| APPROVED
INTERPRETATION GUIDANCE FOR DOE M 232.1-1A |
"Reporting to outside agencies"
Approved 9/27/99
REQUIREMENT
GROUP 2 - ENVIRONMENTAL
E. Environmental Agreement/Compliance Activities
Off-Normal
(2) Any occurrence under any agreement or compliance area that will
be reported to outside agencies in a format other than routine periodic
reports.
INTERPRETATION
Issue:
Information on events that are under investigation (not yet known
to be a violation) is sometimes provided to the State's oversight
group in a non-routine meeting. Does this exchange of information
constitute reporting to outside agencies in a format other than routine
periodic reports and therefore requires an occurrence report?
Intent:
The intent is to notify DOE management of occurrences that warrant
non-routine reports to outside regulators and make them aware of the
existence of the report and concern by an outside agency.
Additional Information:
It is not the intent to generate an occurrence report for every contact
the facility operator has with an outside agency related to an environmental
agreement or compliance area. An occurrence report is not required
for a meeting to discuss events that are under investigation. Reporting
under this section is normally expected to be related to an enforceable
agreement or compliance issue that mandates non-routine reporting.
However, DOE management needs to be made aware of concerns that are
expected to generate significant concern by outside agencies, the
press, or general public. If the event warrants an occurrence report
because of the potential for public or press interest, it can be reported
under Group 10.C - Potential Concerns/Issues. Later if an investigation
determines that a non-routine report is required then the nature of
occurrence field can be recoded to Group 2.E in an update report.
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