WPCq )%~Mh4[hyÕX%}UnxG/ .9'Я+pn>7/`{Tcfk[Wwi Sҝ,4X SׄBGG s=DWHl4S ]%uO>"Fecæg;Z=ufoϫobwҜ4]Np47#~nMk6nL0 ӹZ-=Nf@ѶrQ &ik{$fDGD,0-^y}A haQ1qpdGHAYsgVZBRUߦ.Jè{k Hєgd ˹NSCjO D ˚;?Jop\d*' L*ZE/Y5&:]Ф` @Y]T1*_ڤ:(Eμ;z4g )*gg 0E UB^ 0 0" 0 0 0 0UB| 0 0H 0O 0I 0F 08 0* 0 0 0 0 0 0 0! 0# 0$ 0]& 0~'bw) 0 C))bf+,.`4f*6a,6 B*@6 Bj60668/:f=a=f2=a4=fH=aJ= 0C^==A1EjHRKKjMRPvYRWTf&Wa(W largerspillresponseswherethecommandmoduleiscomprisedof  representativesfromthefederalgovernment(i.e.,federalonscene :  coordinator),stategovernment(stateonscenecoordinator),andthe  0 responsiblepartyworkinginacooperativemanner.UnifiedCommandallowsall    partieswhohavejurisdictionalorfunctionalresponsibilityfortheincident , |  tojointlydevelopacommonsetofincidentobjectivesandstrategies.Such  "  coordinationshouldbeguidedbyproceduresfoundintheNCP(seefigure1aat x   40CFR300.105(e)(1))andtheapplicableAreaContingencyPlan.  Ux!& %&5%%&    k%&5mkԀ  5  OPA90planningrequirementsformarinetransferfacilities(33CFR  154.1035)requirejobdescriptionsforeachspillmanagementteammember V regardlessoftheresponsemanagementsystememployedbythefacility.Table_A&0 d d d & Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<<%&5d ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zXӀAllcitationsrefertopart1910unlessotherwisenoted. , Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<<%&5d ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zXӀAllcitationsreferto29CFR1910.120unlessotherwisenoted. % Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<<%&5d ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zXӀAllcitationsrefertopart154unlessotherwisenoted.Table_BTable_CTable_D($      Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ XX&5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.FacilitiesshouldbeawarethatmoststateshavebeenauthorizedbyEPAtoimplementRCRAcontingency  planningrequirementsinplaceofthefederalrequirementslisted.Thus,inmanycasesstaterequirementsmay  nottrackthismatrix.FacilitiesmustcoordinatewiththeirrespectivestatestoensureanICPcomplieswith (H stateRCRArequirements.  Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.FacilitiesshouldbeawarethatmoststateshavebeenauthorizedbyEPAtoimplementRCRAcontingencyplanning 8X requirementsinplaceofthefederalrequirementslisted.Thus,inmanycasesstaterequirementsmaynottrackthis  matrix.FacilitiesmustcoordinatewiththeirrespectivestatestoensureanICPcomplieswithstateRCRArequirements.  Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.FacilitiesshouldbeawarethatmoststateshavebeenauthorizedbyEPAtoimplementRCRAcontingencyplanning   requirementsinplaceofthefederalrequirementslisted.Thus,inmanycasesstaterequirementsmaynottrackthis  matrix.FacilitiesmustcoordinatewiththeirrespectivestatestoensureanICPcomplieswithstateRCRArequirements. ` Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m4.Section264.56isincorporatedbyreferenceat264.52(a). H Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m5.Incorporatesbyreference264.37. ` Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m6.Section265.56isincorporatedbyreferenceat265.52(a). H Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m7.Incorporatesbyreference265.37. l Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m8.Section279.52(b)(6)isincorporatedbyreferenceat279.52(b)(2)(i). M Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.Incorporatesbyreference279.52(a)(6).Table_E  Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.Nonresponseplanningpartsofthisregulation(e.g.,preventionprovisions)requireaspecifiedformat. 6 Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@XxXXx[X` hp x (#%'0*,.8135@8:<H?AzXx&5%<k%&5mk  11  .xd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@XxӀIfafacilityisrequiredtodevelopastrongoilspillcontingencyplanunderthissection,the  requirementcanbemetthroughtheICP.  Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ XX&5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.Theappendixfurtherdescribestherequiredelementsin120.20(h).Itcontainsregulatoryrequirementsas  wellasrecommendations.Table_F  Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.Specificplanrequirementsforsectionslistedunder154.1030(b)arecontainedin154.1035(a)(g).  Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.Note:Sections154.1045and154.1047containrequirementsspecifictofacilitiesthathandle,store,ortransportGroup $D IIVoilsandGroupVoils,respectively. ' Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ &5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.Ibid.Table_G 6 Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@XxXXx[X` hp x (#%'0*,.8135@8:<H?AzXx&5%<k%&5mk  16  .xd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@XxӀRequiresinformationcontainedin194.107(d)(1)(i)(ix)thatisspecifictotheresponsezoneandthe  worstcasedischargecalculations.Table_H ~ Ux!& %&5%%&    <%&5XXxd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx @ XX&5%<k%&5mkd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@zX<m.Section1910.38(a)(3)incorporates29CFR1910.165byreference.Table_I Table_J(2 $ Ux!& %&5%%&    ēX%&5(2 $ Ux!& %&5%%&    ēX%&5#|d (Jx$& %&5%%&   LaserJet 5Si (B517),,,,,,0!ה, ,tateRCRAre@U Ux!& %&5%%&    _  k%&5mk 8mdd8  TheNationalResponseTeam'sIntegratedContingencyPlanGuidance    AGENCY: EnvironmentalProtectionAgency(EPA),U.S.CoastGuard(USCG), H MineralsManagementService(MMS),ResearchandSpecialPrograms  Administration(_RSPA_),OccupationalSafetyandHealthAdministration(OSHA)  0  ACTION: Notice x   ______________________________________________________________________________     SUMMARY: TheU.S.EnvironmentalProtectionAgency,asthechairofthe \  NationalResponseTeam(_NRT_),isannouncingtheavailabilityofthe_NRT_'s   IntegratedContingencyPlanGuidance("oneplan").Thisguidanceisintended D tobeusedbyfacilitiestoprepareemergencyresponseplans.Theintentof @ the_NRT_Ԁistoprovideamechanismforconsolidatingmultipleplansthat  facilitiesmayhavepreparedtocomplywithvariousregulationsintoone ( functionalemergencyresponseplanorintegratedcontingencyplan(_ICP_).This $t noticecontainsthesuggested_ICP_Ԁoutlineaswellasguidanceonhowto p  developan_ICP_Ԁanddemonstratecompliancewithvariousregulatory  " requirements.Thepoliciessetoutinthisnoticeareintendedsolelyas X$ guidance. T&  ADDRESSES: Additionalcopiesofthisoneplanguidancecanbeobtainedby ( writingtothefollowingaddress:William_Finan_,U.S.Environmental <* ProtectionAgency,MailCode5101,401MStreetSW,Washington,DC20460. 8!, Copiesofthe_ICP_ԀGuidancearealsoavailablebycallingthe ". _EPCRA_/_RCRA_/SuperfundHotlineat(800)4249346(intheWashington,DC, # 0 metropolitanarea,(703)4129810).Inaddition,thisguidanceisavailable %l 2 electronicallyatthehomepageofEPA'sChemicalEmergencyPreparednessand h&!4 PreventionOffice(http://www.epa.gov/swercepp/). '#6  FORFURTHERINFORMATIONCONTACT: William_Finan_,U.S.EnvironmentalProtection )P$8 Agency,MailCode5101,401MStreet,SW,Washington,DC20460,at(202)260 L*%: 0030(EMailhomepage.ceppo@epamail.epa.gov"pleaseinclude"oneplan"inthe +&< subjectline).Inaddition,the_EPCRA_/_RCRA_/SuperfundHotlinecananswer ,4(> generalquestionsabouttheguidance. 0.)@ _  Forfurtherinformationandguidanceoncomplyingwithspecific  regulations,contact:forEPA'sOilPollutionPreventionRegulation:Bobbie jL LivelyDiebold,U.S.EnvironmentalProtectionAgency,MailCode5203G,401M  Street,SW,Washington,DC20460,at(703)3568774(EMail   Lively.Barbara@epamail.epa.gov),ortheSPCCInformationLineat(202)260 N 0 2342);fortheU.S.CoastGuard'sFacilityResponsePlanRegulation:LCDRMark  |  Hamilton,U.S.CoastGuard,Commandant(GMOR),21002ndStreet,SW,    Washington,DC20593,at2022671983(EMailM.Hamilton/G 2  M03@CGSMTP.uscg.mil);forDOT/RSPA'sPipelineResponsePlanRegulation:Jim ~`  Taylor,U.S.DepartmentofTransportation,Room2335,4007thStreet,SW,   Washington,DC20590at(202)3668860(EMailOPATEAM@RSPA.DOT.GOV);for   pertinentOSHAregulations,contacteitheryourRegionalorAreaOSHAoffice; bD forDOI/MMS'FacilityResponsePlanRegulation:LarryAke,U.S.Departmentof  theInteriorMineralsManagementService,MS4700,381EldenStreet,  Herndon,VA220704817at(703)7871567(EMailLarry_Ake@SMTP.MMS.GOV);for F( EPA'sRiskManagementProgramRegulation:WilliamFinan(seeabove);andfor t RCRA'sContingencyPlanningRequirements,contacttheEPCRA/RCRA/Superfund   Hotline(seeabove). * "   TheNRTwelcomescommentsonspecificimplementationissuesrelatedto vX$ thisguidance.Pleaseprovideuswithinformationaboutthesuccessfuluseof & thisguidance,aboutproblemswithusingthisguidance,aswellassuggestions  ( forimprovingtheguidance.SendcommentstoWilliamFinan(seeabove)orto Z!<* anyoftheotherpeoplelistedinthepreviousparagraph. ",  SUPPLEMENTARYINFORMATION:  #.  PresidentialReviewFindings  >% 0   Section112(r)(10)oftheCleanAirActrequiredthePresidentto &l 2 conductareviewoffederalreleaseprevention,mitigation,andresponse '!4 authorities.ThePresidentialReviewwasdelegatedtoEPA,incoordination ")#6 withagenciesanddepartmentsthataremembersoftheNationalResponseTeam n*P$8 (NRT).ThePresidentialReviewconcludedthat,whileachievingitsstatutory +%: goalstoprotectpublicsafetyandtheenvironment,thecurrentsystemis -&< complex,confusing,andcostly.Itidentifiedseveralkeyproblemareasand  recommendedasecondphasetoaddresstheseissues.Oneoftheissues jL identifiedbythePresidentialReviewisthemultipleandoverlappingfederal  requirementsforfacilityemergencyresponseplans.    NRTPolicyStatement  N 0   Thisoneplanguidanceisintendedtobeusedbyfacilitiestoprepare  |  emergencyresponseplansforrespondingtoreleasesofoilandnon    radiologicalhazardoussubstances.TheintentoftheNRTistoprovidea 2  mechanismforconsolidatingmultipleplansthatfacilitiesmayhaveprepared ~`  tocomplywithvariousregulationsintoonefunctionalemergencyresponseplan   orintegratedcontingencyplan(ICP).Anumberofstatutesandregulations,   administeredbyseveralfederalagencies,includerequirementsforemergency bD responseplanning.Aparticularfacilitymaybesubjecttooneormoreofthe  followingfederalregulations:  "0  EPA'sOilPollutionPreventionRegulation(SPCCandFacilityResponse F( PlanRequirements)40CFRpart112.7(d)and112.20.21;t(#(# "0  MMS'sFacilityResponsePlanRegulation30CFRpart254; (#(# "0  RSPA'sPipelineResponsePlanRegulation49CFRpart194;* "(#(# "0  USCG'sFacilityResponsePlanRegulation33CFRpart154,SubpartF;vX$(#(# "0  EPA'sRiskManagementProgramsRegulation40CFRpart68;&(#(# "0  OSHA'sEmergencyActionPlanRegulation29CFR1910.38(a); ((#(# "0  OSHA'sProcessSafetyStandard29CFR1910.119;Z!<*(#(# "0  OSHA'sHAZWOPERRegulation29CFR1910.120;and",(#(# "0  EPA'sResourceConservationandRecoveryActContingencyPlanning #. Requirements40CFRpart264,SubpartD,40CFRpart265,SubpartD, >% 0 and40CFR279.52.&l 2(#(# Inaddition,facilitiesmayalsobesubjecttostateemergencyresponse '!4 planningrequirementsthatthisguidancedoesnotspecificallyaddress. ")#6 FacilitiesareencouragedtocoordinatedevelopmentoftheirICPwithrelevant n*P$8 stateandlocalagenciestoensurecompliancewithanyadditionalregulatory +%: requirements. -&<   Individualagencies'planningrequirementsandplanreviewprocedures  arenotchangedbytheadventoftheICPformatoption.Thisoneplan jL guidancehasbeendevelopedtoassistfacilitiesindemonstratingcompliance  withtheexistingfederalemergencyresponseplanningrequirementsreferenced   above.Althoughitdoesnotrelievefacilitiesfromtheircurrent N 0 obligations,ithasbeendesignedspecificallytohelpmeetthoseobligations.  |  Adherencetothisguidanceisnotrequiredinordertocomplywithfederal    regulatoryrequirements.Facilitiesarefreetocontinuemaintainingmultiple 2  planstodemonstratefederalregulatorycompliance;however,theNRTbelieves ~`  thatanintegratedplanpreparedinaccordancewiththisguidanceisa   preferablealternative.     TheNRTrealizesthatmanyexistingregulationspertainingto bD contingencyplanningrequirereviewbyaspecificagencytodetermine  compliancewithapplicablerequirements.ItisnottheintentoftheNRTto  modifyexistingagencyreviewproceduresortosupersedetherequirementsofa F( regulation. t   Thisoneplanguidancewasdevelopedthroughacooperativeeffortamong   numerousNRTagencies,stateandlocalofficials,andindustryandcommunity * " representatives.TheNRTandtheagenciesresponsibleforreviewingand vX$ approvingfederalresponseplanstowhichtheICPoptionappliesagreethat & integratedresponseplanspreparedintheformatprovidedinthisguidance  ( willbeacceptableandbethefederallypreferredmethodofresponseplanning. Z!<* TheNRTrealizesthatalternateformatsforintegratingmultipleplansalready ", existandthatotherslikelywillbedeveloped.Certainfacilitiesmayfind #. thoseformatsmoredesirablethantheoneproposedhere.TheNRTbelieves >% 0 thatasinglefunctionalplanispreferabletomultipleplansregardlessof &l 2 thespecificformatchosen.Whiletheyareacceptable,otherformatsmaynot '!4 allowthesameeaseofcoordinationwithexternalplans.Inanycase, ")#6 whateverformatafacilitychooses,noindividualNRTagencywillrequirean n*P$8 integratedresponseplanningformatdifferingfromtheICPformatdescribed +%: here.TheNRTanticipatesthatfuturedevelopmentofallfederalregulations -&< addressingemergencyresponseplanningwillincorporateuseoftheICP  guidance.Also,developersofstateandlocalrequirementswillbeencouraged jL tobeconsistentwiththisdocument.    TheICPguidancedoesnotchangeexistingregulatoryrequirements;   rather,itprovidesaformatfororganizingandpresentingmaterialcurrently N 0 requiredbytheregulations.Individualregulationsareoftenmoredetailed  |  thantheICPguidance.Toensurefullcompliance,facilitiesshouldcontinue    toreadandcomplywithallofthefederalregulationsthatapplytothem. 2  Furthermore,facilitiessubmittinganICP(inwhateverformat)foragencyor ~`  departmentreviewwillneedtoprovideacrossreferencetoexisting   regulatoryrequirementssothatplanreviewerscanverifycompliancewith   theserequirements.Theguidancecontainsaseriesofmatricesdesignedto bD assistownersandoperatorsinconsolidatingvariousplansanddocumenting  compliancewithfederalregulatoryrequirements.(SeeAttachments2and3.)  Thematricescanbeusedasthebasisfordevelopingacrossreferenceto F( variousregulatoryrequirements. t   Thisguidancealsoprovidesausefulcontingencyplanningtemplatefor   ownersandoperatorsoffacilitiesnotsubjecttothefederalregulations * " citedpreviously. vX$  IntegratedContingencyPlanPhilosophy  &   TheICPwillminimizeduplicationinthepreparationanduseof  ( emergencyresponseplansatthesamefacilityandwillimproveeconomic Z!<* efficiencyforboththeregulatedandregulatingcommunities.Facility ", expendituresforthepreparation,maintenance,submission,andupdateofa #. singleplanshouldbemuchlowerthanformultipleplans. >% 0   Theuseofasingleemergencyresponseplanperfacilitywilleliminate &l 2 confusionforfacilityfirstresponderswhooftenmustdecidewhichoftheir '!4 plansisapplicabletoaparticularemergency.Theguidanceisdesignedto ")#6 yieldahighlyfunctionaldocumentforuseinvariedemergencysituations n*P$8 whileprovidingamechanismforcomplyingwithmultipleagencyrequirements. +%: Useofasingleintegratedplanshouldalsoimprovecoordinationbetween -&< facilityresponsepersonnelandlocal,state,andfederalemergencyresponse  personnel. jL   Theadoptionofastandardplanformatshouldfacilitateintegrationof  planswithinafacility,intheeventthatlargefacilitiesmayneedto   prepareseparateplansfordistinctoperatingunits.TheICPconceptshould N 0 alsoallowcoordinationoffacilityplanswithplansthataremaintainedby  |  localemergencyplanningcommittees(LEPCs)," !  1      ׀AreaCommittees,# !  2      ׀cooperatives,    andmutualaidorganizations.Insomecases,therearespecificregulatory 2  requirementstoensurethatfacilityplansareconsistentwithexternal ~`  planningefforts.Industryuseofthisguidancealongwithactive   participationonlocalandAreaCommitteeswillimprovethelevelofemergency   preparednessandisthereforehighlyencouraged. bD   Insomeareas,itmaybepossibletogobeyondsimplecoordinationof  plansandactuallyintegratecertaininformationfromfacilityplanswith  correspondingareasofexternalplans.Theadoptionofasingle,commonICP F( outlinesuchastheoneproposedinthisguidancewouldfacilitateamove t towardintegrationoffacilityplanswithlocal,state,andfederalplans.     Theprojectedresultsdescribedabovewillultimatelyservethemutual * " goaloftheresponsecommunitytomoreefficientlyandeffectivelyprotect vX$ publichealth,workersafety,theenvironment,andproperty. &  Scope   (   Thisoneplanguidanceisprovidedforanyfacilitysubjecttofederal Z!<* contingencyplanningregulationsandisalsorecommendedforusebyother ", facilitiestoimproveemergencypreparednessthroughplanning.Inthis #. context,theterm"facility"ismeanttohaveawideconnotationandmay >% 0 include,butisnotlimitedto,anymobileorfixedonshoreoroffshore &l 2 building,structure,installation,equipment,pipe,orpipeline. '!4   Facilityhazardsneedtobeaddressedinacomprehensiveandcoordinated  manner.Accordingly,thisguidanceisbroadlyconstructedtoallowfor jL facilitiestoaddressawiderangeofrisksinamannertailoredtothe  specificneedsofthefacility.Thisincludesbothphysicalandchemical   hazardsassociatedwitheventssuchaschemicalreleases,oilspills,fires, N 0 explosions,andnaturaldisasters.  |   OrganizationalConcepts       TheICPformatprovidedinthisoneplanguidance(SeeAttachment1)is 2  organizedintothreemainsections:anintroductorysection,acoreplan,and ~`  aseriesofsupportingannexes.Itisimportanttonotethattheelements   containedinthesesectionsarenotnewconcepts,butacceptedemergency   responseactivitiesthatarecurrentlyaddressedinvariousformsinexisting bD contingencyplanningregulations.ThegoaloftheNRTisnottocreatenew  planningrequirements,buttoprovideamechanismtoconsolidateexisting  conceptsintoasinglefunctionalplanstructure.Thisapproachwouldprovide F( aconsistentbasisforaddressingemergencyresponseconcernsasitgains t widespreaduseamongfacilities.     Theintroductionsectionoftheplanformatisdesignedtoprovide * " facilityresponsepersonnel,outsideresponders,andregulatoryofficialswith vX$ basicinformationabouttheplanandtheentityitcovers.Itcallsfora & statementofpurposeandscope,atableofcontents,informationonthe  ( currentrevisiondateoftheplan,generalfacilityinformation,andthekey Z!<* contact(s)forplandevelopmentandmaintenance.Thissectionshouldpresent ", theinformationinabrieffactualmanner. #.   Thestructureofthesamplecoreplanandannexesinthisguidanceis >% 0 basedonthestructureoftheNationalInteragencyIncidentManagementSystem &l 2 (NIIMS)IncidentCommandSystem(ICS).NIIMSICSisanationallyrecognized '!4 systemcurrentlyinusebynumerousfederal,state,andlocalorganizations ")#6 (e.g.,someAreaCommitteesunderOPA).NIIMSICSisatypeofresponse n*P$8 managementsystemthathasbeenusedsuccessfullyinavarietyofemergency +%: situations,includingreleasesofoilorhazardoussubstances.NIIMSICS -&< providesacommonlyunderstoodframeworkthatallowsforeffectiveinteraction  amongresponsepersonnel.OrganizingtheICPalongthelinesoftheNIIMSICS jL willallowtheplantodovetailwithestablishedresponsemanagement  practices,thusfacilitatingitseaseofuseduringanemergency.     Thecoreplanisintendedtocontainessentialresponseguidanceand N 0 procedures.Annexeswouldcontainmoredetailedsupportinginformationon  |  specificresponsemanagementfunctions.Thecoreplanshouldcontainfrequent    referencestotheresponsecriticalannexestodirectresponsepersonnelto 2  partsoftheICPthatcontainmoredetailedinformationontheappropriate ~`  courseofactionforresponderstotakeduringvariousstagesofaresponse.   Facilityplannersneedtofindtherightbalancebetweentheamountof   informationcontainedinthecoreplanversustheresponsecriticalannexes bD (Annexes1through3).Informationrequiredtosupportresponseactionsat  facilitieswithmultiplehazardswilllikelybecontainedintheannexes.  Plannersatfacilitieswithfewerhazardsmaychoosetoincludemostifnot F( allinformationinthecoreplan.Otherannexes(e.g.,Annexes4through8) t arededicatedtoprovidinginformationthatisnoncriticalatthetimeofa   response(e.g.,crossreferencestodemonstrateregulatorycomplianceand * " backgroundplanninginformation).Consistentwiththegoalofkeepingthe vX$ sizeoftheICPasmanageableaspracticable,itisnotnecessaryforaplan & holdertoprovideitsfieldresponderswithallthecompliancedocumentation  ( (e.g.,Annexes4through8)thatitsubmitstoregulatoryagencies. Z!<* Similarly,itmaynotbenecessaryforaplanholdertosubmitallannexesto ", everyregulatoryagencyforreview. #.   Basicheadingsareconsistentacrossthecoreplanandannexesto >% 0 facilitateeaseofuseduringanemergency.Theseheadingsprovidea &l 2 comprehensivelistofelementstobeaddressedinthecoreplanandresponse '!4 annexesandmaynotberelevanttoallfacilities.Plannersshouldaddress ")#6 thoseregulatoryelementsthatareapplicabletotheirparticularfacilities. n*P$8 Plannersatfacilitieswithmultiplehazardswillneedtoaddressmost,ifnot +%: all,elementsincludedinthisguidance.Plannersatfacilitieswithfewer -&< hazardsmaynotneedtoaddresscertainelements.Ifplannerschooseto  strictlyadopttheICPoutlinecontainedinthisguidancebutarenotrequired jL byregulationtoaddressallelementsoftheoutline,theymaysimplyindicate  "notapplicable"forthoseitemswherenoinformationisprovided.Amore   detaileddiscussionofthecoreplanandsupportingannexesfollows. N 0   CorePlan  |    Thecoreplanisintendedtoreflecttheessentialstepsnecessaryto    initiate,conduct,andterminateanemergencyresponseaction:recognition, 2  notification,andinitialresponse,includingassessment,mobilization,and ~`  implementation.Thissectionoftheplanshouldbeconciseandeasyto   follow.Aruleofthumbisthatthecoreplanshouldfitinthegloveboxofa   responsevehicle.Thecoreplanneednotdetailallproceduresnecessary bD underthesephasesofaresponsebutshouldprovideinformationthatistime  criticalintheearlieststagesofaresponseandaframeworktoguide  respondersthroughkeystepsnecessarytomountaneffectiveresponse.The F( responseactionsectionshouldbeconvenienttouseandunderstandableatthe t appropriateskilllevel.     TheNRTrecommendstheuseofchecklistsorflowchartswhereverpossible * " tocapturethesestepsinaconciseeasytounderstandmanner.Thecoreplan vX$ shouldbeconstructedtocontainreferencestoappropriatesectionsofthe & supportingannexesformoredetailedguidanceonspecificprocedures.TheNRT  ( anticipatesthatforalarge,complexfacilitywithmultiplehazardsthe Z!<* annexeswillcontainasignificantamountofinformationonspecific ", procedurestofollow.Forasmallfacilitywithalimitednumberofhazard #. scenarios,thecoreplanmaycontainmostifnotalloftheinformation >% 0 necessarytocarryouttheresponsethusobviatingtheneedformoredetailed &l 2 annexes.Thechecklists,dependingontheirsizeandcomplexity,canbein '!4 eitherthecoreorthesupportsection. ")#6   Thecoreplanshouldreflectahierarchyofemergencyresponselevels. n*P$8 Asystemofresponselevelsiscommonlyusedinemergencyplanningfor +%: classifyingemergenciesaccordingtoseriousnessandassigninganappropriate -&< standardresponseorseriesofresponseactionstoeachlevel.Bothcomplex  andsimpleindustrialfacilitiesuseasystemofresponselevelsforrapidly jL assessingtheseriousnessofanemergencyanddevelopinganappropriate  response.Thisprocessallowsresponsepersonneltomatchtheemergencyand   itspotentialimpactswithappropriateresourcesandpersonnel.Theconcept N 0 ofresponselevelsshouldbeconsideredindevelopingchecklistsorflowcharts  |  designedtoserveasthebasisforthecoreplan.Notethatforthose    facilitiessubjecttoplanningrequirementsunderOPA,responselevelsinthe 2  coreplanmaynotnecessarilycorrespondtodischargeplanningamounts(e.g., ~`  averagemostprobabledischarge,maximummostprobabledischarge,andworst   casedischarge).     Facilityownersandoperatorsshoulddetermineappropriateresponse bD levelsbasedon1)theneedtoinitiatetimeurgentresponseactionsto  minimizeorpreventunacceptableconsequencestothehealthandsafetyof  workers,thepublic,ortheenvironment;and2)theneedtocommunicate F( criticalinformationconcerningtheemergencytooffsiteauthorities.The t considerationanddevelopmentofresponselevelsshould,totheextent   practicable,beconsistentwithsimilareffortsthatmayhavebeentakenby * " theLEPC,localAreaCommittee,ormutualaidorganization.Responselevels, vX$ whichareusedincommunicationswithoffsiteauthorities,shouldbefully & coordinatedanduseconsistentterminology.  (   Annexes Z!<*   Theannexesaredesignedtoprovidekeysupportinginformationfor ", conductinganemergencyresponseunderthecoreplanaswellasdocument #. compliancewithregulatoryrequirementsnotaddressedelsewhereintheICP. >% 0 Annexesarenotmeanttoduplicateinformationthatisalreadycontainedin &l 2 thecoreplan,buttoaugmentcoreplaninformation.Theannexesshould '!4 relatetothebasicheadingsofthecoreplan.Toaccomplishthis,the ")#6 annexesshouldcontainsectionsonfacilityinformation,notification,anda n*P$8 detaileddescriptionofresponseproceduresundertheresponsemanagement +%: system(i.e,command,operations,planning,logistics,andfinance).The -&< annexesshouldalsoaddressissuesrelatedtopostaccidentinvestigation,  incidenthistory,writtenfollowupreports,trainingandexercises,plan jL critiqueandmodificationprocess,prevention,andregulatorycompliance,as  appropriate.     TheICPformatcontainedinthisguidanceisbasedontheNIIMSICS.If N 0 facilityownersoroperatorschoosetofollowfundamentalprinciplesofthe  |  NIIMSICS,thentheymayadoptNIIMSICSbyreferenceratherthanhavingto    describethesystemindetailintheplan.Theowneroroperatorshould 2  identifywhereNIIMSICSdocumentationiskeptatthefacilityandhowitwill ~`  beaccessedifneededbythefacilityorrequestedbythereviewingagency.   Regardlessoftheresponsemanagementsystemused,theplanshouldincludean   organizationchart,specificjobdescriptions,$ !  3      ׀adescriptionofinformation bD flowensuringliaisonwiththeonscenecoordinator(OSC),andadescription  ofhowtheselectedresponsemanagementsystemintegrateswithaUnified  Command.% !  4      ׀IfasystemotherthanNIIMSICSisused,theplanshouldalso F( identifyhowitdiffersfromNIIMSorprovideadetaileddescriptionofthe t systemused.      TheNRTanticipatesthattheuseoflinkages(i.e.,referencestoother * " plans)whendevelopingannexeswillserveseveralpurposes.Linkageswill vX$ facilitateintegrationwithotheremergencyplanswithinafacility(until & suchplanscanbefullyincorporatedintotheICP)andwithexternalplans,  ( suchasLEPCplansandAreaContingencyPlans(ACPs).Linkageswillalsohelp  ensurethattheannexesdonotbecometoocumbersome.Theuseofreferences jL toinformationcontainedinexternalplansdoesnotrelievefacilitiesfrom  regulatoryrequirementstoaddresscertainelementsinafacilityspecific   mannerandtohaveinformationreadilyaccessibletoresponders.When N 0 determiningwhatinformationmaybelinkedbyreferenceandwhatneedstobe  |  containedintheICP,responseplannersshouldcarefullyconsiderthetime    criticalnatureoftheinformation.Ifinstructionsorprocedureswillbe 2  neededimmediatelyduringanincidentresponse,theyshouldbepresentedfor ~`  readyaccessintheICP.Thefollowinginformationwouldnotnormallybe   wellsuitedforreferencetodocumentsexternaltotheICP:coreplan   elements,facilityandlocalityinformation(toallowforquickreferenceby bD respondersonthelayoutofthefacilityandthesurroundingenvironmentand  mitigatingactionsforthespecifichazard(s)present),notification  procedures,detailsofresponsemanagementpersonnel'sduties,andprocedures F( forestablishingtheresponsemanagementsystem.Althoughlinkagesprovide t theopportunitytoutilizeinformationdevelopedbyotherorganizations,   facilitiesshouldnotethatmanyLEPCplansandACPsmaynotcurrentlypossess * " sufficientdetailtobeofuseinfacilityplansortheICP.Thisinformation vX$ mayneedtobedevelopedbythefacilityuntildetailedapplicableinformation & frombroaderplansisavailable.  (   Inallcases,referencedmaterialsmustbereadilyavailableto Z!<* anticipatedplanusers.Copiesofdocumentsthathavebeenincorporatedby ", referenceneednotbesubmittedunlessitisrequiredbyregulation.The #. appropriatesectionsofreferenceddocumentsthatareuniquetothefacility, >% 0 thosethatarenotnationallyrecognized,thosethatarerequiredby &l 2 regulation,andthosethatcouldnotreasonablybeexpectedtobeinthe '!4 possessionofthereviewingagency,shouldbeprovidedwhentheplanis ")#6 submittedforreviewand/orapproval.Discretionshouldbeusedwhen n*P$8 submittingdocumentscontainingproprietarydata.Itis,however,necessary +%: toidentifyintheICPthespecificsectionofthedocumentbeingincorporated -&< byreference,wherethedocumentiskept,andhowitwillbeaccessedif  neededbythefacilityorrequestedbythereviewingagency.Inaddition, jL facilityownersoroperatorsareremindedtotakenoteofsubmission  requirementsofspecificregulationswhendeterminingwhatmaterialsto   provideanagencyforreviewasitmaynotbenecessarytosubmitallpartsof N 0 anICPtoaparticularagency.  |    Asdiscussedpreviously,thisguidancecontainsaseriesofmatrices    designedtoassistownersandoperatorsintheplanconsolidationprocessand 2  intheprocessofensuringanddocumentingcompliancewithregulatory ~`  requirements.ThematrixinAttachment2tothisguidancedisplaysareasof   currentregulationsthatalignwiththesuggestedelementscontainedinthis   guidancedocument.WhenaddressingeachelementoftheICPoutline,plan bD drafterscanrefertothismatrixtoidentifyspecificregulatoryrequirements  relatedtothatelement.ThematricesinAttachment3tothisguidance  displayregulatoryrequirementsascontainedineachoftheregulationslisted F( intheNRTpolicystatementabove(whichareapplicabletomanyfacilities) t alongwithanindicationofwhereinthesuggestedICPoutlinethese   requirementsshouldbeaddressed.IfafacilitychoosestofollowtheICP * " outline,thesematricescanbeincludedasAnnex8toafacility'sICPto vX$ providethenecessarycrossreferenceforplanreviewerstodocument & compliancewithvariousregulatoryrequirements.Totheextentthataplan  ( deviatesfromthesuggestedICPoutline,plandrafterswillhavetoalterthe Z!<* matricestoensurethatthelocationofregulatoryrequirementswithintheICP ", isclearlyidentifiedforplanreviewers.0  #.(#(#  IntegratedContingencyPlanElements  >% 0   PresentedbelowisalistofelementstobeaddressedintheICPanda &l 2 briefexplanation,displayedinitalicizedtext,ofthenatureofthe '!4 informationtobecontainedinthatsectionoftheICP.Attachment1presents ")#6 thecompleteoutlineoftheICPwithouttheexplanatorytext.Asdiscussed n*P$8 previously,theelementsareorganizedintothreemainsections:plan +%: introduction,coreplan,andresponseannexes. -&< SectionIPlanIntroductionElements  1.PurposeandScopeofPlanCoverage jL   Thissectionshouldprovideabriefoverviewoffacilityoperationsand  describeingeneralthephysicalarea,andnatureofhazardsoreventsto   whichtheplanisapplicable.Thisbriefdescriptionwillhelpplanusers N 0 quicklyassesstherelevancyoftheplantoaparticulartypeofemergencyin  |  agivenlocation.Thissectionshouldalsoincludealistofwhich    regulation(s)arebeingaddressedintheICP. 2  2.TableofContents ~`    Thissectionshouldclearlyidentifythestructureoftheplanand   includealistofannexes.Thiswillfacilitaterapiduseoftheplanduring   anemergency. bD 3.CurrentRevisionDate    Thissectionshouldindicatethedatethattheplanwaslastrevisedto  provideplanuserswithinformationonthecurrencyoftheplan.More F( detailedinformationonplanupdatehistory(i.e.,arecordofamendments)may t bemaintainedinAnnex6(ResponseCritiqueandPlanReviewandModification   Process). * " 4.GeneralFacilityIdentificationInformation vX$ a.0  Facilityname&(#(# b.0  Owner/operator/agent(includephysicalandmailingaddressandphone  ( number)Z!<*(#(# c.0  Physicaladdressofthefacility(includecounty/parish/borough, ", latitude/longitude,anddirections)#.(#(# d.0  Mailingaddressofthefacility(correspondencecontact)>% 0(#(# e.0  Otheridentifyinginformation(e.g.,IDnumbers,SICCode,oilstorage &l 2 startupdate)'!4(#(# f.  Keycontact(s)forplandevelopmentandmaintenance ")#6 g.  Phonenumber(s)forkeycontact(s) n*P$8 h.  Facilityphonenumber +%: i.  Facilityfaxnumber -&<   Thissectionshouldcontainabriefprofileofthefacilityanditskey  personneltofacilitaterapididentificationofkeyadministrative jL information.  SectionIICorePlanElements   1.Discovery N 0   Thissectionshouldaddresstheinitialactiontheperson(s)discovering  |  anincidentwilltaketoassesstheproblemathandandaccesstheresponse    system.Recognition,basicassessment,sourcecontrol(asappropriate),and 2  initialnotificationofproperpersonnelshouldbeaddressedinamannerthat ~`  canbeeasilyunderstoodbyeverybodyinthefacility.Theuseofchecklists   orflowchartsishighlyrecommended.   2.InitialResponse bD a.0  Proceduresforinternalandexternalnotifications(i.e.,contact,  organizationname,andphonenumberoffacilityemergencyresponse  coordinator,facilityresponseteampersonnel,federal,state,andlocal F( officials)t(#(# b.0  Establishmentofaresponsemanagementsystem (#(# c.0  Proceduresforpreliminaryassessmentofthesituation,includingan * " identificationofincidenttype,hazardsinvolved,magnitudeofthe vX$ problem,andresourcesthreatened&(#(# d.0  Proceduresforestablishmentofobjectivesandprioritiesforresponse  ( tothespecificincident,including:Z!<*(#(# (1)0  Immediategoals/tacticalplanning(e.g.,protectionofworkersand ", publicaspriorities)#.(#(# (2)0  Mitigatingactions(e.g.,discharge/releasecontrol,containment,and >% 0 recovery,asappropriate)&l 2(#(# (3)0  Identificationofresourcesrequiredforresponse'!4(#(# e.0  Proceduresforimplementationoftacticalplan")#6(#(# f.0  Proceduresformobilizationofresourcesn*P$8(#(#   Thissectionshouldprovideforactivationoftheresponsesystem +%: followingdiscoveryoftheincident.Itshouldincludeanestablished24hour -&< contactpoint(i.e.,thatpersonandalternatewhoiscalledtosetthe  responseinmotion)andinstructionsforthatpersononwhotocallandwhat jL criticalinformationtopass.Plandraftersshouldalsoconsidertheneedfor  bilingualnotification.Itisimportanttonotethatdifferentincidenttypes   requirethatdifferentpartiesbenotified.Appropriatefederal,state,and N 0 localnotificationrequirementsshouldbereflectedinthissectionofthe  |  ICP.DetailednotificationlistsmaybeincludedhereorinAnnex2,    dependinguponthevarietyofnotificationschemesthatafacilitymayneedto 2  implement.Forexample,thereleaseofanextremelyhazardoussubstancewill ~`  requiremoreextensivenotifications(i.e.,toStateEmergencyResponse   Commissions(SERCs)andLEPCs)thanadischargeofoil.Eventhoughno   impactsorawarenessareanticipatedoutsidethesite,immediateexternal bD notificationsarerequiredforreleasesofCERCLAandEPCRAsubstances.  Again,theuseofforms,suchasflowcharts,checklists,calldownlists,is  recommended. F(   Thissectionshouldinstructpersonnelintheimplementationofa t responsemanagementsystemforcoordinatingtheresponseeffort.More   detailedinformationonspecificcomponentsandfunctionsoftheresponse * " managementsystem(e.g.,detailedhazardassessment,resourceprotection vX$ strategies)maybeprovidedinannexestotheICP. &   Thispartoftheplanshouldthenprovideinformationonproblem  ( assessment,establishmentofobjectivesandpriorities,implementationofa Z!<* tacticalplan,andmobilizationofresources.Inestablishingobjectivesand ", prioritiesforresponse,facilitiesshouldperformahazardassessmentusing #. resourcessuchasMaterialSafetyDataSheets(MSDSs)ortheChemicalHazard >% 0 ResponseInformationSystem(CHRIS)manual.HazardousMaterialsEmergency &l 2 PlanningGuide(NRT1),developedbytheNRTtoassistcommunitypersonnel '!4 withemergencyresponseplanning,providesguidanceondevelopinghazard ")#6 analyses.Ifafacilityelectstoprovidedetailedhazardanalysis n*P$8 informationinaresponseannex,thenareferencetothatannexshouldbe +%: providedinthispartofthecoreplan. -&<   Mitigatingactionsmustbetailoredtothetypeofhazardpresent.For  example,containmentmightbeapplicabletoanoilspill(i.e.,useofbooming jL strategies)butwouldnotberelevanttoagasrelease.Theplanholderis  encouragedtodevelopchecklists,flowcharts,andbriefdescriptionsof   actionstobetakentocontroldifferenttypesofincidents.Relevant N 0 questionstoaskindevelopingsuchmaterialsinclude:  |  "0  Whattypeofemergencyisoccurring?  (#(# "0  Whatareas/resourceshavebeenorwillbeaffected?2 (#(# "0  Doweneedanexclusionzone?~` (#(# "0  Isthesourceundercontrol? (#(# "0  Whattypeofresponseresourcesareneeded? (#(# 3.SustainedActions bD   Thissectionshouldaddressthetransitionofaresponsefromthe  initialemergencystagetothesustainedactionstagewheremoreprolonged  mitigationandrecoveryactionsprogressunderaresponsemanagement F( structure.TheNRTrecognizesthatmostincidentsareabletobehandledbya t fewindividualswithoutimplementinganextensiveresponsemanagementsystem.   Thissectionofthecoreplanshouldbebriefandrelyheavilyonreferences * " tospecificannexestotheICP. vX$ 4.TerminationandFollowUpActions &   Thissectionshouldbrieflyaddressthedevelopmentofamechanismto  ( ensurethatthepersoninchargeofmitigatingtheincidentcan,in Z!<* coordinationwiththefederalorstateOSCasnecessary,terminatethe ", response.Inthecaseofspills,certainregulationsmaybecomeeffective #. oncethe"emergency"isdeclaredover.Thesectionshoulddescribehowthe >% 0 orderlydemobilizationofresponseresourceswilloccur.Inaddition,follow &l 2 upactionsassociatedwithterminationofaresponse(e.g.,accident '!4 investigation,responsecritique,planreview,writtenfollow-upreports) ")#6 shouldalsobeoutlinedinthissection.Plandraftersmayreference n*P$8 appropriateannexestotheICPinthissectionofthecoreplan. +%: SectionIIIAnnexes -&< Annex1.FacilityandLocalityInformation  a.0  FacilitymapsjL(#(# b.0  Facilitydrawings(#(# c.0  Facilitydescription/layout,includingidentificationoffacility   hazardsandvulnerableresourcesandpopulationsonandoffthefacility N 0 whichmaybeimpactedbyanincident | (#(#   Thisannexshouldprovidedetailedinformationtorespondersonthe    layoutofthefacilityandthesurroundingenvironment.Theuseofmapsand 2  drawingstoallowforquickreferenceispreferabletodetailedwritten ~`  descriptions.Theseshouldcontaininformationcriticaltotheresponsesuch   asthelocationofdischargesources,emergencyshutoffvalvesandresponse   equipment,andnearbyenvironmentallyandeconomicallysensitiveresourcesand bD humanpopulations(e.g.,nursinghomes,hospitals,schools).TheACPandLEPC  planmayprovidespecificinformationonsensitiveenvironmentsand  populationsinthearea.EPARegionalOffices,CoastGuardMarineSafety F( Offices,andLEPCscanprovideinformationonthestatusofeffortsto t identifysuchresources.Planholdersmayneedtoprovideadditionaldetail   onsensitiveareasnearthefacility.Inaddition,thisannexshouldcontain * " otherfacilityinformationthatiscriticaltoresponseandshouldcomplement vX$ butnotduplicateinformationcontainedinpart4oftheplanintroduction & sectioncontainingadministrativeinformationonthefacility.  ( Annex2.Notification Z!<* a.0  Internalnotifications",(#(# b.0  Communitynotifications#.(#(# c.0  Federalandstateagencynotifications>% 0(#(#   Thisannexshoulddetailtheprocessofmakingpeopleawareofan &l 2 incident(i.e.,whotocall,whenthecallmustbemade,andwhat '!4 information/datatoprovideontheincident).Theincidentcommanderis ")#6 responsibleforensuringthatnotificationsarecarriedoutinatimelymanner n*P$8 butisnotnecessarilyresponsibleformakingthenotifications.ACPs, +%: RegionalContingencyPlans(RCPs),andLEPCplansshouldbeconsultedand -&< referencedasasourceofinformationontherolesandresponsibilitiesof  externalpartiesthataretobecontacted.Thisinformationisimportantto jL helpcompanyrespondersunderstandhowexternalresponseofficialsfitinto  thepicture.Calldownlistsmustbereadilyaccessibletoensurerapid   response.Notificationlistsprovidedinthecoreplanneednotbeduplicated N 0 herebutneedtobereferenced.  |  Annex3.ResponseManagementSystem      Thisannexshouldcontainageneraldescriptionofthefacility's 2  responsemanagementsystemaswellascontainspecificinformationnecessary ~`  toguideorsupporttheactionsofeachresponsemanagementfunction(i.e.,   command,operations,planning,logistics,andfinance)duringaresponse.   a.0  GeneralfH(#(#   Iffacilityownersoroperatorschoosetofollowthefundamental  principlesofNIIMSICS(seediscussionofannexesabove),thentheymayadopt  NIIMSICSbyreferenceratherthanhavingtodescribetheresponsemanagement J, systemindetailintheplan.InthissectionofAnnex3,plannersshould x brieflyaddresseither1)basicareaswheretheirresponsemanagementsystem   isatvariancewithNIIMSICSor2)howthefacility'sorganizationfitsinto ." theNIIMSICSstructure.Thismaybeaccomplishedthroughasimple z\$ organizationaldiagram. &   Iffacilityownersoroperatorschoosenottoadoptthefundamental  ( principlesofNIIMSICS,thissectionshoulddescribeindetailthestructure ^!@* ofthefacilityresponsemanagementsystem. ",   Regardlessoftheresponsemanagementsystemused,thissectionofthe #. annexshouldincludethefollowinginformation: B%$0 "  Organizationalchart; &p 2 "  Specificjobdescriptionforeachposition;& !  5       '!4  "  Adetaileddescriptionofinformationflow;and &)#6 "0  Descriptionoftheformationofaunifiedcommandwithintheresponse   managementsystem.jL(#(# b.0  Command(#(# (1)0  ListfacilityIncidentCommanderandQualifiedIndividual(if   applicable)bynameand/ortitleandprovideinformationontheir N 0 authoritiesandduties | (#(#   ThissectionofAnnex3shoulddescribethecommandaspectsofthe    responsemanagementsystemthatwillbeused(i.e.,referenceNIIMSICSor 2  detailthefacility'sresponsemanagementsystem).Thelocation(s)of ~`  predesignatedcommandpostsshouldalsobeidentified.   (2)  Information(i.e.,internalandexternalcommunications)     ThissectionofAnnex3shouldaddresshowthefacilitywilldisseminate bD informationinternally(i.e.,tofacility/responseemployees)andexternally  (i.e.,tothepublic).Forexample,thissectionmightaddresshowthe  facilitywouldinteractwithlocalofficialstoassistwithpublicevacuation F( andotherneeds.Itemstoconsiderindevelopingthissectionincludepress t releasestatementforms,plansforcoordinationwiththenewsmedia,community   relationsplan,needsofspecialpopulations,andplansforfamiliesof * " employees. vX$ (3)  Safety &   ThissectionofAnnex3shouldincludeaprocessforensuringthesafety  ( ofresponders.Facilitiesshouldreferenceresponsibilitiesofthesafety Z!<* officer,federal/staterequirements(e.g.,HAZWOPER),andsafetyprovisionsof ", theACP.Proceduresforprotectingfacilitypersonnelshouldbeaddressed #. (i.e.,evacuationsignalsandroutes,shelteringinplace). >% 0 (4)0  LiaisonStaffMobilization&p 2(#(#   ThissectionofAnnex3shouldaddresstheprocessbywhichtheinternal '!4 andexternalemergencyresponseteamswillinteract.Giventhatparallel &)#6 mobilizationmaybeoccurringbyvariousresponsegroups,theprocessof r*T$8  integration(i.e.,unifiedcommand)shouldbeaddressed.Thisincludesa +%: processforcommunicatingwithlocalemergencymanagementespeciallywhere  safetyofthegeneralpublicisconcerned. jL  c.0  Operations(#(# (1)  Operationalresponseobjectives   (2)  Dischargeorreleasecontrol N 0 (3)0  Assessment/monitoring | (#(# (4)0  Containment  (#(# (5)0  Recovery2 (#(# (6)0  Decontamination~` (#(# (7)0  Nonrespondermedicalneeds,includinginformationonambulancesand   hospitals (#(# (8)0  SalvageplansbD(#(#   ThissectionofAnnex3shouldcontainadiscussionofspecific  operationalprocedurestorespondtoanincident.Itisimportanttonote  thatresponseoperationsaredrivenbythetypeofincident.Thatis,a F( responsetoanoilspillwilldiffermarkedlyfromaresponsetoareleaseof t atoxicgastotheair.Plandraftersshouldtailorresponseproceduresto   theparticularhazardsinplaceatthefacility.Afacilitywithlimited * " hazardsmayhaverelativelyfewprocedures.Alargermorecomplexfacility vX$ withnumeroushazardsislikelytohaveaseriesofproceduresdesignedto & addressthenuancesassociatedwitheachtypeofincident.  ( d.0  PlanningZ!<*(#(# (1)0  Hazardassessment,includingfacilityhazardsidentification, ", vulnerabilityanalysis,prioritizationofpotentialrisks#.(#(#   ThissectionofAnnex3shouldpresentadetailedassessmentofall >% 0 potentialhazardspresentatthefacility,ananalysisofvulnerablereceptors &l 2 (e.g.,humanpopulations,bothworkersandthegeneralpublic,environmentally '!4 sensitiveareas,andotherfacilityspecificconcerns)andadiscussionof ")#6 whichrisksdeserveprimaryconsiderationduringanincident.NRT1contains n*P$8 guidanceonconductingahazardanalysis.Also,ACPsandLEPCplansmay +%: provideinformationonenvironmentallysensitiveandeconomicallyimportant -&< areas,humanpopulations,andprotectionpriorities.Plandraftersshould  addressthefullrangeofriskspresentatthefacility.Bycoveringactions jL necessarytorespondtoarangeofincidenttypes,planholderscanbe  preparedforsmall,operationaldischargesandlargecatastrophicreleases.   Oneapproachthatisrequiredbycertainregulations,suchastheCleanAir N 0 Act(CAA)andOPAistodevelopplanningscenariosforcertaintypesandsizes  |  ofreleases(i.e.,worstcasedischarge).Facilitiesmayaddresssuch    planningscenariosandassociatedcalculationsinthissectionofAnnex3or 2  aspartofaseparateannexdependingonthesizeandcomplexityofthe ~`  facility.   (2)0  Protection (#(#   ThissectionofAnnex3shouldpresentadiscussionofstrategiesfor bD protectingthevulnerablereceptorsidentifiedthroughthehazardanalysis.  Primaryconsiderationshouldbegiventominimizingthoserisksidentifiedas  ahighpriority.Activitiestobeconsideredindevelopingthissection F( include:populationprotection;protectivebooming;dispersantuse,insitu t burning,bioremediation;waterintakeprotection;wildlife   recovery/rehabilitation;naturalremediation;vaporsuppression;and * " monitoring,sampling,andmodeling.ACPsandLEPCplansmaycontainmuchof vX$ thisinformation. & (3)  Coordinationwithnaturalresourcetrustees  (   Thissectionshouldaddresscoordinationwithgovernmentnatural Z!<* resourcetrustees.Intheirroleasmanagersofandexpertsinnatural ", resources,trusteesassistthefederalOSCindevelopingorselectingremoval #. actionstoprotecttheseresources.Inthisrole,theyserveaspartofthe >% 0 responseorganizationworkingforthefederalOSC.Akeyareatoaddressis &l 2 interactionwithfacilityresponsepersonnelinprotectionofnatural '!4 resources. ")#6   Naturalresourcetrusteesarealsoresponsibletoactonbehalfofthe n*P$8 publictopresentaclaimforandrecoverdamagestonaturalresourcesinjured +%: byanoilspillorhazardoussubstancerelease.Theprocessfollowedbythe -&< naturalresourcetrustees,naturalresourcedamageassessment(NRDA),  generallyinvolvessomedatacollectionduringemergencyresponse.NRDA jL regulationsprovidethattheprocessmaybecarriedoutincooperationwith  theresponsibleparty.Thus,thefacilitymaywishtoplanforhowthat   cooperationwilloccur,includingdesignationofpersonneltoworkwith N 0 trusteesinNRDA.  |  (4)  Wastemanagement      Thissectionshouldaddressproceduresforthedisposalofcontaminated 2  materialsinaccordancewithfederal,state,andlocalrequirements. ~`  e.0  Logistics (#(# (1)0  Medicalneedsofresponders (#(# (2)  Sitesecurity bD (3)  Communications(internalandexternalresources)  (4)  Transportation(air,land,water)  (5)  Personnelsupport(e.g.,meals,housing,equipment) F( (6)  Equipmentmaintenanceandsupport t   ThissectionoftheAnnex3shouldaddresshowthefacilitywillprovide   fortheoperationalneedsofresponseoperationsineachoftheareaslisted * " above.Forexample,thediscussionofpersonnelsupportshouldaddressissues vX$ suchas:volunteertraining;management;overnightaccommodations;meals; & operational/administrativespaces;andemergencyprocedures.TheNRT  ( recognizesthatcertainlogisticalconsiderationsmaynotbeapplicableto Z!<* smallfacilitieswithlimitedhazards. ", f.0  Finance/procurement/administration#.(#(# (1)  Resourcelist >% 0 (2)  Personnelmanagement &l 2 (3)  Responseequipment '!4 (4)  Supportequipment ")#6 (5)  Contracting n*P$8 (6)  Claimsprocedures +%: (7)  Costdocumentation -&<   ThissectionofAnnex3shouldaddresstheacquisitionofresources  (i.e.,personnelandequipment)fortheresponseandmonitoringofincident jL relatedcosts.Listsofavailableequipmentinthelocalandregionalarea  andhowtoprocuresuchequipmentasnecessaryshouldbeincluded.   Informationonpreviouslyestablishedagreements(e.g.,contracts)with N 0 organizationssupplyingpersonnelandequipment(e.g.,oilspillremoval  |  organizations)alsoshouldbeincluded.Thissectionshouldalsoaddress    methodstoaccountforresourcesexpendedandtoprocessclaimsresultingfrom 2  theincident. ~`  Annex4.IncidentDocumentation   a.0  Postaccidentinvestigation (#(# b.0  IncidenthistorybD(#(#   Thisannexshoulddescribethecompany'sproceduresforconductinga  followupinvestigationofthecauseoftheaccident,includingcoordination  withfederal,state,andlocalofficials.Thisannexshouldalsocontainan F( accountingofincidentsthathaveoccurredatthefacility,including t informationoncause,amountreleased,resourcesimpacted,injuries,response   actions,etc.Thisannexshouldalsoincludeinformationthatmayberequired * " toprovethatthefacilitymetitslegalnotificationrequirementswith vX$ respecttoagivenincident,suchasasignedrecordofinitialnotifications & andcertifiedcopiesofwrittenfollow-upreportssubmittedafteraresponse.  ( Annex5.TrainingandExercises/Drills Z!<*   Thisannexshouldcontainadescriptionofthetrainingandexercise ", programconductedatthefacilityaswellasevidence(i.e.,logs)that #. requiredtrainingandexerciseshavebeenconductedonaregularbasis. >% 0 Facilitiesmayfollowappropriatetrainingorexerciseguidelines(e.g., &l 2 NationalPreparednessforResponseExerciseProgramGuidelines)asallowed '!4 underthevariousregulatoryrequirements. ")#6 Annex6.ResponseCritiqueandPlanReviewandModificationProcess n*P$8   Thisannexshoulddescribeproceduresformodifyingtheplanbasedon +%: periodicplanrevieworlessonslearnedthroughanexerciseoraresponseto -&< anactualincident.Procedurestocritiqueanactualorsimulatedresponse  shouldbeapartofthisdiscussion.Alistofplanamendments(i.e.,history jL ofupdates)shouldalsobecontainedinthisannex.Planmodificationshould  beviewedasapartofafacility'scontinuousimprovementprocess.   Annex7.Prevention N 0   Somefederalregulationsthatprimarilyaddresspreventionofaccidents  |  includeelementsthatrelatetocontingencyplanning(e.g.,EPA'sRMPandSPCC    regulationsandOSHA'sProcessSafetyStandard).Thisannexisdesignedto 2  allowfacilitiestoincludepreventionbasedrequirements(e.g.,maintenance, ~`  testing,inhouseinspections,releasedetection,sitesecurity,containment,   failsafeengineering)thatarerequiredincontingencyplanningregulations   orthathavethepotentialtoimpactresponseactivitiescoveredina bD contingencyplan.Themodularnatureofthesuggestedplanoutlineprovides  plannerswithnecessaryflexibilitytoincludepreventionrequirementsinthe  ICP.Thisannexmaynotneedtobesubmittedtoregulatoryagenciesfor F( review. t Annex8.RegulatoryComplianceandCrossReferenceMatrices     Thisannexshouldincludeinformationnecessaryforplanreviewersto * " determinecompliancewithspecificregulatoryrequirements.Totheextent vX$ thatplandraftersdidnotincluderegulatoryrequiredelementsinthebalance & oftheICP,theyshouldbeaddressedinthisannex.Thisannexshouldalso  ( includesignatorypagestoconveymanagementapprovalandcertifications Z!<* requiredbytheregulations,suchascertificationofadequateresponse ", resourcesand/orstatementsofregulatoryapplicabilityasrequiredby #. regulationsunderOPAauthority.Finally,thisannexshouldcontaincross >% 0 referencesthatindicatewherespecificregulatoryrequirementsareaddressed &l 2 intheICPforeachregulationcoveredundertheplan.Asdiscussed '!4 previously,Attachment3containsaseriesofmatricesdesignedtofulfill ")#6 thisneedinthoseinstanceswhereplandraftersadheretotheoutline n*P$8 containedinthisguidance. +%:  -&<     @&ATTACHMENT1ICPOUTLINE   SectionIPlanIntroductionElements   X     1.PurposeandScopeofPlanCoverage    X     2.TableofContents N 0  X     3.CurrentRevisionDate  |   X     4.GeneralFacilityIdentificationInformation    0   ` 0 (#(# `      ` a.0 (# (#Facilityname2  (# (#   0 ` 0 ` (#` (# `      ` b. Owner/operator/agent(includephysicalandmailingaddress ~`  andphonenumber)  (# (# 0   ` 0 (#(# `      ` c. Physicaladdressofthefacility(include   county/parish/borough,latitude/longitude,anddirections)bD (# (#   0 ` 0 ` (#` (# `      ` d. Mailingaddressofthefacility(correspondencecontact) (# (# 0   ` e.0 (#(#Otheridentifyinginformation(e.g.,IDnumbers,SICCode,  oilstoragestartupdate)F( (# (#   0 ` f. Keycontact(s)forplandevelopmentandmaintenancet` (#` (# 0   ` 0 (#(# `      ` g. Phonenumberforkeycontact(s)  (# (#   0 ` 0 ` (#` (# `      ` h. Facilityphonenumber* " (# (# 0   ` 0 (#(# `      ` i. FacilityfaxnumbervX$ (# (#  X   X   SectionIICorePlanElements &  X     1.Discovery  (  X     2.InitialResponse Z!<* 0   ` a.0 (#(#Proceduresforinternalandexternalnotifications(i.e., ", contact,organizationname,andphonenumberoffacility #. emergencyresponsecoordinator,facilityresponseteam >% 0 personnel,federal,state,andlocalofficials)&l 2 (# (#    ` b.0 Establishmentofaresponsemanagementsystem'!4 (# (#   0 ` c.0 ` (#` (#Proceduresforpreliminaryassessmentofthesituation, ")#6 includinganidentificationofincidenttype,hazards n*P$8  involved,magnitudeoftheproblem,andresourcesthreatened+%: (# (# 0   ` d.0 (#(#Proceduresforestablishmentofobjectivesandpriorities   forresponsetothespecificincident,including:jL (# (# 0  0` (#(#   X      `  (1)0` (#` (#Immediategoals/tacticalplanning(e.g.,protectionof  workersandpublicaspriorities) (#(#   0 ` 0 ` (#` (# `      `  (2)0 (# (#Mitigatingactions(e.g.,discharge/releasecontrol, N 0 containment,andrecovery,asappropriate) | (#(# 0   ` 0 (#(# `      `  (3)0 (# (#Identificationofresourcesrequiredforresponse  (#(#   0 ` e. Proceduresforimplementationoftacticalplan2 ` (#` (# 0   ` f. Procedureformobilizationofresources~` (#(#  X     3.SustainedActions    X     4.TerminationandFollowUpActions   SectionIIIAnnexes bD   Annex1.FacilityandLocalityInformation     ` a.0 Facilitymaps (# (#    ` b.0 FacilitydrawingsF( (# (# 0   X      ` c.0 (#(#Facilitydescription/layout,includingidentificationof t facilityhazardsandvulnerableresourcesandpopulationson   andoffthefacilitywhichmaybeimpactedbyanincident* " (# (#  X     Annex2.Notification vX$ 0   X      ` a.0 (#(#Internalnotifications& (# (#   0 `      ` b.0 ` (#` (#Communitynotifications ( (# (#   0 `      ` c.0 ` (#` (#FederalandstateagencynotificationsZ!<* (# (#  X     Annex3.ResponseManagementSystem ",   0 ` a.0 ` (#` (#General#. (# (# 0   X      ` b.0 (#(#Command>% 0 (# (#   0 ` 0 ` (#` (# `      `  (1)0 (# (#ListfacilityIncidentCommanderandQualified &l 2 Individual(ifapplicable)bynameand/ortitleand '!4 provideinformationontheirauthoritiesandduties")#6(#(# 0   ` 0 (#(# `      `  (2)0 (# (#Information(i.e.,internalandexternal n*P$8 communications)+%:(#(#    `  (3)0  Safety-&<(#(#   0 ` 0 ` (#` (# `      `  (4)0 (# (#LiaisonStaffmobilization(#(#   0 ` 0 ` (#` (# `   ` c.0 (# (#OperationsjL (# (# 0   ` 0 (#(# `      `  (1)0 (# (#Operationalresponseobjectives(#(# 0  0` (#(#   X      `  (2)0` (#` (#Dischargeorreleasecontrol (#(#   0 ` 0 ` (#` (# `      `  (3)0 (# (#Assessment/monitoringN 0(#(# 0   ` 0 (#(# `      `  (4)0 (# (#Containment | (#(# 0  0` (#(#   X      `  (5)0` (#` (#Recovery  (#(#   0 ` 0 ` (#` (# `      `  (6)0 (# (#Decontamination2 (#(# 0   ` 0 (#(# `      `  (7)0 (# (#Nonrespondermedicalneedsincludinginformationon ~`  ambulancesandhospitals (#(# 0  0` (#(#   X      `  (8)0` (#` (#Salvageplans (#(#   0 `      ` d.0 ` (#` (#PlanningbD (# (# 0   ` 0 (#(# `      `  (1)0 (# (#Hazardassessment,includingfacilityhazards  identification,vulnerabilityanalysis,prioritization  ofpotentialrisksF((#(# 0  0` (#(#   X      `  (2)0` (#` (#Protectiont(#(#   0 ` 0 ` (#` (#(3)0 (# (#Coordinationwithnaturalresourcetrustees (#(# 0   ` 0 (#(# `      `  (4)0 (# (#Wastemanagement* "(#(#   0 ` 0 ` (#` (# `     0` (# (#      ` e.0 ` (#` (#LogisticsvX$ (# (# 0   ` 0 (#(# `      `  (1)  Medicalneedsofresponders& (# (# 0  0` (#(#   X      `  (2)  Sitesecurity (` (#` (#   0 ` 0 ` (#` (# `      `  (3)  Communications(internalandexternalresources)Z!<* (# (# 0   ` 0 (#(# `      `  (4)  Transportation(air,land,water)", (# (# 0  0` (#(#   X      `  (5)  Personnelsupport(e.g.,meals,housing,equipment)#.` (#` (#   0 ` 0 ` (#` (# `      `  (6)  Equipmentmaintenanceandsupport>% 0 (# (# 0   X      ` f.0 (#(#Finance/procurement/administration&l 2 (# (# 0  0` (#(# 0` (#` (# `      `  (1)  Resourcelist'!4(#(#    `  (2)  Personnelmanagement ")#6 0   ` 0 (#(#(3)  Responseequipmentn*P$8 (# (#    `  (4)  Supportequipment +%:    `  (5)  Contracting -&<    `  (6)  Claimsprocedures     `  (7)  Costdocumentation jL   Annex4.IncidentDocumentation  0   ` a.0 (#(#Postaccidentinvestigation  (# (#   0 ` b.0 ` (#` (#IncidenthistoryN 0 (# (#   Annex5.TrainingandExercises/Drills  |    Annex6.ResponseCritiqueandPlanReviewandModificationProcess      Annex7.Prevention 2    Annex8.RegulatoryComplianceandCrossReferenceMatrices ~`      TRP$'3X3' Letter'3 Letter Landscape3'TXX  XM XmXēX XXM Attachment2:ICPDevelopmentMatrix<XXē  N   *'( Hddd Xdd Xdd XX81X81,Z,jZ,jZ,(jZ,:jZ,jZ,jZ,:j+  6))'  X(6 ICPElements 2)*#f  )) 2   RCRA(40CFRpart N 264,SubpartD, Z  40CFRpart265, f  SubpartD,and r $ 40CFR279.52)  ~ 0  ;)*,! <  )* ;  EPA'sOilPollution Z  Prevention f  Regulation r $! (40CFRpart112) ;)*,!~ 0# )* ;   USCGFRP Z ( (33CFRpart154) ;)*,!f * )* ;  DOT/RSPAFRP Z / (49CFRpart194) ;)*,!f 1 )* ;  OSHAEmergency N4 ActionPlans Z 6 (29CFR1910.38(a)) f 8 andProcessSafety r $: (29CFR1910.119) ;)*,!~ 0< )* ;   OSHAHAZWOPER Z A (29CFR1910.120) ?)*),!f C )* ?  CAARMP Z H (40CFRpart68) [))))H,f J  X(  )*) XX[ SectionIPlanIntroductionElements  N M  M)>&Z O XX  )))) ((M xd ztZ 2 :BJ"$&R)+.Z02 5b79<j>@Xx1.Purposeandscopeofplan lR coverage 2*#xT) 2264.51 ` U 265.51 lW 279.52(b)(1) xY 264.52(a) [ 265.52(a) ] 279.52(b)(2)(i) 2*#_* 2 2*#` `* 2 2*#` a* 2 2*#` b* 238(a)(1)+ !  6       ` c 119(n) le 272(d) 2*#xg* 2(l), !  7       ` h (p)(8) lj (q)(1) 6*)#xl* 6 J*);#` m ((  *) 8(J 2.Tableofcontents 2**#p*) 2 2**#q** 2112.20(h) r  AppendixF 2**#t** 21035(a)(4)- !  8       u 1030(b) 2**#w** 2 AppendixA 2**#x** 2 2**#y** 2 6**)#z** 6 J*);#{ 8(  **) 8(J 3.Currentrevisiondate 2**#~*) 2 2**#t** 2 F1.2 2**#t** 21035(a)(6) 2**#t** 2 2**#t** 2 2**#t** 2 6**)#t** 6 J*);#t 8(  **) D8(J 4.Generalfacility r identificationinformation 2**#~*) 2 2**#f** 2 F1.2  f  F1.9 2**#r** 2 2**#f** 2194.107(d)(1)(i) f 194.113 r 194.113(b)(1) 2**#~** 2 2**#f** 2 6**)#f** 6 J*);#f 8( D **) 8(J 0  a.Facilityname <**-"p  *) < 2**#d** 2 F1.2 2**#d** 21035(a)(1) 2**#d** 2 2**#d** 2 2**#d** 2 6**)#d** 6 J*);#d 8(  **) D8(J 0  b.Owner/operator/agent <**-" b  *) < 2**#V** 2112.20(h)(2) V  F1.2   b  F2.0 2**#!n** 21035(a)(3) 2**#V** 2194.113(a)(1) V  A1 2**# b** 2 2**#V** 2 6**)#V** 6 J*);#V 8( D **) D8(J  0  c.Physicaladdressand  D directions <**-" P  *) < 2**# 8** 2 112.20(h)(2)  8  F1.2  D  F2.0 2**# P ** 21035(a)(1)  8  1035(a)(2)  D 1035(e) 2**# P** 2 194.113(a)(2)  8 194.113(b)(3),(4)  D  A1 2**# P** 2 2**# 8** 2 6**)# 8** 6 J*);# 8 8( D **) 8(J 0  d.Mailingaddress <**-"B  *) < 2**# 6** 2112.20(h)(2) 2**# 6** 21035(a)(1) 2**# 6** 2194.113(a)(1) 2**# 6** 2 2**# 6 ** 2 6**)# 6!** 6 J*);# 6" 8(  **) D8(J 0  e.Otheridentifying 4% information <**-"@'  *) < 2**#((** 2 2**#()** 2 2**#(*** 2 2**#(+** 2 2**#(,** 2 6**)#(-** 6 J*);#(. 8( D **) 8(J 0  f.Keycontact(s)forplan 2 1 developmentand > 3 maintenance <**-"J 5  *) < 2**#&6** 2 2**#&7** 2 2**#&8** 2 2**#&9** 238(a)(2)(vi) 2**#&:** 2(l)(2)(i),(ii) &; (p)(8)(ii)(A),(B) 2 = (q)(2)(i),(ii) 6**)#> ?** 6 J*);#&@ 8(  **) D8(J 0  g.Phonenumberforkey < C contact(s) <**-"HE  *) < 2**#0 F** 2 2**#0 G** 2 2**#0 H** 2 2**#0 I** 2 2**#0 J** 2 6**)#0 K** 6 J*);#0 L 8( D **) 8(J 0  h.Facilityphonenumber <**-":O  *) < 2**#.P** 2 F1.2 .Q F2.1 2**#:S** 21035(a)(1) 2**#.T** 2 2**#.U** 2 2**#.V** 2 6**)#.W** 6 J*);#.X 8(  **) 8(J 0  i.Facilityfaxnumber <**-",[  *) < 2**# \** 2 2**# ]** 21035(a)(1) 2**# ^** 2 2**# _** 2 2**# `** 2 6**)# a** 63)' b 8(   **) 3*./ HdHdZjZjZ(jZ(:jZ:jZjZ:j:'(X81X81,Z,jZ,jZ,jZ,:jZ,jZ,jZ,:j+  >))))+`b` lX0> SectionIICorePlanElements  `e  M)>&l g X0 l )))) (M 1.Discovery 2*#V"j) 2 2*#J!k* 2112.20(h)(6) J!l  F1.6.1 , F1.6.2 2*#V"n* 21035(b)(3)(i) 2*#J!o* 2194.107(d)(1)(iii) J!p  A3 2*#V"r* 2119(n) 2*#J!s* 2(l)(2)(iii) J!t (p)(8)(ii)(C) V"v (q)(2)(iii) 6*)#b#x* 668.95(a)(1)(iii) J*);#J!y (  *) 8J 2.Initialresponse 2**#D*) 2 2**#8** 2112.20(h)(7)(i) 8  F1.3.6 D  F1.7 2**#P ** 21035(b)(2)(ii) 8  1035(b)(3)(i) D  1035(b)(3)(ii) 2**#P** 2 A2 2**#8** 238(a)(2)(i) 8 38(a)(2)(ii) D 119(n) 2**#P** 2(l)(2)(ix) 8 (p)(8)(ii)(I) D (q)(2)(ix) 6**)#P** 668.95(a)(1)(iii) J*);#8 8  **) 8J 0  a.Proceduresforinternal h andexternalnotifications <**-"t&  *) <264.52(d) \  265.52(d) h" 279.52(b)(2)(iv) t&$ 264.55  2& 265.55  >( 279.52(b)(5)  J* 264.56(a)(1),(2)  V , 265.56(a)(1),(2)  b . 279.52(b)(6)(i)(A),(B) n 0 264.56(d)(1),(2) z 2 265.56(d)(1),(2)  4 279.52(b)(6)(iv)(A),(B) 2**#6** 2112.20(h)(1)(iii) \7 112.20(h)(3)(iii) h9 112.20(h)(3)(iii) t&; 112.20(h)(3)(iv)  2=  F1.2  >? F1.3.1 2**# JA** 21026 \B 1035(a)(3) hD 1035(b)(1)(i) t&F 1035(e)(2) 2**# 2H** 2194.107(d)(1)(ii) \I 194.113(b)(2) hK  A1,A1(b)(2)  t&M  A2   2O  A5   >Q  2**# JS** 238(a)(2)(v) \T 38(a)(2)(vi) hV 38(a)(3)(i) t&X 38(a)(3)(ii)  2Z 165 2**# >\** 2(l)(2)(ix) \] (p)(8)(ii)(I) h_ (q)(2)(ix) 6**)#t&a** 668.95(a)(1)(i) J*);#\b 8  **) 8J 0  b.Establishmentofa \e responsemanagement hg structure <**-"ti  *) <264.37 Pj 265.37 \l 279.52(a)(6) hn 264.52(c) tp 265.52(c) r 279.52(b)(2)(iii) 2**#t** 2112.20(h)(1)(v) Pu 112.20(h)(3)(v) \w  F1.3.4 2**#hy** 21035(b)(3)(iii) 2**#Pz** 2194.107(d)(1)(v) P{  A4 \} A9 2**#h** 2 2**#P** 2(l)(2)(i),(ii) P (p)(8)(ii)(A),(B) \ (q)(2)(i),(ii) h (q)(3)(i) 6**)#t** 6 J*);#P 8  **) 8J 0  c.Preliminaryassessment <**-"V  *) < 264.56(b),(c) J 265.56(b),(c) V 279.52(b)(6)(ii),(iii) b  2**#n** 2112.20(h)(3)(ix) J 112.20(h)(4) V  F1.4,F1.4.2 2**#b** 21035(b)(3) J 1035(b)(4)(i) V  2**#b** 2194.107(d)(1)(ii) 2**#J** 238(a)(2)(i) J 38(a)(2)(ii) 2**#V** 2(l)(2)(i) J (l)(3)(vii) V (p)(8)(ii)(A) b (q)(2)(i) n (q)(3)(ii),(iii) 6**)#z** 6 J*);#J 8  **) 8J 0  d.Establishmentof D objectivesandprioritiesfor P response,including:\   0  (1)Immediategoals/ t  tacticalplanning     0  (2)Mitigatingactions     0  (3)Responseresources <**-"   *) < 264.52(e) 8 265.52(e) D 279.52(b)(2)(v) 2**#P** 2112.20(h)(1)(iv) 8 112.20(h)(1)(vii) D 112.20(h)(3)(vi) P 112.20(h)(3)(ix) \ 112.20(h)(7) h  F1.3.2 t! F1.7.1,F1.7.3 2**# #** 21035(b)(2) 8$ 1035(b)(3)(iv),(v) 2**#D&** 2194.107(d)(1)(iii) 8' 194.107(d)(1)(v) 2**#D)** 238(a)(4) 8* 119(n) 2**#D,** 2(l)(2)(vi),(viii) 8- (p)(8)(ii)(F),(H) D/ (q)(2)(vi),(viii) P1 (p)(8)(iv)(F) \3 (q)(3)(ii),(iii),(iv), h5 Ѐ(vi),(vii) 6**)#t7** 6 J*);#88 8 **) 8J 0  e.Implementationof  b ; tacticalplan <**-"n =  *) < 264.52(e)  V > 265.52(e)  b @ 279.52(b)(2)(v) 2**#n B** 2112.20(h)(3)(ix)  V C 112.20(h)(7) 2**# b E** 21035(b)(2)(iii)  V F 1035(b)(3)  b H 1035(b)(4)(iii) 2**#n J** 2194.107(d)(1)(v)  V K  A3 2**# b M** 238(a)(2)(ii) 2**# V N** 2(l)(3)(vii)  V O (p)(8)(iv)(F)  b Q (q)(3)(iii) 6**)#n S** 6 J*);# V T 8  **) h8J 0  f.Mobilizationofresources <**-"8 W  *) < 264.52(e) z, X 265.52(e) 8 Z 279.52(b)(2)(v) 2**#D\** 2112.20(h)(7) z, ]  F1.7.1 2**#8 _** 21035(b)(2)(iii) z, ` 1035(b)(3) 8 b 1035(b)(4)(iii) 2**#Dd** 2194.115 z, e 194.107(d)(1)(v) 8 g  A1 Di A3 2**#Pk** 2 2**#z, l** 2(l)(2)(ix) z, m (p)(8)(ii)(I) 8 o (q)(2)(ix) 6**)#Dq** 6 J*);#z, r 8 h **) 8J ̀3.Sustainedactions 2**#hu*) 2 2**#\v** 2112.20(h)(7) 2**#\w** 21035(b)(3) 2**#\x** 2194.107(d)(1)(v) \y  A9 2**#h{** 238(a)(2)(iii) 2**#\|** 2(l)(2)(x) \} (p)(8)(ii)(J) h (q)(2)(x) 6**)#t&** 668.95(a)(1)(iii) J*);#\ 8  **) 8J ̀4.Terminationandfollowup > actions 2**#J*) 2264.56(i) 2 265.56(i) 2**#>** 2112.20(h)(7) 2**#2** 21035(b)(3) 2**#2** 2 2**#2** 2 2**#2** 2(l)(2)(ix) 2 (p)(8)(ii)(I) > (q)(2)(ix) 6**)#J** 668.95(a)(1)(iii)3)'2 8  **) 3*01 Hd HdZjZjZjZ:jZ:jZjZ:j:./X81X81,Z,jZ,jZ,jZ,:jZ,jZ,jZ,:j+  >))))+VV lX0> SectionIIIAnnexes  l  M)>&x X0 l )))) (M 1.Facilityandlocality b information 2*#n) 2 2*#V* 2112.20(h)(2) V  F1.2  b  F2.0 2*#n* 21035(a) V 1035(e)(1) 2*#b* 2194.107(d)(1)(i) V 194.113 b 194.113(b)(1) 2*#n* 2 2*#V* 2 6*)#V* 6 J*);#V (  *) 8J 0  a.Facilitymaps <**-" 8  *) < 2**#z,** 2112.20(h)(1)(viii) z,  F1.9 2**# 8** 2 2**#z,** 2194.113(b)(2) z,  A9 2**# 8** 2 2**#z,** 2 6**)#z,** 6 J*);#z, 8  **) 8J 0  b.Facilitydrawings <**-"P"  *) < 2**#D!** 2112.20(h)(1)(viii) D! 112.20(h)(9) P"  F1.9 2**#\# ** 21035(e) 2**#D!** 2 A9 2**#D!** 2 2**#D!** 2 6**)#D!** 6 J*);#D! 8  **) 8J 0  c.Facilitydescription/ D  layout <**-"P  *) < 2**#8** 2 F1.9 2**#8** 21035(b)(4) 2**#8** 2 A9 2**#8 ** 2 2**#8 ** 2(l)(3)(i)(A) 8  (p)(8)(iv)(A)(1) 6**)#D ** 6 J*);#8 8  **) 8J 2.Notification 2**#h*) 2264.52(d) \ 265.52(d) h 279.52(b)(2)(iv) t& 264.56(a)(1),(2)  2 265.56(a)(1),(2)  > 279.52(b)(6)(i)(A),(B)  J 264.56(d)(1),(2)  V  265.56(d)(1),(2)  b  279.52(b)(6)(iv)(A),(B) 2**#n "** 2112.20(h)(1)(ii) 2**#\#** 2 2**#\$** 2194.107(d)(1)(ii) \%  A2 2**#h'** 2119(n) \( 165(b)(1) h* 165(b)(4) t&, 272(d) 2**# 2.** 2(l)(3)(i)(B) \/ (l)(2)(ix) h1 (p)(8)(ii)(I) t&3 (p)(8)(iv)(A)(2)  25 (q)(2)(ix) 6**)# >7** 668.95(a)(1)(i) J*);#\8 8 **) h8J 0  a.Internal <**-"8 ;  *) < 2**#z, <** 2112.20(h)(3)(iii) z, =  F1.3.1 2**#8 ?** 21035(b)(1)(i) z, @ 1035(b)(1)(ii) 8 B 1035(e)(2) DD  2**#PF** 2194.107(d)(1)(iv) 2**#z, G** 2119(n) z, H 165(b)(1) 2**#8 J** 2(l)(2)(ix) z, K (q)(2)(ix) 8 M (p)(8)(ii)(I) 6**)#DO** 6 J*);#z, P 8 h **) 8J 0  b.Community <**-"hS  *) < 2**#\T** 2112.20(h)(3)(iii) \U 112.20(h)(3)(ix) hW  F1.3.1 2**#t&Y** 21035(b)(1)(i) \Z 1035(b)(1)(ii) h\ 1035(e)(2) 2**#t&^** 2 2**#\_** 2119(n) 2**#\`** 2(l)(2)(i),(ii),(ix) \a (p)(8)(ii)(A),(B),(I) hc (q)(2)(i),(ii),(ix) 6**)#t&e** 6 J*);#\f 8  **) 8J 0  c.Federalandstateagency <**-">i  *) < 2**#2j** 2112.20(h)(3)(iii) 2k 112.20(h)(3)(ix) >m  F1.3.1 2**#Jo** 21035(b)(1)(i) 2p 1035(b)(1)(ii) >r 1035(e)(2) 2**#Jt** 2194.107(d)(1)(vi) 2**#2u** 2 2**#2v** 2(l)(2)(i),(ii),(ix) 2w (p)(8)(ii)(A),(B),(I) >y (q)(2)(i),(ii),(ix) 6**)#J{** 6 J*);#2| 8  **) 8J 3.Responsemanagement  structure 2**# *) 2 2**#** 2112.20(h)(1)(v)  112.20(h)(3)(v)   F1.3.4 2**# ** 21035(b)(3)(iii) 2**#** 2194.107(d)(1)(v)   A9 2**#** 2 2**#** 2(q)(3)(i) 6**)#** 6 J*);# 8  **) 8J 0  a.General <**-"  *) < 264.52(c)  265.52(c)  279.52(b)(2)(iii) 2**#** 2 2**#** 21035(b)(3)(iii) 2**#** 2 2**#** 2 2**#** 2(q)(3)(i) 6**)#** 6 J*);# 8  **) 8J 0  b.Command <**-"r  *) < 2**#f** 2112.20(h)(3)(iv) 2**#f** 2 2**#f** 2 2**#f** 2 2**#f** 2(q)(3)(i) 6**)#f** 6 J*);#f 8  **) h8J 0  0&  (1)Facilityincident !< commanderandqualified "H individual <**-"#T & & *) < 264.55 ~ 0 265.55 !< 279.52(b)(5) 2**#"H** 2112.20(h)(1)(i) ~ 0  F1.2.5 2**#!<** 21026 2**#~ 0** 2 A4 2**#~ 0** 2 2**#~ 0** 2(q)(3)(i) 6**)#~ 0** 6 J*);#~ 0 8 h **) 8J 0  0&  (2)Information <**-"D& & *) < 264.56(a)(1),(2) 8 265.56(a)(1),(2) D  279.52(b)(6)(i)(A),(B) 2**#P** 2112.20(h)(3)(iii) 2**#8 ** 21035(b)(3)(iii) 8  1035(e)(4) 2**#D ** 2194.107(d)(1)(v) 8   A2 2**#D** 238(a)(2)(vi) 8 38(a)(5)(iii) 2**#D** 2(q)(3)(i) 6**)#8** 6 J*);#8 8  **) h8J 0  0&  (3)Safety <**-"h& & *) < 264.52(f) \ 265.52(f) h 279.52(b)(2)(vi) 2**#t&** 2112.20(h)(1)(vi) \ 112.20(h)(3)(vii) h 112.20(h)(3)(viii) t&!  F1.3.5 2**# 2#** 21035(b)(3)(iii) \$ 1035(e)(5) 2**#h&** 2 2**#\'** 238(a)(2)(i) \( 38(a)(2)(iii) h* 38(a)(2)(iv) t&, 38(a)(4) 2**# 2.** 2(l)(2)(iv),(vi) \/ (p)(8)(ii)(D),(F) h1 (q)(2)(iv),(vi) t&3 (q)(3)(vii),(viii) 6**)# 25** 6 J*);#\6 8 h **) 8J 0  0&  (4)Liaison <**-"J 9& & *) < 2**#> :** 2 2**#> ;** 21035(b)(3)(iii) 2**#> <** 2 2**#> =** 238(a)(2)(vi) 2**#> >** 2(l)(2)(i),(ii) > ? (p)(8)(ii)(A),(B) J A (q)(2)(i),(ii) 6**)#V  C** 6 J*);#> D 8  **) 8J 0  c.Operations <**-"  G  *) < 2**# H** 2 2**# I** 21035(b)(3)(iii) 2**# J** 2194.107(d)(1)(v) 2**# K** 238(a)(2)(i)(iv) 2**# L** 2(q)(3)(iii),(v) 6**)# M** 6 J*);# N 8  **) 8J 0  0&  (1)Responseobjectives <**-" Q& & *) < 2**# R** 2 2**# S** 21035(b)(2)(iii)  T 1035(b)(4)(iii) 2**# V** 2 2**# W** 238(a)(1) 2**# X** 2(q)(3)(iii) 6**)# Y** 6 J*);# Z 8  **) 8J 0  0&  (2)Dischargeorrelease f] control <**-"r_& & *) < 264.56(e) Z ` 265.56(e) fb 279.52(b)(6)(v) 2**#rd** 2112.20(h)(3)(i) Z e 112.20(h)(7)(iv) fg 112.20(h)(1)(vii) 2**#ri** 21035(b)(2) Z j 1035(b)(2)(iii) fl 1035(b)(4)(iii) 2**#rn** 2194.107(d)(1)(v) Z o  A3 2**#fq** 2 2**#Z r** 2 6**)#Z s** 6 J*);#Z t 8  **) h8J 0  0&  (3)Assessment/ <w monitoring <**-"Hy& & *) < 264.56(b),(c),(d),(f) ~0z 265.56(b),(c),(d),(f) <| 279.52(b)(6)(ii),(iii), H~ Ѐ(iv),(vi) 2**#T** 2112.20(h)(3)(ix) ~0  F1.7.1 2**#<** 21035(b)(2)(iii) ~0 1035(b)(3) < 1035(b)(4)(iii) 2**#H** 2 2**#~0** 238(a)(3)(ii) ~0 38(a)(4) 2**#<** 2(q)(3)(ii) 6**)#~0** 6 J*);#~0 8 h **) h8J 0  0&  (4)Containment <**-"l& & *) < 264.56(e) ` 265.56(e) l 279.52(b)(6)(v) 2**#x*** 2112.20(h)(1)(vii) ` 112.20(h)(3)(i) l 112.20(h)(7)(iv) x*  F1.7.3 2**#6** 21035(b)(2)(iii) ` 1035(b)(3)(iv) l 1035(b)(4)(iii) 2**#x*** 2194.107(d)(1)(v) 2**#`** 2 2**#`** 2 6**)#`** 6 J*);#` 8 h **) 8J 0  0&  (5)Recovery <**-"N& & *) < 2**#B** 2112.20(h)(3)(i) B 112.20(h)(7)(iii) N  F1.7.2 2**#Z ** 21035(b)(2)(iii) B 1035(b)(3)(iv) N 1035(b)(4)(iii) 2**#Z ** 2194.107(d)(1)(v) 2**#B** 2 2**#B** 2 6**)#B** 6 J*);#B 8  **) 8J 0  0&  (6)Decontamination <**-"$& & *) <264.56(h)(2)  265.56(h)(2) $ 279.52(b)(6)(viii)(B) 2**#0 ** 2112.20(h)(7)(iii)   F1.7.2 2**#$** 2 2**#** 2194.107(d)(1)(v) 2**#** 2 2**#** 2(k)  (l)(2)(vii) $ (p)(8)(ii)(G) 0  (q)(2)(vii)  !& & *) < 2**#2 "** 2112.20(h)(3)(ix) 2 # 112.20(h)(4) > % 112.20(h)(5) J ' 112.20(h)(7)(ii) V  )  F1.4.1F1.4.3 b  + F1.5.1,F1.5.2 2**#n -** 21029 2 . 1035(b)(4)(ii) 2**#> 0** 2194.105 2 1 194.113(b)(6) 2**#> 3** 238(a)(4) 2**#2 4** 2(l)(1)(ii)(C),(D) 2 5 (p)(8)(iv)(A)(1),(F) > 7 (q)(3)(iii) 6**)#J 9** 668.2036 2 : 68.50 > < 68.67 J*);#J > 8  **) h8J 0  0&  (2)Protection <**-"8 A& & *) < 2**#, B** 2112.20(h)(7)(i) , C 112.20(h)(7)(iv) 8 E  F1.7.1,F1.7.3 2**#D G** 21035(b)(4) 2**#, H** 2 2**#, I** 2 2**#, J** 2(l)(2)(iv),(v),(vi) , K (p)(8)(ii)(D),(E),(K) 8 M (q)(2)(iv),(v),(vi) D O (q)(3)(iii) 6**)#PQ** 6 J*);#, R 8 h **) 8J 0  0&  (3)Coordinationwith U naturalresourcetrustees <**-"&W& & *) < 2**#X** 2112.20(g) 2**#Y** 21030(f) 2**#Z** 2194.107(c) 2**#[** 2 2**#\** 2 6**)#]** 6 J*);#^ 8  **) 8J 0  0&  (4)Wastemanagement <**-"a& & *) < 264.56(h)(1) b 265.56(h)(1) d 279.52(b)(6)(viii)(A) f 264.56(g) h 265.56(g) j 279.52(b)(6)(vii) 2**# l** 2112.20(h)(7)(iv) m  F1.7.2 2**#o** 21035(b)(5) 2**#p** 2194.107(d)(1)(v) 2**#q** 2 2**#r** 2 6**)#s** 6 J*);#t 8  **) 8J 0  e.Logistics <**-"w  *) < 2**#x** 2 2**#y** 21035(b)(3)(iii) 2**#z** 2 2**#{** 2 2**#|** 2(l)(3)(iii) } (p)(8)(iv)(B)  (q)(2)(xii) 6**)#** 6 J*);# 8  **) 8J 0  0&  (1)Medicalneeds <**-"r& & *) < 2**#f** 2 2**#f** 21035(e)(5) 2**#f** 2 2**#f** 238(a)(2)(iv) 2**#f** 2(l)(2)(viii) f (p)(8)(ii)(H) r (q)(2)(viii) 6**)# ~** 668.95(a)(1)(ii) J*);#f 8  **) 8J 0  0&  (2)Sitesecurity <**-""H& & *) < 2**#!<** 2112.20(h)(10) !<  F1.10 2**#"H** 2 2**#!<** 2 2**#!<** 2 2**#!<** 2(l)(2)(v) !< (p)(8)(ii)(E) "H (q)(2)(v) 6**)##T ** 6 J*);#!< 8  **) 8J 0  0&  (3)Communications <**-"D& & *) < 2**#8** 2112.20(h)(1)(iv) 8 112.20(h)(3)(vi) D  F1.3.2 2**#P ** 21035(e)(3) 2**#8 ** 2194.107(d)(1)(v) 8   A2 2**#D ** 238(a)(3) 8 119(e)(3)(iii) D 165(b) 2**#P** 2(q)(3)(i) 6**)#8** 6 J*);#8 8  **) 8J 0  0&  (4)Transportation <**-"h& & *) < 2**#\** 2 2**#\** 2 2**#\** 2 2**#\** 2 2**#\** 2 6**)#\** 6 J*);#\ 8  **) 8J 0  0&  (5)Personnelsupport <**-"2 !& & *) < 2**#&"** 2112.20(h)(1)(v) &# 112.20(h)(1)(vi) 2 % 112.20(h)(3)(iii) > ' 112.20(h)(3)(v) J ) 112.20(h)(3)(vii) V  +  F1.3.5 2**#b  -** 2 2**#&.** 2 2**#&/** 238(a)(5)(i) 2**#&0** 2(l)(2)(ii) &1 (p)(8)(ii)(B) 2 3 (q)(2)(ii) > 5 (q)(3)(v),(vi) 6**)#J 7** 6 J*);#&8 8  **) 8J 0  0&  (6)Equipment , ; maintenanceandsupport <**-"8 =& & *) < 2**#  >** 2112.20(h)(1)(iv)   ? 112.20(h)(3)(vi) , A 112.20(h)(8) 8 C  F1.3.3  D E  F1.8.1 2**#PG** 21035(b)(3)(iv)   H 1035(e)(3) , J 1057 2**#8 L** 2194.107(d)(1)(viii)   M  2**#, O** 2119(j)(4)   P 119(j)(5) , R 165(d) 2**#8 T** 2(l)(2)(xi)   U (p)(8)(ii)(K) , W (q)(2)(xi) 6**)#8 Y** 668.95(a)(2) J*);#  Z 8  **) 8J 0  f.Finance/procurement/ ] administration <**-"&_  *) < 2**#`** 2112.20(h)(3)(ix) 2**#a** 21028 b 1035(b)(3)(iii) 2**#d** 2 2**#e** 2 2**#f** 2 6**)#g** 6 J*);#h 8  **) h8J 0  0&  (1)Resourcelist <**-"k& & *) < 264.52(e) l 265.52(e) n 279.52(b)(2)(v) 2**#p** 2112.20(h)(1)(iv) q 112.20(h)(3)(vi) s  F1.3.2 u F1.7.1 2**#w** 21035(b)(3)(iv) x 1035(e)(3) 2**#z** 2 2**#{** 2 2**#|** 2 6**)#}** 6 J*);#~ 8 h **) 8J0  0&  (2)Personnel <**-"& & *) < 2**#x** 2112.20(h)(1)(v) x 112.20(h)(3)(v)   F1.3.4 2**#** 21035(b)(3)(iv) 2**#x** 2 2**#x** 2 2**#x** 2 6**)#x** 6 J*);#x 8  **) h8J 0  0&  (3)Responseequipment <**-"Z& & *) < 264.52(e) N 265.52(e) Z 279.52(b)(2)(v) 2**#f** 2112.20(h)(1)(iv) N 112.20(h)(3)(vi) Z  F1.3.2  f  F1.7.1 2**#r** 21035(b)(2)(ii) N 1035(b)(4)(iii) Z 1035(e)(3) f  AppendixC 2**#r** 2 2**#N** 2 2**#N** 2(l)(2)(xi) N (p)(8)(ii)(K) Z (q)(2)(xi) 6**)#f** 6 J*);#N 8 h **) 8J 0  0&  (4)Supportequipment <**-"!<& & *) < 264.52(e) ~ 0 265.52(e) !< 279.52(b)(2)(v) 2**#"H** 2 F1.3.2 ~ 0 F1.7.1 2**#!<** 21035(e)(3) 2**#~ 0** 2 2**#~ 0** 2 2**#~ 0** 2 6**)#~ 0** 6 J*);#~ 0 8  **) 8J 0  0&  (5)Contracting <**-"`$!& & *) < 2**#T# ** 2112.20(h)(3)(ii) 2**#T# ** 21028(a)(1) T#  1035(e)(3) 2**#`$!** 2194.115 2**#T# ** 2 2**#T# ** 2 6**)#T# ** 6 J*);#T#  8  **) 8J  0  0&  (6)Claimsprocedures <**-"D& & *) < 2**#8** 2 2**#8** 2 2**#8** 2 2**#8** 2 2**#8** 2 6**)#8 ** 6 J*);#8  8  **) 8J 0  0&  (7)Costdocumentation <**-"\ & & *) < 2**#P** 2 2**#P** 2 2**#P** 2 2**#P** 2 2**#P** 2 6**)#P** 6 J*);#P 8  **) 8J 4.Incidentdocumentation 2**#&*) 2 2**#** 2 2**#** 2 2**#** 2 2**#** 238(a)(2)(iii)  119(e)(3)(ii) 2**#&** 2(l)(2)(x)  (p)(8)(ii)(J) &! (q)(2)(x) 6**)#2 #** 6 J*);#$ 8  **) 8J 0  a.Postaccident  ' investigation <**-" )  *) < 264.56(j)  * 265.56(j)  , 279.52(b)(6)(ix) 2**# .** 2 2**# /** 2 2**# 0** 2 2**# 1** 2119(m) 2**# 2** 2(l)(2)(x)  3 (p)(8)(ii)(J)  5 (q)(2)(x) 6**)# 7** 668.60  8 68.81 J*);# : 8  **) 8J 0  b.Incidenthistory <**-" =  *) < 2**# x >** 2112.20(h)(4)  x ?  F1.4.4 2**# A** 2 2**# x B** 2 2**# x C** 2119(e)(3)(ii) 2**# x D** 2 6**)# x E** 668.42 J*);# x F 8  **) 8J 5.Trainingandexercises/drills 2**#N I*) 2 2**#B J** 2112.20(h)(8) B K 112.21 N M  F1.8.2,F1.8.3 2**#Z O** 21035(c) B P 1050 N R 1055 Z T  AppendixD 2**#fV** 2194.107(d)(1)(vii) B W 194.107(d)(1)(ix) N Y 194.117 Z [  A6 f] A7 2**#r_** 238(a)(5) B ` 119(g)(1)(i) 2**#N b** 2(l)(3)(iv) B c (p)(8)(iii) N e (q)(6) 6**)#Z g** 668.95(a)(3) J*);#B h 8  **) 8J 6.Responsecritiqueandplan <k reviewandmodification Hm process 2**#To*) 2 264.54 ~0p 265.54 <r 279.52(b)(4) 2**#Ht** 2112.20(g) 2**#~0u** 21035(a)(6) ~0v 1035(d) <x 1065 2**#Hz** 2194.107(d)(1)(x) ~0{ 194.111 <} 194.119  H  194.121 T  A8  `  2**#l** 2119(l) ~0 119(o)(1) 2**#<** 2(l)(2)(x) ~0 (p)(8)(ii)(J) < (q)(2)(x) 6**)#H** 668.95(a)(4) L*));#~0 8  **) L80L 7.Prevention 4**)#6*)) 4 4**)#x***) 4 4**)#x***) 4 4**)#x***) 4 4**)#x***) 4 4**)#x***) 4(l)(2)(iii) x* (p)(8)(ii)(C) 6 (q)(2)(iii) 6**))#B**) 63)'x* 80 L 2 **)) 3   @) Attachment3:RegulatoryCrossComparisonMatrices  N *23 Vd3HdZjZjZjZ:jZ:jZjZ:j:01X81X81,Z@,j@+  6))'Z Z  fxHC6 RCRA(40CFRpart264SubpartD 5 4  1      ,40CFRpart265SubpartD 6 4  2      ,40CFRpart279.52(b) 7 4  3      ) ?)*),!C")) C? ICPCitation(s) S))D,C" xH f )*) fxHCS264.52Contentofcontingencyplan ?)*),!C)) C? S*)D,C xH f )*) FXHCS0  (a)Emergencyresponseactions 8 4  4      I**)6+>||C*) CI S*)D,>C XH F **) FXHCS0  (b)AmendmentstoSPCCplan I**)6+d ||C*) CI S*)D,d C XH F **) XHCS0  (c)CoordinationwithStateandlocalresponseparties 9 4  5      I**)6+ < ||C*) CIII.2.b  <  III.3.a S*)D,  C XH  **) XHCS0  (d)Emergencycoordinator(s) I**)6+6 ||C*) CIII.2.a 6  III.2 S*)D, nC XH  **) XHCS0  (e)Detaileddescriptionofemergencyequipmentonsite I**)6+ ||C*) CIII.2.d.(3)   II.2.e h   II.2.f   III.3.f.(1) t&  III.3.f.(3)   III.3.f.(4) S*)D,2 C XH  **) FXHCS0  (f)Evacuationplanifapplicable I**)6+X ||C*) CIIII.3.b.(3) S*)D,X C XH F **) FXHCS264.53Copiesofcontingencyplan ?**),!~C*) C? S*)D,~C XH F **) FXHCS264.54Amendmentofcontingencyplan ?**),!C*) C?III.6 S*)D,C XH F **) XHCS264.55Emergencycoordinator ?**),!C*) C?II.2.a  III.3.b.(1) S*)D,P C XH  **) FXHCS264.56Emergencyprocedures ?**),!v!C*) C? S*)D,v"C XH F **) XHCS0  (a)Notification I**)6+#||C*) CIII.2.a $ III.2 p"% III.3.b.(2) S*)D,&C XH  **) XHCS0  (b)Emergencyidentification/characterization I**)6+'||C*) CIII.2.c ( III.3.c.(3) S*)D,T)C XH  **) XHCS0  (c)Health/environmentalassessment I**)6+z*||C*) CIII.2.c z+ III.3.c.(3) S*)D,N,C XH  **) XHCS0  (d)Reporting I**)6+t&-||C*) CIII.2.a t&. III.2 / III.3.c.(3) S*)D,20C XH  **) XHCS0  (e)Containment I**)6+X1||C*) CIIII.3.c.(2) X2 III.3.c.(4) S*)D,,3C XH  **) XHCS0  (f)Monitoring I**)6+R 4||C*) CIIII.3.b.(3) R 5 III.3.c.(3) S*)D, 6C XH  **) FXHCS0  (g)Treatment,storage,ordisposalofwastes I**)6+!7||C*) CIIII.3.d.(4) S*)D,!8C XH F **) FXHCS0  (h)Cleanupprocedures I**)6+$#9||C*) CI S*)D,$#:C XH F **) FXHCS0  0$||(1)Disposal I**)6+J$ ;$|$|C*) CIIII.3.d.(4) S*)D,J$ <C XH F **) FXHCS0  0$||(2)Decontamination I**)6+X$|$|C*) CI III.3.c.(6) S*)D,XC XH F **) FXHCS0  (i)Followupprocedures I**)6+~||C*) CIII.4 S*)D,~C XH F **) FXHCS0  (j)Followupreport I**)6+8||C*) CIIII.4.a U*)*D,8C XH F **) VXXCU265.52Contentofcontingencyplan ?***),!^C*)* C? S)D,^C XX V ***) 6HHCS0  (a)Emergencyresponseactions : 4  6      I*)6+  ||C) CI S*)D,  C HH 6 *) FXHCS0  (b)AmendmentstoSPCCplan I**)6+  ||C*) CI S*)D,  C XH F **) XHCS0  (c)CoordinationwithStateandlocalresponseparties ; 4  7      I**)6+ < ||C*) CIII.2.b  < III.3.a S*)D,V C XH  **) XHCS0  (d)Emergencycoordinator(s) I**)6+| ||C*) CIII.2.a |  III.2 S*)D,n C XH  **) XHCS0  (e)Detaileddescriptionofemergencyequipmentonsite I**)6+( ||C*) CIII.2.d.(3) (  II.2.e   II.2.f 4  III.3.f.(1) &  III.3.f.(3) @  III.3.f.(4) S*)D,2 C XH  **) FXHCS0  (f)Evacuationplanifapplicable I**)6+X||C*) CIIII.3.b.(3) S*)D,XC XH F **) FXHCS265.53Copiesofcontingencyplan ?**),!~C*) C? S*)D,~C XH F **) FXHCS265.54Amendmentofcontingencyplan ?**),!8C*) C?III.6 S*)D,8C XH F **) XHCS265.55Emergencycoordinator ?**),!^ C*) C?II.2.a ^! III.3.b.(1) S*)D,P"C XH  **) FXHCS265.56Emergencyprocedures ?**),! v#C*) C? S*)D, v$C XH F **) XHCS0  (a)Notification I**)6+0%||C*) CIII.2.a 0& III.2 "' III.3.b.(2) S*)D,<(C XH  **) XHCS0  (b)Emergencyidentification/characterization I**)6+b)||C*) CIII.2.c b* III.3.c.(3) S*)D,T+C XH  **) XHCS0  (c)Health/environmentalassessment I**)6+z,||C*) CIII.2.c z- III.3.c.(3) S*)D,.C XH  **) XHCS0  (d)Reporting I**)6+&/||C*) CIII.2.a &0 III.2 @1 III.3.c.(3) S*)D,22C XH  **) XHCS0  (e)Containment I**)6+ X3||C*) CIIII.3.c.(2)  X4 III.3.c.(4) S*)D,r!5C XH  **) XHCS0  (f)Monitoring I**)6+"6||C*) CIIII.3.b.(3) "7 III.3.c.(3) S*)D,#8C XH  **) FXHCS0  (g)Treatment,storage,ordisposalofwastes I**)6+D$9||C*) CIIII.3.d.(4) S*)D,D$:C XH F **) FXHCS0  (h)Cleanupprocedures I**)6+X||C*) CI S*)D,XC XH F **) FXHCS0  0$||(1)Disposal I**)6+~$|$|C*) CIIII.3.d.(4) S*)D,~C XH F **) FXHCS0  0$||(2)Decontamination I**)6+8$|$|C*) CIIII.3.c.(6) S*)D,8C XH F **) FXHCS0  (i)Followupprocedures I**)6+^||C*) CIII.4 S*)D,^C XH F **) FXHCS0  (j)Followupreport I**)6+  ||C*) CIIII.4.a U*)*D,  C XH F **) VXXCU279.52(b)(2)Contentofcontingencyplan ?***),!  C*)* C? S)D,  C XX V ***) 6HHCS0  0$||(i)Emergencyresponseactions < 4  8      I*)6+ < $|$|C) CI S*)D, <C HH 6 *) FXHCS0  0$||(ii)AmendmentstoSPCCplan I**)6+ b$|$|C*) CI S*)D, bC XH F **) XHCS0  0$||(iii)CoordinationwithStateandlocalresponseparties = 4  9      I**)6+ $|$|C*) CIII.2.b   III.3.a S*)D, C XH  **) XHCS0  0$||(iv)Emergencycoordinator(s) I**)6+4 $|$|C*) CIII.2.a 4  III.2 S*)D,N C XH  **) XHCS0  0$||(v)Detaileddescriptionofemergencyequipmentonsite I**)6+t $|$|C*) CIII.2.d.(3) t  II.2.e f  II.2.f   III.3.f.(1) r III.3.f.(3)  III.3.f.(4) S*)D,~C XH  **) FXHCS0  0$||(vi)Evacuationplanifapplicable I**)6+8$|$|C*) CIIII.3.b.(3) S*)D,8C XH F **) FXHCS0  (3)Copiesofcontingencyplan I**)6+^ ||C*) CI S*)D,^!C XH F **) FXHCS0  (4)Amendmentofcontingencyplan I**)6+"||C*) CIIII.6 S*)D,#C XH F **) XHCS0  (5)Emergencycoordinator I**)6+$||C*) CIII.2.a % III.3.b.(1) S*)D,0&C XH  **) FXHCS0  (6)Emergencyprocedures I**)6+V'||C*) CI S*)D,V(C XH F **) XHCS0  0$||(i)Notification I**)6+|)$|$|C*) CIII.2.a |* III.2 n+ III.3.b.(2) S*)D,,C XH  **) XHCS0  0$||(ii)Emergencyidentification/characterization I**)6+-$|$|C*) CIII.2.c . III.3.c.(3) S*)D,4/C XH  **) XHCS0  0$||(iii)Health/environmentalassessment I**)6+Z0$|$|C*) CIII.2.c Z1 III.3.c.(3) S*)D,L2C XH  **) XHCS0  0$||(iv)Reporting I**)6+!r3$|$|C*) CIII.2.a !r4 III.2 !5 III.3.c.(3) S*)D,"~6C XH  **) XHCS0  0$||(v)Containment I**)6+8#7$|$|C*) CIIII.3.c.(2) 8#8 III.3.c.(4) S*)D,#*9C XH  **) XHCS0  0$||(vi)Monitoring I**)6+X$|$|C*) CIIII.3.b.(3) X  III.3.c.(3) S*)D,rC XH  **) FXHCS0  0$||(vii)Treatment,storage,ordisposalofwastes I**)6+$|$|C*) CIIII.3.d.(4) S*)D,C XH F **) FXHCS0  0$||(viii)Cleanupprocedures I**)6+*$|$|C*) CI S*)D,*C XH F **) FXHCS0  0$||0$|$|(A)Disposal I**)6+P||C*) CIIII.3.d.(4) S*)D,P C XH F **) FXHCS0  0$||0$|$|(B)Decontamination I**)6+ v ||C*) CIIII.3.c.(6) U*))D, v C XH F **) vXxCU0  0$||(ix)Followupreport I**))6+0  $|$|C*)) CIIII.4.a<200  C Xx v D **)) <  .   *p>? dEVdZ@j@23X81X81p,Z@,j@+  6))'NN fxHC6 EPA'sOilPollutionPreventionRegulation(40CFR112) ?)*),!xC")) C? ICPCitation(s) S))D,xC" xH f )*) xHCS112.7(d)(1)Strongspillcontingencyplanandwrittencommitmentofmanpower,equipment,and   materials @ 4  10      , A 4  11      ?)*),!DC)) C? S*)D, C xH  )*) XHCS112.20(g)Generalresponseplanningrequirements ?**),!jC*) C?III.3.d.(3) j III.6 S*)D,>C XH  **) XHCS112.20(h)Responseplanelements ?**),!d C*) C?I.2 d  III.8 S*)D, C XH  **) FXHCS0 F (1)Emergencyresponseactionplan(AppendixF1.1) I**)6+  F@F@C*) CI S*)D,  C XH F **) FXHCS0 F 0F@F@(i)Identityandtelephonenumberofqualifiedindividual(F1.2.5) I**)6+6 @@C*) CIIII.3.b.(1) S*)D,6 C XH F **) FXHCS0 F 0F@F@(ii)Identityofindividuals/organizationstocontactifthereisadischarge(F1.3.1) I**)6+\  @@C*) CIIII.2 S*)D,\  C XH F **) XHCS0 F 0F@F@(iii)Descriptionofinformationtopasstoresponsepersonnelineventofareportablespill  4  (F1.3) I**)6+ @@C*) CIII.2.a S*)D, 4 C XH  **) XHCS0 F 0F@F@(iv)Descriptionoffacility'sresponseequipmentanditslocation(F1.3.2) I**)6+. @@C*) CIII.2.d.(3) .  III.3.e.(3) f  III.3.e.(6) :  III.3.f.(1) r  III.3.f.(3) S*)D,F C XH  **) 8XHCS0 F 0F@F@(v)Descriptionofresponsepersonnelcapabilities(F1.3.4) I**)6+l@@C*) CIII.2.b l III.3  III.3.e.(5) x* III.3.f.(2) S*)D,C XH 8 **) XHCS0 F 0F@F@(vi)Plansforevacuationofthefacilityandareferencetocommunityevacuationplans(F1.3.5) I**)6+$ @@C*) CIIII.3.b.(3) $! III.3.e.(5) S*)D,\"C XH  **) XHCS0 F 0F@F@(vii)Descriptionofimmediatemeasurestosecurethesource(F1.7.1) I**)6+#@@C*) CIII.2.d.(2) $ III.3.c.(2) V% III.3.c.(4) S*)D,&C XH  **) FXHCS0 F 0F@F@(viii)Diagramofthefacility(F1.9) I**)6+'@@C*) CIIII.1.ab S*)D,(C XH F **) XHCS0 F (2)Facilityinformation(F1.2,F2.0) I**)6+()F@F@C*) CII.4.bd (* III.1 S*)D,`+C XH  **) FXHCS0 F (3)Informationaboutemergencyresponse I**)6+,F@F@C*) CI S*)D,-C XH F **) XHCS0 F 0F@F@(i)Identityofprivatepersonnelandequipmenttoremovetothemaximumextentpracticablea . WCDorotherdischarges(F1.3.2,F1.3.4) I**)6+2/@@C*) CIIII.3.c.(2) 0 III.3.c.(4)(5) 21 III.3.e.(5) S*)D,2C XH  **) XHCS0 F 0F@F@(ii)Evidenceofcontractsorotherapprovedmeansforensuringpersonnelandequipment ,3 availability I**)6+d4@@C*) CIIII.3.e.(5) ,5 III.3.f.(5) S*)D,d6C XH  **) XHCS0 F 0F@F@(iii)Identityandtelephoneofindividuals/organizationstobecontactedineventofadischarge  7 (F1.3.1) I**)6+^!8@@C*) CIII.2.a  9 III.2.bd ^!: III.3.b.(2) S*)D,!;C XH  **) XHCS0 F 0F@F@(iv)Descriptionofinformationtopasstoresponsepersonnelineventofareportablespill  #< (F1.3.1) I**)6+#B =@@C*) CIII.2.a S*)D, #>C XH  **) 8XHCS0 F 0F@F@(v)Descriptionofresponsepersonnelcapabilities(F1.3.4) I**)6+X@@C*) CIII.2.b X  III.3 r III.3.e.(5) d III.3.f.(2) S*)D,~C XH 8 **) XHCS0 F 0F@F@(vi)Descriptionofafacility'sresponseequipment,locationoftheequipment,andequipment  testing(F1.3.2,F1.3.3) I**)6+*@@C*) CIII.2.d.(3)  III.3.e.(3) *  III.3.e.(6)   III.3.f.(1) 6   III.3.f.(3) S*)D, ( C XH  **) XHCS0 F 0F@F@(vii)Plansforevacuationofthefacilityandareferencetocommunityevacuationplansas  N  appropriate(F1.3.5) I**)6+h @@C*) CIIII.3.b.(3)  N III.3.e.(5) S*)D,h C XH  **) FXHCS0 F 0F@F@(viii)Diagramofevacuationroutes(F1.9) I**)6+ @@C*) CIIII.3.b.(3) S*)D, C XH F **) *XHCS0 F 0F@F@(ix)Dutiesofthequalifiedindividual(F1.3.6) I**)6+ @@C*) CIII.2.c   II.2.d.(1) :  II.2.e ,  III.2.bc F  III.3.c.(3) 8  III.3.d.(1) R  III.3.f S*)D,D C XH * **) XHCS0 F (4)Hazardevaluation(F1.4) I**)6+j F@F@C*) CIII.2.c j  III.3.d.(1)   III.4.b S*)D, vC XH  **) FXHCS0 F (5)Responseplanninglevels(F1.5,F1.5.1,F1.5.2) I**)6+0F@F@C*) CIIII.3.d.(1) S*)D,0 C XH F **) FXHCS0 F (6)Dischargedetectionsystems(F1.6,F1.6.1,F1.6.2) I**)6+V!F@F@C*) CIII.1 S*)D,V"C XH F **) XHCS0 F (7)Planimplementation(F1.7) I**)6+|#F@F@C*) CIII.2.df |$ II.3 n% II.4 S*)D,&C XH  **) XHCS0 F 0F@F@(i)Responseactionstobecarriedout(F1.7.1.1) I**)6+'@@C*) CIII.2 ( III.3.d.(2) S*)D,4)C XH  **) FXHCS0 F 0F@F@(ii)Descriptionofresponseequipmenttobeusedforeachscenario(F1.7.1.1) I**)6+Z*@@C*) CIIII.3.d.(1) S*)D,Z+C XH F **) FXHCS0 F 0F@F@(iii)Planstodisposeofcontaminatedcleanupmaterials(F1.7.2) I**)6+,@@C*) CIIII.3.c.(5)(6) S*)D,-C XH F **) 8XHCS0 F 0F@F@(iv)Measurestoprovideadequatecontainmentanddrainageofspilledoil(F1.7.3) I**)6+.@@C*) CIIII.3.c.(2) / III.3.c.(4) ,0 III.3.d.(2) 1 III.3.d.(4) S*)D,82C XH 8 **) XHCS0 F (8)Selfinspection,drills/exercises,andresponsetraining(F1.8.1F1.8.3.2) I**)6+^3F@F@C*) CIIII.3.e.(6) ^4 III.5 S*)D,P5C XH  **) FXHCS0 F (9)Diagrams(F1.9) I**)6+ !v6F@F@C*) CIIII.1.b S*)D, !v7C XH F **) FXHCS0 F (10)Securitysystems(F1.10) I**)6+0"8F@F@C*) CIIII.3.e.(2) S*)D,0"9C XH F **) FXHCS0 F (11)Responseplancoversheet(F2.0) I**)6+V#:F@F@C*) CI S*)D,V#;C XH F **) FXHCS112.21Facilityresponsetraininganddrills/exercises(F1.8.2,F1.8.3) ?**),!|$<C*) C?III.5 S*)D,|$=C XH F **) FXHCSAppendixFFacilitySpecificResponsePlan B 4  12      ?**),!XC*) C? I.2 S*)D,XC XH F **) FXHCS0 F 1.0ModelFacilitySpecificResponsePlan I**)6+~F@F@C*) CI S*)D,~C XH F **) FXHCS0 F 1.1EmergencyResponseActionPlan I**)6+8F@F@C*) CI S*)D,8C XH F **) XHCS0 F 1.2FacilityInformation I**)6+^F@F@C*) CII.3 ^ I.4.a P  I.4.bc j   I.4.h  \  II.2.a v   III.1 S*)D, h C XH  **) FXHCS0 F 1.3EmergencyResponseInformation I**)6+" F@F@C*) CI S*)D," C XH F **) XHCS0 F 0F@F@1.3.1Notification I**)6+H @@C*) CIII.2.a H  III.2.ac S*)D, : C XH  **) 8XHCS0 F 0F@F@1.3.2ResponseEquipmentList I**)6+` @@C*) CIII.2.d.(3) `  III.3.e.(3) z  III.3.f.(1) l  III.3.f.(3)(4) S*)D, C XH 8 **) FXHCS0 F 0F@F@1.3.3ResponseEquipmentTesting/Deployment I**)6+ @@C*) CIIII.3.e.(6) S*)D, C XH F **) XHCS0 F 0F@F@1.3.4Personnel I**)6+>@@C*) CIII.2.b > III.3 X III.3.f.(2) S*)D,JC XH  **) XHCS0 F 0F@F@1.3.5EvacuationPlans I**)6+p@@C*) CIIII.3.b.(3) p III.3.e.(5) S*)D, C XH  **) FXHCS0 F 0F@F@1.3.6QualifiedIndividual'sDuties I**)6+!@@C*) CIII.2 S*)D,"C XH F **) FXHCS0 F 1.4HazardEvaluation I**)6+B#F@F@C*) CIII.2.c S*)D,B$C XH F **) XHCS0 F 0F@F@1.4.1HazardIdentification I**)6+h%@@C*) CIIII.1.c h& III.3.d.(1) S*)D,'C XH  **) XHCS0 F 0F@F@1.4.2VulnerabilityAnalysis I**)6+(@@C*) CIII.2.c ) III.3.d.(1) S*)D,.*C XH  **) FXHCS0 F 0F@F@1.4.3AnalysisofthePotentialforanOilSpill I**)6+T+@@C*) CIIII.3.d.(1) S*)D,T,C XH F **) FXHCS0 F 0F@F@1.4.4FacilityReportableOilSpillHistory I**)6+z-@@C*) CIIII.4.b S*)D,z.C XH F **) FXHCS0 F 1.5DischargeScenarios I**)6+ /F@F@C*) CI S*)D, 0C XH F **) FXHCS0 F 0F@F@1.5.1SmallandMediumDischarges I**)6+21@@C*) CIIII.3.d.(1) S*)D,22C XH F **) FXHCS0 F 0F@F@1.5.2WorstCaseDischarge I**)6+ X3@@C*) CIIII.3.d.(1) S*)D, X4C XH F **) FXHCS0 F 1.6DischargeDetectionSystems I**)6+"~5F@F@C*) CI S*)D,"~6C XH F **) FXHCS0 F 0F@F@1.6.1DischargeDetectionByPersonnel I**)6+8#7@@C*) CIII.1 S*)D,8#8C XH F **) FXHCS0 F 0F@F@1.6.2AutomatedDischargeDetection I**)6+^$9@@C*) CIII.1 S*)D,^$:C XH F **) FXHCS0 F 1.7PlanImplementation I**)6+XF@F@C*) CI II.2 S*)D,XC XH F **) XHCS0 F 0F@F@1.7.1ResponseResourcesforSmall,Medium,andWorstCaseSpills I**)6+~@@C*) CI&   II.2.d.(3) ~ II.2.f'   III.3.c.(3)  III.3.d.(2)  III.3.f.(1) * III.3.f.(3)(4) S*)D, C XH  **) XHCS0 F 0F@F@1.7.2DisposalPlans I**)6+ B @@C*) CIIII.3.c.(5)(6)  B  III.3.d.(4) S*)D,\  C XH  **) XHCS0 F 0F@F@1.7.3ContainmentandDrainagePlanning I**)6+  @@C*) CIII.2.d   III.3.c.(4)  t III.3.d.(2) S*)D, C XH  **) FXHCS0 F 1.8SelfInspection,Drills/Exercises,andResponseTraining I**)6+ F@F@C*) CI S*)D, C XH F **) FXHCS0 F 0F@F@1.8.1FacilitySelfInspection I**)6+F @@C*) CIIII.3.e.(6) S*)D,F C XH F **) FXHCS0 F 0F@F@1.8.2FacilityDrills/Exercises I**)6+l @@C*) CIIII.5 S*)D,l C XH F **) FXHCS0 F 0F@F@1.8.3ResponseTraining I**)6+& @@C*) CIIII.5 S*)D,& C XH F **) XHCS0 F 1.9Diagrams I**)6+L F@F@C*) CII.4 L  III.1.ac S*)D,>C XH  **) FXHCS0 F 1.10Security I**)6+dF@F@C*) CIIII.3.e.(2) U*))D,dC XH F **) hXxCU0 F 2.0ResponsePlanCoverSheet I**))6+F@F@C*)) CII.4.b  I.4.c   I.4.h *! III.1<20"C Xx h E **)) <  " *pCD dFdZ@j@>?X81X81p,Z@,j@+  6))'NN fxHC6 USCGFRP(33CFRpart154) ?)*),!xC")) C? ICPCitation(s) S))D,xC" xH f )*) xHCS154.1026Qualifiedindividualandalternatequalifiedindividual ?)*),! C)) C?II.2.a   III.3.b.(1) S*)D,DC xH  )*) XHCS154.1028Availabilityofresponseresourcesbycontractorotherapprovedmeans ?**),!jC*) C?III.3.forIII.8 j III.3.f.(5) S*)D,>C XH  **) FXHCS154.1029Worstcasedischarge ?**),!d C*) C?III.3.d.(1) S*)D,d C XH F **) FXHCS154.1030Generalresponseplancontents ?**),! < C*) C? S*)D, < C XH F **) FXHCS0 ' (a)TheplanmustbewritteninEnglish I**)6+ b '!'!C*) CI S*)D, bC XH F **) FXHCS0 ' (b)Organizationoftheplan E 4  13      I**)6+ '!'!C*) CII.2 S*)D, C XH F **) FXHCS0 ' (c)Requiredcontents I**)6+ '!'!C*) CI S*)D, C XH F **) FXHCS0 ' (d)SectionssubmittedtoCOTP I**)6+" '!'!C*) CI S*)D," C XH F **) FXHCS0 ' (e)Crossreferences I**)6+H '!'!C*) CIIII.8 S*)D,H C XH F **) FXHCS0 ' (f)ConsistencywithNCPandACPs I**)6+n '!'!C*) CIIII.3.d.(3) S*)D,n C XH F **) FXHCS154.1035Significantandsubstantialharmfacilities ?**),!FC*) C? S*)D,FC XH F **) FXHCS0 ' (a)Introductionandplancontent I**)6+l'!'!C*) CIIII.1 S*)D,lC XH F **) XHCS0 ' 0'!'!(1)Facility'sname,physicalandmailingaddress,county,telephone,andfax I**)6+!!C*) CII.4.a  I.4.cd f I.4.hi S*)D, C XH  **) FXHCS0 ' 0'!'!(2)Descriptionofafacility'slocationinamannerthatcouldaidinlocatingthefacility I**)6+!!!C*) CII.4.c S*)D,"C XH F **) XHCS0 ' 0'!'!(3)Name,address,andproceduresforcontactingtheowner/operatoron24hourbasis I**)6+8#!!C*) CII.4.b 8$ II.2.a S*)D,p%C XH  **) FXHCS0 ' 0'!'!(4)Tableofcontents I**)6+&!!C*) CII.2 S*)D,'C XH F **) FXHCS0 ' 0'!'!(5)Crossindex,ifappropriate I**)6+ (!!C*) CIIII.8 S*)D, )C XH F **) XHCS0 ' 0'!'!(6)Recordofchange(s)torecordinformationonplanupdates I**)6+0*!!C*) CII.3 0+ III.6 S*)D,h,C XH  **) FXHCS0 ' (b)EmergencyResponseActionPlan I**)6+-'!'!C*) CI S*)D,.C XH F **) FXHCS0 ' 0'!'!(1)Notificationprocedures I**)6+/!!C*) CI S*)D,0C XH F **) XHCS0 ' 0'!'!0k!!(i)Prioritizedlistidentifyingperson(s),includingname,telephonenumber,androleinplan, (1 tobenotifiedineventofthreatoractualdischarge I**)6+`2k!k!C*) CIII.2.a (3 III.2.ac S*)D,`4C XH  **) XHCS0 ' 0'!'!0k!!(ii)Informationtobeprovidedininitialandfollowupnotificationstofederal,state,and  5 localagencies I**)6+Z! 6k!k!C*) CIIII.3.b  7 III.2.ac S*)D,Z! 8C XH  **) XHCS0 ' 0'!'!(2)Facility'sspillmitigationprocedures F 4  14      I**)6+"29!!C*) CIII.2.d.(2) "2: III.3.c.(2) S*)D,#;C XH  **) FXHCS0 ' 0'!'!0k!!(i)Volume(s)ofpersistentandnonpersistentoilgroups I**)6+,$ <k!k!C*) CI S*)D,,$ =C XH F **) XHCS0 ' 0'!'!0k!!(ii)Prioritizedprocedures/taskdelegationtomitigateorpreventapotentialoractual X  dischargeoremergenciesinvolvingcertainequipment/scenarios I**)6+rk!k!C*) CIII.2 S*)D,XC XH  **) XHCS0 ' 0'!'!0k!!(iii)Listofequipmentandresponsibilitiesoffacilitypersonneltomitigateanaveragemost  probabledischarge I**)6+k!k!C*) CIII.2.ef  III.3.f.(3)  III.3.c.(1)(5) S*)D,C XH  **) XHCS0 ' 0'!'!(3)Facilityresponseactivities G 4  15      I**)6+6 !!C*) CIII.2.c 6  II.2.ef P   II.3  B  II.4 \   III.3.c.(3) S*)D, NC XH  **) XHCS0 ' 0'!'!0k!!(i)Descriptionoffacilitypersonnel'sresponsibilitiestoinitiate/superviseresponseuntil  t arrivalofqualifiedindividual I**)6+ k!k!C*) CIII.1  t II.2 S*)D, C XH  **) FXHCS0 ' 0'!'!0k!!(ii)Qualifiedindividual'sresponsibilities/authority I**)6+ k!k!C*) CIII.2 S*)D, C XH F **) *XHCS0 ' 0'!'!0k!!(iii)Facilityorcorporateorganizationalstructureusedtomanageresponseactions I**)6+F k!k!C*) CIII.2.b F  II.3 `  III.3.a R  III.3.b.(2)(4) l  III.3.c ^  III.3.d.(1) x  III.3.ef S*)D,j C XH * **) XHCS0 ' 0'!'!0k!!(iv)Oilspillresponseorganization(s)/spillmanagementteamavailablebycontractorother $ approvedmeans I**)6+k!k!C*) CIII.2.d.(3) $ III.3.c.(4)(5)   III.3.e.(6) 0! III.3.f.(1)(2) "" III.3.f.(5) S*)D,<#C XH  **) XHCS0 ' 0'!'!0k!!(v)FormobilefacilitiesthatoperateinmorethanoneCOTP,theoilspillresponse b$ organization(s)/spillmanagementteamintheapplicablegeographicspecificappendix I**)6+T%k!k!C*) CIII.2.d.(3) S*)D,b&C XH  **) XHCS0 ' 0'!'!(4)Fishandwildlifesensitiveenvironments I**)6+z'!!C*) CIIII.1.c z( III.3.d.(1)(2) S*)D,)C XH  **) XHCS0 ' 0'!'!0k!!(i)AreasofeconomicimportanceandenvironmentalsensitivityasidentifiedintheACP &* thatarepotentiallyimpactedbyaWCD I**)6+@+k!k!C*) CIII.2.c S*)D,&,C XH  **) FXHCS0 ' 0'!'!0k!!(ii)Listareasandprovidemaps/chartsanddescriberesponseactions I**)6+f-k!k!C*) CI S*)D,f.C XH F **) XHCS0 ' 0'!'!0k!!(iii)Equipmentandpersonnelnecessarytoprotectidentifiedareas I**)6+/k!k!C*) CIII.2.ef 0 III.3.f.(3) ~1 III.3.c.(1)(5) S*)D,2C XH  **) FXHCS0 ' 0'!'!(5)Disposalplan I**)6+*3!!C*) CIIII.3.d.(4) S*)D,*4C XH F **) FXHCS0 ' (c)Trainingandexercises I**)6+P5'!'!C*) CIIII.5 S*)D,P6C XH F **) FXHCS0 ' (d)Planreviewandupdateprocedures I**)6+ !v7'!'!C*) CIIII.6 S*)D, !v8C XH F **) XHCS0 ' (e)Appendices I**)6+0"9'!'!C*) CII.4.c 0": III.1.b S*)D,"";C XH  **) FXHCS0 ' 0'!'!(1)Facilityspecificinformation I**)6+#H<!!C*) CIIII.1 S*)D,#H=C XH F **) XHCS0 ' 0'!'!(2)Listofcontacts I**)6+X!!C*) CIII.2.a X  III.2.ac r III.3.b.(1) S*)D,dC XH  **) 8XHCS0 ' 0'!'!(3)Equipmentlistsandrecords I**)6+!!C*) CIIII.3.e.(3)  III.3.e.(6)  III.3.f.(1) * III.3.f.(3)(5) S*)D, C XH 8 **) FXHCS0 ' 0'!'!(4)Communicationsplan I**)6+ B !!C*) CIIII.3.b.(2) S*)D, B C XH F **) XHCS0 ' 0'!'!(5)Sitespecificsafetyandhealthplan I**)6+ h !!C*) CIIII.3.b.(3)  h  III.3.c.(7)   III.3.e.(1) S*)D, tC XH  **) FXHCS0 ' 0'!'!(6)Listofacronymsanddefinitions I**)6+. !!C*) CI S*)D,. C XH F **) FXHCS0 ' 0'!'!(7)Ageographicspecificappendix I**)6+T !!C*) CI S*)D,T C XH F **) FXHCS154.1040Specificrequirementsforsubstantialharmfacilities ?**),!z C*) C? S*)D,z C XH F **) FXHCS154.1041SpecificresponseinformationtobemaintainedonmobileMTRfacilities ?**),! C*) C? S*)D, C XH F **) FXHCS154.1045GroupsIIVpetroleumoils ?**),!2 C*) C? S*)D,2 C XH F **) FXHCS154.1047GroupVpetroleumoils ?**),!XC*) C? S*)D,XC XH F **) FXHCS154.1050Training ?**),!~C*) C?III.5 S*)D,~C XH F **) FXHCS154.1055Drills ?**),!8C*) C?III.5 S*)D,8C XH F **) FXHCS154.1057Inspectionandmaintenanceofresponseresources ?**),!^ C*) C?III.3.e.(6) S*)D,^!C XH F **) FXHCS154.1060Submissionandapprovalprocedures ?**),!"C*) C? S*)D,#C XH F **) FXHCS154.1065Planrevisionandamendmentprocedures ?**),!$C*) C?III.6 S*)D,%C XH F **) FXHCS154.1070Deficiencies ?**),!<&C*) C? S*)D,<'C XH F **) FXHCS154.1075AppealProcess ?**),!b(C*) C? S*)D,b)C XH F **) XHCSAppendixCGuidelinesfordeterminingandevaluatingrequiredresponseresourcesforfacility * responseplans ?**),!+C*) C?III.3.f.(3) U*))D,,C XH  **) vXxCUAppendixDTrainingelementsforoilspillresponseplans ?**)),!4-C*)) C?III.5<204.C Xx v < **)) <  2. *pHI Fd=dZ@j@CDX81X81p,Z@,j@+  6))'NN ZC6 DOT/RSPAFRP(49CFRpart194) ?)*),!C")) C? ICPCitation(s) S))D,C" Z  )*) ZCS194.101Operatorsrequiredtosubmitplans ?)*),!BC)) C? S*)D,BC Z  )*) jjZCS194.103Significantandsubstantialharm:operator'sstatement ?**),!>C*) C?III.8 S*)D,>C jZ j **) jjZCS194.105Worstcasedischarge ?**),!C*) C?III.3.d.(1) S*)D,C jZ j **) jjZCS194.107Generalresponseplanrequirements ?**),!  C*) C? S*)D,  C jZ j **) jjZCS0 r (a)Resourceplanningrequirements I**)6+j  r~r~C*) CIIII.3.d S*)D,j  C jZ j **) jjZCS0 r (b)Languagerequirements I**)6+ f r~r~C*) CI S*)D, fC jZ j **) jZCS0 r (c)ConsistencywithNCPandACP(s) I**)6+ r~r~C*) CIIII.3.d.(3)   III.8 S*)D, 6 C jZ  **) jjZCS0 r (d)Eachresponseplanmustinclude: I**)6+ r~r~C*) CI S*)D, C jZ j **) jjZCS0 r 0r~r~(1)CorePlanContents I**)6+ ~~C*) CI S*)D, C jZ j **) jZCS0 r 0r~r~0~~(i)Aninformationsummaryasrequiredin194.113 I**)6+b~~C*) CII.4 b III.1 S*)D,C jZ  **) jjZCS0 r 0r~r~0~~194.113(a)Coreplaninformationsummary I**)6+2~~C*) CI S*)D,2C jZ j **) jZCS0 r 0r~r~0~~0X~~(1)Nameandaddressofoperator I**)6+|.X~X~C*) CII.4.b |. I.4.d S*)D,C jZ  **) jjZCS0 r 0r~r~0~~0X~~(2)Descriptionofeachresponsezone I**)6+LX~X~C*) CII.4.c S*)D,LC jZ j **) jjZCS0 r 0r~r~0~~(b)Responsezoneappendixinformationsummary I**)6+H ~~C*) CI S*)D,H!C jZ j **) jZCS0 r 0r~r~0~~0X~~(1)Coreplaninformationsummary I**)6+"X~X~C*) CII.4 # III.1 S*)D,f$C jZ  **) jZCS0 r 0r~r~0~~0X~~(2)Name,telephoneofqualifiedindividualavailableon24hourbasis I**)6+b%X~X~C*) CIII.2.a b& III.1.a S*)D,6'C jZ  **) jjZCS0 r 0r~r~0~~0X~~(3)Descriptionofresponsezone I**)6+2(X~X~C*) CII.4.c S*)D,2)C jZ j **) jjZCS0 r 0r~r~0~~0X~~(4)Listoflinesectionsforeachpipeline I**)6+|*X~X~C*) CII.4.c S*)D,|+C jZ j **) jjZCS0 r 0r~r~0~~0X~~(5)Significantandsubstantialharmdetermination I**)6+,X~X~C*) CIIII.8 S*)D,-C jZ j **) jjZCS0 r 0r~r~0~~0X~~(6)TypeofoilandvolumeofWCD I**)6+^ .X~X~C*) CIIII.3.d.(1) S*)D,^ /C jZ j **) jZCS0 r 0r~r~0~~(ii)Immediatenotificationprocedures I**)6+!Z0~~C*) CIII.2.a. !Z1 III.2 S*)D,."2C jZ  **) jZCS0 r 0r~r~0~~(iii)Spilldetectionandmitigationprocedures I**)6+x#* 3~~C*) CIII.1 x#* 4 II.2.d.(2) S*)D,# 5C jZ  **) jZCS0 r 0r~r~0~~(iv)Thename,address,andtelephonenumberoftheoilspillresponse "j  organization,ifappropriate I**)6+~~C*) CIIII.2.a S*)D,"jC jZ  **) jZCS0 r 0r~r~0~~(v)Responseactivitiesandresponseresources I**)6+:~~C*) CIII.2.b : II.2.d.(3) x II.2.ef F II.3  III.3  R  III.3.b.(2)    III.3.c.(2)  ^  III.3.c.(4)(6)    III.3.c.(8) " j  III.3.d.(4)   III.3.e.(3) S*)D,. vC jZ  **) jZCS0 r 0r~r~0~~(vi)Namesandtelephonenumbersoffederal,state,andlocalagencieswhich x  theoperatorexpectstohavepollutioncontrolresponsibilitiesorsupport I**)6+ F ~~C*) CIIII.2.c S*)D,x C jZ  **) jjZCS0 r 0r~r~0~~(vii)Trainingprocedures I**)6+H ~~C*) CIIII.5 S*)D,H C jZ j **) jjZCS0 r 0r~r~0~~(viii)Equipmenttesting I**)6+ ~~C*) CIIII.3.e.(6) S*)D, C jZ j **) jjZCS0 r 0r~r~0~~(ix)Drilltypes,schedules,andprocedures I**)6+$ ~~C*) CIIII.5 S*)D,$ C jZ j **) jjZCS0 r 0r~r~0~~(x)Planreviewandupdateprocedures I**)6+&n~~C*) CIIII.6 S*)D,&nC jZ j **) jjZCS0 r (2)Anappendixforeachresponsezone J 4  16      I**)6+pr~r~C*) CI S*)D,pC jZ j **) jjZCS194.109Submissionofstateresponseplans ?**),!C*) C? S*)D,C jZ j **) jjZCS194.111Responseplanretention ?**),!LC*) C?III.6 S*)D,L C jZ j **) jjZCS194.113Informationsummary(see194.107(d)(1)(i)) ?**),!N!C*) C? S*)D,N"C jZ j **) jZCS194.115Responseresources ?**),!#C*) C?II.2.f $ III.3.d f% III.3.f.(5) S*)D,&C jZ  **) jjZCS194.117Training ?**),!6'C*) C?III.5 S*)D,6(C jZ j **) jjZCS194.119Submissionandapprovalprocedures ?**),!8)C*) C?III.6 S*)D,8*C jZ j **) jjZCS194.121Responseplanreviewandupdateprocedures ?**),!+C*) C?III.6 S*)D,,C jZ j **) jjZCSAppendixARecommendedguidelinesforthepreparationofresponseplans ?**),!-C*) C?I.2 S*)D,.C jZ j **) \jZCS0 r Section1Informationsummary I**)6+!^/r~r~C*) CII.4.bc !^0 II.2.a !1 II.2.f ""j2 III.8 S*)D,"3C jZ \ **) \jZCS0 r Section2Notificationprocedures I**)6+"jr~r~C*) CIII.2.a "j III.2  III.3.b.(2) .v  III.3.e.(3) S*)D,C jZ \ **) jZCS0 r Section3Spilldetectionandonscenespillmitigationprocedures I**)6+Fr~r~C*) CIII.1 F II.2.ef  III.3.c.(2) S*)D, R C jZ  **) jZCS0 r Section4Responseactivities I**)6+T  r~r~C*) CIII.2.b T   III.3.b.(1) S*)D, " C jZ  **) jjZCS0 r Section5Listofcontacts I**)6+$ l r~r~C*) CIII.2.a S*)D,$ lC jZ j **) jjZCS0 r Section6Trainingprocedures I**)6+n r~r~C*) CIIII.5 S*)D,n C jZ j **) jjZCS0 r Section7Drillprocedures I**)6+ r~r~C*) CIIII.5 S*)D, C jZ j **) jjZCS0 r Section8Responseplanreviewandupdateprocedures I**)6+J r~r~C*) CIIII.6 U*))D,J C jZ j **) jCU0 r Section9Responsezoneappendices I**))6+L r~r~C*)) CIII.2.b L  II.3   III.1.ac X  III.3<20&C j  / **)) <  6 *pKL Vd0FdZ@j@HIX81X81p,Z@,j@+  6))'NN fxHC6 OSHAEmergencyActionPlans(29CFR1910.38(a))andProcessSafety(29CFR1910.119) ?)*),!xC")) C?ICPCitation(s) S))D,xC" xH f )*) fxHCS1910.38(a)Emergencyactionplan ?)*),! C)) C? S*)D, C xH f )*) XHCS0  (1)Scopeandapplicability I**)6+2||C*) CIIII.3.c.(1) 2 III.3.d S*)D,jC XH  **) FXHCS0  (2)Elements I**)6+||C*) CI S*)D, C XH F **) 8XHCS0  0$||(i)Emergencyescapeproceduresandemergencyescaperouteassignments I**)6+  $|$|C*) CIII.2    II.2.c  <  III.3.b.(3)    III.3.c S*)D, HC XH 8 **) 8XHCS0  0$||(ii)Procedurestobefollowedbyemployeeswhoremaintooperatecriticalplantoperations  n beforetheyevacuate I**)6+B $|$|C*) CIII.2  n II.2.c B  II.2.e  z  III.3.c S*)D,N C XH 8 **) XHCS0  0$||(iii)Procedurestoaccountforallemployeesafteremergencyevacuationhasbeencompleted I**)6+t& $|$|C*) CIII.2.a t&  III.3.b.(2)   III.3.b.(3) 2  III.3.c   III.4 S*)D,> C XH  **) 8XHCS0  0$||(iv)Rescueandmedicaldutiesforthoseemployeeswhoaretoperformthem I**)6+d$|$|C*) CIIII.3.b.(3) d III.3.c 8 III.3.c.(7) p III.3.e.(1) S*)D,DC XH 8 **) XHCS0  0$||(v)Thepreferredmeansofreportingfiresandotheremergencies I**)6+j $|$|C*) CIII.2.a j! III.3.b S*)D,"C XH  **) 8XHCS0  0$||(vi)Namesorregularjobtitlesofpersonsordepartmentswhocanbecontactedforfurther # informationorexplanationofdutiesundertheplan I**)6+N$$|$|C*) CII.4.f % II.2.a N& III.3.b.(2) "' III.3.b.(4) S*)D,Z(C XH 8 **) XHCS0  (3)Alarmsystem M 4  17      I**)6+)||C*) CIII.2.a * III.3.c.(3) T+ III.3.e.(3) S*)D,,C XH  **) XHCS0  (4)Evacuation I**)6+-||C*) CIII.2.d . III.3.b.(3) 8/ III.3.c.(3)  0 III.3.d D1 III.3.d.(1) S*)D,2C XH  **) XHCS0  (5)Training I**)6+>3||C*) CIIII.3.e.(5) >4 III.5 S*)D,v5C XH  **) FXHCS1910.119Processsafetymanagementofhighlyhazardouschemicals ?**),!6C*) C? S*)D,7C XH F **) XHCS0  0$||(e)(3)(ii)Investigationofpreviousincidents I**)6+!8$|$|C*) CIIII.4 !9 III.4.b S*)D,!H:C XH  **) XHCS0  0$||(e)(3)(iii)Processhazardanalysisrequirements I**)6+"n;$|$|C*) CIIII.3.e.(3) "n<  S*)D,B#=C XH  **) FXHCS0  0$||(g)(1)(i)Employeetraininginprocess/operatingprocedures I**)6+h$!>$|$|C*) CIIII.5 S*)D,h$!?C XH F **) FXHCS0  0$||(j)(4)Inspection/testingofprocessequipment I**)6+X$|$|C*) CI III.3.e.(6) S*)D,XC XH F **) FXHCS0  0$||(j)(5)Equipmentrepair I**)6+~$|$|C*) CIIII.3.e.(6) S*)D,~C XH F **) FXHCS0  (l)Managementofchange(s) I**)6+8||C*) CIIII.5 S*)D,8C XH F **) FXHCS0  (m)Incidentinvestigation I**)6+^||C*) CIIII.4.a S*)D,^C XH F **) *XHCS0  (n)Emergencyplanningandresponse I**)6+  ||C*) CII.1    II.1  v  II.2    II.2.d    III.2   III.2.a "  III.2.b S*)D, C XH * **) FXHCS0  (o)(1)Certificationofcompliance I**)6+ : ||C*) CIIII.6 S*)D, : C XH F **) FXHCS1910.165Employeealarmsystems ?**),!` C*) C? S*)D,` C XH F **) FXHCS0  (b)Generalrequirements I**)6+ ||C*) CIIII.3.e.(3) S*)D, C XH F **) XHCS0  0$||(b)(1)Purposeofalarmsystem I**)6+@ $|$|C*) CIIII.2 @  III.2.a S*)D,2 C XH  **) FXHCS0  0$||(b)(4)Preferredmeansofreportingemergencies I**)6+X$|$|C*) CIIII.2 S*)D,XC XH F **) FXHCS0  (d)Maintenanceandtesting I**)6+~||C*) CIIII.3.e.(6) S*)D,~C XH F **) FXHCS1910.272Grainhandlingfacilities ?**),!8C*) C? U*))D,8C XH F **) XxCU0  (d)Development/implementationofemergencyactionplan I**))6+^ ||C*)) CII.1 ^! III.2<20P"C Xx   **)) <  N" *pNO VdVdZ@j@KLX81X81p,Z@,j@+  6))'NN fxHC6 OSHAHAZWOPER(29CFR1910.120) ?)*),!xC")) C? ICPCitation(s) U))*D,xC" xH f )*) vxXCU1910.120(k)Decontamination ?)**),! C))* C?III.3.c.(6) S)D, C xX v )**) 6HHCS1910.120(l)Emergencyresponseprogram ?*),!2C) C?I.1 S*)D,2C HH 6 *) FXHCS0  (1)Emergencyresponseplan I**)6+X ||C*) CI S*)D,X C XH F **) XHCS0  0$||(i)Anemergencyresponseplanshallbedevelopedandimplementedbyallemployerswithin ~0  thescopeofthissectiontohandleanticipatedemergenciespriortothecommencementof    hazardouswasteoperations I**)6+ < $|$|C*) CI S*)D,~0 C XH  **) 8XHCS0  0$||(ii)Employerswhowillevacuatetheiremployeesfromtheworkplacewhenanemergency  b  occurs,andwhodonotpermitanyoftheiremployeestoassistinhandlingtheemergency,are 6  exemptfromtherequirementsofthisparagraphiftheyprovideanemergencyactionplan  n complyingwithsection1910.38(a)ofthispart I**)6+B $|$|C*) CI S*)D, bC XH 8 **) FXHCS0  (2)Elementsofanemergencyresponseplan I**)6+h  ||C*) CI S*)D,h  C XH F **) *XHCS0  0$||(i)Preemergencyplanningandcoordinationwithoutsideparties I**)6+@ $|$|C*) CII.4.f @  II.2.b   II.2.c L  III.2.b    III.2.c X  III.3.b.(4) ,  III.3.d S*)D,dC XH * **) XHCS0  0$||(ii)Personnelroles,linesofauthority,andcommunication I**)6+$|$|C*) CII.4.f  II.2.b ^ III.2.a  III.2.c j  III.3.b.(4) ! III.3.e.(4) S*)D,v("C XH  **) XHCS0  0$||(iii)Emergencyrecognitionandprevention I**)6+N#$|$|C*) CIII.1 N$ III.7 S*)D,"%C XH  **) XHCS0  0$||(iv)Safedistancesandplacesofrefuge I**)6+H&$|$|C*) CIIII.3.b.(3) H' III.3.d.(2) S*)D,(C XH  **) XHCS0  0$||(v)Sitesecurityandcontrol I**)6+)$|$|C*) CIIII.3.d.(2) * III.3.e.(2) S*)D,z,+C XH  **) XHCS0  0$||(vi)Evacuationroutesandprocedures I**)6+R,$|$|C*) CIII.2.d R- III.3.b.(3) S*)D,&.C XH  **) FXHCS0  0$||(vii)Decontaminationprocedures I**)6+L/$|$|C*) CIIII.3.c.(6) S*)D,L0C XH F **) XHCS0  0$||(viii)Emergencymedicaltreatmentandresponseprocedures I**)6+r$1$|$|C*) CIII.2.d r$2 III.3.c.(7) 3 III.3.e.(1) S*)D,~04C XH  **) vXHCS0  0$||(ix)Emergencyalertingandresponseprocedures I**)6+ V5$|$|C*) CIII.2  V6 II.2.a *!7 II.2.f !b8 II.4 6"9 III.2 "n: III.2.a B#; III.2.b #z < III.2.c N$!= III.3.d S*)D,$!>C XH v **) 8XHCS0  0$||(x)Critiqueofresponseandfollowup I**)6+X$|$|C*) CIII.3 X III.4 r III.4.a d III.6 S*)D,~C XH 8 **) XHCS0  0$||(xi)PPEandemergencyequipment I**)6+$|$|C*) CIIII.3.e.(6)  III.3.f.(3) * III.3.d.(2)   III.3.e.(6) 6   III.3.f.(3) S*)D, ( C XH  **) FXHCS0  (3)Proceduresforhandlingemergencyincidents I**)6+ N ||C*) CI S*)D, N C XH F **) FXHCS0  0$||(i)Additionalelementsofemergencyresponseplans I**)6+ t$|$|C*) CI S*)D, tC XH F **) FXHCS0  0$||0$|$|(A)Sitetopography,layout,andprevailingweatherconditions I**)6+. ||C*) CIIII.1.c S*)D,. C XH F **) XHCS0  0$||0$|$|(B)Proceduresforreportingincidentstolocal,state,andfederalgovernmentagencies I**)6+T ||C*) CIII.2.a T  III.2 S*)D,F C XH  **) XHCS0  0$||(ii)TheemergencyresponseplanshallbeaseparatesectionoftheSiteSafetyandHealthPlan I**)6+l $|$|C*) CI S*)D,l C XH  **) XHCS0  0$||(iii)Theemergencyresponseplanshallbecompatiblewiththedisaster,fire,and/oremergency &  responseplansoflocal,state,andfederalagencies I**)6+ $|$|C*) CIIII.3.e S*)D,& C XH  **) XHCS0  0$||(iv)Theemergencyresponseplanshallberehearsedregularlyaspartoftheoveralltraining > programforsiteoperations I**)6+X$|$|C*) CIIII.5 S*)D,>C XH  **) XHCS0  0$||(v)Thesiteemergencyresponseplanshallbereviewedperiodicallyand,asnecessary,be ~ amendedtokeepitcurrentwithneworchangingsiteconditionsorinformation I**)6+p$|$|C*) CI S*)D,~C XH  **) XHCS0  0$||(vi)Anemployeealarmsystemshallbeinstalledinaccordancewith29CFR1910.165to *  notifyemployeesofanemergencysituation;tostopworkactivitiesifnecessary;tolower ! backgroundnoiseinordertospeedcommunications;andtobeginemergencyprocedures I**)6+6"$|$|C*) CI U*)*D,*#C XH  **) XXCU0  0$||(vii)Basedupontheinformationavailableattimeoftheemergency,theemployershall \$ evaluatetheincidentandthesiteresponsecapabilitiesandproceedwiththeappropriatestepsto N% implementthesiteemergencyresponseplan I***)6+h&$|$|C*)* CIII.2.c \' II.2.d S)D,N(C XX  ***) 7HHCS1910.120(p)(8)Emergencyresponseprogram ?*),!)C) C?I.1 S*)D,*C HH 7 *) GXHCS0  (i)Emergencyresponseplan I**)6+ +||C*) CI S*)D, ,C XH G **) GXHCS0  (ii)Elementsofanemergencyresponseplan I**)6+F-||C*) CI S*)D,F.C XH G **) 1XHCS0  0$||(A)Preemergencyplanningandcoordinationwithoutsideparties I**)6+l/$|$|C*) CII.4.f l0 II.2.b 1 II.2.b  x2 III.2.b 3 III.2.c  4 III.3.b.(4)  5 III.3.d S*)D,$!6C XH 1 **) XHCS0  0$||(B)Personnelroles,linesofauthority,andcommunication I**)6+J"7$|$|C*) CII.4.f J"8 II.2.b "<9 III.2.c V#: III.2.c #H; III.3.b.(4) b$< III.3.e.(4) S*)D,$T =C XH  **) XHCS0  0$||(C)Emergencyrecognitionandprevention I**)6+X$|$|C*) CIII.1 X III.7 S*)D,rC XH  **) XHCS0  0$||(D)Safedistancesandplacesofrefuge I**)6+$|$|C*) CIIII.3.b.(3)  III.3.d.(2) S*)D,C XH  **) XHCS0  0$||(E)Sitesecurityandcontrol I**)6+D$|$|C*) CIIII.3.d.(2) D III.3.e.(2) S*)D,6 C XH  **) XHCS0  0$||(F)Evacuationroutesandprocedures I**)6+ \ $|$|C*) CIII.2.d  \  III.3.b.(3) S*)D,v  C XH  **) GXHCS0  0$||(G)Decontaminationprocedures I**)6+  $|$|C*) CIIII.3.c.(6) S*)D, C XH G **) XHCS0  0$||(H)Emergencymedicaltreatmentandresponseprocedures I**)6+ .$|$|C*) CIII.2.d  . III.3.c.(7) H  III.3.e.(1) S*)D, : C XH  **) XHCS0  0$||(I)Emergencyalertingandresponseprocedures I**)6+` $|$|C*) CIII.2 `  II.2.a z  II.2.f l  II.4   III.2  x  III.2.a   III.2.b   III.2.c   III.3.d S*)D,$C XH  **) <XHCS0  0$||(J)Critiqueofresponseandfollowup I**)6+J$|$|C*) CIII.3 J III.4 < III.4.a V  III.6 S*)D,H!C XH < **) XHCS0  0$||(K)PPEandemergencyequipment I**)6+n"$|$|C*) CIIII.3.e.(6) n# III.3.f.(3) $ III.3.d.(2) z% III.3.e.(6) & III.3.f.(3) S*)D,'C XH  **) GXHCS0  (iii)Training I**)6+@(||C*) CIIII.5 S*)D,@)C XH G **) XHCS0  (iv)Proceduresforhandlingemergencyincidents I**)6+f*||C*) CI S*)D,f+C XH  **) XHCS0  0$||(A)Additionalelementsofemergencyresponseplans I**)6+,$|$|C*) CI S*)D,-C XH  **) XHCS0  0$||0$|$|(1)Sitetopography,layout,andprevailingweatherconditions I**)6+.||C*) CIIII.1.c / III.3.d.(1) S*)D,80C XH  **) XHCS0  0$||0$|$|(2)Proceduresforreportingincidentstolocal,state,andfederalgovernmentagencies I**)6+^1||C*) CIII.2.a ^2 III.2 S*)D,P3C XH  **) <XHCS0  0$||(B)Theemergencyresponseplanshallbecompatibleandintegratedwiththedisaster,fire  !v4 and/oremergencyresponseplansoflocal,state,andfederalagencies I**)6+!5$|$|C*) CIIII.3.e S*)D, !v6C XH < **) XHCS0  0$||(C)Theemergencyresponseplanshallberehearsedregularlyaspartoftheoveralltraining ""7 programforsiteoperations I**)6+<#8$|$|C*) CI S*)D,""9C XH  **) <XHCS0  0$||(D)Thesiteemergencyresponseplanshallbereviewedperiodicallyand,asnecessary,be b$: amendedtokeepitcurrentwithneworchangingsiteconditionsorinformation I**)6+$T ;$|$|C*) CI S*)D,b$<C XH < **) XHCS0  0$||(E)Anemployeealarmsystemshallbeinstalledinaccordancewith29CFR1910.165 I**)6+X$|$|C*) CI S*)D,XC XH  **) XHCS0  0$||(F)Basedupontheinformationavailableatthetimeoftheemergency,theemployershall ~ evaluatetheincidentandthesiteresponsecapabilitiesandproceedwiththeappropriatestepsto  implementthesiteemergencyresponseplan I**)6+$|$|C*) CIII.2.d ~ II.2.e  III.3.d.(1) S*)D,C XH  **) XHCS1910.120(q)Emergencyresponsetohazardoussubstancereleases ?**),!D C*) C? S*)D,D C XH  **) GXHCS0  (1)Emergencyresponseplan I**)6+j  ||C*) CIIII.3.1 S*)D,j  C XH G **) GXHCS0  (2)Elementsofanemergencyresponseplan I**)6+  ||C*) CI0  ]*)N6 D"D"C XH G **) 1XHC]0  0$||(i)Preemergencyplanningandcoordinationwithoutsideparties I**)6+ "$|$|C*) CII.4.f  " II.2.b <  II.2.c  . III.2.b H  III.2.c  :  III.3.b.(4) T  III.3.d S*)D,F C XH 1 **) XHCS0  0$||(ii)Personnelroles,linesofauthority,training,andcommunication I**)6+l $|$|C*) CII.4.f l  II.2.b   III.2.b  x  III.2.c   III.3.b.(4)   III.3.e.(4) S*)D, C XH  **) XHCS0  0$||(iii)Emergencyrecognitionandprevention I**)6+0$|$|C*) CIII.1 0 III.7 S*)D,J C XH  **) XHCS0  0$||(iv)Safedistancesandplacesofrefuge I**)6+p!$|$|C*) CIIII.3.b.(3) p" III.3.d.(2) S*)D,b#C XH  **) XHCS0  0$||(v)Sitesecurityandcontrol I**)6+$$|$|C*) CIIII.3.d.(2) % III.3.e.(2) S*)D,&C XH  **) XHCS0  0$||(vi)Evacuationroutesandprocedures I**)6+4'$|$|C*) CIII.2.d 4( III.3.b.(3) S*)D,N)C XH  **) GXHCS0  0$||(vii)Decontaminationprocedures I**)6+t*$|$|C*) CIIII.3.c.(6) S*)D,t+C XH G **) XHCS0  0$||(viii)Emergencymedicaltreatmentandresponseprocedures I**)6+,$|$|C*) CIII.2.d - III.3.c.(7)  . III.3.e.(1) S*)D,/C XH  **) XHCS0  0$||(ix)Emergencyalertingandresponseprocedures I**)6+80$|$|C*) CIII.2 81 II.2.a R2 II.2.f D3 II.4 ^4 III.2 P5 III.2.a j 6 III.2.b  \7 III.2.c v!8 III.3.d S*)D,!h9C XH  **) <XHCS0  0$||(x)Critiqueofresponseandfollowup I**)6+"#:$|$|C*) CIII.3 "#; III.4 #< III.4.a .$= III.6 S*)D,$ >C XH < **) XHCS0  0$||(xi)PPEandemergencyequipment I**)6+X$|$|C*) CIIII.3.e.(6) X III.3.f.(3) r III.3.d.(2) d III.3.e.(6) ~ III.3.f.(3) S*)D,pC XH  **) XHCS0  0$||(xii)Emergencyresponseplancoordinationandintegration I**)6+*$|$|C*) CIIII.3.e * III.8 S*)D, C XH  **) GXHCS0  (3)Proceduresforhandlingemergencyresponse I**)6+ B ||C*) CI S*)D, B C XH G **) 1XHCS0  0$||(i)Thesenioremergencyresponseofficialrespondingtoanemergencyshallbecomethe  h  individualinchargeofasitespecificIncidentCommandSystem(ICS) I**)6+  $|$|C*) CIII.2.b  h III.3   III.3.a  t III.3.b   III.3.b.(1)   III.3.b.(2)    III.3.e.(3) S*)D,  C XH 1 **) XHCS0  0$||(ii)TheindividualinchargeoftheICSshallidentify,totheextentpossible,allhazardous F  substancesorconditionspresentandshalladdressasappropriatesiteanalysis,useof 8  engineeringcontrols,maximumexposurelimits,hazardoussubstancehandlingprocedures,and R  useofanynewtechnologies I**)6+D $|$|C*) CIII.2.c F  II.2.d 8  III.3.c.(3) S*)D,R C XH  **) 1XHCS0  0$||(iii)ImplementationofappropriateemergencyoperationsanduseofPPE I**)6+j $|$|C*) CIII.2.c j  II.2.d   II.2.e  v III.3.c   III.3.c.(1) ! III.3.d.(1) " III.3.d.(2) S*)D,"#C XH 1 **) 1XHCS0  0$||(iv)Employeesengagedinemergencyresponseandexposedtohazardoussubstances H$ presentinganinhalationhazardorpotentialinhalationhazardshallwearpositivepressureself :% containedbreathingapparatuswhileengagedinemergencyresponse I**)6+T&$|$|C*) CIII.2.d S*)D,H'C XH 1 **) 1XHCS0  0$||(v)TheindividualinchargeoftheICSshalllimitthenumberofemergencyresponsepersonnel z( attheemergencysite,inthoseareasofpotentialoractualexposuretoincidentorsitehazards, l) tothosewhoareactivelyperformingemergencyoperations I**)6+*$|$|C*) CIIII.3.c z+ III.3.e.(5) S*)D,l,C XH 1 **) XHCS0  0$||(vi)Backuppersonnelshallstandbywithequipmentreadytoprovideassistanceorrescue I**)6+-$|$|C*) CIII.2.d . III.3.e.(5) S*)D,2/C XH  **) <XHCS0  0$||(vii)TheindividualinchargeoftheICSshalldesignateasafetyofficial,whoisknowledgeable X0 intheoperationsbeingimplementedattheemergencyresponsesite I**)6+J1$|$|C*) CIII.2.d X2 III.3.b.(3) S*)D,J3C XH < **) XHCS0  0$||(viii)WhenactivitiesarejudgedbythesafetyofficialtobeanIDLHconditionand/orto p4 involveanimminentdangercondition,thesafetyofficialshallhaveauthoritytoalter,suspend, 5 orterminatethoseactivities I**)6+|6$|$|C*) CIIII.3.b.(3) S*)D,p7C XH  **) <XHCS0  0$||(ix)Afteremergencyoperationshaveterminated,theindividualinchargeoftheICSshall 6 8 implementappropriatedecontaminationprocedures I**)6+ (9$|$|C*) CIIII.3.c.(6) S*)D,6 :C XH < **) XHCS0  0$||(x)Whendeemednecessaryformeetingthetasksathand,approvedselfcontainedcompressed !N; airbreathingapparatusmaybeusedwithapprovedcylindersfromotherapprovedself h"< containedcompressedairbreathingapparatusprovidedthatsuchcylindersareofthesame "Z= capacityandpressurerating I**)6+t#>$|$|C*) CI S*)D,!N?C XH  **) GXHCS0  (4)Skilledsupportpersonnel I**)6+$ @||C*) CI S*)D,$ AC XH G **) GXHCS0  (5)Specialistemployees I**)6+X||C*) CI S*)D,XC XH G **) GXHCS0  (6)Training I**)6+~||C*) CIIII.5 S*)D,~C XH G **) GXHCS0  (7)Trainers I**)6+8||C*) CI S*)D,8C XH G **) GXHCS0  (8)Refreshertraining I**)6+^||C*) CI S*)D,^C XH G **) GXHCS0  (9)Medicalsurveillanceandconsultation I**)6+  ||C*) CI S*)D,  C XH G **) GXHCS0  (10)Chemicalprotectiveclothing I**)6+  ||C*) CI U*))D,  C XH G **) wXxCU0  (11)Postemergencyresponseoperations I**))6+ < ||C*)) CI<20 <C Xx w U **)) <   : *pPQ VdVVdZ@j@NOX81X81p,Z@,j@+  6))'NN gxHC6 EPA'sRiskManagementProgram(40CFRpart68)   ԍ̎  @)*)-"xC")) C@ ICPCitation(s) S))D,xC" xH g )*) gxHCS68.2036Offsiteconsequenceanalysis ?)*),!-C)) C?III.3.d.(1) S*)D,-C xH g )*) GXHCS68.42Fiveyearaccidenthistory ?**),!SC*) C?III.4.b S*)D,SC XH G **) GXHCS68.50Hazardreview ?**),!y+C*) C?III.3.d.(1) S*)D,y+C XH G **) GXHCS68.60Incidentinvestigation ?**),!Q C*) C?III.4.a S*)D,Q C XH G **) GXHCS68.67Processhazardsanalysis ?**),! w C*) C?III.3.d.(1) S*)D, w C XH G **) GXHCS68.81Incidentinvestigation ?**),!  C*) C?III.4.a S*)D, C XH G **) GXHCS68.95(a)Elementsofanemergencyresponseprogram ?**),! C*) C? S*)D, C XH G **) GXHCS0  (1)Elementsofanemergencyresponseplan I**)6+7 ||C*) CI S*)D,7 C XH G **) XHCS0  0$||(i)Proceduresforinformingthepublicandemergencyresponseagenciesaboutaccidental ]  releases I**)6+ $|$|C*) CIII.2.a ]  III.2 S*)D, C XH  **) XHCS0  0$||(ii)Documentationofproperfirstaidandemergencymedicaltreatmentnecessarytotreat    accidentalhumanexposures I**)6+A $|$|C*) CIIII.3.c.(7)    III.3.e.(1) S*)D,A C XH  **) XHCS0  0$||(iii)Proceduresandmeasuresforemergencyresponseafteranaccidentalreleaseofaregulated g substance I**)6+;$|$|C*) CIII.1 g II.2 ; II.3 s II.4 G  III.3.ac S*)D,!C XH  **) XHCS0  (2)Proceduresfortheuseofemergencyresponseequipmentandforitsinspection,testing,and " maintenance I**)6+y+#||C*) CIIII.3.e.(6) S*)D,$C XH  **) XHCS0  (3)Trainingforallemployeesinrelevantprocedures I**)6+Q%||C*) CIIII.5 S*)D,Q&C XH  **) XHCS0  (4)Procedurestoreviewandupdatetheemergencyresponseplan I**)6+w'||C*) CIIII.6 S*)D,w(C XH  **) XHCS68.95(b)Compliancewithotherfederalcontingencyplanregulations ?**),!)C*) C? U*))D,*C XH  **) XxCU68.95(c)Coordinationwiththecommunityemergencyresponseplan ?**)),!+C*)) C?<20,C Xx   **)) <  , 8<dd8Signatures  _________________________________(date)__________ $ ElliottP.Laws 0 AssistantAdministrator,OfficeofSolidWasteandEmergencyResponse <  U.S.EnvironmentalProtectionAgency (H  _________________________________(date)__________ @ ` RearAdmiralJamesC.Card L l  Chief,MarineSafetyandEnvironmentalProtectionDirectorate X x  U.S.CoastGuard d  _________________________________(date)__________ |  RichardB.Felder  AssociateAdministratorforPipelineSafety  ResearchandSpecialProgramsAdministration   U.S.DepartmentofTransportation " _________________________________(date)__________ & JohnB.Moran ( DirectorofPolicy * OccupationalSafetyandHealthAdministration , DepartmentofLabor . _________________________________(date)__________  ,2 ThomasGernhofer 84 AssociateDirector,OffshoreMineralsManagement $D6 MineralsManagementService 0P8 DepartmentoftheInterior < \: BillingCode656050P  T"t >