STANDARDIZED OPERATING PROCEDURES FOR NATIONAL RESPONSE PLAN ACTIVATIONS Emergency Support Function #4 Firefighting March 1, 2005 Foreword This guide describes Standardized Operating Procedures (SOP) when responding to disasters and emergencies under the authority of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121, et seq.). The intent of this guide is to encourage the application of SOPs nationwide. This is consistent with, and supports the National Response Plan (NRP). 1 STANDARDIZED OPERATING PROCEDURES FOR NATIONAL RESPONSE PLAN (NRP) ACTIVATIONS Emergency Support Function #4 (ESF#4) Table of Contents I. Emergency Support Mission II. Notification III. National Responsibilities and Duties IV. Regional Responsibilities and Duties V. Resource Ordering Procedures VI. Financial/Administrative Requirements VII. Reference List VIII. Appendices A. B. C. D. E. F. G. H. I. Mission Assignment (MA) and pre-scripted MA language. ESF Mission Assignment Sub-tasking Request Form Action Request Form (ARF) Fire and Aviation Management Briefing Paper template Use of Incident Job Codes for Fiscal Year 2005 Season Administrative Direction for FEMA Incident template Billing and Reimbursement Procedures Notification/contact directory List of Acronyms used in this Document 2 I. EMERGENCY SUPPORT MISSION The Forest Service participates in the National Response Plan (NRP) through the Federal Emergency Management Agency (FEMA) when there is a Presidentially-declared emergency. The NRP outlines how the Federal Government implements the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121, et seq.). This Act also provides for the reimbursement of agency appropriations used in support of declared emergencies. The Forest Service is the Coordinating and Primary Agency for implementing Emergency Support Function #4 (ESF #4), Firefighting Annex, under the NRP. The Forest Service is also identified as a support agency to 11 of the 15 Emergency Support Functions (ESF’s). The Forest Service may be tasked by FEMA to provide assistance to these other ESF's. The purpose of ESF #4, Firefighting Annex is to detect and suppress wildland, rural and urban fires resulting from, or occurring coincidentally with, a major disaster or emergency requiring Federal assistance. The mission of ESF #4, Firefighting Annex is to manage and coordinate firefighting activities, including the detection and suppression of fires on Federal lands, and provide personnel, equipment, and supplies in support of State and local agencies involved in rural and urban firefighting operations. In the event of a Stafford Act activation, it will be necessary for the Forest Service to be represented at the National Resource Coordination Center (NRCC), the Regional Resource Coordination Center (RRCC) and the Joint Field Office (JFO) which are interagency groups comprised of representatives from each of the primary agencies and FEMA staff. II. NOTIFICATION A. FEMA maintains a notification roster for each ESF. The National and Regional Fire Directors are responsible for designating a point of contact with their associated FEMA office(s). The notification processes are as follows: B. National Level: FEMA notifies the Branch Chief for Disaster and Emergency Operations in the Forest Service Washington Office. This position serves as the National ESF #4 and will be responsible for ESF #4 activities at the NRCC. This position is the primary contact between the NRCC and the Assistant Director for Planning, Fire and Aviation Management, Washington Office. The National ESF #4 is responsible for notifying the Department of Interior Watch Desk of ESF #4 activation activities. C. Regional Level: The FEMA Region notifies the designated primary contact in the affected Forest Service Region. This position is the primary contact between the RRCC and the Regional Director, Fire and Aviation Management and the Forest Service Washington Office. Each Region will establish internal procedures for necessary notification (e.g. Geographic Area Coordination Center, Business Management, Regional Forester). III. NATIONAL: RESPONSIBILITIES AND DUTIES A. The primary responsibilities of the National ESF #4 staff are to: 1. Advise the Assistant Director for Planning, Fire and Aviation Management, Washington Office and Assistant Director for Fire Operations Fire and Aviation Management, Washington Office, National Interagency Fire Center (NIFC) upon receiving FEMA notification. 3 2. Advise the USDA Operations Center that ESF #4 has been activated (Phone 202-7205711 or 877-677-2369). 3. Notify Department of Interior (DOI) Emergency Coordinator at National Watch Desk. (Phone 202-208-3721). 4. Ensure the FEMA Mission Assignment (MA) (Appendix A) is completed and approved. a. Note: MA must be signed by FEMA, and accepted by Director, Fire and Aviation Management. Initial MA issued by FEMA may be written or verbal. In general, FEMA will request that the Forest Service undertake a specific task (e.g., establish and manage a receiving /distribution facility) rather than request specific personnel (e.g., Type I Logistics Chief). b. Once staffed, MAs will be completed and approved at the RRCC, and then at the JFO once established. 5. Monitor expenditures to ensure the MA dollar limitation is not exceeded. If it is anticipated that the dollar limitation set forth in the MA will be exceeded, submit an Action Request Form (ARF) (Appendix C) for additional funding. 6. Ensure tasking instructions are understood. Note: Clarify whether or not this is a direct MA from FEMA, or a sub-tasking through another ESF primary agency. If FEMA is tasking the Forest Service as a primary agency, outside of the ESF #4 functional area, request they document this action on the MA. 7. Ensure coordination with National Interagency Coordination Center (NICC) and Geographical Area Coordination Center (GACC) coordinators. 8. Ensure appropriate job codes are established. 9. Coordinate closely with other ESF liaisons at the NRCC whose organizations are involved in common missions. As the primary ESF, prepare an ESF Mission Assignment Subtasking Request (Appendix B) when sub-tasking to another agency (e.g., DOI and state resources involved in incident response). Ensure sub-tasking MAs are completed and approved. 10. Provide continuous, updated information to the NRCC on the status of Forest Service activities as the lead or support agency. 11. Identify resources required in support of disaster response activities and facilitate and or mobilize resources. 12. Serve as liaison between Forest Service and other department/agency personnel. 13. Branch Chief, Disaster and Emergency Operations ensure contact with the Fire and Aviation Management Budget Analyst, Forest Service W.O. to obtain Office of Management and Budget (OMB) reimbursement/apportionment authority. B. The ESF #4 liaison and support staff performs certain tasks to meet these responsibilities. The following is a summary of tasks typically performed: 1. Maintain a daily shift log of events 2. Prepare situation reports as required by the NRCC Director, describing the activities and status of Forest Service resources and other resources. 4 3. Provide input to planning and reporting processes of the NRCC, as requested. 4. Prepare Daily Briefing (Appendix D) of Forest Service activities and participation and provide to: a) Assistant Director for Planning, Fire and Aviation Management, Washington Office. b) Assistant Director for Fire Operations, Fire and Aviation Management, Washington Office, NIFC. c) National Coordinator, NICC. d) Other individuals or organizations as identified by the Branch Chief, Disaster and Emergency Operation such as USDA staff, Congressional staff, DOI Watch Desk, etc. e) When the Interagency Information Desk is activated, coordinate reporting information with them for distribution through channels as appropriate. (Phone 202- 205-1450) B. The National ESF #4 or other staff member will present status reports of accomplishments at the daily NRCC Director's meetings, and other periodic briefings relative to FEMA and ESF #4 cooperating agency operations. C. Act as coordinator for supporting the needs of the ESF #4 representative on the incident. D. Establish and maintain files of pertinent correspondence, reports, and other information generated. E. Establish process to forward copies of MAs to support agencies as needed. F. Develop After Action Report as required by agency and FEMA. IV. REGIONAL: RESPONSIBILITIES AND DUTIES A. The Forest Service Regional/Area FEMA liaison and ESF #4 staff duties at the RRCC and JFO include: 1. Ensuring the FEMA Mission Assignment (MA) is completed and approved. Note: MA must be signed by FEMA, and accepted by Regional/Area Director, Fire and Aviation Management. Initial MAs issued by FEMA may be written or verbal. In general, FEMA will request that the Forest Service undertake a specific task (e.g., establish and manage a receiving /distribution facility) rather than request specific personnel (e.g., Type I Logistics Chief). Once staffed, MAs will be completed and approved at the RRCC, and then at the JFO once established. 2. Monitor expenditures to ensure the MA dollar limitation is not exceeded. If it is anticipated that the dollar limitation set forth in the MA will be exceeded, submit an ARF for additional funding. 3. Ensure tasking instructions are understood. Note: Clarify whether or not this is a direct MA from FEMA, or a sub-tasking through another ESF primary agency. If FEMA is tasking the Forest Service as a primary agency, outside of the ESF #4 functional area, request they document this action on the MA. 4. Ensure coordination with GACC coordinator. 5 5. Ensure appropriate job codes are established. 6. Notify Branch Chief, Disaster and Emergency Operations in the Forest Service Washington Office of Regional activation activities. 7. Coordinate closely with other ESF liaisons in the RRCC whose organizations are involved in common missions. As the primary ESF, prepare an ESF Mission Assignment Subtasking Request (Appendix B) when sub-tasking to another agency (e.g., DOI and state resources involved in incident response). Ensure sub-tasking MAs are completed and approved. 8. Provide continuous, updated information to the RRCC on the status of Forest Service activities as the lead or support agency. 9. Identify resources required in support of disaster response activities and facilitate and or mobilize resources. 10. Serve as liaison between Forest Service and other department/agency personnel. 11. Serve as a point of contact for individuals ordered for non-team assignments. B. The ESF #4 liaison and support staff performs certain tasks to meet these responsibilities. The following is a summary of tasks typically performed: 1. Maintain a daily shift log of events 2. Prepare situation reports as required by the RRCC Director, describing the activities and status of Forest Service resources and other resources. 3. Provide input to planning and reporting processes of the RRCC, as requested. 4. Monitor the status of individuals ordered for non-team assignments. C. Prepare daily briefing summaries of Forest Service activities and participation for: 1. Regional/Area Director, Fire and Aviation Management. 2. Geographical Area Coordination Center. 3. Other individuals or organizations as needed. D. The FEMA liaison or ESF #4 staff will present status reports of accomplishments at daily RRCC Director's meetings, and other periodic briefings relative to FEMA and cooperating agency operations. E. Act as coordinator for supporting the needs of the ESF #4 representative on the incident. F. Establish and maintain files of pertinent correspondence, reports, and other information generated. G. Establish process to forward copies of MAs to support agencies as needed. H. Develop After Action Report as required by agency and FEMA. I. The Region/Area will establish procedures to ensure compliance with business management requirements, see section VI. 6 V. RESOURCE ORDERING PROCEDURES Resource ordering will follow procedures established in the National and Geographical Area Mobilization Guides. VI. FINANCIAL/ADMINISTRATIVE REQUIREMENTS: A. The Forest Service (and other Federal agencies) will be responsible for providing their own financial services and support to their field response operations. Each region will: 1. Establish one “F” job code for each MA (see Appendix D). Note: The Forest Service uses funds in the Emergency Operations Account (WFSU) to pay for these activities. Employee time will be charged to an “F” job code, no cost should be born by an employee’s regular project work account. Travel and per diem should also be charged to the “F” job code. 2. Establish process for tracking MAs and cost. Forward necessary information to cooperating agencies. 3. Establish direction for property, procurement, payroll and travel authorization. 4. For each FEMA MA, prepare and issue administrative direction letter to all affected Regional Foresters (see Appendix E). 5. Record all time on a Firefighter Time Report (OF-288). 6. Utilize Resource Order documentation for all resources. 7. Establish process for cost tracking and obligations. 8. Establish billing and reimbursement procedures, requirements and documentation (per direction in Appendix F). 9. Prepare and submit final bill to FEMA or primary ESF agency per NRP Financial Management Annex. Note: Funds to cover eligible expenses will be provided through reimbursement by FEMA. Expenditures eligible for reimbursement in accordance with 44 CFR 206 subpart A, section 206.8 paragraph c include: a) Overtime, travel and per diem for regular Forest Service personnel. b) Regular time and overtime wages, travel, and per diem of all State personnel, any temporary Federal personnel assigned solely to perform services required to assist in the emergency (AD personnel, seasonals, etc.). c) Cost of work, services, and materials procured under contract for the purposes of providing assistance. d) Cost of materials, equipment, and supplies (including transportation, repair, and maintenance). e) All costs incurred which are paid from trust, revolving, or other funds, and whose reimbursement is required by law. f) Other costs submitted by an agency with written justification or otherwise agreed to in writing by FEMA. 7 B. The process for reimbursement, per the NRP. 1. Forest Service (NRP primary agency) is tasked by FEMA on a MA. Forest Service can then sub-task any needed support agencies to accomplish the mission. (DOI, Department of Commerce, States, etc) 2. Forest Service W.O. Planning, Budget and Analysis Staff contacts OMB to obtain reimbursement and apportionment authority for the Forest Service. Note: Support agencies sub-tasked by the Forest Service would also have to contact OMB for reimbursement and apportionment authority. 3. FEMA pays Forest Service upon receipt and examination of a bill. Note: If Forest Service is sub-tasked by another agency, documentation of expenses is submitted to the primary agency for processing to FEMA. 4. Agencies sub-tasked by the Forest Service submit documentation of expenses to the Forest Service. The Forest Service forwards to FEMA who makes payment to the sub-tasked agencies. VII. REFERENCE LIST A. The National Response Plan B. Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121, et seq.) C. 44 CFR 206 subpart A, section 206.8 paragraph c D. Useful Websites: www.dhs.gov www.fema.gov 8 Appendix A: Mission Assignment Form O.M.B. NO. 3067-0278 Expires February 29, 2004 See Reverse for Paperwork Burden Disclosure Notice FEDERAL EMERGENCY MANAGEMENT AGENCY Mission Assignment (MA) I. TRACKING INFORMATION (FEMA Use Only) State: Program Code/Event #: Action Request #: Date/Time Rec’d: See Attached II. ASSISTANCE REQUESTED Assistance Requested: Quantity: Date/Time Required: Internal Control #: Delivery Location: Initiator/Requestor Name: 24-hour Ph/Fax #s: 202-646-2430, fax 24-hour 2484 Ph/Fax #s: POC Name: * State Approving Official (Required for DFA and TA): Date: Date: Date: III. INITIAL FEDERAL COORDINATION (Operations Section) Action to: Date/Time: ESF #: Other: Priority: 1 Lifesaving 2 Life sustaining IV. DESCRIPTION (Assigned Agency Action Officer) 3 High 4 Medium See Attached 5 Normal Mission Statement: Your agency is responsible for submitting a Mission Assignment Monthly Progress Report to FEMA to include cost data when Mission Assignments take more than 60 days to complete, including billing. The Mission Assignment Monthly Progress Report can be accessed and submitted on-line at www.fema.gov/ofm/maprogress. Assigned Agency: New or Projected Start Date: Amendment to MA #: Projected End Date: Total Cost Estimate: $ Assigned Agency POC Name: Phone and fax #s: V. COORDINATION (FEMA Use Only) Type of MA: Direct Federal Assistance State Cost Share (0%, 10%, 25%) State Cost Share Percent: Fund Citation: % Technical Assistance State Cost Share (0%) Federal Operations Support State Cost Share (0%) State Cost Share Amount: $ 200_ - 06 - __ __ __ __ __ __ - 9024 - 2501 - D Appropriation code: 58X0104 Mission Assignment Coordinator (Preparer): Date: ** FEMA Project Officer/Branch Chief (Program Approval): Date: ** Comptroller/Funds Control (Funds Review): Date: VI. APPROVAL * State Approving Official (required for DFA and TA): Date: ** Federal Approving Official (required for all): Date: VII. OBLIGATION (FEMA Use Only) Mission Assignment #: Amendment #: Amt. This Action: $ Date/Time Obligated: Cumulative Amt. $ Initials: * Signature required for Direct Federal Assistance and Technical Assistance RFAs. ** Signature required for all RFAs. 9 Appendix A Example FEDERAL EMERGENCY MANAGEMENT AGENCY MISSION ASSIGNMENT (MA) See Reverse Side for Paperwork Burden Disclosure Notice O.M.B. NO. 3067-0278 Expires February 29, 2004 I. TRACKING INFORMATION (FEMA Use Only) State: GA (Georgia) Incident:2004090502-Hurricane Ivan Action Request #: 42-17366 Program Code/Event #: 7220SU-Pre-Declaration Disaster Surge Account Date/Time Rec'd: 09/14/2004 22:15 II. ASSISTANCE REQUESTED Request for fifty (50) 2-person self-supporting crews with transportation, equipped with chainsaws and associated safety equipment to work in support of FEMA operations in Atlanta. Three safety officers will be assigned to this mission. Crews will stage in Atlanta, GA. This request is equivalent to five (5) - twenty (20) person crews. Date/Time Required: 09/14/2004 Quantity: 1 (Each) Internal Control#: ROC-GA-016 Delivery Location: Stage in Atlanta, GA, Atlanta, GA 00000 Initiator/Requestor Name: Richard Gray 24-hour Ph #s: (202) 646-2412 Date: 09/14/2004 POC Name: DOLDER, MICHAEL C 24-hour Ph #s: (770) 220-5346 Date: 09/14/2004 *State Approving Official (Required for DFA and TA): Date: III. INITIAL FEDERAL COORDINATION (Operations Section) Action to: ESF#:4 Date/Time: 09/14/2004 22:09 Priority: 1 Lifesaving 3 High Other: 2 Life sustaining 5 Normal 4 Medium IV. DESCRIPTION (Assigned Agency Action Officer) Mission Statement: Your agency is responsible for submitting a Mission Assignment Monthly Progress Report to FEMA to include cost data when Mission Assignments take more than 60 days to complete, including billing. The Mission Assignment Monthly Progress Report can be accessed and submitted on-line at www.fema.gov/ofm/ofed_agencies.shtm. The new ALC number can also be accessed at the web address. Pre-position crews as needed in preparation for Hurricane Ivan. Estimated costs for this three day surge account pre-declaration mission are as follows: Three safety officers @ $500 per day = $4500. Cost per crew per day is $5,000 = $75,000. Cost of air travel $1,000 per person = $103,000. Additional equipment costs and supplies to include rental vehicles will be up to 5% total costs. Estimated total cost for this mission is $192,000. Use USFS and Dept of Interior resources as appropriate. Assigned Agency: USFS (U.S. FOREST SERVICE) New or Amendment to MA#: Assigned Agency POC Name: ESF-4 Projected Start Date: 09/14/2004 Projected End Date: 09/30/2004 Total Cost Estimate: $192,000.00 Phone and fax #s: (202) 646-4636 V. COORDINATION (FEMA Use Only) Type of MA: Direct Federal Assistance State Cost Share (0%, 10%, 25%) Technical Assistance State Cost Share (0%) State Cost Share Percent: 0.0% State Cost Share Amount: $0.00 Fund Citation: 2004-06-7220SU-4400-XXXX2501-D Appropriation Code: 70X0702 Mission Assignment Coordinator (Preparer): ROBERT MADDEN Date: 09/15/2004 **FEMA Project Officer/Branch Chief (Program Approval): MICHAEL DOLDER Date: 09/15/2004 **Comptroller/Funds Control (Funds Review): Date: Federal Operations Support State Cost Share (0%) VI. APPROVAL *State Approving Official (required for DFA and TA): Date: **Federal Approving Official (required for all): CONRAD BURNSIDE Date: 09/15/2004 VII. OBLIGATION (FEMA Use Only) Mission Assignment #: 7220SU-GA-USFS-01 Amount This Action: $192,000.00 Date/Time Obligated: Amendment #: 00 Cumulative Amount: $192,000.00 Initials: 10 Appendix A continued: Pre-Scripted MA Language Example PRE-SCRIPTED MISSION ASSIGNMENTS (copied from FEMA pre-scripted mission assignment package) Example 1 Assistance Requested: Activate USFS member(s) of the Mobilization Center Management Team (MCMT) for initial Mobilization Center set-up operations Action to: RRCC Logistics Section to the ESF #7 with copies to the NRCC and ESF #7, GSA-HQEOC and NRCC EST #4. Mission Statement Language: Provide USFS representative to GSA to serve on the Mobilization Center Management Team. [Activation instructions will be provided in writing if possible before deployment, or verbally and followed up with written documentation when available.] Assigned Agency: United States Forest Service (USFS) through ESF # 7 FEMA Project Officer: RRCC Logistics Section Chief Amount of Funding: $35,000.00 Note: USFS assets are ordered through a mission assignment to ESF #7 but directed to USFS specifically. Example 2 Assistance Requested: Activate USFS support members of the Mobilization Center Team for continuing Mobilization Center operations Action to: RRCC Logistics Section to the ESF #7, with copies to the NRCC ESF #7 , GSA-HQ-EOC and NRCC ESF #4. Mission Statement Language: Provide USFS resources to support Mobilization Center Operations, to include primary and remote location facilities as determined to be necessary. Requirements include, support to the Logistics Administration functions to include resources, contracting and administrative support areas [will be based on the requirements developed by the MCMT]. Assigned Agency: United States Forest Service (USFS) through ESF # 7 FEMA Project Officer: RRCC Logistics Section Chief Amount of Funding: $750,000.00 Note: USFS assets are ordered through a mission assignment to ESF #7 but directed to USFS specifically. 11 Appendix B: ESF MA Sub-tasking Request Form 12 Appendix C: Action Request Form FEMA ACTION REQUEST FORM DR- ____ R E Q U E S T E R Urgent High Medium Normal From (your name): Priority: (circle) - (life saving, to responder immediately) (to responder within 30 minutes, if needed in next 24 hrs.) (to responder within 120 minutes, if needed within 24-48 hrs.) (to responder within same day, if needed after 48 hrs.) / Date: (your signature): Who (Organization): Time: / : AM / PM Mission Assignment #: What (Synopsis): Why (details, include justification): Attachment(s): Estimated cost (based on information about the problem): / / When (desired completion date): Where: If needed: Work site Point of Contact: Work location: Delivery site: F E M A Organization assigned to: FEMA POC: FCO Priority: Y / N Phone #: ( : ) AM / PM - X Name: Status: Open / Closed / Denied (Identify FCO priority above) R E S P O N D E R Time: Y/N Signature (Authorized FEMA Official) Comments: Attachment(s): Y/N Provider’s Fund Cite: Procurement Doc#: Estimated cost: Paying Agency: Agency Location Code (Enter % funded by State) % State (if known) : Date completed: / / Time: : AM / PM 13 Appendix D USDA Forest Service Fire and Aviation Management Briefing Paper Date Topic: Issue: Background: Key Points: Contact: 14 Appendix E File Code: Route To: Subject: To: 1930/5100/6500 Date: May 10, 2004 Use of Incident Job Codes for Fiscal Year 2004 Season Regional Foresters, Station Directors, Area Director, IITF Director, Job Corps, and WO Staff The General Accounting Office (GAO) is requiring that all federal firefighting agencies use the same principles when accounting for wildland fire and emergency expenditures. This resulted in several changes in the procedures for creating emergency incident job codes for the FY 2004 season. Effective October 1, 2003, P-Codes, B-Codes, G-Codes, H-Codes, R-Codes, and S-codes for the Forest Service (FS) support to a United States Department of the Interior (USDI) severity authorization will be established at a central location. The National Interagency Fire Center (NIFC) has been designated as the primary office responsible for creating the codes referenced above. In the event that NIFC staff is unable to establish the codes, the Boise National Forest is the secondary office providing backup. In addition, the Payment Center located in Ogden, Utah, will serve as the hot-site location in case of connect or network problems at NIFC. Please refer to the1930/5100/6500 letter signed by Mary Matiella dated September 30, 2003, and enclosures A, B, and C for detailed instructions (enclosed). Frequently asked questions (FAQs) on FireCodes and other helpful information are available at NIFC’s website: http://www.nifc.gov/news/firecode.html. The following information is provided to update the appropriate use of incident and severity codes for the FY 2004 season. F-Codes: Establish a unique F-code in the event of a FEMA declared incident for a Presidentially declared emergency. The Region in which the incident occurs will establish the F-code. Pre-structured unique F-codes will also be established for the national headquarters’ coordination and support to FEMA. A separate F code will be established for each declared disaster in PJOB in the same manner in which P-codes are established. When establishing an F-code in PJOB, the Job Type should be coded “F” with the Region number (e.g., F1 would be the Job Type for Region 1). Please note that all wages, including base-8, of employees on assignment to a Presidentially Declared emergency will be paid from the Emergency Operations (WFSU) account. Do not use an override. Other-Codes: The direction in enclosure A of the 1930/5100/6500 letter dated September 30, 2003 instructing Regions to create F-codes for Secretarially declared emergency and/or inter-Departmental agreement is not correct. The F-code should not be established for Secretarial emergencies and/or inter-Departmental agreements. 15 Do not use wildcard feature on these unique job codes. Upon execution of interagency agreements, units should establish unique reimbursable job codes with WFEX fund and program in the accounting line of the job code. For a Secretarially declared emergency and/or inter-Departmental agreement, the Agency (FS) will negotiate with the tasking agency/department for reimbursement of base-8, overtime, travel and other support costs. For questions concerning budget contact PBA Donna Carmical, 202 205-1088, FireCode contact FAM Bobbe Bilyeu, 208 387-5678, FFIS contact FMS Tanya Sharratt, 503 808-2315 and Secretarial declared emergencies contact Khon Viengkham, 202 205-1486. /s/ Hank Kashdan /s/ Tom Harbour (for) HANK KASHDAN Director, Program and Budget Analysis JERRY T. WILLIAMS Director, Fire and Aviation Management cc: Larry Yarger, Hank Kashdan, Emmy Ibison, Virginia Heerwagen, Stewart Lundgren, Buck Latapie, Meredith M Webster, Marian Villasenor, Cheryl R Molis, Tammy Hanan, Linda Washington, Rico Clarke, Tanya L Sharratt, Bobbe J Bilyeu, Donna M Carmical, Gary Wilson, Tom Harbour, Mike Funston, Tina Ledger, Debbie Klippenstein, Khon Viengkham, Ronald ketter, Michael Brionez, Dale Dague, John Schulte, Krista Gebert, Karren Alexander, Tory Henderson 16 Appendix F FOREST SERVICE Letterhead Subject: Administrative Direction for FEMA XYZ Incident To: Washington Office Deputy Chiefs, Regional Foresters, Station Directors, etc. The Forest Service has been tasked by FEMA, under the Stafford Act, to provide support to the XYZ Incident. Offices should make individuals available to support this emergency effort. An “F” job code has been established for this incident. FX12345, and the corresponding override 1234 should be used for all personnel time (including base-8), travel, per diem and approved procurements. This is not a fire suppression activity; thus, the overtime provisions of P.L. 106-558 (Wildland Fire Overtime) do not apply. Do not use prefix 11, transaction code 21 in Paycheck. Rather, prefix xx and transaction code xx should be used for all overtime hours on this incident. However, exempt employees assigned to the XYZ Incident and assigned to a nonexempt position for more than 20% of their work hours in any weekly tour of duty are entitled to be paid under the Fair Labor Standards Act, 5 CFR 551.208 (d). Incident position titles shall be indicated on the Emergency Firefighter Time Report, OF-288, to assist home units in documenting nonexempt status for pay purposes. In this case, use prefix xx and transcode xx to code overtime on this incident. Refer to the Code of Federal Regulations (CFR), Title 5, Chapter 1, Part 550 to determine if hazard pay is applicable for general schedule employees. Refer to CFR, Title 5, Chapter 1, Part 532 for information on environmental differential for wage grade employees. The reason for hazard pay/environmental differential should be indicated on the OF-288 to assist home units in applying pay regulations. The bi-weekly maximum earnings limitation has been waived for Forest Service employees working in support of the XYZ Incident. The annual maximum earnings limitation remains in place (5 CFR 550.106). The Forest Service is authorized to utilize, hire and pay emergency workers (casuals) in accordance with the Pay Plan for Emergency Workers (AD Payplan) to assist with this effort. Forest Service personnel assigned to the XYZ will follow the current NWCG Work/Rest and Length of Assignment standards. Acquisition Direction? Questions regarding this direction should be directed to your servicing HRM office. Regional Forester (Affected Region) 17 Appendix G File Code: Route To: Subject: To: 6500 Date: Federal Emergency Response Plan - Billing and Reimbursement Procedures, Requirements, and Documentation Regional Foresters, Station Directors, Area Director, IITF Director, Deputy Chiefs, And WO Staff Directors This letter describes Standardized Operating Procedures (SOP) for billing and reimbursement requirements, procedures, and documentation for Forest Service response to disasters and emergencies under the authority of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121, et seq.). The intent of this guidance is to establish standard procedures nationwide, consistent with, and in support of the National Response Plan (NRP). All Forest Service expenditures related to a specific declared disaster and mission assignment must be mission-necessary expenses. Federal Emergency Management Agency (FEMA) will not reimburse the Forest Service for questionable expenditures such as meals for employees who are on perdiem, magazines, candy, prescription medicine, raincoats, straw hats, etc. An employee’s clothing and accessories for the mission assignment is a personal expense of the employee. Published directives are the best source of current information about accounting policy and procedure. The following table provides a reference to those directives. TOPIC Preparing Interagency Reimbursable Agreements Incident Obligations and Accruals; Incident Accrual and Payment Matrix Reimbursable Billings and Collections REFERENCE Forest Service Manual (FSM) 1580, Forest Service Handbook (FSH) 1509.11, http://fsweb.wo.fs.fed.us/directives/ Internal Forest Service-wide Guidance http://fsweb4.wo.fs.fed.us/cfo/policy/user/c_policies.jsp FSH 6509.11k Chapter 50, http://fsweb.wo.fs.fed.us/directives/ For further information, contact Gail E. McCrary, Financial Policy and Analysis Staff, by phone at (703) 764-9117, or by email at gmccrary@fs.fed.us. JESSE L. KING Associate Deputy Chief for Business Operations/Chief Financial Officer cc: Emmy Ibison, Gail McCrary, Linda Washington 18 Appendix H USFS Regional Emergency Operations Primary Contact List R-1 Northern Region Cathy Scofield 406-329-3409 406-370-0000 © R-2 Rocky Mountain Region David Clement 303-275-5791 303-886-2173 © R-3 Southwest Region Ginger Brudevold-Black 505-842-3352 R-4 Intermountain Region Ken Kiser 801-625-5264 801-726-9041 © R-5 Pacific Southwest Region Dennis Orbus Judith Downing 916-640-1051 707-562-8703 916-719-3854© 530-908-5128© WO Disaster & Emergency Ops, Branch Chief: Dale Dague 202-205-1500 202.329.1873 © Fire and Aviation Management, Budget Analyst: Khon Viengkham 202-205-1486 202-236-7817 © R-6 Pacific Northwest Region David Summer 503-808-2143 503-703-4334 © R-8 Southern Region Ron Herbster 404-347-7626 678-488-8870 © R-9 Eastern Region Wayne Bushnell 414-297-3682 612-713-7300 EACC (24 hrs) R-10 Alaska Region Gary Lehnhausen 907-743-9458 907-230-4106© Northeast Area Bob Hartlove 610-557-4161 610-742-7593 © WO Disaster & Emergency Ops. Specialist: John Schulte 505-842-3252 505-362-7014 © Fire and Aviation Management, Assistant Director, Fire Operations, NIFC Alice Forbes 208-387-5605 208-850-6498 © 19 Appendix I: List of Acronyms used in this document: ARF Action Request Form DFC Disaster Finance Center DOI Department of the Interior EOC Emergency Operations Center ESF Emergency Support Function FEMA Federal Emergency Management Agency GACC Geographical Area Coordination Center GAO Government Accounting Office GSA General Services Administration HQ Headquarters JFO Joint Field Office (replaces the Disaster Field Office-ROC) MA Mission Assignment MAC Mission Assignment Coordinator MCMT Mobilization Center Management Team NICC National Interagency Coordination Center NIFC National Interagency Fire Center NRCC National Response Coordination Center (replaces the Emergency Support Team-EST) NRP National Response Plan (replaces the Federal Response Plan-FRP) POC Point of Contact RRCC Regional Response Coordination Center (replaces the Regional Operations Center-ROC) SOP Standard Operating Procedure USFS United States Forest Service USDA U.S. Department of Agriculture Additional acronyms can be found in the National Response Plan (NRP), National Incident Management System (NIMS), and the FEMA Acronyms, Abbreviations and Terms (FAAT) booklet. These documents are available on the FEMA web site at www.fema.gov. 20