Was the outlet gate operable? □ Yes If no, describe actions taken and date: □ No Do the Notification Flowcharts require □ Yes If yes, list the dates of the contact information revision? □ No revision and redistribution: (Note that revision of the contact information will not require EAP approval; however, the revised contact information pages will need to be redistributed as a replacement pages.) Was annual training or an exercise □ Yes Circle: training exercise conducted? □ No Date conducted: Are inspection and training records □ Yes included in the EAP? □ No Was the EAP reviewed? □ Yes If yes, review date: □ No Were changes required to the EAP? □ Yes If yes, date of revised EAP approval: □ No [Name and Title of Appropriate Manager for Owner] Date 8 This plan will be reviewed and updated annually and table top exercises will be conducted at least once every five years. Document these reviews below. Date of review: Participants: Date of review: Participants: Date of review: Participants:
Was the outlet gate operable? □ Yes □ No If no, describe actions taken and date: Do the Notification Flowcharts require revision? (Note that revision of the contact information will not require EAP approval; however, the revised contact information pages will need to be redistributed as a replacement pages.) □ Yes □ No If yes, list the dates of the contact information revision and redistribution: Was annual training or an exercise conducted? □ Yes □ No Circle: training exercise Date conducted: Are inspection and training records included in the EAP? □ Yes □ No Was the EAP reviewed? □ Yes □ No If yes, review date: Were changes required to the EAP? □ Yes □ No If yes, date of revised EAP approval: [Name and Title of Appropriate Manager for Owner] Date 8 This plan will be reviewed and updated annually and table top exercises will be conducted at least once every five years. Document these reviews below. Date of review: Participants: Date of review: Participants: Date of review: Participants:
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