Departmental Emergency Evacuation Plan Department Name: Probation Department Building Name: Colombo Building Building Address: 23 East Saint Charles Emergency Coordinator: Teri Hall, Assistant Chief Probation Officer Emergency Coordinator Phone Number: 209-754-6470 Emergency Coordinator Alternate: Allan Sullivan, Probation Unit Supervisor Emergency Coordinator Alternate Phone Number: 209-754-6468 Safety Monitor: Maureen Pranes, Legal Clerical Assistant Safety Monitor Phone Number: 209 754-6042 Designated Meeting Site for Building is: Corner of Main St. and E. St Charles. EMERGENCY NUMBERS Fire 911 Medical 911 Sheriff 911 CALL UP & CALMLY STATE ♦ Your name ♦ The building (Colombo) and room location of the emergency ♦ The nature of the emergency – fire, chemical spill, ect. ♦ Whether injuries have occurred ♦ Hazards present which may affect responding emergency personnel ♦ A phone number near the scene where you can be reached TABLE OF CONTENTS Section I: Section II: Section III: Section IV: Purpose and Objectives General Guidelines Responsibility of Emergency Coordinator and Safety Monitors Alerting or Signaling Building Occupants in Case of Fire or Other Emergency Section V: Evacuation Procedure for Building Occupants Section VII: Critical Operations Shutdown Section VIII: Accountability Procedures for Emergency Evacuation Section IX: Rescue and Medical Duties Section X: Resource and Responsibilities Lists Section XI: Training and Communications Appendices Appendix I: Emergency Evacuation Plan Responsibilities Lists. Appendix II: Site Specific Information Building Floor Plans Primary and Secondary Emergency Evacuation Routes Designated Meetings Sites Exits Appendix III: Area Evacuation Plan Appendix IV: OSHA Regulation 29 CFR 1910.38 Employee Emergency Plans and Fire Prevention Plans SECTION I: PURPOSE AND OBJECTIVES Potential emergencies at the Colombo Building, such as fire, explosion, spills, chemical releases and other emergencies may require employees to evacuate the building. An Emergency Evacuation Plan (EEP), and adequate familiarity with a building, minimizes threats to life and property. In addition, the Occupational Safety and Health Administration OSHA Emergency Action Plan standard, found at 29 CFR 1910.38(a), requires that The Department of Agriculture and Weights and Measures to have a written EEP. This plan applies to all emergencies where employees may need to evacuate for personal safety. This EEP is intended to communicate the policies and procedures for employees to follow in an emergency situation. Under this plan, employees will be informed of: • The Plan’s Purpose. • Preferred means of reporting fires and other emergencies. • Emergency escape procedures and route assignments, • Procedures to be followed by employees who remain to control critical plant operations before they evacuate, • Procedures to account for all employees after emergency evacuation has been completed. • Rescue and medical duties for those employees who perform them, • The alarm system. Teri Hall, Assistant Chief Probation Officer is the Emergency Coordinator for this department and has overall responsibility for the preparation and implementation of this plan. Allan Sullivan, Probation Unit Supervisor is the Alternate Emergency Coordinator. Maureen Pranes, Legal Clerical Assistant is the Safety Monitor. The Emergency Coordinator will review and update the plan as necessary. Copies of this plan will be maintained in the training manual where all employees may review it. SECTION II: GENERAL GUIDELINES The following guidelines apply to this EEP: 1. 2. 3. All personnel must be trained in safe evacuation procedures. Refresher training is required whenever the employee’s responsibilities or designed actions under the plan change, and whenever the plan itself is changed. The training may include use of floor plans and workplace maps which clearly show the emergency escape routes included in the EEP. Floor plan should be posted at all times in main areas Human Resources to provide guidance in an emergency. No employee is permitted to re-enter the building until advised by the Emergency Coordinator. SECTION III: RESPONSIBILITIES OF EMERGENCY COORDINATOR AND SAFETY MONITORS The Emergency Coordinator is responsible for: 1. Obtaining and posting floor plans and route evacuation maps. 2. Overseeing the development, communication, implementation and maintenance of the overall EEP. 3. Ensuring the training of building occupants, Safety Monitors, and Critical Operations Personnel, and notifying all personnel of changes to the plan. 4. Maintaining up to date lists of building occupants, critical operations personnel, and any other personnel with assigned duties under this plan. Lists are included in Appendix I. 5. In the event of a fire or other emergency, relaying applicable information to emergency personnel, occupants and Safety Monitors. 6. Establishing Designated Meeting Sites for evacuees. 7. Working with the Emergency Coordinator of the Department of Agriculture to develop an EEP that insures the safety of all personnel in the Colombo building should an incident occur. 8 Posting the “Area Evacuation Plan” (Appendix III) in the work area, communicating plan to occupants, and updating the plan annually. The Safety Monitor is responsible for: 1. Familiarizing personnel with emergency procedures. 2. Acting as liaison between management and staff 3. Ensuring that occupants have vacated the building. 4. Knowing where their Designed Meeting Site is and for communicating this information to occupants. 5. Having a list of personnel in their Department, so a head count can be made at the designated meeting site. 6. Ensuring that disabled persons and visitors are assisted in evacuating the building. 7. Evaluating and reporting problems to the Emergency Coordinator after an emergency event. SECTION IV: ALERTING OR SIGNALING BUILDING OCCUPANTS IN CASE OF FIRE OR OTHER EMERGENCY 1. 2. 3. Persons discovering the fire, smoky condition, or explosion should dial 9911. Alert the emergency to all employees and the Department of Agriculture, court personnel by pressing and holding numbers #7 & 0 simultaneously on the following Signal Services key pads: Front Foyer of building (St. Charles St entrance) Bottom of stairwell on left side wall Probation lobby Probation conference room Safety Monitors are to follow procedures in Section III. SECTION V: EVACUATION PROCEDURES FOR BUILDING OCCUPANTS 1. 2. 3. 4. When the alarm is heard all personnel should ensure that nearby personnel are aware of the emergency, close doors, windows and exit the building. All personnel and occupants should proceed to the SE corner of Main and St. Charles and await further instructions from the Emergency Coordinator or their Safety Monitor. If the emergency is a major fire and employees need to move further away from the building, then the alternate meeting place will be the lower parking lot on the north side of North California Street. All personnel should know where primary and alternate exits are located, and be familiar with the various evacuation routes available. Floor plans with escape routes, alternate escape routes, exit locations and Designated Meeting Sites are located in Appendix II and are posted in the building. Notes and Precautions: a. b. c. d. Small fires can be extinguished only if you are trained to use a fire extinguisher. However, an immediate readiness to evacuate is essential. All fires, even those that have been extinguished, must be reported to 9-911 immediately. Never enter a room that is smoke filled Never enter a room if the door is warm to touch. FIRE: R – Rescue: When you discover a fire, rescue people in immediate danger if you room with the fire. A – Alarm: Call 9-911, Sound Alarm by pressing 70 (simultaneously) on the Signal Services key pad. Exit via a safe fire exit. C – Confine: Close all doors E – Evacuate: Evacuate the building. SECTION VI: DISABLED OCCUPANTS If a disabled occupant is unable to exit the building unassisted, the Safety Monitor must notify the emergency response personnel of the person’s location. SECTION VII: CRITICAL OPERATIONS SHUTDOWN Critical operations, including equipment that must be shut off and persons designated to complete these actions are identified in Appendix I of this EEP. Procedures for rapid shutdown should be predetermined for life safety and loss control purposes, as well as ensuring complete evacuations in a timely manner. The Critical Operations Shutdown procedures to be followed by those employees who have been assigned to care for essential building operations include: OPERATION RESPONSIBILITY 1. There are no critical operations that need to be shut off by Probation Department personnel. Persons involved in the Critical Operations Shutdown listed above shall be notified by management of this responsibility in advance, identified in the EEP, and will be appropriately trained for the particular situation. Personnel assigned to critical operations responsibilities are listed in Appendix I. SECTION VIII: ACCOUNTABILITY PROCEDURES FOR EMERGENCY EVACUATION Designated Meeting Sites: Groups working together on or in the same area should meet outside the building in the prearranged Designated Meeting Site. A list of the primary Designated Meeting Sites is listed on the floor plans in the Appendix II. Department Organization List: A roster of Probation Department personnel has been developed to ensure that everyone has evacuated. It will be the responsibility of the Emergency Coordinator to update the list whenever there is a personnel change. The Safety Monitor will conduct head counts once evacuation has been completed. They are to be trained in the complete workplace layout and the various escape routes from the workplace. They are aware of employees with disabilities that may need extra assistance, and of hazardous areas to be avoided during emergencies. Before leaving, the Safety Monitor is to check rooms and other enclosed spaces in the workplace for other employees or occupants who may be trapped or otherwise unable to evacuate the area, and convey this information to emergency personnel. The Alternate Emergency Coordinator is the Alternate Safety Monitor. Once each evacuated group of employees have reached their Designated Meeting Site, the Safety Monitor: 1. 2. 3. 4. 5. 6. Assembles employees in the Designated Meeting Site. Takes head count of the group. Assumes role of department contact to answer questions. Instructs personnel to remain in area until further notice. Reports status to Incident Commander Instructs personnel to remain at Designated Meeting Site or move to alternate site. SECTION IX: RESCUE AND MEDICAL DUTIES The Fire Department and/or Emergency Medical Technicians (EMT) will conduct rescue and medical duties. Do not move injured personnel; keep the person lying down, covered and warm. SECTION X: RESOURCE AND RESPONSIBILITIES LISTS EEP Organization: The lists in Appendix I include the names of employees, managers, staff or other personnel whose EEP duties are: 1. 2. 3. To tell employees who to see for additional information on the EEP. To provide emergency response personnel with a list of department personnel who may be needed in order to provide additional information about the fire, a chemical, a hazardous waste location, a shipment of chemicals, ect. To update personnel lists on an as needed basis. SECTION XI: TRAINING AND COMMUNICATIONS Each employee should know that an evacuation plan is necessary and what his/her role is in carrying out the plan. Employees should also know what is expected of them during an emergency to assure their safety. Training on the EEP content is also required by OSHA 29 CFR 1910.38(a). A method of training employees in the requirements of the emergency evacuation plan is to give all employees a thorough briefing and demonstration upon hiring. Annual practice drills are to be implemented and documented by the Emergency Coordinator. A Training Attendance Record Sheet is included in Appendix I. This record should be maintained by the Emergency Coordinator for period of five (5) years. APPENDIX I: EMERGENCY EVACUATION PLAN RESPONSIBILITIES LIST HUMAN RESOURCES. Department Name: Probation Department Building Name: Colombo Building Address: 23 East St. Charles, San Andreas, Ca. Emergency Coordinator Teri Hall, Assistant Chief Probation Officer 209-754-6470 Alternate Emergency Coordinator Allan Sullivan, Probation Unit Supervisor 209-754-6468 Safety Monitor Maureen Pranes, Legal Clerical Assistant 209-754-6042 Alternate Safety Monitor Alan Sullivan, Probation Unit Supervisor 209-754-6468 PERSONNEL ASSSIGNED TO CRITICAL OPERATIONS RESPONSIBILITIES Critical Operation Area Required Shutdown Name Job Position **There are no critical operations required for shutdown by the Probation Department in the Colombo Building** PROBATION DEPARTMENT EMPLOYEE LIST: Work 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Michael Kriletich Teri Hall Allan Sullivan Sherrie Sperry Gene DeHerrera Kim Craddock Tammy Drew Stephen Siegel Benny Leija Ann Wathen Tara Tressler Ryan Miller Brenda Norris Liz Hunger Cheryl Evans Maureen Pranes Margaret Benz Chief Probation Officer Assistant Chief Probation Officer Probation Unit Supervisor Probation Unit Supervisor Deputy Probation Officer Deputy Probation Officer Deputy Probation Officer Deputy Probation Officer Deputy Probation Officer Deputy Probation Officer Deputy Probation Officer Deputy Probation Officer Juvenile Hall Coordinator Account Tech IV Paralegal Legal Clerical Assistant Clerical Assistant UTILITIES EMERGENCY MAINTENANCE PERSONNEL TO CONTACT IN THE EVENT OF AN EMERGENCY UTILITY Any Emergency ELECTRICITY NAME DEPARTMENT TELEPHONE 911 Dave Allen Bldg. & Grounds Kevin Brady Bldg. & Grounds PG&E WATER Dave Allen CPUD Bldg. Grounds GAS Dave Allen Bldg & Grounds 754-6704 Cell 768-7126 754-6704 Cell – 768-7126 CALAVERAS COUNTY TRAINING ATTENDANCE RECORD Training Program:_______________________________________________ Instructor(s)____________________________________________________ Date:_____/_____/_____Location:__________________________________ Name Signature Department 1.______________________________________________________________________ _ 2.______________________________________________________________________ _ 3.______________________________________________________________________ _ 4.______________________________________________________________________ _ 5.______________________________________________________________________ _ 6.______________________________________________________________________ _ 7.______________________________________________________________________ _ 8_______________________________________________________________________ 9.______________________________________________________________________ _ 10._____________________________________________________________________ _ 11._____________________________________________________________________ _ 12._____________________________________________________________________ _ 13._____________________________________________________________________ _ 14._____________________________________________________________________ _ 15._____________________________________________________________________ 16.____________________________________________________________________ 17.____________________________________________________________________ 18.____________________________________________________________________ 19._____________________________________________________________________ 20._____________________________________________________________________ APPENDIX II ♦ ♦ ♦ Building Floor Plan with Fire Extinguishers and Signal Service Safety key pad locations Primary and Secondary Emergency Evacuation Routes Exits APPENDIX III Area Evacuation Plan (post and update annually) Department/Area: Calaveras County Probation Department Date: 9/27/08 Completed By: Teri Hall, Emergency Coordinator 1. Primary Evacuation Route: Front Door (St. Charles St.), Conference room door, Lobby door, depending on hazard and your location. If you are downstairs exit through basement door. 2. Designated Meeting Site: corner of E. St. Charles and Main St. Alternate Meeting Site: North side of California Street in lower parking lot 3. Safety Monitor: Maureen Pranes Alternate Safety Monitor: Allan Sullivan Emergency Coordinator for the Building: Teri Hall Check List of Responsibilities for the Safety Monitor: 1. Ensure the R.A.C.E. is followed if smoke or flame are discovered in your work area: R – Rescue: When you discover a fire, rescue people in immediate danger if you can do so without endangering yourself. Exit via a safe fire exit. Close the door to the room with the fire. A – Alarm: Call 9-911. Sound Alarm by pressing 70 (simultaneously) on the Signal Services key pad. C – Confine: Close all doors E – Evacuate: Evacuate the building. 2. “Sweep” every room in your area to make sure that everyone has evacuated. 3. Ensure that people follow the appropriate evacuation route, and that they are directed to a safe, post-evacuation meeting place. 4. Account for all staff and visitors at the Designated Meeting Site 5. Identify yourself as the Safety Monitor for your work area to the Emergency Coordinator and emergency responders. 6. Notify Emergency Coordinator and emergency responders of any personnel who remain trapped in building, are performing critical operations shutdown, or are unaccounted for. Special Needs 1. Be aware of impaired staff and visitors who may need to be alerted and assisted. APPENDIX IV OSHA REGULATIONS: