ACTIVITY:
FACILITY MANAGER:
PROJECT VICE PRESIDENT:
CRITERIA	()	Score
1.	Is this the initial startup of a new Hazard Category 2 or 3-non-reactor nuclear activity?

(For the definition of a Hazard Category 2 or 3-non-reactor nuclear activity see )

[CRD 425.1C, 2.a.(1)(a)] (, )	(Yes=ORR No=0)
2.	Is this the initial startup of a new Hazard Category 2-non-reactor nuclear activity after non-substantial process, system, or facility modifications, requiring moderate changes to safety basis controls or limits?

[CRD 425.1C, 2.a.(1)(a)] (, )	(Yes=ORR No=0)
3.	Is this the initial startup of a new Hazard Category 2-non-reactor nuclear activity after non-substantial process, system, or facility modifications, without changing safety basis controls or limits?

[CRD 425.1C, 2.a.(1)(a)] (, )	(Yes=ORR No=0)
4.	Is this the initial startup of a new Hazard Category 3-non-reactor nuclear activity after substantial process, system, or facility modifications, requiring moderate changes to safety basis controls or limits?

[CRD 425.1C, 2.a.(1)(a)] (, )	(Yes=ORR No=0)
5.	Is this the initial startup of a new Hazard Category 3-non-reactor nuclear activity after substantial process, system, or facility modifications, without changing safety basis controls or limits?

[CRD 425.1C, 2.a.(1)(a)] (, )	(Yes=ORR No=0)
6.	Is this the initial startup of a new Hazard Category 3-non-reactor nuclear activity after non-substantial process, system, or facility modifications, requiring moderate changes or without changes to safety basis controls or limits?

[CRD 425.1C, 2.a.(1)(a)] (, )	(Yes=ORR No=0)
7.	Is this the restart of a Hazard Category 2 or 3-non-reactor nuclear activity after a DOE management official directed the unplanned shutdown for safety or other appropriate reasons?

[CRD 425.1C, 2.a.(1)(b)]	(Yes=ORR No=0)
8.	Is this the restart of a Hazard Category 2-non-reactor nuclear activity after an extended shutdown?

[CRD 425.1C, 2.a.(1)(c)] ()	(Yes=ORR No=0)
9.	Is this the restart of a Hazard Category 2-non-reactor nuclear activity after substantial process, system, or facility modifications?

[CRD 425.1C, 2.a.(1)(d)] (, )	(Yes=ORR No=0)
10.	Is this the restart of a Hazard Category 2-non-reactor nuclear activity following non-substantial modifications of process, system or facility, requiring major changes to safety basis limits or controls?

[CRD 425.1C, 2.a.(1)(d)] (, , )	(Yes=ORR No=0)
11.	Is this the restart after a Hazard Category 2 or 3-non-reactor nuclear activity shutdown because of operations outside the safety basis?

[CRD 425.1C, 2.a.(1)(e)]	(Yes=ORR No=0)
12.	Did DOE direct an Operational Readiness Review?

[CRD 425.1C, 2.a.(1)(f)]	(Yes=ORR No=0)
13.	Did DOE direct a Readiness Assessment?

[CRD 425.1C, 2.a.(1)(f)]	(Yes=RA No=0)
14.	Is this the restart of a Hazard Category 3-non-reactor nuclear activity after an extended shutdown? [CRD 425.1C, 2.a.(1)(c)] ()	(Yes=RA No=0)
15.	Is this the restart of Hazard Category 3-non-reactor nuclear activity after substantial process, system, or facility modifications, requiring major changes to safety basis limits or controls? (, , )	(Yes=RA No=0)
16.	Is this the restart of a Hazard Category 2-non-reactor nuclear activity following non-substantial modifications of process, system or facility, requiring moderate changes to safety basis controls or limits? (, , )	(Yes=10 No=0)
17.	Is this the restart of Hazard Category 3-non-reactor nuclear activity after substantial process, system, or facility modifications, requiring moderate changes to safety basis controls or limits? (, , )	(Yes=10 No=0)
18.	Is this the restart of a Hazard Category 3-non-reactor nuclear activity following non-substantial modifications of process, system or facility, requiring major changes to safety basis limits or controls? (, , )	(Yes=10 No=0)
19.	Does the activity require Criticality Safety Limits or conditions that are different from those normally observed in the facility?	(Yes=10 No=0)
20.	Is this the restart Hazard Category 2 or 3-non-reactor nuclear activity after an unplanned shutdown directed by management, due to automatic actuation of active safety equipment, failure of active safety equipment, initiation of active safety equipment by an operator because of an abnormal condition, or no proceduralized recovery plans currently exist?	(Yes=10 No=0)
21.	If the activity involves the modification or addition of safety-class or safety-significant systems, structures, or components, does the modification or addition affect existing TSR/OSR controls or add new TSR/OSR controls?

(Upgrading, e.g., from general service to safety-significant, is considered a modification.)	(Yes=10 No=0)
22.	Does the activity increase quantities or concentrations of reportable chemicals produced, purchased, stored, disposed of, or released to the environment (e. g., ground, water, air)?	(Yes=10 No=0)
23.	Is this the restart of Hazard Category 3-non-reactor nuclear activity after substantial process, system, or facility modifications, with minor or no changes to the safety basis controls or limits? (, , )	(Yes=5 No=0)
24.	Does the activity require NEW capital expenditures in excess of $500K?	(Yes=5 No=0)
25.	Does the activity require a change in personnel qualification/certification requirements or a change in the level of qualification/certification?	(Yes=5 No=0)
26.	Does the activity create a change in function for the affected work area?	(Yes=5 No=0)
27.	Has the activity resulted in a requirement for new or revised procedures to be put in place prior to resuming operation?	(Yes=5 No=0)
28.	Will currently installed processing equipment require modification, new calibrations, or new certification in order to support the activity?	(Yes=3 No=0)
29.	Are new or different hazards created as a result of the process or due to the types of material being processed?	(Yes=3 No=0)
0-19 – No Review	> – RA	TOTAL	0

NOTE 1:	Justify the “No” response in the Technical Description.

NOTE 2:	The definition of a Hazard Category 2/3 non-reactor nuclear facility (activity) is: Activities or operations that involve radioactive and/or fissionable materials in such form or quantity that a nuclear hazard potentially exists to the employees or the general public.

NOTE 3:	Extended Shutdown (planned or unplanned): >12 months for Category 2 Activity; > 24 months for Category 3 Activity.

NOTE 4:	Included are the startup or restart of facility disposition activities such as transition (DOE G 430.1-5), deactivation (DOE G 430.1-3), and decommissioning (DOE G 430.1-4). Each facility disposition activity must be evaluated to determine the level of review.

NOTE 5:	Substantial modifications are determined by the Authorization Authority.

NOTE 6:	The definitions for safety basis changes are contained within HNF-PRO-8317, “Safety Basis Implementation and Maintenance.”

NOTE 7:	The described activity is a startup and therefore would normally require an ORR. However, if the circumstances of the activity involve non-substantial modifications and moderate or no changes to safety basis limits or controls, initiate discussions as soon as possible with DOE‑RL to determine if a request for an exemption to performing an ORR is justified.

LEVEL OF REVIEW SCORE SHEET

2	A-6002-573 (05/06)

h0255203

2002-07-26

HLAN User

Hanford