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M <br />Yes No Comment <br />Preparedness and Prevention (cont.) <br />Chapter 15, Article 3 <br />If personnel handle HW alone, do they have <br />immediate access to a device capable of summoning <br />outside assistance? [66265.34(b)] — <br />Is there adequate aisle space for unobstructed <br />movement of personnel and emergency equipment? <br />[66265.35] — <br />Has the generator attempted to make the following <br />arrangements, as appropriate: [66265.37(a)-] <br />(1) To familiarize police, fire depts. and other <br />emergency responders with HW operations and <br />facility layout? <br />(2) If more than one responder, designating <br />primary authority? <br />(3) Agreements with emergency response teams, — <br />contractors and suppliers? — <br />(4) To familiarize local hospitals with <br />properties of wastes handled and potential <br />injuries or illnesses? <br />Has the generator documented any refusal to enter <br />into such arrangement? [66265.37(b)] — <br />Contingency Plan and Emergency Procedures <br />Chapter 15, Article 4 <br />Does the generator have a contingency plan <br />designed to minimize hazards from HW <br />incidents? [66265.51(a)] <br />Have the provisions of the plan been carried out <br />immediately when there is a HW incident which <br />could threaten human health or the environment? <br />[66265.51(b)] <br />Does the plan describe actions personnel must take <br />to respond to emergencies? [66265.52(a)] — <br />Does the plan describe the arrangements agreed to <br />in 66265.37? [66265.52(c)] <br />Does the plan list names, addresses and phone <br />numbers (office and hone) of all qualified ECs, <br />and name one as primary EC with the others listed <br />in order of responsibility? [66265.52(d)] <br />Revised 7/15/91 Page 22 <br />