Emergency Management Program
Draft 2/6/2006
FUNCTIONAL AREA GOAL: An integrated and comprehensive
Emergency Management System that ensures the Department can
respond effectively and efficiently to Operational Emergencies
and Energy Emergencies and can provide Emergency Assistance by
applying the necessary resources to mitigate the consequences
and protect workers, the public, the environment, and national
security.
REQUIREMENTS:
- DOE O 151.1C, Comprehensive Emergency Management System
- Executive Order 12656
- Homeland Security Presidential Directive 5
- National Incident Management System
- National Response Plan
- 29 CFR 1910.38, Employee Emergency Plans and Fire
Prevention Plans
- 29 CFR 1910.119, Process Safety Management of Highly
Hazardous Chemicals
- 29 CFR 1910.120, Hazardous Waste Operations and
Emergency Response
- 40 CFR 68, Chemical Accident Prevention Provisions
- 40 CFR 300, National Oil and Hazardous Substances
Pollution Contingency Plan
- 40 CFR 355, Emergency Planning and Notification
- 41 CFR 102-74.235 to 102-74.260, Occupant Emergency
Program
- 41 CFR 102-74-360, Accident and Fire Prevention
- 49 CFR 170, National Transportation Plan
GUIDANCE:
- DOE G 151.1-1, Emergency Management Guide
Performance Objective 1: Contractor Program
Documentation
The site (or facility) has an up-to-date, comprehensive,
and documented Emergency Management Program.
1.1 Operational Emergency Base Program
Criteria:
- 1There must be an integrated Operational Emergency Base
Program (see also DOE O 151.1C, Chapter III) for each
facility and activity.
- The Operational Emergency Base Program must provide the
framework for response to serious events involving health
and safety, the environment, safeguards, and
security.
- The Operational Emergency Base Program must ensure all
requirements of DOE regulations and directives, regulations
developed by other Federal agencies, and, if applicable,
State and local requirements addressing emergency issues are
seamlessly integrated without duplication of emergency
management effort.
- The Operational Emergency Base Program must be based on
a Hazards Survey.
Suggested
Lines of Inquiry and Review Approach
1.2 Hazards Survey
Criteria:
- Each Hazards Survey must identify (e.g., in matrix or
tabular form) the emergency conditions (e.g., fires, work
place accidents, natural phenomena, etc.) that affect the
facility; describe the potential health, safety, or
environmental impacts; indicate the need for further
analyses of hazardous materials in an EPHA; and identify the
planning and preparedness requirements that apply to each
type of hazard.
- Each Hazards Survey must identify specific hazardous
materials and quantities that, if released, could produce
impacts consistent with the definition of an Operational
Emergency through the Hazardous Material Screening Process.
- A description of the screening process and the results
of its application to the hazardous materials in the
facility/activity must be included in the Hazards Survey, or
incorporated by reference into supporting
documentation.
- All radioactive materials in a facility/activity must be
subjected to a hazardous material screening process.
- All chemicals in a facility/activity with known or
suspected toxic properties must be subjected to a hazardous
material screening process.
- Hazards surveys must be updated every 3 years, and prior
to significant changes to the site/facility or to hazardous
material inventories.
Suggested
Lines of Inquiry and Review Approach
1.3 Operational Emergency Hazardous Material
Program
Criteria:
- The integrated Operational Emergency Hazardous Material
Program executes the general duty to identify the hazards
that may result from an unplanned release of hazardous
materials; strives to prevent unplanned releases of
hazardous materials from DOE/NNSA facilities; takes any
steps necessary to prevent releases; and uses feasible means
to eliminate or materially reduce the hazard to workers and
the public.
- The results of the Emergency Planning Hazards Assessment
(EPHA) must be used to determine the necessary personnel,
resources, and equipment for the Operational Emergency
Hazardous Material Program.
- If the quantitative analysis indicates that all events
would be classified as less than an Alert, the minimum
program requirements must encompass the requirements for
Hazardous Waste Operations and Emergency Response found in
29 CFR 1910.120 and the Operational Emergency Base Program
requirements.
- Each DOE closure site/facility must adjust its
Operational Emergency Hazardous Material Program to be
commensurate with hazards that remain after a
decontamination and decommission action is completed.
Suggested
Lines of Inquiry and Review Approach
1.4 Emergency Planning Hazards Assessments
(EPHAs)
Criteria:
- The EPHA must identify hazards and the potential
consequences from unplanned releases of (or loss of control
over) hazardous materials, using accepted assessment
techniques.
- An accurate and timely method for tracking changes in
operations, processes, or accident analyses that involve
hazardous materials (e.g., introduction of new materials,
new uses, significant changes in inventories, modification
of material environments) must be established and maintained
for each facility/activity. The method must allow sufficient
time for emergency management personnel to review the EPHA
and modify plans and procedures, as necessary.
- An EPHA must be developed for shipments that do not
satisfy governing DOT regulations and specifications for
commercial hazardous materials transport. However, if a
shipment satisfies DOT regulations and specifications, then
an EPHA is not required.
- The EPHA must include a determination of the size of the
Emergency Planning Zone (EPZ). Assumptions, methodology,
models, and evaluation techniques used in the EPHA must be
documented.
- The EPHA must be reviewed at least every 3 years, and
updated prior to significant changes to the site/facility or
hazardous material inventories.
Suggested
Lines of Inquiry and Review Approach
1.5 Program Administration. Effective organizational
management and administrative control of the facility
emergency management program must be provided by establishing
and maintaining authorities and resources necessary to plan,
develop, implement, and maintain a viable, integrated, and
coordinated comprehensive emergency management program.
Criteria:
- All DOE/NNSA facilities must designate an individual to
administer emergency management. This individual must
develop and maintain the emergency plan, develop the ERAP
and annual updates, develop and conduct training and
exercise programs, coordinate assessment activities, develop
related documentation, and coordinate emergency
resources.
- All DOE/NNSA facilities that are generating classified
information or Unclassified Controlled Nuclear Information
(UCNI), or are conducting classified or UCNI operations,
must review all emergency preparedness documents, such as
plans, procedures, scenarios, and assessments for classified
information and UCNI. This review must be conducted by the
appropriate official using current guidance. If the EPHAs do
not contain classified information or UCNI, they must be
reviewed by the emergency management program administrator
to determine if they contain potentially exploitable
information. EPHAs containing potentially exploitable
information must be protected as Official Use Only under
exemption 2 of the Freedom of Information Act.
- All DOE/NNSA facilities must document the emergency
management program in an emergency plan that also describes
the provisions for response to an Operational
Emergency.
- All DOE/NNSA facilities must develop Emergency Plan
Implementing Procedures to describe how emergency plans must
be implemented.
- All DOE/NNSA facilities must establish a program to
ensure that vital records, regardless of media, essential to
the continued functioning or reconstitution of an
organization during and after an emergency, are available,
per 36 CFR 1236.
Suggested
Lines of Inquiry and Review Approach
Performance Objective 2: Contractor Program
Implementation
2.1 Training and Drills. A comprehensive, coordinated, and
documented program of training and drills must be an integral
part of the emergency management program to ensure that
preparedness activities for developing and maintaining
program-specific emergency response capabilities are
accomplished.
Criteria:
- All DOE/NNSA facilities must provide initial training
and periodic drills to all workers who may be required to
take protective actions (e.g., shelter-in-place, assembly,
evacuation). This training is required when they are
employed, when their expected actions change, or when the
emergency plan changes.
- All DOE/NNSA facilities must provide refresher training
annually to certified operators and supervisors and those
workers who are likely to witness a hazardous material
release and who are required to notify proper authorities of
the release.
- All DOE/NNSA facilities must make available
emergency-related information and training on site-specific
conditions and hazards to offsite personnel who may be
required to participate in response to an emergency at the
DOE/NNSA site/facility.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also establish a coordinated program
of training and drills for developing and/or maintaining
specific emergency response capabilities as an integral part
of the emergency management program. The program must apply
to emergency response personnel and organizations that the
site/facility expects to respond to onsite emergencies.
Emergency-related information must be available to offsite
response organizations. The program must consist of
self-study/homework, training, and drills.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also provide both initial training
and annual refresher training for the instruction of and
demonstration of proficiency by all personnel (i.e., primary
and alternate) comprising the emergency response
organization.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also provide drills for the
supervised, "hands-on" training of members of emergency
response organizations.
Suggested
Lines of Inquiry and Review Approach
2.2 Exercises. A formal exercise program must
validate all elements of an emergency management program over
a 5-year period. The exercise program must validate facility-
and site-level emergency management program elements by
initiating response to simulated, realistic emergency
events/conditions in a manner that, as nearly as possible,
replicates an integrated emergency response to an actual
event. Planning and preparation must use an effective,
structured approach that includes documentation of specific
objectives, scope, timelines, injects, controller
instructions, and evaluation criteria for realistic scenarios.
Each exercise must be conducted, controlled, evaluated, and
critiqued effectively and reliably. Lessons-learned must be
developed, resulting in corrective actions and improvements.
Criteria:
- All DOE/NNSA facilities must, at a minimum, conduct
building evacuation exercises consistent with Federal
regulations [e.g., (41 CFR 102 74 360)], local ordinances,
and National Fire Protection Association Standards.
Exercises must be conducted at least annually to ensure that
employees are able to evacuate their work area
safely.
- All DOE/NNSA facilities must test communications systems
with DOE Headquarters, the Cognizant Field Element, and
offsite agencies at least annually, or as often as needed to
ensure that communications systems are
operational.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also establish a formal exercise
program to validate all elements of the emergency management
program over a 5 year period.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also ensure each exercise has
specific objectives and is fully documented (e.g., in
scenario packages that include objectives, scope, timelines,
injects, controller instructions, and evaluation criteria).
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also evaluate each exercise. A
critique process, which includes gathering and documenting
observations of the participants, must be established.
Corrective action items identified as a result of the
critique process must be incorporated into the emergency
management program.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also exercise its emergency response
capability annually and include at least facility-level
evaluation and critique. Evaluations of annual facility
exercises by Departmental entities (e.g., Cognizant Field
Element, Program Secretarial Officer or Headquarters Office
of Security and Safety Performance Assurance) must be
performed periodically so that each facility has an external
Departmental evaluation at least every 3 years.
- DOE/NNSA Operational Emergency Hazardous Material
Program sites must also exercise site-level emergency
response organization elements and resources in a minimum of
one exercise annually. This site exercise must be designed
to test and demonstrate the site's integrated emergency
response capability. For multiple-facility sites, the basis
for the exercise must be rotated among facilities.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also invite offsite response
organizations to participate in site-wide exercises at least
once every 3 years.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also support annual emergency
response exercises with documentation that contains, but is
not limited to, the exercise scope, its objectives and
corresponding evaluation criteria, a narrative description
of the scenario, timeline, and a list of participants.
Documentation for site exercises must be approved by the
Cognizant Field Element.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also complete evaluation reports for
facility and site exercises within 30 working days and
submitted to the Cognizant Field Element, the Program
Secretarial Officer(s), and the Director, Office of
Emergency Operations.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also complete corrective action
plans within 30 working days of receipt of the final
facility and site exercise evaluation report.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also ensure completion of corrective
actions for facility and site exercises includes a
verification and validation process, independent of those
who performed the corrective action, that verifies the
corrective action has been put in place and that validates
the corrective action has been effective in resolving the
original finding. Corrective actions involving revision of
procedures or training of personnel should be completed
before the next exercise.
- Exercises of each of the Department's radiological
emergency response assets must be conducted at least once
every 3 years. These assets include the Accident Response
Group (ARG), Nuclear Emergency Support Team (NEST), Federal
Radiological Monitoring and Assessment Center (FRMAC),
Aerial Measuring System (AMS), National Atmospheric Release
Advisory Center (NARAC), Radiation Emergency Assistance
Center/Training Site (REAC/TS), and Radiological Assistance
Program (RAP).
Suggested
Lines of Inquiry and Review Approach
2.3 Readiness Assurance. The emergency management
Readiness Assurance Program must establish a framework and
associated mechanisms for assuring that emergency plans,
implementing procedures, and resources are adequate by
ensuring that they are sufficiently maintained, exercised, and
evaluated (including assessment and appraisal) and that
appropriate and timely improvements are made in response to
needs identified through coordinated and comprehensive
emergency planning, resource allocation, training and drills,
exercises, and evaluations. The contractor at all DOE/NNSA
facilities must implement a readiness assurance program
consisting of evaluations, improvements and ERAPs.
Criteria:
- All DOE/NNSA facilities must conduct an annual
self-assessment of their emergency management programs.
Program and exercise evaluations (including appraisals and
assessments) must be based on specific standards and
criteria issued by the Director, Office of Emergency
Operations. Self-assessment results must be documented in
the ERAP submitted to the Cognizant Field Element.
- All DOE/NNSA facilities must conduct exercise
evaluations as required by Exercise Criteria (Section 2.2).
- All DOE/NNSA facilities must participate in a program of
performance indicators (including performance measures and
metrics) to capture and track objective data regarding the
performance of emergency management programs in key
functional areas.
- All DOE/NNSA facilities must participate in a program of
No-Notice Exercises, conducted at the discretion of the
Director, Office of Emergency Operations, to determine if
the facility/site Emergency Response Organization (ERO)
accomplishes selected objectives based on applicable plans,
procedures, and/or other established requirements.
Facility/site involvement is limited to providing trusted
agents and responding when the exercise is
conducted.
- All DOE/NNSA facilities must develop corrective action
plans within 30 working days of receipt of the final
evaluation report. Corrective actions must be completed as
soon as possible. Corrective actions addressing revision of
procedures or training of personnel should be completed
before the next annual self-assessment of the
program.
- All DOE/NNSA facilities must ensure completion of
corrective actions includes a verification and validation
process, independent of those who performed the corrective
action, that verifies the corrective action has been put in
place and that validates the corrective action has been
effective in resolving the original finding. Corrective
actions involving revision of procedures or training of
personnel should be completed before the next
exercise.
- All DOE/NNSA facilities must include a system for
incorporating and tracking lessons learned from training,
drills, actual responses, and a site-wide lessons learned
program.
- All DOE/NNSA facilities must participate in the DOE/NNSA
Corporate Lessons Learned Program.
- All DOE/NNSA facilities must submit an ERAP to the
Cognizant Field Element by September 30 of each year.
Suggested
Lines of Inquiry and Review Approach
2.4 Emergency Response Organization. An Emergency
Response Organization (ERO), a structured organization with
overall responsibility for initial and ongoing emergency
response and mitigation, must be established and maintained
for each facility/site. The ERO must establish effective
control at the scene of an event/incident and integrate ERO
activities with those of local agencies and organizations that
provide onsite response services. An adequate number of
experienced and trained personnel, including designated
alternates, must be available on demand for timely and
effective performance of ERO functions.
Criteria:
- All DOE/NNSA facilities must assign an individual (e.g.,
building or facility manager or similar position) to manage
and control all aspects of the site/facility
response.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also establish and maintain an ERO
for each site/facility with overall responsibility for the
initial and ongoing response to and mitigation of an
emergency. Control at the event/incident scene must be
consistent with the National Incident Management System's
Incident Command System, which integrates local agencies and
organizations that provide onsite response services.
Suggested
Lines of Inquiry and Review Approach
2.5 Offsite Response Interfaces. Effective
interfaces must be established and maintained to ensure that
emergency response activities are integrated and coordinated
with the Federal, Tribal, State, and local agencies and
organizations responsible for emergency response and
protection of the workers, public, and environment.
Criterion:
- All DOE/NNSA facilities must coordinate with State,
Tribal, and local agencies and organizations responsible for
offsite emergency response (e.g., "911" emergencies) and for
protection of the health and safety of the public.
Suggested
Lines of Inquiry and Review Approach
2.6 Facilities and Equipment. Facilities and
equipment adequate to support emergency response must be
available, operable, and maintained. At a minimum, facilities
must include an adequate and viable command center. Equipment
must include, but not be limited to personal protective
equipment, detectors, and decontamination equipment.
Criteria:
- All DOE/NNSA facilities must provide facilities and
equipment adequate to support emergency response, including
the capability to notify employees of an emergency to
facilitate the safe evacuation of employees from the work
place, immediate work area, or both.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also establish and maintain
facilities and equipment adequate to support emergency
response.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also have a facility available for
use as a command center.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also have provisions established for
use of an alternate location if the primary command center
is not available.
- Adequate personal protective equipment and other
equipment and supplies must be available and operable to
meet the needs determined by the results of the EPHA.
Suggested
Lines of Inquiry and Review Approach
2.7 Categorization and Classification. Major
unplanned or abnormal events or conditions that involve or
affect DOE/NNSA facilities and activities by causing or having
the potential to cause serious health and safety or
environmental impacts; require resources from outside the
immediate/affected area or local event scene to supplement the
initial response; and, require time-urgent notifications to
initiate response activities at locations beyond the event
scene, are recognized promptly, categorized, and declared as
Operational Emergencies. In addition to being categorized as
Operational Emergencies, events involving the actual or
potential airborne release of (or loss of control over)
hazardous materials from an onsite facility or activity also
require prompt and accurate classification as an Alert, Site
Area Emergency, or General Emergency, based on health effects
parameters measured or estimated at specific receptor
locations (e.g., facility and site boundaries) and compared
with Protective Action Criteria. Predetermined conservative
onsite protective actions and offsite protective action
recommendations are associated with the classification of
these Operational Emergencies (as an Alert, Site Area
Emergency or General Emergency).
Criteria:
- All DOE/NNSA facilities must establish criteria for
determining quickly if an event is an Operational Emergency.
- All DOE/NNSA facilities must declare an Operational
Emergency when events occur that represent a significant
degradation in the level of safety at a site/facility and
that require time-urgent response efforts from outside the
site/facility.
- All DOE/NNSA facilities must categorize an event as an
Operational Emergency as promptly as possible, but no later
than 15 minutes after event
recognition/identification/discovery.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also establish procedures to
classify emergency events (as an Alert, Site Area Emergency,
General Emergency).
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also develop site/facility-specific
Emergency Action Levels (EALs) for the spectrum of potential
Operational Emergencies identified by the EPHA and must
include protective actions corresponding to each EAL.
Suggested
Lines of Inquiry and Review Approach
2.8 Notifications and Communications. Initial
emergency notifications must be made promptly, accurately and
effectively to workers and emergency response
personnel/organizations, appropriate DOE/NNSA elements, and
other Federal, Tribal, State, and local organizations and
authorities. Accurate and timely follow-up notifications must
be made when conditions change, when the emergency
classification level (as an Alert, Site Area Emergency,
General Emergency) is upgraded, or when the emergency is
terminated. Continuous, effective, and accurate communication
among response components and/or organizations must be
reliably maintained throughout an Operational Emergency.
Criteria:
- All DOE/NNSA facilities must provide prompt initial
notification of workers, emergency response personnel, and
response organizations, including DOE/NNSA elements and
State, Tribal, and local organizations; notify the Cognizant
Field Element EOC and Headquarters Operations Center within
30 minutes of the declaration of an Operational Emergency
not requiring classification; and notify local, State, and
Tribal organizations within 30 minutes, or as established in
mutual agreements, for declaration of an Operational
Emergency not requiring classification.
- All DOE/NNSA facilities must provide for continuing
effective communication among response organizations
throughout an emergency.
- All DOE/NNSA facilities must establish effective
communications methods between event scene responders,
emergency managers, and response facilities.
- All DOE/NNSA facilities must forward emergency status
reports to the next-higher Emergency Management Team on a
continuing basis until the emergency is
terminated.
- All DOE/NNSA facilities must submit a final report on
the emergency response to the Emergency Manager for
submission to the Director, Office of Emergency Operations,
following termination of emergency response, and in
conjunction with the Final Occurrence Report (see DOE M
231.1 2).
- All DOE/NNSA facilities must review all reports and
releases for classified or unclassified controlled
information (e.g., Unclassified Controlled Nuclear
Information) prior to being provided to personnel not
authorized access to such information, entered into
databases not authorized for such information, or
transmitted using non-secure communications
equipment.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also notify State and local
officials and the Cognizant Field Element Emergency
Operations Center (EOC) and Headquarters Operations Center
within 15 minutes and all other organizations within 30
minutes of the declaration of an Alert, Site Area Emergency,
or General Emergency
Suggested
Lines of Inquiry and Review Approach
2.9 Consequence Assessment. Estimates of onsite and
offsite consequences of actual or potential releases of
hazardous materials must be computed and assessed correctly
and in a timely manner throughout the emergency. Consequence
assessments must be integrated with emergency classification
and protective action decision-making; incorporated with
facility and field indications and measurements; and
coordinated with offsite agencies.
Criteria:
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must establish provisions to assess the
potential or actual onsite and offsite consequences of an
emergency.
- Consequence assessments must be timely throughout the
emergency; be integrated with the emergency classification
and protective action process; incorporate monitoring of
specific indicators and field measurements; and be
coordinated with Federal, State, local, and Tribal
organizations.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities that have access to NARAC, or have
procedures in place to activate or request NARAC
capabilities, must ensure that facility/site meteorological
data and information on source terms for actual or potential
releases of hazardous materials to the atmosphere are
available or can be made available to NARAC in a timely
manner to facilitate near real-time computations.
Suggested
Lines of Inquiry and Review Approach
2.10 Protective Actions. Protective actions must be
promptly and effectively implemented or recommended for
implementation, as needed, to minimize the consequences of
emergencies and to protect the health and safety of workers
and the public. Protective actions must be implemented
individually or in combination to reduce exposures to a wide
range of hazardous materials. Protective actions must be
reassessed throughout an emergency and modified as conditions
change. Reentry activities must be planned, coordinated, and
accomplished properly and safely.
Criteria:
- All DOE/NNSA facilities must develop procedures to
implement the separate protective actions of evacuation and
sheltering of employees; develop a procedure to account for
employees after emergency evacuation has been completed; and
ensure the protection of workers, covered by 29 CFR
1910.120, involved in response and clean-up.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also predetermine protective actions
for onsite personnel and the public, and must include
methods for controlling, monitoring, and maintaining records
of personnel exposures to hazardous materials; procedures to
implement the separate protective actions of evacuation and
sheltering of employees; methods for controlling access to
contaminated areas and for decontaminating personnel or
equipment exiting the area; actions that may be taken to
increase the effectiveness of protective actions [i.e.,
heating, ventilation, and air conditioning (HVAC) shutdown
during sheltering]; methods for providing timely
recommendations to appropriate State, Tribal, or local
authorities of protective actions, such as sheltering,
evacuation, relocation, and food control; and specific
protective action criteria, based on the Base Order,
paragraph 4a(14), for use in protective action decision
making.
Suggested
Lines of Inquiry and Review Approach
2.11 Medical Support. Medical support for
contaminated or injured personnel must be planned and promptly
and effectively implemented. Arrangements with offsite medical
facilities to transport, accept, and treat contaminated or
injured personnel must be documented.
Criteria:
- All DOE/NNSA facilities must provide medical treatment
and planning for mass casualty situations. [See also DOE O
440.1A.]
- All DOE/NNSA facilities must coordinate in advance the
sharing of patient information between onsite and offsite
health care providers during emergencies, consistent with
the requirements of Health Insurance Portability and
Accountability Act of 1996 [42 USC 300].
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also provide medical support for
workers contaminated by hazardous material [See also DOE O
440.1A.].
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also document arrangements with
onsite and offsite medical facilities to accept and treat
contaminated or injured personnel.
Suggested
Lines of Inquiry and Review Approach
2.12 Emergency Public Information. Accurate, candid,
and timely information must be provided to workers, the news
media, and the public during an emergency to establish facts,
avoid speculation, and for health and safety and protective
measure information. Emergency public information efforts must
be coordinated with DOE and NNSA (if appropriate); State,
local, and Tribal governments; and Federal emergency response
organizations, as appropriate. Workers and the public must be
informed of emergency plans and planned protective actions
before emergencies.
Criteria:
- All DOE/NNSA facilities must prepare an Emergency Public
Information Plan. The same plan can cover multiple
facilities on a site.
- All DOE/NNSA facilities must have provisions in place to
establish a media center.
- All DOE/NNSA facilities must provide sufficient publicly
releasable information to explain the emergency response and
protective actions required for the health and safety of
workers and the public in situations involving classified or
unclassified controlled information.
- All DOE/NNSA facilities must have the appropriate
official review, before release, public announcements in
areas involving classified or unclassified controlled
information to ensure that no classified or unclassified
controlled information is contained in the
announcement.
- All DOE/NNSA facilities must assign a Federal or
contractor public information officer to the emergency
public information response team involved in a significant
offsite response deployment.
- All DOE/NNSA facilities must inform the DOE/NNSA (as
appropriate) Director of Public Affairs and the Headquarters
Emergency Manager of all DOE/NNSA emergency public
information actions. These notifications must be made as
soon as practicable.
- All DOE/NNSA facilities must get all initial news
releases or public statements approved by the Cognizant
Field Element official responsible for emergency public
information review and dissemination. Following initial news
releases and public statements, updates must be coordinated
with the DOE/NNSA (as appropriate) Director of Public
Affairs and the Headquarters Emergency Manager.
- All DOE/NNSA facilities must establish an emergency
public information communications system among Headquarters,
Cognizant Field Element, and on-scene locations.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also have provisions in place to
establish a Joint Information Center (JIC).
- The Departmental emergency response assets [the Aerial
Measuring System (AMS), the Accident Response Group (ARG),
the National Atmospheric Release Advisory Center (NARAC),
the Federal Radiological Monitoring and Assessment Center
(FRMAC), the Nuclear Emergency Support Team (NEST), the
Radiological Assistance Program (RAP), and the Radiation
Emergency Assistance Center/Training Site (REAC/TS)] must
also apply the Emergency Public Information Plan during
deployment of the assets.
Suggested
Lines of Inquiry and Review Approach
2.13 Termination and Recovery. An Operational
Emergency can be terminated only after a predetermined set of
criteria has been met and termination has been coordinated
with offsite agencies. Recovery from a terminated Operational
Emergency must include communication and coordination with
State, Tribal, and local government and other Federal
agencies; planning, management, and organization of the
associated recovery activities; and ensuring the health and
safety of the workers and public.
Criteria:
- The contractor at all DOE/NNSA facilities must
coordinate termination with State, Tribal, and local
agencies and organizations responsible for offsite emergency
response and notification.
- The contractor at all DOE/NNSA facilities must establish
criteria for resumption of normal operations (i.e.,
recovery). Recovery must also include provisions for
investigation of the root cause(s) of the emergency and
corrective action(s) to prevent recurrence, in accordance
with Departmental requirements (e.g., see DOE O 225.1A,
Accident Investigations, dated 11-26-97, DOE O 231.1A,
Environment, Safety, and Health Reporting, with Change
1dated 6-3-04, and DOE 5480.19, Conduct of Operations
Requirements for DOE Facilities, with Change 2, dated
10-23-01).
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also have the means for estimating
exposure to hazardous materials and for protecting workers
and the general public from exposure during reentry and
recovery activities.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also develop recovery procedures
that include dissemination of information to Federal, State,
Tribal, and local organizations regarding the emergency and
possible relaxation of public protective actions; planning
for decontamination actions; establishment of a recovery
organization; development of reporting requirements; and
establishment of criteria for resumption of normal
operations.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also not downgrade emergencies, once
categorized, to a lower significance category unless the
original categorization was incorrect.
- DOE/NNSA Operational Emergency Hazardous Material
Program facilities must also review emergency classification
periodically to ensure the classification is commensurate
with response activities.
Suggested
Lines of Inquiry and Review Approach
Performance Objective 3: DOE Line Management
Oversight
DOE Line Management has assigned personnel with competence
commensurate with the responsibility to oversee the Emergency
Management Program at a site(s) under their purview. A
documented oversight program is implemented to verify the
effectiveness of the Emergency Management Program across a
covered site and DOE Field/Site Office oversight
processes.
Criteria:
- Site Office is staffed with adequate numbers of
technically competent and experienced personnel who are
qualified to assess the adequacy of an emergency management
program.
- Site Office has implemented procedures to define
expectations and requirements for an emergency management
program.
- Site Office oversight is being effectively conducted
based upon independent performance assessments.
- Program Secretarial Office oversight includes an
evaluation of the Site Office's Emergency Management Program
and its oversight program to assess contractor Emergency
Management Program performance.
Suggested
Lines of Inquiry and Review Approach
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