM 03-01 Bureau of Reclamation Uniform Program for Service and Administrative (S&A) Uniforms

03/14/2017

(minor rev)

07/01/2010

379 FIN 07-22 Plant Accounting - Land 07/02/2010 (minor rev) 06/17/2002

Release No. 578

380 CMP TRMR-31 Reclamation Rural Water Supply Program – Directive and Standard

06/09/2011 (minor rev)

07/09/2010

Release No. 431

381 FIN 01-02 Development and Maintenance Process for Bureau of Reclamation Finance and Accounting Reclamation Manual (RM) Releases and Discretionary Guidance

09/09/2014 (minor rev)

06/21/2002

382 FIN 07-30 Plant Accounting - Investigations and Development

03/08/2016 Deleted 03/08/2016

383 FIN 03-01 Administrative Reviews of Collection Activities 08/03/2010 (minor rev)

09/30/1995

Release No. 574

384 FIN 07-20 Plant Accounting – General Property, Plant, and Equipment (PP&E)

08/04/2010 (minor rev) 08/29/2001

Release No. 554

385 IRM 08-13 Reclamation Information Technology (IT) Security Program (ITSP): IT Asset Disposal – Information Sanitization

07/20/2016 (minor rev) 08/10/2010

386 HRM 04-03 Clearance Process for Positions Graded GS-14 and Higher

05/13/2016

(minor rev)

09/07/2012 (minor rev)

08/30/2010

387 FIN 02-10B Trust Funds 08/30/2010 Deleted 08/30/2010

388 FAC TRMR-34 Critical Cyber Asset (CCA) Identification Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015 (minor rev) 09/22/2010

Release No. PRCB 002

389 FIN 07-32 Computer Software Costs 09/17/2010 (minor rev) 07/25/2002

390 FAC TRMR-35 Critical Asset (CA) Identification Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015

(minor rev)

09/27/2010

Release No. PRCB 002

391 HRM 04-04 Pre-hiring Consultation 09/29/2010 Release No. 432

392 CMP P10 Bureau of Reclamation’s Business Model for Managing Technical Services

09/29/2010

393 CMP 10-01 Advance Planning for Technical Services Work 09/28/2010

394 CMP 10-02 Fee-for-Service Business Practices for Technical Services Work

09/28/2010

Page 22 of 31

Release Number

Number Subject Title Release

Date Superseded

By

395 CMP 10-03 Workload Distribution Practices for Technical Services Work

09/28/2010

396 SLE P01 Security Program 08/14/2018

(minor rev)

09/29/2010

397 SLE 03-02 Facility Security 09/30/2010 Release No. 483

398 HRM 12-01 Honor Awards 06/12/2017 (minor rev) 10/19/2010

399 IRM 08-18 Personal Computer (PC) Life Cycle Management

05/03/2017 (minor rev)

10/29/2010

400 HRM 04-05 Hiring Process – Delegated Examining 06/11/2014 (minor rev)

11/01/2010

401 ENV P08 Sustainable Buildings 11/16/2010

402 FAC 04-01 Power Review of Operation and Maintenance (PRO&M) Program

11/04/2010 Release No. 471

403 FAC 04-12 Unit Availability 09/22/2015

(minor rev)

11/04/2010

404 ENV TRMR-37 Environmental Management System (EMS) Independent Conformance Audit and Declaration of Conformance Process – Directive and Standard

09/19/2012 (minor rev)

01/11/2011

Release No. 481

405 LND 01-01 Implementing Cost Sharing Authorities for Recreation and Fish and Wildlife Enhancement Facilities

04/11/2016

(minor rev)

01/13/2011

406 FAC TRMR-38 Security Awareness and Cyber Security Training Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015

(minor rev) 01/21/2011

Release No. PRCB 004

407 LND 02-02 Museum Property Management 01/28/2011 Release No. 477

408 FAC TRMR-39 Personnel Risk Assessment (PRA) Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015

(minor rev) 01/31/2011

Release No. PRCB 004

409 PEC TRMR-40 Environmental Stewardship Requirements for Certain Water Related Contracts – Directive and Standard

06/29/2012 (minor rev)

02/15/2011

Release No. 453

410 LND P05 Museum Property Management 03/09/2015

(minor rev) 02/15/2011

411 LND P01 Cultural Resources Management 10/04/2016

(minor rev)

03/04/2011

412 SAF 01-06 Workplace Safety Inspection and Abatement 05/10/2013 (minor rev) 03/31/2011

413 LND 02-03 Operation and Maintenance (O&M) of Project Works that are Historic Properties

04/12/2011

Page 23 of 31

Release Number

Number Subject Title Release

Date Superseded

By

414 HRM TRMR-41 Telework – Directive and Standard 05/06/2014

(minor rev) 06/03/2011

Release No. 510

415 FAC TRMR-42 Cyber Asset Access Management Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015 (minor rev)

05/18/2011

Release No. PRCB 004

PRCB 005

PRCB 006

PRCB 007

416 FAC TRMR-43 Critical Cyber Asset (CCA) Security Vulnerability Assessment Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015 (minor rev) 05/18/2011

Release No. PRCB 010

417 FAC TRMR-44 Cyber Security Incident Response and Recovery Program Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015 (minor rev)

05/18/2011

Release No. PRCB 008

PRCB 009

418 FAC TRMR-45 Electronic Security Perimeter (ESP) Identification Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015 (minor rev)

05/18/2011

Release No. PRCB 005

419 FAC TRMR-46 Physical Security Plans Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015 (minor rev) 06/06/2011

Release No. PRCB 006

420 LND 09-01 Land Records 05/18/2011

421 IRM TRMR-36 Identification and Protection of Critical Cyber Asset (CCA) Information Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

03/31/2014 (minor rev) 06/13/2011

Release No. 512

422 FAC TRMR-47 Configuration Management Supporting North American Electric Reliability Corporation (NERC) Reliability Standard Compliance – Directive and Standard

04/01/2015 (minor rev) 06/13/2011

Release No. PRCB 010

423 PEC P03 Incidental Revenues 12/03/2015

(minor rev)

06/27/2011

424 PEC 03-01 Crediting Requirements for Incidental Revenues

12/03/2015

(minor rev)

04/13/2011

425 PEC 03-02 Use of the Collection Information Form for Incidental Revenues

12/03/2015

(minor rev)

04/13/2011

426 RCD 06-01 Mail Management 09/26/2017

(minor rev)

07/29/2011

427 IRM TRMR-48 Information Management and Technology (IMT) Position Hiring Controls – Directive and Standard

03/14/2017

(minor rev)

08/24/2011

Release No. 587

428 PEC TRMR-49 Extended Repayment of Extraordinary Operation and Maintenance Costs – Directive and Standard

08/15/2013 (minor rev)

08/29/2011

Release No. 490

Page 24 of 31

Release Number

Number Subject Title Release

Date Superseded

By

429 SLE 04-01 Bureau of Reclamation Uniform Program for Public Service (PS) Uniforms

04/10/2017 (minor rev) 08/30/2011

430 SAF 02-01 Safety and Occupational Health – Exposure Assessment

09/13/2011

431 CMP 09-03 Reclamation Rural Water Program 11/10/2011

432 HRM 04-04 Pre-Recruitment Consultation 04/17/2015 (minor rev) 12/07/2011

433 BGT P01 The Bureau of Reclamation’s Commitment to Budget and Performance Integration and Performance Improvement (BPI/PI)

11/21/2011

434 PEC 05-05 Safety of Dams Repayment and Cost Allocation

02/28/2017 (minor rev)

12/12/2011

435 CRM P01 Public Civil Rights 12/22/2011

436 FAC 04-14 Power Facilities Technical Documents 03/20/2018

(minor rev)

12/21/2011

437 FAC 04-13 Reporting Procedures for Sulfur Hexafluoride (SF6)

12/21/2011

438 HRM TRMR-50 Student Loan Repayment Benefit Program – Directive and Standard

01/17/2014 (minor rev)

01/26/2012

Expired

04/15/2014

See Release 502

439 HRM TRMR-51 Recruitment, Relocation, and Retention Incentives and Flexibilities Related to Creditable Service for Leave Accruals – Directive and Standard

06/26/2013 (minor rev) 01/26/2012

Release No. 475

440 CMP P13 Scientific Integrity 03/06/2012

441 FAC TRMR-52 Lease of Power Privilege – Directive and Standard

04/03/2012 Release No. 451

442 LND 03-01 Land Withdrawal, Withdrawal Management, and Withdrawal Revocation

09/01/2017

(minor rev)

05/01/2012

443 LND 02-04 Administration of the Archeological Resources Protection Act (ARPA) on Bureau of Reclamation Land

12/17/2014

(minor rev)

05/24/2012

444 LND 02-01 Cultural Resources Management (CRM) 07/09/2012

445 WTR TRMR-53 WaterSMART Grants – Directive and Standard 08/16/2012 Release No. 470

446 CRM TRMR-54 Equal Employment Opportunity (EEO) Pre- complaint Program Evaluations – Directive and Standard

07/08/2013 (minor rev)

08/29/2012

Release No. 482

447 LND 02-05 Museum Records 06/26/2018

(minor rev)

08/30/2012

448 CMP 09-02 Water and Related Resources Feasibility Studies

11/16/2015

(minor rev)

09/13/2012

449 BGT 01-07 Budget and Performance Integration and Performance Improvement (BPI/PI)

09/19/2012

Page 25 of 31

Release Number

Number Subject Title Release

Date Superseded

By

450 FAC TRMR-55 Bureau of Reclamation’s Associated Facility Review of Operations and Maintenance (AFRO&M) Program - Inspection of Canal Reaches Located in Urbanized Areas – Directive and Standard

10/24/2014

(minor rev)

09/21/2012

Release No. 514

451 FAC 04-08 Lease of Power Privilege (LOPP) Processes, Responsibilities, Timelines, and Charges

09/28/2012 Release No. 486

452 SAF 01-04 Motor Vehicle Safety Program 06/08/2015

(minor rev)

10/11/2012

453 PEC 05-06 Sustainable Operation and Maintenance Requirements for Certain Water-Related Contracts

08/14/2018

(minor rev)

11/02/2012

454 HRM 11-02 Alternative Work Schedules 11/30/2012 Release No. 548

455 ADM TRMR-56 Approval and Reporting for Conferences Hosted and/or Attended by Bureau of Reclamation Employees – Directive and Standard

02/25/2014 (minor rev)

02/28/2013

Release No. 496

456 PEC P12 Determination of Irrigation Suitability of Proposed Project Lands, and Identification of Lands That May Receive Project Irrigation Water on Operating Projects

01/07/2014 (minor rev) 03/13/2013

457 SLE 06-08 Domestic Violence Disclosure 03/14/2013

458 PEC P13 Reuse of Project Water 03/19/2013 (minor rev)

Release No. 517

459 LND 06-01 Land Acquisition 09/01/2017

(minor rev)

04/05/2013

460 CRM TRMR-57 Accessibility to Electronic and Information Technology (EIT) for Individuals with Disabilities – Policy

07/11/2016

(minor rev)

05/14/2013

Expired

09/30/2017

461 LND TRMR-59 Review of Certain Land Use Authorizations – Directive and Standard

09/27/2017

(minor rev) 06/03/2013

Expires 09/30/2018

462 PEC 05-07 Deferment Contracts 06/22/2015

(minor rev)

06/03/2013

463 ENV TRMR-58 Sustainable Construction, Renovation, Operations, and Leasing of Bureau of Reclamation Building Assets – Directive and Standard

07/13/2018 (minor rev) 06/20/2013

Expires 06/20/2019

464 PEC P05 Water-Related Contracts and Charges – General Principles and Requirements

08/07/2018

(minor rev)

07/24/2013

465 PEC 05-01 Water Rates and Pricing 04/10/2018

(minor rev)

07/24/2013

466 PEC P09 Transfers and Conversions of Project Water 07/13/2017

(minor rev)

07/24/2013

467 PEC 09-01 Conversions of Project Water From Irrigation Use to Municipal and Industrial Use

07/13/2017

(minor rev)

07/24/2013

Page 26 of 31

Release Number

Number Subject Title Release

Date Superseded

By

468 PEC 07-01 Advance Collection of Reimbursable Costs for Water-Related Contracting Activities

11/07/2017

(minor rev)

07/18/2013

469 SAF P01 Safety and Occupational Health Program 07/23/2013

470 WTR 12-01 WaterSMART Grants 08/14/2013

471 FAC 04-01 Power Review of Operation and Maintenance (PRO&M) Program

06/07/2017

(minor rev)

08/19/2013

472 PEC 01-02 Project Cost Allocations 09/10/2015

(minor rev)

09/13/2013

473 WTR 11-02 Title XVI Financial Capability Determination Process

08/31/2015

(minor rev)

09/19/2013

474 HRM 04-08 Hiring Process-Merit Promotion 09/25/2013

475 HRM 04-06 Flexibilities Related to Creditable Service for Leave Accrual and Recruitment, Relocation, and Retention Incentives

03/13/2018

(minor rev)

09/25/2013

476 Delegations Delegations of Authority 12/12/2014 (minor rev) 10/10/2013

Release No. 526

477 LND 02-02 Museum Property Management 11/05/2013

478 FAC TRMR-60 Emergency Management 06/12/2017

(minor rev)

11/13/2013

Release No. 580

479 PEC 12-01 Irrigation Suitability Land Classification for New Projects or Operating Projects

02/03/2016

(minor rev)

01/07/2014

480 ENV 05-01 Environmental Management System (EMS) Implementation

05/06/2016

(minor rev)

01/09/2014

481 ENV 05-02 Environmental Management System (EMS) Independent Conformance Audit and Declaration of Conformance Process

05/06/2016

(minor rev)

01/09/2014

482 CRM 02-02 Title VII Equal Employment Opportunity (EEO) Pre-complaint Processing Evaluations

11/19/2015

(minor rev)

01/14/2014

483 SLE 03-02 Facility Security 11/25/2013 Release No. 572

484 ETH 05-01 Donations 09/16/2016

(minor rev)

01/28/2014

485 ENV 06-01 Non-Agricultural Discharges into Bureau of Reclamation Facilities – Requirements and Procedures for Obtaining Authorization from Reclamation

06/05/2018

(minor rev)

01/31/2014

486 FAC TRMR-61 Lease of Power Privilege (LOPP) Processes, Responsibilities, Timelines, and Charges – Directive and Standard

02/11/2014 Release No. 505

Page 27 of 31

Release Number

Number Subject Title Release

Date Superseded

By

487 FIN 13-01 Temporary Duty Extended (TDE) – Travel 09/22/2016

(minor rev)

02/28/2014

488 HRM TRMR-62 Priority Placement Plan – Directive and Standard

05/14/2015

(minor rev)

03/12/2014

Release No. 539

489 HRM 07-01 Performance Management 05/02/2017

(minor rev)

03/11/2014

490 PEC 05-03 Extended Repayment of Extraordinary Maintenance Costs

06/18/2018

(minor rev)

04/17/2014

491 SLE P06 Law Enforcement Program 05/14/2013

492 SLE 06-02 Boards of Review 04/14/2014

493 ADM 06-01 Non-Monetary Awards 04/24/2014

494 SAF 01-02 Safety and Occupational Health (SOH) – Accident Investigation and Reporting

06/08/2015

(minor rev)

05/05/2014

495 PEC TRMR-63 Use of Bureau of Reclamation Water or Facilities for Activities Prohibited by the Controlled Substances Act of 1970 – Policy

07/06/2018

(minor rev)

05/16/2014

Expires

05/16/2019

496 ADM 04-01 Approval and Reporting for Conferences Hosted, Attended, or Co-Sponsored by Bureau of Reclamation Employees

12/08/2017

(minor rev)

05/22/2014

497 NIA 10-01 Requirements for Execution and Administration of Indian Self-Determination and Education Assistance Act (Pub. L. 93-638, as amended) Contracts and Annual Funding Agreements (AFAs)

05/22/2014

498 SLE 06-03 Law Enforcement and Security Badges and Credentials

05/30/2014

499 NIA P10 Indian Policy of the Bureau of Reclamation 06/25/2018

(minor rev)

07/24/2014

500 HRM 01-01 Bureau of Reclamation Learning and Employee Development Program

08/01/2014

501 FAC TRMR-64 Power Recommendation Tracking 07/31/2014 Release No. 518

502 HRM 04-07 Student Loan Repayment Benefit (SLRB) Program

06/12/2017

(minor rev)

08/01/2014

503 ENV 15-03 Environmental Compliance Audit Program 06/26/2017

(minor rev)

01/08/2010

504 PEC 05-08 Contract Compliance Reviews 06/18/2018

(minor rev)

09/29/2014

505 FAC 04-08 Lease of Power Privilege (LOPP) Processes, Responsibilities, Timelines, and Charges

12/20/2016

(minor rev)

09/17/2014

506 FAC P14 Power Operations and Maintenance (PO&M) Technical Standards

01/07/2015

Page 28 of 31

Release Number

Number Subject Title Release

Date Superseded

By

507 WTR TRMR-65 Basin Studies – Directive and Standard 12/08/2015

(minor rev)

01/21/2015

Release No. 566

508 HRM 15-02 Employee Classification Appeals and Classification Validation Requests

01/27/2015

509 LND P06 Land Program Management 09/01/2017

(minor rev)

01/26/2015

510 HRM 11-01 Telework 02/02/2015

511 SLE 01-01 Personnel Security and Suitability 10/18/2016

(minor rev)

02/02/2015

512 SLE 02-01 Identifying and Safeguarding Controlled Unclassified Information (CUI)

12/29/2017

(minor rev)

03/06/2015

513 CMP P16 Climate Change Adaptation 03/20/2015

514 FAC 01-12 Bureau of Reclamation’s Review of Operations and Maintenance of Urbanized Canals (RO&MUC) Program

03/30/2015

515 FAC TRMR-66 Operating Practices and Procedures for High- and Significant-Hazard Dams (and other facilities, as applicable) - Directive and Standard

05/14/2018

(minor rev)

03/30/2015

Expires 05/14/2019

516 IRM TRMR-67 Administrative Cost Tracking: Information Management and Technology (IMT) Cost Tracking in the Financial and Business Management System (FBMS)

08/22/2018

(minor rev)

04/10/2015

Expires 11/03/2019

517 PEC 05-09 Reuse of Bureau of Reclamation Project Water 04/14/2015

(minor rev)

518 FAC 04-02 Power Recommendation Tracking 06/12/2017

(minor rev)

05/29/2015

519 FIN 02-10 Appropriations – Treasury Symbols and Corresponding Funds

07/11/2017

(minor rev)

05/27/2015

520 ENV P15 Hazardous Materials 06/22/2015

(minor rev)

521 SLE 06-09 Use of Force 07/10/2015

522 FAC P03 Performing Design and Construction Activities 07/13/2015

523 FAC 03-01 Maintenance of Design and Construction Technical Capabilities

06/15/2015

524 FAC 03-02 Construction Activities 06/15/2015

525 FAC 03-03 Design Activities 05/13/2015

526 Delegations Delegations of Authority 08/08/2018

(minor rev)

07/09/2015

527 FIN 07-21 Interest During Construction (IDC) 07/28/2015 Release No. 591

528 ETH P01 Bureau of Reclamation Ethics Program 03/19/2018

(minor rev)

06/26/2015

529 ENV TRMR-68 Environmental and Disposal Liability (EDL) – Directive and Standard

05/9/2018

(minor rev)

08/12/2015

Expires

08/12/2019

530 CRM 01-01 Public Civil Rights Complaints 08/18/2015

Page 29 of 31

Release Number

Number Subject Title Release

Date Superseded

By

531 ENV TRMR-69 Underground Injection Control (UIC) Program 05/9/2018

(minor rev)

08/31/2015

Expires

08/31/2019

532 FAC TRMR-70 Non-Hydro Renewable Energy (N-HRE) Projects on Bureau of Reclamation Lands Facilities and Waterbodies

09/21/2015 Release No. 560

533 FAC 04-15 Power Review of Operations and Maintenance (PRO&M) of Transferred Works

09/29/2015

534 FAC 04-09 Project Use Power Contracts Development and Modification

09/29/2015

535 PEC 06-01 Preparing Bases of Negotiation for New and Amendatory Water Service, Repayment, and Other Water-Related Contracts

10/05/2015

536 CMP TRMR-71 Project Management 07/02/2018

(minor rev)

11/09/2015

Expires

09/30/2018

537 CMP TRMR-72 Project Management 07/02/2018

(minor rev)

11/12/2015

Expires

09/30/2018

538 FIN TRMR-73 Statement of Project Construction Costs and Repayment (SPCCR) – Directive and Standard

11/11/2015 Release No. 556

539 HRM 04-11 Priority Placement Plan (PPP) 11/25/2015

540 ADM 07-01 Programmatic Internal Control Program Management

11/30/2015

541 FIN 06-32 Interest on Investment (IOI) 01/08/2016 Release No. 590

542 FIN 07-23 Depreciation and Amortization 02/10/2016

543 FIN TRMR-74 Use of the Federal Replacements Units, Service Lives, Factors (Replacement Book) when Determining Useful Life – Directive and Standard

02/22/2016 Expired 02/22/2017

544 CMP P14 Peer Review of Scientific Information and Assessments

03/01/2016

545 RES 01-01 Technology Transfer Agreements 03/21/2016

546 HRM 02-02 Workers’ Compensation (WC) Program 04/01/2016

547 HRM 04-12 Employee Wellness/Fitness Reimbursement Program

04/18/2017

(minor rev)

04/01/2016

548 HRM 11-02 Work Schedules (WSs) and Hours of Work 02/03/2017

(minor rev)

04/15/2016

549 WTR TRMR-89 Financial Assistance Under the Water Conservation Field Services Program – Directive and Standard

06/12/2018

(minor rev)

06/24/2016

Expires

03/31/2019

550 FAC TRMR-90 Transfer of Operation and Maintenance (O&M) Responsibility of Project Works – Directive and Standard

07/07/2017

(minor rev)

07/01/2016

Release No. 596

551 CMP TRMR-88 Determination to Suspend an Authorized Construction Activity - Directive and Standard

07/02/2018

(minor rev)

06/30/2016

Expires

06/30/2019

Page 30 of 31

Release Number

Number Subject Title Release

Date Superseded

By

552 FIN TRMR-91 Construction in Abeyance (CIA) and Impaired Assets – Directive and Standard

06/27/2018

(minor rev)

07/07/2016

Expires

09/28/2018

Superseded in part by Release

No. 594

553 FIN TRMR-92 Assets Under Construction (AUC) – Directive and Standard

07/07/2016 Release No. 575

554 FIN TRMR-93 General Property, Plant, and Equipment (G-PP&E) – Directive and Standard

07/21/2016 Release No. 571

555 FIN 04-20 Master Data and General Ledger (GL) Chart of Accounts

08/03/2016

556 FIN 06-02 Statement of Project Construction Cost and Repayment (SPCCR)

07/23/2018

(minor rev)

08/04/2016

557 FAC TRMR-95 Developing Additional Project Benefits in Conjunction with a Safety of Dams Modification Project – Directive and Standard

08/16/2017 Expires 08/18/2018

558 FAC TRMR-96 Submittal of Safety of Dams Modification Projects Less than $20 Million – Directive and Standard

09/13/2017

(minor rev)

09/08/2016

Release No. 584

559 FIN 06-31 Interest Rates for Interest During Construction (IDC) and Interest on Investment (IOI)

09/12/2016

560 FAC 04-16 Non-Hydro Renewable Energy (N-HRE) Projects on Bureau of Reclamation Lands, Facilities, and Waterbodies

09/12/2016

561 IRM TRMR-97 Information Management and Technology (IMT) Program – Policy

05/31/2018

(minor rev)

09/27/2016

Expires 09/27/2019

562 FAC TRMR-98 Bridge Inventory and Inspection Program -Directive and Standard

09/14/2017

(minor rev)

10/11/2016

Release No. 593

563 FIN 15-10 Working Capital Fund (WCF) Roles and Responsibilities, and Major Management Elements

10/17/2016

564 SAF TRMR-99 Safety and Occupational Health Program – Policy

11/14/2017

(minor rev)

11/02/2016

Expires

11/02/2018

565 SAF TRMR-100 Stop Work Authority - Policy 11/14/2017

(minor rev)

11/02/2016

Expires

11/02/2018

566 WTR 13-01 Basin Studies 12/16/2016

567 HRM 07-02 Labor-Management Negotiations 12/20/2016

568 PEC 05-02 Contracts for the Transfer of Operation, Maintenance, and Replacement Responsibilities for Federal Facilities

2/28/2017

569 CMP 09-05 General Planning Activities 03/20/2017

570 FAC 01-09 Reporting Deferred Maintenance and Repairs (DM) of the Bureau of Reclamation’s Reserved Works Assets

04/04/2017

571 FIN 07-20 General Plant, Property, and Equipment (G-PP&E)

04/20/2017

572 SLE 03-02 Facility Security 05/09/2017

573 FIN 06-30 Un-matured Receivables for Construction Repayment Contracts

05/05/2017

Page 31 of 31

Release Number

Number Subject Title Release

Date Superseded

By

574 FIN 07-10 Deposit of Cash Receipts and Administrative Review of Collection Activities

05/05/2017

575 FIN TRMR-92 Assets Under Construction (AUC) – Directive and Standard

06/26/2017 Release No. 595

576 WTR TRMR-110 Drought Response Program – Directive and Standard

06/13/2018

(minor rev)

07/06/2017

Expires

03/31/2019

577 FIN 08-02 Minimum Bill Amount for Issuance of a Bill for Collection

07/13/2017

578 FIN 07-22 Land 07/31/2017

579 RES 02-01 Science and Technology Program Research, Development, and Demonstration Projects

08/17/2017

580 FAC 01-01 Emergency Action Planning Program for High- and Significant- Hazard Dams (and other facilities, as applicable)

09/08/2017

581 PEC P15 Voluntary Process for Appealing Decisions Made in the Administration of Water-Related Contracts and in the Crediting of Incidental Revenues

10/06/2017

582 NAMP TRMR-112 National Aviation Management Plan (NAMP) 07/27/2018

(minor rev)

10/18/2017

Expires 10/18/2019

583 IRM TRMR-113 Bureau of Reclamation Information Technology (IT) Mobile Cellular Device Management

08/14/2018

(minor rev)

09/08/2017

Expires

09/08/2019

584 FAC 06-04 Submittal of Safety of Dams Modification Projects with Field Cost of Less than $20,000,000

01/02/2018

585 FIN 08-30 Allowance for Doubtful Accounts Receivable and Loans Receivable

01/09/2018

586 FAC 01-07 Review/Examination Program for High and Significant Hazard Dams

03/26/2018

587 IRM 05-01 Information Management and Technology (IMT) Position Hiring Controls

03/26/2018

588 HRM 05-01 Professional Registration for Engineers, Land Surveyors, Landscape Architects, and Architects

04/06/2018

589 HRM 05-02 Payment for State Licenses, Certification Fees, and Professional Credentials and Examinations

04/06/2018

590 FIN 06-32 Interest on Investment (IOI) 05/01/2018

591 FIN 07-21 Interest During Construction (IDC) 05/01/2018

592 FAC 04-07 Power Repayment 03/29/2018

593 FAC TRMR-98 Bridge Inventory and Inspection Program -Directive and Standard

05/22/2018 Expires 05/22/2019

594 FIN 07-27 Accounting for the Partial Impairment of General Property, Plant, and Equipment (G-PP&E)

06/19/2018

595 FIN 07-24 Assets Under Construction (AUC) 06/19/2018

596 FAC 01-05 Completion of a Construction Activity 06/29/2018