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Yes No Comment Contingency Plan and Emergency Procedures (cont.) Chapter 15, Article 4 If an emergency occurred at this facility, did the EC immediately: [66265.56-] (a) Activate alarm systems and notify appropriate response agencies? — (b) Identify the character, source, amount and areal extent of released materials? _ (c) Asses the possible direct and indirect hazards from the release, including gases and run-off of fire fighting materials? — (d-) When assessment determines that the release could threaten human health or the envirorment outside the facility: (1) Report his findings to appropriate authorities if it may be advisable to evacuate the local area, and remain on call to help authorities decide? — (2-) Immediately notify the state office of Emergency Services with a report including required information? — (e) During emergency, does EC take all reasonable measures to minimize release? — (f) If the facility had to stop operations to respond, does the EC monitor all appropriate equipment? — (g) After the emergency, does the EC immediately provide for the TSD of recovered or contaminated material resulting from the release? — (h-) Does the EC ensure that in the affected areas of the facility: (1) Wastes incompatible with released material are not handled until after clean-up is complete? — — (2) All emergency equipment listed in contingency plan is clean and fit for use before operations r -es mme7 — (i) Does the generator notify the Department, state and local authorities that 66265.56(h) is complied with before resuming operations in affected areas? (j) If the contingency plan was implemented, did — the generator record details of the incident in the operating record arid, within 15 days, submit a written report to the Department? — Revised 7/15/91 Page 24