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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 technicians/technologists) follows these steps in a Iarge-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 an <br />d recordable) are maintained in the <br />Hazardous Waste Facility Operating Record. <br />LLNL Site 300 Contingency Plan 30 January 2D19 <br />