Table 1. Hazard Analyses Required by Directives

DOE-HDBK-1139/1-2000

Change Notice No. 1

Table 1. Hazard Analyses Required by Directives*

Directive

Hazard Analysis Required

Documentation Required

29 CFR 1910.120

For decommissioning activities

Health and Safety Plan

conducted under CERCLA, requires

29 CFR 1926.65

hazard analysis and control of change

(Documentation of these other assessments as required by

for all potential worker hazards.

OSHA.)

Hazardous Waste

Operations and

(There are other OSHA regulations that

Emergency Response

require hazard assessments [e.g., lead

and asbestos] that may be applicable to

disposition activities.)

DOE O 420.1

Requires fire hazard analysis and

Criticality Safety Analysis

natural phenomena analysis for all

Facility Safety

facilities. For Hazard Category 2 or 3

Fire Hazard Analysis

nuclear facilities only, requires a

criticality safety evaluation.

Effects of natural phenomena hazards on facility systems,

structures, or components (SSCs) included as part of safety

analysis documented in the Safety Analysis Report (SAR),

Basis for Interim Operation (BIO), or Auditable Safety

Analysis (ASA).

DOE O 440.1

Requires the identification, evaluation,

Worker protection programs (including analysis of worker

and control of all workplace hazards.

hazards, as needed) to implement applicable requirements.

Worker Protection

Management for DOE

Federal and Contractor

Employees

DOE O 5480.23

For nuclear facilities only (Hazard

SAR prepared in accordance with DOE-STD-3009 or a BIO

Category 3 or above), requires

prepared in accordance with DOE-STD-3011.

Nuclear Safety Analysis

preliminary and final hazard

Reports

categorization and comprehensive

Annual updates to either SAR or BIO for those changes that

hazard/safety analysis to support the

affect the safety basis.

conclusion that nuclear facility

activities can be conducted without

Preliminary and final hazard categorization prepared in

causing unacceptable health or safety

accordance with DOE-STD-1027.

impacts to workers, public, or

environment.

DOE O 151.1

Identification of hazards and threats for

Emergency Management Plan

emergency planning purposes.

Emergency Management

DOE O 451.1A

Consideration of potential

For proposed activities with potentially significant impacts,

environmental impact from proposed

Environmental Impact Statement (EIS); or where

National Environmental

actions.

significance of potential impact is unclear, Environmental

Policy Act (NEPA)

Assessment (EA); unless the proposed action may be

Compliance Program

categorically excluded; or for the specific case of

decommissioning, NEPA values may be integrated with

CERCLA documentation.

* Source: DOE-STD-1120-98/Vol. 1