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<br />d. notification of others <br />e. communication system <br />f. equipment <br /> <br />4. Were all appropriate personnel involved in the test? <br /> <br />a. owner's personnel <br />b. dam safety personnel <br />c. maintenance personnel <br />d. support staff <br />e. local officials <br />f. contractors and suppliers <br /> <br />G. Personnel and Resource Readiness <br /> <br />1. Are all appropriate employees familiar with the emergency plan? <br /> <br />2. Do all appropriate employees have access to the plan? <br /> <br />3. Have all appropriate personnel received training in: <br /> <br />. <br /> <br />a. how to use the plan <br />b. identifying a problem <br />c. identifying the severity of a problem <br />d. using the communication equipment <br />e. using the notification subplan <br />f. overall dam safety <br /> <br />4. Is dam attendance appropriate? <br /> <br />5. Are key personnel available 24 hours per day? <br /> <br />6. Is the division of personnel into emergency response teams <br />appropriate? <br /> <br />7. Do employees understand their roles during emergencies? <br /> <br />8. Do key employees have access to the dam during emergencies? <br /> <br />9. Are resourc~s ready? <br /> <br />a. equipment available and up to date <br />b. list of contractors up to date <br />c. supplies on hand or readily available <br /> <br />H. Updating and Reviewing <br /> <br />1. Are plans reviewed at least annually? Periodically? <br /> <br />2. Are notification procedures regularly updated? <br /> <br />a. names and telephone numbers of key staff <br /> <br />25 <br />