Encl (1) TO COMDTINST 16450.32A
APR 11 1994
16471
Subj: RECOMMENDED PROCEDURES FOR CONDUCTING COMPREHENSIVE REVIEWS
OF FACILITY RESPONSE PLANS
a. Identification of the facility covered by the plan.
b. Identification of the owner and operator.
c. QI and AQI; information including contact procedures.
d. Notification procedures.
e. Spill Management Team; identification of members, team organization and description of
duties.
f. Oil Spill Removal Organizations (OSROs); checked against the facility's requirements for
each spill scenario, operating environment and COTP zone.
g. Sensitive Areas; identification, information, and maps.
h. Specific information including contact lists and OSROs to protect areas of environmental
sensitivity or economic importance.
i. Facility specific information, including the physical layout.
j. Site Specific Safety and Health Plan.