FES Emergency Response Guide (FES-ERG) Guide No. Enter here All applicable sections must be completed before returning to Special Risks Branch. Category Choose a Category Current At 4 February 2015 1. Business Details Click here to enter text. Name of site DFES Built Environment Branch File # Enter Enter Address Click here to enter text. FES ERG File # (TRIM #) Suburb Click here to enter text. Streetsmart Map Coordinates Enter Telephone Enter Fax Enter Email Enter AH emerg phone Enter GPS Map Coordinates Enter AH contact (1) Enter Phone Enter Mob. Enter AH contact (2) Enter Phone Enter Mob. Enter No of people on site Day Enter Night Enter Weekends Enter Staff numbers Day Enter Night Enter Weekends Enter Facility unattended Enter Dangerous goods site licence # Enter Nature of operations Enter Emergency Control Centre location Enter Keys held by DFES DER licence # Enter Direct brigade alarm number 2. Construction Site area (m2) Floors Choose an item. No. of floors Enter 2 Floor area 1 (m ) e.g. Main Block Floor area 3 (m2) m2 Roof m 2 m2 Walls Stairs Floor area 2 (m2) Date of Construction Choose an item. Choose an item. Y/N e.g. Sub Warehouse Enter Year of Construction Arrival Action 3. Arrival Action Required (DFES to complete) Specific Hazard Information 4. Y/N Assessment (details on the facility that require special attention and/or areas to avoid.) 1 - FES ERG DATA - 4 February 2015 OPERATIONAL – IN – CONFIDENCE Access only by operational crews, authorised stakeholders & facility operator/owner m2 5. Hazards on Site UN No (ID No) Class/ Division Sub Risk Pack. Grp. 1. Enter Enter Select Select Pick 2. Enter Enter Select Select Pick 3. Enter Enter Select Select Pick 4. Enter Enter Select Select Pick 5. Enter Enter Select Select Pick 6. Enter Enter Select Select Pick 7. Enter Enter Select Select Pick 8. Enter Enter Select Select Pick 9. Enter Enter Select Select Pick 10. Enter Enter Select Select Pick Licence Quantity T/ Qty T/kL kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL Average Quantity T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL T/ Qty kL Location Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Note: This listing is only for quick reference use by emergency services and does not replace the need for a manifest. For additional information and accurate up to date listing of hazards please refer to the current manifest, which is a mandatory requirement for premises storing/handling/processing dangerous goods/ hazardous materials. 6. Safety Data Sheets/Manifest/Hazard Identification (Yes or No and/or Location) Safety data sheets Y/N Location Enter Emergency services manifest Y/N Location Enter Gas detectors Y/N Type& Loc Wind direction indicator(s) Y/N Location Wind intensity measurement Y/N Location Placarding Y/N Location Enter Hazard diamonds Y/N Location Enter Operational Information 7. Exposures (DFES to complete) 8. Means of escape Evacuation plan availability Protect-in-place refuges Staff evacuation procedures in place Assembly areas identified Ground floor exits Number of lifts Goods lift Notifications: Siren/PA 9. Access Emergency service access Emergency vehicle parking Back-up vehicle parking Y/N Y/N Y/N If No-Why Location If No-Why Y/N If No-Why Y/N Phone Must complete Y/N Y/N Location Enter Location of Enter evacuation maps Location Enter Location Fire lift Emergency lighting Y/N Radio Y/N Enter Location Enter Location Enter Location 2 - FES ERG DATA - 4 February 2015 OPERATIONAL – IN – CONFIDENCE Access only by operational crews, authorized stakeholders & facility operator/owner Secondary vehicle parking Aerials Y/N Y/N 10. Security provisions ☐ Staffed 24/7 ☐ ☐ ☐ Gates locked AH Enter Location Enter Location or Type NA Guard dogs ☐ Electric fence ☐ ☐ Security patrols after hours (AH) ☐ 11. Site Resources Available in Case of an Emergency (Yes or No, Type, Quantity, Location etc) Technical expert(s) Y/N Site manager(s) Y/N Owner Lime Qty Enter Location Other neutralising agents (qty, type, loc) Absorbents (quantity, type & location) Emergency trailer, SCBA, spill bins etc. Dry Sand Qty 12. Additional Resources Required (i.e. Foam Trailer, Medium Tanker, Mutual Aid etc.) 13. Services/Utilities (Yes or No and Location) Fire indicator panel Y/N Location Main power isolation point Y/N Location Smoke detection control point Y/N Location Sprinkler system main valve Y/N Location Hazardous gas isolation valve Y/N Location Domestic fuel/gas isolation valve Y/N Location Water isolation valve Y/N Location Stormwater isolation valve Y/N Location Wastewater isolation valve Y/N Location Sewer connection Y/N Location Must Enter 14. Active Fire Safety Systems (Yes or No and add note if required) Y/N Sprinkler system Y/N Sprinkler system booster Location Y/N Thermal alarms Location Y/N Fire pump room Location Y/N Street hydrants-primary Location (Main or nearest street hydrant) Number of inlets Mains size (mm) Select Residual Pressure (kPa) Flow rate (l/s) Mains size (mm) Select Residual Pressure (kPa) Flow rate (l/s) Y/N Street hydrantssecondary (Other local street hydrants) On-site hydrants Y/N Enter nearest cross street or N/A Mains size (mm) Hydrant booster systems Foam Supplies (qty, type, loc) Smoke control systems Smoke alarms Gas discharge Other alarms Y/N Y/N Y/N Y/N Y/N Y/N Location Qty Select Residual Pressure (kPa) Pumped Pressure (kpa) Flow rate (l/s) Flow rate (l/s) Number of inlets Location Enter location or N/A 3 - FES ERG DATA - 4 February 2015 OPERATIONAL – IN – CONFIDENCE Access only by operational crews, authorized stakeholders & facility operator/owner Y/N Other systems Hose reels Extinguishers Y/N Y/N Y/N 15. Passive Fire Systems (Yes or No and add note if required) Y/N Y/N Fire stairs Fire walls Fire floors Y/N Y/N Fire doors Fire rated lifts Fire rated service shaft Y/N On-site drainage systems Y/N Bunding in place Y/N Fire wastewater containment on-site Y/N Off-site drainage systems Closest compensating basin, river system/water body, sensitive environmental receptor Y/N Y/N Y/N 16. Integration with Other FES ERG (Yes or No + Name & Guide No)–name facilities that may be affected Affects other guides Y/N Name No. Name No. 17. Evacuation of Surrounding Facilities and Community - Must complete if applicable Y/N Off-site protecting in place to be Procedure considered Y/N Off-site protection in place plan Location Y/N Off-site evacuation to be Procedure considered Y/N Off-site evacuation plan Location Are responding agencies advised Y/N Who has of off-site plans? plans? Media notification required (offsite impact) Y/N Enter details or type N/A 18. Neighbours (name & address) / Details of Persons Present - day(d), night(n), weekend(w) Click here to enter text. 19. Environmental Considerations (Spillage containment and removal, extent of smoke plume &/or gas plume) ☐ Consider containment of spillage on-site ☐ Name of waste contractor if applicable ☐ Determine/locate contingency plans for accidental spillage and offsite removal of wastewater ☐ Ensure DER informed (1300 784 782) ☐ Consider extent of plume fall-out and potential impact on community ☐ Contact DFES COMCEN and seek advice from HEAT, including Dept. Health representative ☐ ☐ ☐ 20. Other Important Notes (Safeguards, proximity to houses, community facilities, hazards, groundwater etc) Click here to enter text. 21. Site Visits &/or Exercises Frequency Once a Year ☐ Emergency response training required for staff Twice a Year ☐ Every Two Years Y/N 4 - FES ERG DATA - 4 February 2015 OPERATIONAL – IN – CONFIDENCE Access only by operational crews, authorized stakeholders & facility operator/owner ☐ 22. Monitoring, Reviewing and Maintenance of the Plan: Every 12 months, plus after Near miss Changes in: surroundings, use, AH contacts, DGs on site Facility alterations 23. Location Map, Site Plan, Floor Plans – Refer Attachments Colour Coding Arrival Action Specific Hazard Information Operational Information Administrative Information Distribution list Local Fire Station District Officer Hazmat Risk Coordinator DFES Extranet Special Risk Portal Site Operator Chief Dangerous Goods Officer DMP 5 - FES ERG DATA - 4 February 2015 OPERATIONAL – IN – CONFIDENCE Access only by operational crews, authorized stakeholders & facility operator/owner