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DOE-HDBK-3012-96
Notification: XXX Area and the Site ERO has adequate communication networks.
Medical Support: The area has adequate medical support.
Recovery and Reentry: Adequate procedures exist for Reentry [Emergency Exposure Guidelines, EPIP-
XXXX-202 Rev. 2; Personnel Accountability, EPIP-XXXX-203 Rev. 2; Emergency Response Team
Dispatch, EPIP-XXXX-201, Rev. 2] and Recovery [Recovery, EPIP-XXXX-206 Rev.2] Operations at the
facility.
Public Information: Public Information is the responsibility of the Site Emergency Preparedness
Organization, it is not an issue for this facility's ERO.
Training: XXX is not in full compliance with systematic and performance based training requirement
[5500.3A.11.c(11)(b)(1)]. CSA, XXX-DOE-5500.3A-CSA-94-127, schedules compliance with this
requirement 9/30/95.
Interviews: All interview comments are included in the Records Review section.
Shift Performance: XXX Facility DOE-HQ-ORE Drills (see TR.3 for comments).
Conclusion: All XXXX non-compliance issues have Compliance Schedule Approval agreements. Facility
CSAs for hazards assessment, Emergency Action Levels (EALs), and EPZ have expired and are addressed
in a finding. The compensatory measures for the CSAs provide an adequate level of protection for the
health and safety of workers and the public due to their conservative nature.
The criteria for this objective have not been met.
Issue(s):
Compliance Schedules Approvals (XXX-DOE-5500.3A-CAS-93-005, 006,024) committed to complete
a facility Interim Hazards Assessment leading to a compliant (EAL) procedure has not been completed
on schedule (EP.2-1). (Pre-start)
Inspector: __________________
Approved:_____________________
Team Member
Team Leader
APPENDIX 10-4


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