Self Assessment

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

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

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