DOE O 4320.1B Chg 1, Site Development Planning
Functional areas: Real Property Management
Canceled by DOE O 430.1A.
Superseded By:
DOE N 251.38, Cancellation of Directives N/A on Mar 15, 2001
DOE O 430.1, Life Cycle Asset Management on Jul 09, 1996
Version history and related documents
Superseded by
A newer version replaces this document.
- DOE N 251.38Cancellation of Directives N/A (Mar 15, 2001)
- DOE O 430.1Life Cycle Asset Management (Jul 09, 1996)
Document text
Text extracted from the attached file. Refer to the original document for the authoritative version.
Section 1
U.S. Department
Washington,
of Energy
D.C.
ORDER
DOE 4320.1B
1-7-91
SUBJECT: SITE DEVELOPMENT PLANNING
1.
2.
3.
4.
PURPOSE. To establish policies and assign responsibilities and
authorities for the planning and development of Department of Energy
(DOE) sites.
CANCELLATION . DOE 4300.1B, REAL PROPERTY AND SITE DEVELOPMENT PLANNING,
of 7-1-87, Chapters 1 and 2.
SCOPE. The provisions of this Order apply to all Departmental
Elements, except as otherwise provided by this Order, statute, or
specific delegation of authority from the Secretary of Energy. The
provisions of this Order shall be applied by Contracting Officers to
management and operating contracts.
EXCLUSIONS.
a. Administrators of Power Marketing Administrations. In accordance
with Sections 302 of the Department of Energy Organization Act
(PL 95-91), the Secretary operates and maintains the Power Marketing
Administrations’ (PMA) electric power transmission systems by and
through the PMA Administrations. The PMAs have in place site
development processes, which are geared to the special needs of
utility operations, are responsive to coordinated multi utility
system requirements, and are in conformance with prudent utility
practice. In view of the unique nature of the Administrators’
obligations to meet their statutory and public utility
responsibilities for the safety, security and reliability of
electric power transmission and of their legal and contractual
obligations, the Administrators shall determine the appropriate site
development planning criteria for their facilities. This will
include consideration of appropriate parts of the criteria set forth
by this Order.
DISTRIBUTION: INITIATED BY:
All Departmental Elements Office of Project and
Facilities Management
2 DOE 4320.1B
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b. Director, Naval Nuclear Propulsion Program. Executive Order 12344,
statutorily prescribed by PL 98-525 (42 USC 7158 note), establishes
the responsibilities and authority of the Director, Naval Nuclear
Propulsion Program (who is also the Deputy Assistant Secretary for
Naval Reactors within the Department) over all facilities and
activities, which comprise the joint Navy-DOE Program. In view of
the unique nature of naval nuclear propulsion applications, and the
statutorily prescribed responsibilities noted above, the Director
shall determine the appropriate site development planning criteria
applicable to program property and activities, which will include
consideration of appropriate parts of the criteria set forth by this
Order.
5. REFERENCES. The following references are useful or necessary to
perform the functions of this Order:
a.
t).
c.
d.
e.
f.
DOE 5000.1A, INSTITUTIONAL PLANNING OF MULTIPROGRAM LABORATORIES,
of 9-12-86, which establishes the institutional planning process
for DOE multiprogram laboratories.
DOE/AD/06212- 1, “Site Development Planning Handbook,” P-1, of 1-81,
which provides a suggested methodology, along with some specific
techniques for preparing a Site Development and Facility
Utilization Plan.
DOE/MA/06212-2, “Site Development Planning Handbook Supplement,"
P-2, of 11-82, which is a case study to demonstrate the principles
and illustrate the process of facility planning.
DOE/MA-0129, “Site Development Planning for Energy Management,”
P-3, of 8-85, which identifies the relationship between site
planning and energy consumption and how consumption can be reduced.
DOE/MA-0328, “Utilities Planning and Management,’ of 8-88, which
provides guidance in the planning, acquisition and management of
utility services.
Section 2
Office of Management” and Budget Circular A-16, Coordination of
Surveying and Mapping Activities of May 16, 1967 (as amended),
which describes the responsibilities of Federal agencies with
respect to coordination of Federal surveying and mapping
activities financed in whole or in part by Federal funds.
DOE 4320.1B
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3
g. DOE 5440.1C, NATIONAL ENVIRONMENTAL POLICY ACT, of 4-9-85, which
establishes policy and procedures to implement National
Environmental Policy Act (NEPA) .
h. SEN-15-90, NATIONAL ENVIRONMENTAL POLICY ACT, of 2-5-90, which
establishes DOE policy and procedures to implement NEPA.
i. DOE 5650.3, IDENTIFICATION OF UNCLASSIFIED CONTROLLED NUCLEAR
INFORMATION (UCNI), of 2-29-88, which establishes polices,
procedures, and responsibilities for the identification and control
of UCNI.
j. SEN-25-90, STRATEGIC PLANNING INITIATIVE, of 7-24-90, which
establishes policy concerning implementation of a process
for planning, programming and budgeting.
6. DEFINITIONS .
a.
b.
c.
d.
e.
f.
Facility. A general term to describe fixed site improvements such
as buildings, structures, roads. and utilities.
Field Element. Any officially established Departmental organization
located outside the Washington, DC, metropolitan area.
Outlay Program Managers. Assistant Secretaries for Conservation and
Renewable Energy; Environment, Safety and Health; Nuclear Energy;
Fossil Energy; Defense Programs; and the Directors of Energy
Research; Environmental Restoration and Waste Management; New
Production Reactors; and Civilian Radioactive Waste Management, who
manage the Headquarters organizations responsible for outlays of
Federal funds other than for salaries and expenses.
Program Mission Projections. Prepared by the outlay program
managers and identify the level of support, product, or services
required at each site.
Mission Resource Requirements. Prepared by the site and describe
the necessary resources, i.e., people, equipment, cubic feet of
storage material, etc., required to meet program mission
projections at that specific site.
Facilities Requirements. Prepared by the site and quantify the size
and configuration of buildings, roads, structures, lands, and other
facilities/resources at a site required to satisfy the mission
resource requirements.
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4
g.
h.
i.
j.
k.
Site. A geographic entity comprising leased or owned land,
buildings, and other structures required to perform program
activities.
Unclassified Controlled Nuclear Information . Certain
unclassified Governmental information prohibited from unauthorized
dissemination under section 148 of the Atomic Energy Act and
DOE 5650.3.
Site Development Plan (SDP). A summary level document for senior
managers to use that presents site development issues that require a
commitment of resources to solve.
Technical Site Information. The documented result of the site
planning process that contains information and data for use by staff
and technical personnel.
Master Plan. A document or map that shows facilities or land uses
required to support future missions at some point in time, usually
20 years.
7. POLICY. . It is the policy of the Department that:
a.
b.
c.
All sites shall have in place a process to plan for and develop real
property holdings to support the missions of the site. This process
shall result in two documents: (1) the “Technical Site Information”
described in Chapter I for use by technical and staff personnel, and
(2) the “Site Development Plan” described in Chapter II for use by
senior managers.
Section 3
All sites are required to have the Technical Site Information
(TSI) and a SDP. See Chapter 11 for specific guidance concerning
Oak Ridge Reservation, Idaho National Engineering Laboratory,
Hanford Site, Nevada Test Site, Strategic Petroleum Reserve, and
Savannah River Site.
The TSI shall be the documented result of the planning process,
contain detailed information structured for technical and staff
personnel use, and shall address, as a minimum, those issues
outlined in Chapter I relative to the stewardship of real property
at a site.
d. Site planning is a continuing process. As such, the TSI shall be
maintained consistently with the SDP, shall be updated yearly, and
shall be approved by the responsible manager of the operations
office.
e. The SDP shall be sufficiently flexible to be structured for use by
senior managers making decisions concerning broad programmatic
issues and shall be in the format described in Chapter II. This
document will be a summary and will present those site initiatives
and issues that require program resource commitments or support.
f. The Site Development Plan shall be revised as required, issued
yearly, cover a period of 20 years into the future and be approved
by the operations office manager.
5DOE 4320.1B
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g. The mission resource requirements shall reflect the most recent
guidance from Headquarters program offices and from current
planning, programming and budgeting systems.
h. Sites shall include in the planning process the acquisition and use
of standard Geographic Information Systems (GIS), which promote
coordinated development, use, sharing and dissemination of
surveying, mapping, and related spatial data. Cooperation with
State and local governments and the private sector is encouraged to
the fullest practical extent.
i. At the time a SDP is developed or revised, the operations office
manager and/or outlay program manager shall evaluate any existing
site-wide or relevant programmatic NEPA documentation, in
consultation with Assistant Secretary for Environment, Safety and
Health, to determine whether further NEPA documentation is required.
Likewise, reviewers of the SDP and TSI shall evaluate any existing
site-wide or relevant programmatic NEPA documentation for
consistency.
8. RESPONSIBILITIES AND AUTHORITIES.
a. The Secretary or Designee,
(1) Establishes principles and policies relating to site
development planning.
6
(2) Shall make determinations and resolve site development issues
where conflicting programmatic requirements, land uses, or
other issues cannot otherwise be resolved at lower
organizational levels.
(3) Shall determine on a yearly basis those issues or matters
relating to site development planning that require review and
evaluation, and shall delegate review authority.
b. Director of Administration and Human Resource Management.
(1) Provides within DOE Headquarters the core of professional
planning expertise to the Secretary or Designee, to
Headquarters program offices, and to field elements.
(2) Provides recommendations to the Secretary or Designee to
develop policies relating to site development planning
criteria.
(3) Assesses and evaluates the planning process at the field
elements on behalf of the Secretary or his Designee.
(4) Reviews, independently and jointly with outlay program
managers, the field elements for areas and methods to improve
site development planning policy, and for those issues or
matters directed by the Secretary or Designee.
Section 4
c. Outlay Program Managers.
(1) Provide the program mission projections (from Strategic Plans
per SEN-25-90) upon which the SDP is based.
(2) Concur with the site’s mission resource requirements.
(3) Jointly reviews annually, with the Director of Administration
and Human Resource Management, the site planning process for
field elements and other site planning issues or matters as
directed by the Secretary or Designee.
DOE 4320.1B
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DOE 4320.1B
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d. Headquarters Secretarial Officer with Landlord Responsibilities.
(1) Review SDP.
(2) May request, as required, detailed supporting planning
information from field elements such as engineering evaluations
of facility support capabilities, descriptions of physical
plant infrastructure units, status of regulatory compliance,
near-term construction schedules, TSI documentation, and
environmental, utility, and transportation plans.
(3) Jointly reviews annually, with the Director of Administration
and Human Resource Management, the site planning process at
field elements and other site planning issues or matters as
directed by the Secretary or Designee.
e. Operations Office Managers shall:
(1) Oversee at each site the development, implementation,
maintenance, and documentation of a planning process that will
address, as a minimum, all those elements outlined in Chapter I.
This shall include formal coordination between site planning
and all other facility-related administrative activities such
as real property management, facility maintenance planning,
environmental/safety/health/security performance, energy
conservation, design for new construction, and budgetary
planning.
(2) Approve SDP and TSI documents.
(3) Formally review the planning process yearly for each site under
its cognizance and maintain official documentation and records
of those reviews.
(4) Ensure the format of all SDP from sites under their cognizance
is consistent with the format outlined in Chapter II.
7
(5) Ensure that SDP and other related documents are reviewed for
classified information and UCNI.
8
9. APPROVALS AND PROCEDURES.
a.
b.
c.
d.
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As shown on Figure 1, outlay program managers shall provide program
mission projections or appropriate program guidance to the heads of
field elements.
Operations office managers shall provide, to the outlay program
managers for concurrence, the mission resource requirements based on
the most recent program guidance or mission projections.
Preparation and approval of the TSI and the SDP based on the mission
resource requirements will be accomplished by the responsible
manager of the operations office. (For sites that report directly
to a Headquarters organization, these responsibilities will be
assumed by the cognizant outlay program manager. )
SDP shall be forwarded to Headquarters Secretarial Offices with
landlord responsibilities, one copy to the Director of Project and
Facilities Management, Office of Administration and Human Resource
Management, and one copy to the Assistant Secretary for Environment,
Safety and Health.
BY ORDER OF THE SECRETARY OF ENERGY:
JOHN J. NETTLES, JR.
Director of Administration
and Human Resource Management
DOE 4320.1B
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9 (and 10)
Outlay
Program
Manager
Field
Elements
I
Operations
Office
4 Outlay
Program
Manager
!
Field
Elements
,
Operations
Office
Figure 1
Site Development Plan
Sequence of Events
DOE 4320.1B
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TABLE OF CONTENTS
CHAPTER I - SITE DEVELOPMENT PLANNING
i (and ii)
Section 5
Page
1. Planning Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I-1
2. Technical Site Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I-2
CHAPTER II - SITE DEVELOPMENT PLAN FORMAT
Concept . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-1
2. Special Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-1
3. Format . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-1
4. Contents of Pages 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-2
5. Contents of Pages 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-2
6. Contents of Pages 5, 6, 7 and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-3
7. Contents of Pages 9 and 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-3
8. Maps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II-4
1.
DOE 4320.1B
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I-1
CHAPTER I
SITE DEVELOPMENT PLANNING
1. PLANNING PROCESS.
a. The planning process, as it relates to site planning, is defined as
those incremental steps used by a site planner to:
(1) Identify and define current and future site missions;
(2) Evaluate existing site conditions and regional influences;
(3) Determine and quantify facility requirements to accomplish the
missions of the site;
(4) Formulate alternatives to satisfy the facility requirements;
(5) Evaluate and rank the alternatives based on their merits; and
(6) Develop a plan of actions to implement the preferred solution.
b. Site planning should not be accomplished in a vacuum and all
affected parties should have input into the process. The
operations office manager shall determine the appropriate level of
community involvement in the planning process. This involvement
will vary with each site and may range from meetings with local
planning boards or public officials to formal hearings. The
operations office manager shall prepare a community relations plan
that addresses the level of community involvement and a plan of
action and milestones.
c. The planning process must be documented so that others may follow
the site planner’s thought processes to arrive at the solutions and
plan of actions. This documentation shall be called “Technical
Site Information” (TSI). Listed below is a detailed outline of the
minimum TSI that documents the thought processes of the site
planner to satisfy the requirements of this Order. The planning
process and TSI may be modified to best serve the needs of a site,
but the process must be based on industry-wide accepted and
recognized planning principles. There may be additional unique
requirements that should be used for special situations such as:
(1) At production sites industrial engineering fundamentals are
usually paramount and should be used extensively in the
planning process to identify the flow of work product and to
identify facility requirements.
I-2 DOE 4320.1B
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(2) At research laboratories a campus setting may be the
most suitable working environment and planning should
reflect that parameter.
Section 6
d. The TSI shall be comprehensive and shall be located and
maintained at the site. It is not intended to reproduce in
the TSI in total that information which is found in other
planning documents, such as the Environmental Restoration and
Waste Management Five-Year Plan. The intent is to summarize
or reference those other planning documents, and to discuss
the impacts on land use, siting of facilities, and mission.
The documentation in the TSI shall be sufficient to permit
readers to easily understand the analysis and conclusions
established through the planning process. The TSI has been
logically grouped into five sections with related subtopics.
The subtopics may be rearranged into other sections to meet the
unique requirements of a site, but all subtopics must be
addressed as part of the planning process. The format of the
TSI will generally be one volume containing the five sections.
Each section, however, may be a stand-alone document if large
amounts of material and data are required to document the
planning process. In this case, the TSI may consist of two to
five volumes depending on the grouping of the sections in each
volume. Planners are urged to use judgement in expanding or
contracting the steps outlined to fit the specific site being
planned.
2. TECHNICAL SITE INFORMATION.
a. Regional Conditions. Address the following issues:
(1) History. Describe the history of the site and how it
has developed to the present.
(2) Regional Overview. Using a map and narrative, evaluate
the relationship of the site with the
surrounding region concerning demographic features,
community attitudes and pressures, local issues or
problems, labor supply, materials availability, housing;
schools, and any other factors that may aid, limit, or
otherwise affect the future development or operation of
the site.
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(3) Specific Locale Conditions. Address and map the location of
population densities, zonings, land use patterns, and other
pertinent issues in the vicinity of the site and any other laws or
regulations that may affect the future use of the site. Examples
are wetlands protection, coastal zone management, air quality
standards, historic preservation, etc.
(4) Public Transportation. Evaluate and map the location of
transportation facilities that serve the site such as road networks,
airlines service, railroad and waterborne services.
(5) Geology/Topography. Evaluate and map the location of features that
may affect future use and development such as fault locations,
earthquake potential, water table depths and aquifers, wetlands,
flood plains, forested areas, ecological areas, etc.
(6) Meteorology. Address conditions such as prevailing winds,
temperatures, probability and intensities of severe storms,
tornados, and prolonged rainy or dry seasons.
(7) Floodplains/Wetlands. Development of a Site Development Plan is an
“action” defined in 10 CFR Part 1022, Compliance with
Floodplain/Wetlands Environmental Review Requirements. The
development of a site plan for any site with facilities or
activities in a 100 year floodplain must comply with the
requirements in Part 1022 (e.g., carefully evaluating the
impacts of actions proposed in those plans and providing for
public review before the plan is approved). Site plans for
sites that store or dispose of hazardous materials within the
500 year floodplain must also meet Part 1022 requirements.
Section 7
b. Existing Site Conditions. Define present site conditions and
mission program needs to provide a base on which to define long-term
goals and build short-term plans. Address the following topics relating
to land use and siting of facilities as a minimum:
(1) Existing Land Use. Identify the present uses of all lands at the
site. This information shall be shown on a map along with site
boundaries and owned or leased offsite land and buildings.
Attendant problems and opportunities for these land uses should be
addressed. Also identify the existing or potential
use/storage/disposal of hazardous constituents within the 500 year
floodplain.
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(2)
(3)
(4)
(5)
(6)
Mission and Program. Identify past trends and present mission,
programs, and workload bei
needs of each.
Population. Collect data
distribution by area and
type of interaction among
ng performed at the site and the special
on population at the site, the
improvement, and analyze the degree and
the various population groups.
Functions. Perform an analysis of each of the site’s functions.
Using narrative, maps and graphics, show material or work process
flow and describe interrelationships. Evaluate the suitability of
the existing functional layout.
Utilities. Identify all sources and supplies of utilities and site
trends for consumption and demand of those utilities. Evaluate
current and future capacity, condition, availability, and current
and future costs of public utilities.
Site Improvements.
(a)
(b)
(c)
Prepare a map or maps showing all facilities on the site
including buildings, structures and transportation systems,
such as roads, railroads, landing fields, pathways, parking
areas, entrances and exits. Buildings or lands that are
contaminated and the impact of the siting of facilities or
missions should be designated and the type of contamination
shown. Also show areas suspected of being contaminated for
which no characterization data is available.
Provide descriptions and appropriate maps of all utility
systems such as electric, gas, water, sewer, steam,
compressed air, industrial gases, and transmission lines.
Provide a table listing each facility (buildings, structures,
transportation and utility systems) and the following
information:
1 For buildings and structures, data should include
identification number and name; present use; area or size;
condition; percentage being used full time; estimated
remaining economic or useful life, historical interest,
unique features and possible future use, and estimated work
required to cure functional or economic obsolescence.
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I-5
(7)
(8)
(9)
(10)
(11)
2 For transportation and utility systems, data should include
present conditions, capacity, percentage of time in full
use, estimated remaining functional or economic life,
expansion capability, and estimated work required to cure
obsolescence or deterioration.
Physical Characteristics. Identify and map the location of natural
factors and physical constraints of the site including topography,
slopes, geology, faults, flood plains, hydrology, vegetation,
ecological areas, wildlife, cultural resources,
and endangered species.
Security. Identify on a map or aerial photograph the location of
buffer zones, security zones, lighting, fencing, barriers, and gates
or other security features commensurate with the security
classification of the document. Special effort should be taken to
ensure the protection of classified information and UCNI.
Section 8
Safety. Identify on a map hazardous areas, explosive arcs, and any
required separation between areas. Address any significant
industrial or operational safety issues as they relate to siting of
facilities or missions. Identify the location of the nearest
resident to hazardous areas on a map or aerial photograph.
Environmental Issues. Address the locations of and methods for
waste disposal, waste storage, and waste treatment, as well as any
other pertinent environmental issues. This information may be
referenced in the TSI if already included in National Environmental
Policy Act documents.
Summary. Address in summary fashion, the capabilities, limitations,
and deficiencies of the site and their impact on the site’s ability
to perform its missions.
c. Planning Analysis. Perform a planning analysis using the Regional
Conditions and Existing Site Conditions evaluations as a base. Define
mission resource requirements from the program mission projections and
state the goals that will be used to develop the Master Plan.
Specifically, provide the following:
I-6
(1)
(2)
(3)
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Mission Resource Requirements. Define and quantify long-range
(20-year) program mission projections in terms of numbers of
personnel, production units, storage needs, constant research
dollars, or other pertinent measurable units.
Determine Facility and Land Requirements. Determine the types,
numbers, and sizes of facilities and associated land requirements
that will support the program mission projections and mission
resource requirements. These requirements shall be determined on
the basis of historic trends, quantitative analysis, or an actual
engineering/architectural space or work flow analysis.
Goals. Establish goals or objectives to provide a framework for
economically and effectively developing a site to accomplish
missions and programs over a 20-year period. Specific goals
required to accomplish this task will vary from site to site
depending on the condition and capacity of facilities and the rate
of program change or growth. Examples of specific goals or
objectives would be:
(a) Eliminate overcrowding in administrative facilities;
(b) Eliminate incompatible land uses;
(c) Improve site transportation;
(d) Realign utility systems to serve proposed load centers;
(e) Regroup all nuclear research facilities to a specific area at
the site;
(f) Avoid environmentally sensitive areas, e.g., wetlands,
floodplains, wildlife habitats, etc.; and
(g) Reduce operating and maintenance costs.
Evaluation. Compare, by program and the Real Property Inventory
System use codes, the facility requirements with the existing assets
of the site to determine excesses and deficiencies in corresponding
classes of facilities. Economic restrictions, functional life of
the assets, and new regulations should be taken into account.
Perceived limitations should be described as part of this
evaluation.
(4)
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I-7
(5) Analyze Alternatives. Identify practical alternatives
available to provide facilities and land to meet program mission
projections. Identify the preferred alternative.
(6) Develop a Plan. Develop a plan to provide for the facility and land
requirements to accomplish the site’s missions. The plan should
address eliminating the facility excesses and deficiencies identified
in paragraph c(4) above. The methodology and any significant tools
(such as “ideal site plans” or cost benefit analyses) used in
developing the plan shall be documented.
Section 9
(7) Changes in Direction. If mission projections of funding
levels change significantly from the mission resource requirements,
reanalyze alternatives to determine which is best.
(8) Consideration of Alternatives. Both major projects and major system
acquisitions carry specific NEPA considerations. Under
the proposed DOE rule for compliance with NEPA, major
projects will normally require Environmental Analysis, and
major system acquisitions, normally Environmental Impact Statement.
Demonstrate that alternatives have been considered in the planning
for major projects and major system acquisitions in order to satisfy
the requirements of NEPA and SEN-15-90. This information may be
referenced if included in other documentation.
(9) Floodplains. If existing or potential use/storage/disposal in a 500
year floodplain is identified, special impact assessment process
must be completed before the plan shall be approved.
d. Prepare and Document the Master Plan. Prepare a Master Plan from the
Planning Analysis. Using maps and narrative, show the proposed
configuration of the site 20 years into the future. The following issues
shall be addressed and documented:
(1) Future Land Uses. Identify planned dedicated uses for existing
Government-owned or leased lands and all lands proposed for
acquisition.
(2) Future Functional Locations. Identify the major operating and
support uses, planned interactions, and where applicable, material
and/or process flow for the entire site.
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I-8
(3)
(4)
(5)
(6)
(7)
(8)
Future Facility Locations and Uses. Identify, on maps, the planned
uses of existing buildings and other structures and those that are
to be demolished or declared excess. Identify the use and general
location of new construction showing proposed building sites and
designate future development zones for various programs and support
functions.
Utilities. Identify future loads, load configuration (e.g., pulse
steady, time of day peak), types of service required (interruptible,
firm, high reliability), and planned utility sources (e.g., on-site
generation/process or offsite purchase). Using maps and narrative,
show future distribution systems, on-site plants, significant
modifications to present systems, and new utilities construction.
Future Circulation. Show transportation systems, including air,
rail, roads, parking, and pathways and significant changes or
additions.
Future Security. Identify existing and proposed security zones,
fences, lighting, barriers, portals, and other improvements for
security, commensurate with the security classification of the
document.
Future Safety. Identify hazardous areas, arcs, buffer zones, fire
protection, and other safety-related areas. Solutions to
operational or industrial safety issues identified in other steps of
the planning process relating to land use and siting of facilities
should be addressed.
Future Environmental Issues. Areas planned to be set aside for
waste disposal and waste treatment shall be identified. Address the
impact on siting of facilities. This information may be referenced
if contained in NEPA documents.
e. TSI Five-Year Plan. Prepare a Five-Year Plan that outlines the
incremental steps necessary to reach the goals outlined in the Master
Plan. Document. these steps and proposed projects (line items, general
plant, capital equipment, or operating expense funded). The Five-Year
Plan shall begin with the current budget year under preparation and run
out 4 additional years. The following issues shall be addressed and
documented:
Section 10
DOE 4320.1B
1-7-91
I-9 (and I-10)
(1) Facility Uses. Prepare a table showing the existing and planned
buildings with the present use of each, its proposed use at the end
of the 5-year period, and address the interim actions required to
accomplish any changes. Address how these uses implement the goals
and objectives of the Master Plan.
(2) Modifications to the Site. On a map locate all new construction and
improvements, major alterations or modifications, and demolition
planned for the 5-year period. Provide a tabular list of the site
modifications with the proposed fiscal year of accomplishment and
total estimated cost in the fiscal year they will be funded.
(3) Updates. The Five-Year Plan shall be updated yearly to reflect the
addition of a new fiscal year and any changes to the objectives,
which have caused changes to the plan.
DOE 4320.1B II-1
1-7-91
CHAPTER II
SITE DEVELOPMENT PLAN FORMAT
1. CONCEPT: The Site Development Plan is a brief document that presents
site development issues that require a commitment of resources from an
outlay program manager to solve. The plan should state the problems
or issues to be solved, identify the solution and corresponding
resource requirements, and impact if not provided. The plan documents,
in summary, the thought process that leads to the request for resources.
Special effort should be taken to ensure the protection of classified
information and UCNI.
2. SPECIAL REQUIREMENTS: All sites shall have one Site Development Plan.
However, Strategic Petroleum Reserve, Oak Ridge Reservation, Idaho
National Engineering Laboratory, Hanford Site, Savannah River Site,
and the Nevada Test Site may have one landlord Site Development Plan
each and one Site Development Plan for each noncontiguous or uniquely
separate area. The landlord Site Development Plan shall address those
issues that require resource commitments from the landlord. Plans for
the individual noncontiguous or uniquely separate areas shall address
those issues that require resource commitments from their respective
outlay program managers.
3. FORMAT
a . All Site Development Plans shall be of a consistent format within a
body of text, tables and graphs 10 pages or less plus a title page
and table of contents. The pages shall be 8-1/2” wide x 11” long,
printed on one side, and shall be contained in a white 1/2” wide
3-ring binder. Two folding maps (an Existing Land Use map and a
Master Plan map) are required, shall be self contained within the
Site Development Plan, and shall have a bar (graphic) scale,
legend, and North arrow. The suggested size for these maps is
11” x 17”. Due to the size and complexity of some sites, the two
map limitation may restrict the usefulness of the document. In
these situations the head of the operations office may waive the
two map limit on a case-by-case exception basis.
II-2 DOE 4320.1B
1-7-91
b. The contents of each page of the Site Development Plan in the
following paragraphs are to be considered a guide. All the topics
shall be addressed, but the length of the topics may be shortened
or expanded to convey meaningful information about the site. The
length of the body of text may be less than but shall not exceed 10
pages.
4. CONTENTS OF PAGES 1 AND 2
a. Existing Missions, Workload. and Site Population. Discuss the
following:
(1) Existing major missions at the site as provided by outlay
program managers, i.e., perform research, manufacture a
product, etc.;
Section 11
(2) Workload as provided by the outlay program manager, i.e.,
specific research goals or objectives to be reached within a
specified timeframe, quantities of a product to be
manufactured (if not classified), etc.; and
(3) Population or personnel loading at the site.
b. Site and Regional Information.
(1) Briefly describe any conditions that exist or may develop in
the surrounding regions that would enhance or deter from
accomplishing the missions at the site.
(2} Describe the site itself addressing:
(a) Condition of facilities;
(b) Conditions that would enhance or deter establishing new
or expanding current missions; and
(c) Factors that may influence the future use of the site.
5. CONTENTS OF PAGES 3 AND 4
a. Program Mission Projections and Mission Resource Requirements.
Discuss the following:
DOE 4320.1B II-3
1-7-91
(1) Future missions projections (relate to any changes in current
missions);
(2) Mission resource requirements;
(3) Future workload as provided by the outlay program managers,
i.e. , specific research goals or objectives to be reached
within a specified timeframe, quantities of a product to be
manufactured (if not classified), etc.; and
(4) Future population or personnel loading at the site.
6. CONTENTS OF PAGES 5, 6, 7 AND 8
a. Master Plan. Discuss the following relevant to the future of the
site:
(1) Goals (What are we trying to accomplish?);
(2) Facility and land requirements;
(3) Future land uses;
(4) Future major facility locations and construction programs;
(5) Utility sources, loads, and distribution/collection system
configurations; and
(6) Provide a one page summary tabular chart of the 5-year
construction program at the site.
NOTE: The Master Plan shall be coordinated with al 1 other program
initiatives that have an impact on facilities and land
management at the site. Some of these initiatives are the
Laboratory Institutional Plan, environmental
restoration/hazardous waste management plans, workload
plans, National Environmental Policy Act per SEN-15-90, etc.
7. CONTENTS OF PAGES 9 AND 10. Use this section to identify special
considerations. Address any site planning issues that should be
brought to the attention of senior level managers including issues that
need resolution, solutions to those issues, and the required resource
commitments.
II-4
8. MAPS. Provide the following:
a. Existing Land Use Map;
b. Master Plan Map.
DOE 4320.1B
1-7-91
DOE 4320.1B
1-7-91
(1) Future missions projections (relate to any changes in current
missions);
(2) Mission resource requirements;
(3) Future workload as provided by the outlay program managers,
i.e., specific research goals or objectives to be reached
within a specified timeframe, quantities of a product to be
manufactured (if not classified), etc.; and
(4) Future population or personnel loading at the site.
6. CONTENTS OF PAGES 5, 6, 7 AND 8
a. Master Plan. Discuss the following relevant to the future of the
site:
(1) Goals (What are we trying to accomplish?);
(2) Facility and land requirements;
(3) Future land uses;
(4) Future major facility locations and construction programs;
(5) Utility sources, loads, and distribution/collection system
configurations; and
II-3
(6) Provide a one page summary tabular chart of the 5-year
construction program at the site.
NOTE: The Master Plan shall be coordinated with all other program
initiatives that have an impact on facilities and land
management at the site. Some of these initiatives are the
Laboratory Institutional Plan, environmental
restoration/hazardous waste management plans, workload
plans, National Environmental Policy Act per SEN-15-90, etc.
Section 12
7. CONTENTS OF PAGES 9 AND 10. Use this section to identify special
considerations. Address any site planning issues that should be
brought to the attention of senior level managers including issues that”
need resolution, solutions to those issues, and the required resource
commitments.
II-4 DOE 4320.1B
1-7-91
8. MAPS. Provide the following:
a. Existing Land Use Map;
b. Master Plan Map.
DOE 4320.1B
1-7-91
(1) Future missions projections (relate to any changes in current
missions);
(2) Mission resource requirements;
(3) Future workload as provided by the outlay program managers,
i.e., specific research goals or objectives to be reached
within a specified timeframe, quantities of a product to be
manufactured (if not classified), etc.; and
(4) Future population or personnel loading at the site.
6. CONTENTS OF PAGES 5, 6, 7 AND 8
a. Master Plan. Discuss the following relevant to the future of the
site:
(1) Goals (What are we trying to accomplish?);
(2) Facility and land requirements;
(3) Future land uses;
(4) Future major facility locations and construction programs;
(5) Utility sources, loads, and distribution/collection system
configurations; and
(6) Provide a one page summary tabular chart of the 5-year
construction program at the site.
NOTE: The Master Plan shall be coordinated with all other program
initiatives that have an impact on facilities and land
management at the site. Some of these initiatives are the
Laboratory Institutional Plan, environmental
restoration/hazardous waste management plans, workload
plans, National Environmental Policy Act per SEN-15-90, etc.
II-3
7. CONTENTS OF PAGES 9 AND 10. Use this section to identify special
considerations. Address any site planning issues that should be
brought to the attention of senior level managers including issues that
need resolution, solutions to those issues, and the required resource
commitments.
II-4
8. MAPS. Provide the following:
a. Existing Land Use Map;
b. Master Plan Map.
DOE 4320.1B
1-7-91
U.S. Department of Energy PAGE CHANGE
Washington, D.C.
DOE 4320.16 Chg 1
3-26-92
SUBJECT: SITE DEVELOPMENT PLANNING
I. PURPOSE. To transmit revised pages to DOE 4320.1B, SITE DEVELOPMENT
PLANNING, of 1-7-91.
2. EXPLANATION OF CHANGE. To make organizational title and routing symbol
editorial changes required by SEN-6D-91, DEPARTMENTAL ORGANIZATIONAL AND
MANAGEMENT ARRANGEMENTS, of 5-16-91. No substantive changes have been
made.
3. FILING INSTRUCTIONS.
a. Remove Page
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b. After filing the attached pages, this transmittal may be discarded.
BY ORDER OF THE SECRETARY OF ENERGY:
JOHN J. NETTLES, JR.
Director of Administration
and Human Resource Management
DISTRIBUTION: INITIATED BY:
All Departmental Elements Office of Organization, Resources
and Facilities Management
3
4
5
6
1
2
7 thru 9 (and 10)
I-1 I-1
U.S. Department of Energy
Washington, D.C.
ORDER
I DOE 4320.1B
1-7-91
Change: 3-26-92
SUBJECT: SITE DEVELOPMENT PLANNING
1. PURPOSE. To establish policies and assign responsibilities and
authorities for the planning and development of Department of Energy
(DOE) sites.
2. CANCELLATION. DOE 4300.1B, REAL PROPERTY AND SITE DEVELOPMENT
PLANNING, of 7-1-87, Chapters 1 and 2.
Section 13
3. SCOPE. The provisions of this Order apply to all Departmental
Elements, except as otherwise provided by this Order, statute, or
specific delegation of authority from the Secretary of Energy. The
provisions of this Order shall be applied by Contracting Officers to
management and operating contracts.
4. EXCLUSIONS.
a. Administrators of Power Marketing Administrations. In accordance
with Sections 302 of the Department of Energy Organization Act
(PL 95-91), the Secretary operates and maintains the Power Marketing
Administrations’ (PMA) electric power transmission systems by and
through the PMA Administrations. The PMAs have in place site
development processes, which are geared to the special needs of
utility operations, are responsive to coordinated multiutility
system requirements, and are in conformance with prudent utility
practice. In view of the unique nature of the Administrators’
obligations to meet their statutory and public utility
responsibilities for the safety, security and reliability of
electric power transmission and of their legal and contractual
obligations, the Administrators shall determine the appropriate
site development planning criteria for their facilities. This
will include consideration of appropriate parts of the criteria
set forth by this Order.
Vertical line denotes change.
DISTRIBUTION: INITIATED BY:
All Departmental Elements Office of Organization, Resources,
and Facilities Management
2 DOE 4320.1B
1-7-91
b. Director. Naval Nuclear Propulsion Program. Executive Order 12344,
statutorily prescribed by PL 98-525 (42 USC 7158 note), establishes
the responsibilities and authority of the Director, Naval Nuclear
Propulsion Program (who is also the Deputy Assistant Secretary for
Naval Reactors within the Department) over all facilities and
activities, which comprise the joint Navy-DOE Program. In view of
the unique nature of naval nuclear propulsion applications, and the
statutorily prescribed responsibilities noted above, the Director
shall determine the appropriate site development planning criteria
applicable to program property and activities, which will include
consideration of appropriate parts of the criteria set forth by this
Order.
5. REFERENCES. The following references are useful or necessary to
perform the functions of this Order:
a.
b.
c.
d.
e.
f.
DOE 5000.1A, INSTITUTIONAL PLANNING OF MULTI PROGRAM LABORATORIES,
of 9-12-86, which establishes the institutional planning process
for DOE multiprogram laboratories.
DOE/AD/062 12-1, “Site Development Planning Handbook,” P-1, of 1-81,
which provides a suggested methodology, along with some specific
techniques for preparing a Site Development and Facility
Utilization Plan.
DOE/MA/06212-2 , “Site Development Planning Handbook Supplement,”
P-2, of 11-82, which is a case study to demonstrate the principles
and illustrate the process of facility planning.
DOE/MA-0129, “Site Development Planning for Energy Management,”
P-3, of 8-85, which identifies the relationship between site
planning and energy consumption and how consumption can be reduced.
DOE/MA-0328, “Utilities Planning and Management,” of 8-88, which
provides guidance in the planning, acquisition and management of
utility services.
Office of Management and Budget Circular A-16, Coordination of
Surveying and Mapping Activities of May 16, 1967 (as amended),
which describes the responsibilities of Federal agencies with
respect to coordination of Federal surveying and mapping
activities financed in whole or in part by Federal funds.
Section 14
DOE 4320.1B Chg 1 3
3-26-92
g. DOE 5440.1C, NATIONAL ENVIRONMENTAL POLICY ACT, of 4-9-85, which
establishes policy and procedures to implement National
Environmental Policy Act (NEPA) .
h. SEN-15-90, NATIONAL ENVIRONMENTAL POLICY ACT, of 2-5-90, which
establishes DOE policy and procedures to implement NEPA.
i. DOE 5650.3, IDENTIFICATION OF UNCLASSIFIED CONTROLLED NUCLEAR
INFORMATION (UCNI), of 2-29-88, which establishes policies,
procedures, and responsibilities for the identification and
control of UCNI.
j. SEN-25-90, STRATEGIC PLANNING INITIATIVE, of 7-24-90, which
establishes policy concerning implementation of a process for
planning, programming and budgeting.
DEFINITIONS.
a.
b.
c.
I
d.
e.
f.
Vertical
Facility. A general term to describe fixed site improvements such
as buildings, structures, roads, and utilities.
Field Element. Any officially established Departmental
organization located outside the Washington, DC, metropolitan
area.
Outlay Program Managers. Assistant Secretaries for Conservation and
Renewable Energy; Environmental Restoration and Waste Management;
Nuclear Energy; Fossil Energy; Defense Programs; and the Directors
of Energy Research; New Production Reactors; and Civilian
Radioactive Waste Management, who manage the Headquarters
organizations responsible for outlays of Federal funds other than
for salaries and expenses.
Program Mission Projections. Prepared by the outlay program
managers and identify the level of support, product, or services
required at each site.
Mission Resource Requirements. Prepared by the site and describe
the necessary resources, i.e., people, equipment, cubic feet of
storage material, etc., required to meet program mission
projections at that specific site.
Facilities Requirements. Prepared by the site and quantify the size
and configuration of buildings, roads, structures, lands, and other
facilities/resources at a site required to satisfy the mission
resource requirements.
line denotes change.
6.
4 DOE 4320.1B
1-7-91
g.
h.
i.
j.
k.
Site. A geographic entity comprising leased or owned land,
buildings, and other structures required to perform program
activities.
Unclassified Controlled Nuclear Information . Certain
unclassified Governmental information prohibited from unauthorized
dissemination under section 148 of the Atomic Energy Act and
DOE 5650.3.
Site Development Plan (SDP). A summary level document for senior
managers to use that presents site development issues that require a
commitment of resources to solve.
Technical Site Information. The documented result of the site
planning process that contains information and data for use by staff
and technical personnel.
Master Plan. A document or map that shows facilities or land uses
required to support future missions at some point in time, usually
20 years.
7. POLICY. It is the policy of the Department that:
a. All sites shall have in place a p recess to plan for and develop real
property holdings to support the missions of the site. This process
shall result in two documents: (1) the “Technical Site Information”
described in Chapter I for use by technical and staff personnel, and
(2) the “Site Development Plan” described in Chapter 11 for use by
senior managers.
b. All sites are required to have the Technical Site Information
(TSI) and a SDP. See Chapter II for specific guidance concerning
Oak Ridge Reservation, Idaho National Engineering Laboratory,
Hanford Site, Nevada Test Site, Strategic Petroleum Reserve, and
Savannah River Site.
Section 15
c. The TSI shall be the documented result of the planning process,
contain detailed information structured for technical and staff
personnel use, and shall address, as a minimum, those issues
outlined in Chapter I relative to the stewardship of real property
at a site.
DOE 4320.1B Chg 1 5
3-26-92
I
I
I
d.
e.
f.
g.
h.
i.
Site planning is a continuing process. As such, the TSI shall be
maintained consistently with the SDP, shall be updated yearly, and
shall be approved by the responsible manager of the operations
office.
The SDP shall be sufficiently flexible to be structured for use by
senior managers making decisions concerning broad programmatic
issues and shall be in the format described in Chapter II. This
document will be a summary and will present those site initiatives
and issues that require program resource commitments or support.
The Site Development Plan shall be revised as required, issued
yearly, cover a period of &3 years into the future and be approved
by the Field Office Manager.
The mission resource requirements shall reflect the most recent
guidance from Headquarters Program Offices and from current
planning, programming and budgeting systems.
Sites shall include in the planning process the acquisition and
use of standard Geographic Information Systems (GIS), which
promote coordinated development, use, sharing and dissemination of
surveying, mapping, and related spatial data. Cooperation with
State and local governments and the private sector is encouraged
to the fullest practical extent.
At the time a SDP is developed or revised, the Field Office
Manager and/or outlay program manager shall evaluate any existing
site-wide or relevant programmatic NEPA documentation, in
consultation with Assistant Secretary for Environment, Safety and
Health, to determine whether further NEPA documentation is
required. Likewise, reviewers of the SDP and TSI shall evaluate
any existing site-wide or relevant programmatic NEPA documentation
for consistency.
RESPONSIBILITIES AND AUTHORITIES.
a. The Secretary or Designee.
(1) Establishes principles and policies relating to site
development planning.
Vertical line denotes change.
8.
DOE 4320.1B
1-7-91
(2) Shall make determinations and resolve site development issues
where conflicting programmatic requirements, land uses, or
other issues cannot otherwise be resolved at lower
organizational levels.
(3) Shall determine on a yearly basis those issues or matters
relating to site development planning that require review and
evaluation, and shall delegate review authority.
b. Director of Administration and Human Resource Management.
(1) Provides within DOE Headquarters the core of professional
planning expertise to the Secretary or Designee, to
Headquarters Program Offices, and to Field Elements.
(2) Provides recommendations to the Secretary or Designee to
develop policies relating to site development planning
criteria.
(3) Assesses and evaluates the planning process at the Field
Elements on behalf of the Secretary or his Designee.
(4) Reviews, independently and jointly with outlay program
managers, the Field Elements for areas and methods to improve
site development planning policy, and for those issues or
matters directed by the Secretary or Designee.
c. Outlay Program Managers.
(1) Provide the program mission projections (from Strategic Plans
per SEN-25-90) upon which the SDP is based.
(2) Concur with the site’s mission resource requirements.
Section 16
(3) Jointly reviews annually, with the Director of Administration
and Human Resource Management, the site planning process for
field elements and other site planning issues or matters as
directed by the Secretary or Designee.
6
DOE 4320.1B Chg 1
3-26-92
7
d. Headquarters Program Secretarial Officer with Landlord
Responsibilities.
(1) Review SDP.
(2) May request, as required, detailed supporting planning
information from Field Elements such as engineering
evaluations of facility support capabilities, descriptions of
physical plant infrastructure units, status of regulatory
compliance, near-term construction schedules, TSI
documentation, and environmental, utility, and transportation
plans.
(3) Jointly reviews annually, with the Director of Administration
and Human Resource Management, the site planning process at
field elements and other site planning issues or matters as
directed by the Secretary or Designee.
Field Office Managers shall:
(1) Oversee at each site the development, implementation,
maintenance, and documentation of a planning process that
will address, as a minimum, all those elements outlined in
Chapter I. This shall include formal coordination between
site planning and all other facility-related administrative
activities such as real property management, facility
maintenance planning, environmental/safety/health/security
performance, energy conservation, design for new
construction, and budgetary planning.
(2) Approve SDP and TSI documents.
(3) Formally review the planning process yearly for each site
under its cognizance” and maintain
records of those reviews.
(4) Ensure the format of all SDP from
cognizance is consistent with the
II.
(5) Ensure that SDP and other related
classified information and UCNI.
official documentation and
sites under their
format outlined in Chapter
documents are reviewed for
Vertical line denotes change.
DOE 4320.1B Chg 1
3-26-92
9. APPROVALS AND PROCEDURES.
a. As shown on Figure 1, outlay program managers shall provide
program mission projections or appropriate program guidance to the
Heads of Field Elements.
I b. Field Office Managers shall provide, to the outlay program
managers for concurrence, the mission resource requirements based
on the most recent program guidance or mission projections.
I
c. Preparation and approval of the TSI and the SDP based on the
mission resource requirements will be accomplished by the
responsible Manager of the Field Office. (For sites that
report directly to a Headquarters organization, these
responsibilities will be assumed by the cognizant outlay program
manager.)
d. SDP shall be forwarded to the Headquarters Program Secretarial
Officers with landlord responsibilities
Organization,
, one copy to the Director of
Resources and Facilities Management, Office of
Administration and Human Resource Management, and one copy to the
Assistant Secretary for Environment, Safety and Health.
BY ORDER OF THE SECRETARY OF ENERGY:
JOHN J. NETTLES, JR.
Director of Administration
and Human Resource Management
Vertical line denotes change.
8
DOE 4320.1B Chg 1
3-26-92
9 (and 10)
Figure 1
Site Development Plan
Sequence of Events
Vertical line denotes change.
DOE 4320.1B Chg 1
3-26-92
CHAPTER I
SITE DEVELOPMENT PLANNING
1. PLANNING PROCESS.
a. The planning process, as it relates to site planning, is defined
as those incremental steps used by a site planner to:
Section 17
(1) Identify and define current and future site missions;
(2) Evaluate existing site conditions and regional influences;
(3) Determine and quantify facility requirements to accomplish
the missions of the site;
(4) Formulate alternatives to satisfy the facility requirements;
(5) Evaluate and rank the alternatives based on their merits; and
(6) Develop a plan of actions to implement the preferred
solution.
b. Site planning should not be accomplished in a vacuum and all
I
affected parties should have input into the process. The
Field Office Manager shall determine the appropriate level of
community involvement in the planning process. This involvement
will vary with each site and may range from meetings with local
planning boards or public officials to formal hearings. The
I Field Office Manager shall prepare a community relations plan
that addresses the level of community involvement and a plan of
action and milestones.
c. The planning process must be documented so that others may follow
the site planner’s thought processes to arrive at the solutions
and plan of actions. This documentation shall be called
“Technical Site Information” (TSI). Listed below is a detailed
outline of the minimum TSI that documents the thought processes of
the site planner to satisfy the requirements of this Order. The
planning process and TSI may be modified to best serve the needs
of a site, but the process must be based on industry-wide accepted
and recognized planning principles. There may be additional unique
requirements that should be used for special situations such as:
(1) At production sites industrial engineering fundamentals are
usually paramount and should be used extensively in the
planning process to identify the flow of work product and to
identify facility requirements.
Vertical line denotes change.
I-1
I-2 DOE 4320.1B
1-7-91
(2) At research laboratories a campus setting may be the
most suitable working environment and planning should
reflect that parameter.
d. The TSI shall be comprehensive and shall be located and
maintained at the site. It is not intended to reproduce in
the TSI in total that information which is found in other
planning documents, such as the Environmental Restoration and
Waste Management Five-Year Plan. The intent is to summarize
or reference those other planning documents, and to discuss
the impacts on land use, siting of facilities, and mission.
The documentation in the TSI shall be sufficient to permit
readers to easily understand the analysis and conclusions
established through the planning process. The TSI has been
logically grouped into five sections with related subtopics.
The subtopics may be rearranged into other sections to meet the
unique requirements of a site, but all subtopics must be
addressed as part of the planning process. The format of the
TSI will generally be one volume containing the five sections.
Each section, however, may be a stand-alone document if large
amounts of material and data are required to document the
planning process. In this case, the TSI may consist of two to
five volumes depending on the grouping of the sections in each
volume. Planners are urged to use judgement in expanding or
contracting the steps outlined to fit the specific site being
planned.
2. TECHNICAL SITE INFORMATION.
a. Regional Conditions. Address the following issues:
(1) History. Describe the history of the site and how it
has developed to the present.
Section 18
(2) Regional Overview. Using a map and narrative, evaluate
the relationship of the site with the
surrounding region concerning demographic features,
community attitudes and pressures, local issues or
problems, labor supply, materials availability, housing,
schools, and any other factors that may aid, limit, or
otherwise affect the future development or operation of
the site.
DOE 4320.1B Chg 1
3-26-92
I-9 (and I-10)
I
(1) Facility Uses. Prepare a table showing the existing and
planned buildings with the present use of each, its proposed
use at the end of the 5-year period, and address the interim
actions required to accomplish any changes. Address how
these uses implement the goals and objectives of the Master
Plan.
(2) Modifications to the Site. On a map locate all new
construction and improvements, major alterations or
modifications, and demolition planned for the 5-year period.
Provide a tabular list of the site modifications with the
proposed fiscal year of accomplishment and total estimated
cost and scope for the fiscal year in which they will be
funded.
(3) Updates. The Five-Year Plan shall be updated yearly to
reflect the addition of a new fiscal year and any changes to
the objectives, which have caused changes to the plan.
Vertical line denotes change.
DOE 4320.1B Chg 1
3-26-92
(1)
(2)
(3)
(4)
Future missions projections (relate to any changes in current
missions);
Mission resource requirements;
Future workload as provided by the outlay program managers,
i.e., specific research goals or objectives to be reached
within a specified timeframe, quantities of a product to be
manufactured (if not classified), etc.; and
Future population or personnel loading at the site.
6. CONTENTS OF PAGES 5, 6, 7 AND 8
a. Master Plan. Discuss the following relevant to the future of the
site:
(1) Goals (What are we trying to accomplish?);
(2) Facility and land requirements;
(3) Future land uses;
(4) Future major facility locations and construction programs;
(5) Utility sources, loads, and distribution/collection system
configurations; and
(6) Provide a one page summary tabular chart of the 5-year
construction program at the site including the cost and scope
of the projects.
Note: The Master Plan shall be coordinated with all other
program initiatives that have an impact on facilities
and land management at the site. Some of these
initiatives are the Laboratory Institutional Plan,
environmental restoration/hazardous waste management
plans, workload plans, National Environmental Policy Act
per SEN-15-90, etc.
7. CONTENTS OF PAGES 9 AND 10. Use this section to identify special
considerations. Address any site planning issues that should be
brought to the attention of senior level managers including issues that
I
need resolution, solutions to those issues, the required resource
commitments, and impact if not provided.
II-3
Vertical line denotes change.
II-4
8. MAPS. Provide the following:
a. Existing Land Use Map;
b. Master Plan Map.
DOE 4320.1B
1-7-91