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11.3.3 Facility Staff <br /> Facility staff follows the guidance provided in their Facility-specific Self-help Plan or Employee <br /> Emergency Response Program,up to the point that they report to their respective Assembly <br /> Points at Site 300. <br /> At the Assembly Point, Facility personnel are to follow instructions provided by the Assembly <br /> Point Leader or most senior manager present at the Assembly Point. <br /> General Facility staff(including techniciansitechnologists) follows these steps in a large-scale <br /> emergency(that requires evacuation): <br /> • Remain in the general work area until it is safe to leave. <br /> • Shut down operating equipment if possible. <br /> • Upon hearing the evacuation announcement,leave the building/Facility by the closest <br /> safe exit and go to the designated Assembly Point. <br /> • Notify others who do not seem to be aware of the evacuation order. <br /> • Wait at the Emergency Assembly Point for instructions from the Emergency <br /> Management Center. In the interim,follow the instructions of the Assembly Point <br /> Leaders. <br /> 12.0 RECORDKEEPING AND INCIDENT REPORTING <br /> 12.1 Internal Reporting <br /> Employees shall notify the Facility Manager or Representative of all release incidents and the <br /> Fire Department of all Level 1,2,or 3 incident releases, fires,or other emergencies. <br /> The Facility Manager or Representative gathers preliminary information and then immediately <br /> notifies upper management, the ES&H Team,the Assurance Office,and the Environmental <br /> Analyst. <br /> The Environmental Analyst evaluates the incident to determine what was released and if the <br /> incident is reportable to a local,state,or federal agency, or to DOE.He or she prepares an <br /> internal incident report and submits the report to the EFA and other LLNL management. A copy <br /> of this report is maintained in the Facility Operating Record. <br /> Following a major accident or a high-risk incident at a Facility,Facility management must <br /> ensure that an incident analysis occurs in order to provide information about the unidentified <br /> hazards or issues that led to the incident. Recommendations for corrective measures are included <br /> in the report,and copies shall be distributed to management,the ES&H Team, and others who <br /> benefit from the information contained in the report. The ES&H Team maintains a central file of <br /> all incident analysis reports and provides follow-up information. Summary reports are prepared <br /> by ES&H Team personnel and are freely distributed within LLNL. <br /> All Facility-related incident reports(both reportable and recordable)are maintained in the <br /> Hazardous Waste Facility Operating Record. <br /> LLNL Site 300 Contingency Plan 30 January 2019 <br />