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Document Control - hdbk55040108
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Guidance for Evaluation of Operational Emergency Plans
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Appenidx A References


DOE-HDBK-5504-95
Source
Applicability &
Reference
Plan Element
Plan Reference
14.3 Self Assessment
DOE 5500.3A
The emergency plan should provide for an internal assessment
________________
11.c. (13)(c);
of all aspects of the emergency management program to be
EMG-F/C
conducted annually by persons not directly responsible for
14.3
administration of the program or response activity being
assessed.
14.4 General Criteria
DOE 5500.1B
a.
The emergency plan should be submitted through
________________
(26)(c)
intermediate level line management (e.g., area office), if
any, to the cognizant Field Element for review and
concurrence.
DOE 5500.1B
b. The emergency plan should be reviewed and concurred in by
________________
10(b)
the Heads of Field Elements. Copies and subsequent
revisions are to be submitted to the CSO for review and
final approval with the DEO providing concurrence.
40 CFR 112.3
c.
If the plan is intended to satisfy the requirement for a Spill
(a),(b),(d),(e)
Prevention, Control and Contingency plan under the Clean
Water Act, then:
(1)
The plan, and all revisions to it, must be reviewed and
_______________*
certified by a registered Professional Engineer.
(2)
A complete copy of the plan must be maintained at the
_______________*
facility, if the facility is attended at least 8 hours per
day, or otherwise at the nearest field office, and
available for on-site review during normal working
hours.
(3)
The plan must meet the form and content
_______________*
requirements of 40 CFR 112.7.
DOE 5500.3A
d. The plan should provide for tracking and resolving
________________
11.c(12)(4);
preparedness issues (areas for correction or improvements
EMG-F/C
in emergency management) identified during drills and
13.2.1 29 CFR
exercises, plan reviews, or analysis of actual response
1910.120(q)
efforts.
(2)(x)
103


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