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General Criteria - std55020017
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DOE Limited Standard Hazard Baseline Documentation - index
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Documentation Classification Thresholds - Continued


DOE-EM-STD-5502-94
Preliminary Health and Safety Plans) for new facilities. Figure 1, the "EM Hazard Baseline
Documentation Process" flowchart illustrates the general decision logic used to match the
types of EM facilities and the required documentation. Figure 2, the "Hazard Baseline
Documentation Groupings", indicates the four groupings of EM facilities for which specific
hazard baseline documents need to be developed. There is a hierarchy formed from the
four groupings of facilities from the most to the least stringent based on the requirements of
the hazards and risks. The hierarchy is nuclear, non-nuclear, radiological, and other
industrial facilities.
Hazards identification is a dynamic process. New hazards may be introduced as a
facility is used, as processes change, or as a project progresses causing a
reassessment of the facility's grouping and revision of the facility's safety and health
documents. Where hazards are removed or inventories are reduced by cleanup and/or
decontamination and decommissioning activities, the hazard categorization or facility
classification may be changed (e.g. nuclear facilities may become radiological, non-
nuclear, or other industrial facilities). The documentation needed and/or approval levels
for hazard baseline documents may be adjusted accordingly. For example, cleanup or
decontamination of a category 2 nuclear facility could lead to a reduction in hazard
grouping to a radiological or industrial facility.
4.2
Documentation Classification Thresholds
There are three primary regulatory thresholds or levels used for determining the
appropriate EM hazard baseline documentation:
(1) Hazard category 3 per DOE 5480.23, Nuclear Safety Analysis Reports, and
DOE-STD-1027-92, Hazard Categorization and Accident Analysis Techniques for
Compliance with DOE Order 5480.23, Nuclear Safety Analysis Reports;
(2) 29 CFR 1910.119, Process Safety Management (PSM); and
(3) 40 CFR 302, Designation, Reportable Quantities, and Notification.
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