Emergency Management Plan Revision of May 1, 2011 TABLE OF CONTENTS I. CHIEF EXECUTIVE OFFICER’S DIRECTIVE ................................................................................. 5 II. HOW TO USE THIS PLAN..................................................................................................................... 6 1. BASIC PLAN............................................................................................................................................. 7 2. 1.1. INTRODUCTION ............................................................................................................................................ 7 1.2. MISSION and PRIORITIES ........................................................................................................................... 7 1.3. SITUATION and PLANNING ASSUMPTIONS ........................................................................................... 8 1.4. HAZARD / VULNERABILITY ANALYSIS SUMMARY .............................................................................. 9 1.5. GSWSA HAZARD / VULNERABILITY ANALYSIS TABLE ..................................................................... 11 1.6. CONCEPT of OPERATIONS ....................................................................................................................... 12 1.7. COORDINATION with COUNTY, STATE, and FEDERAL PLANS ......................................................... 15 1.8. NOTIFICATION ........................................................................................................................................... 15 1.9. EMERGENCY OPERATIONS CENTER (EOC) ........................................................................................ 16 1.10. EMERGENCY ORGANIZATIONAL STRUCTURES ................................................................................ 19 1.11. ICS POSITION ASSIGNMENTS ................................................................................................................. 25 1.12. DEPARTMENTAL ASSIGNMENTS to INCIDENT SUPPORT FUNCTIONS (ISFs) ............................ 26 1.13. PLAN DEVELOPMENT and MAINTENANCE ......................................................................................... 27 1.14. TRAINING and EXERCISES ....................................................................................................................... 27 1.15. REFERENCES .............................................................................................................................................. 29 INCIDENT SUPPORT FUNTION (ISF) .............................................................................................. 30 2.1. Direction & Control ....................................................................................................................................... 31 2.2. Human Resources .......................................................................................................................................... 35 2.3. Emergency Communications 2.4. Employee Wellbeing....................................................................................................................................... 39 2.5. Dispatch .......................................................................................................................................................... 41 2.6. Telephones ..................................................................................................................................................... 43 2.7. Situation Status .............................................................................................................................................. 45 2.8. Resource Status .............................................................................................................................................. 47 2.9. Water Supply .................................................................................................................................................. 49 2.10. Water Distribution ......................................................................................................................................... 51 2.11. Wastewater Treatment ................................................................................................................................... 53 2.12. Wastewater Collections .................................................................................................................................. 55 2.13. Electrical & Emergency Power ..................................................................................................................... 57 Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 37 2 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE 3. 4. 2.14. Laboratory Services........................................................................................................................................ 59 2.15. Damage Assessment ....................................................................................................................................... 61 2.16. Information Systems ...................................................................................................................................... 63 2.17. Finance & Accounting................................................................................................................................... 65 2.18. Supplies & Materials ...................................................................................................................................... 67 2.19. Purchasing & Procurement ........................................................................................................................... 69 2.20. Contracts ........................................................................................................................................................ 71 2.22. Facility Services ............................................................................................................................................. 75 2.23. Facility Locates .............................................................................................................................................. 77 2.24. Facility Repairs .............................................................................................................................................. 79 2.25. Coordination With Other Utility Providers ................................................................................................... 81 Event Specific Guidelines ....................................................................................................................... 83 3.1. Hurricane ....................................................................................................................................................... 84 3.2. Tornado ........................................................................................................................................................ 101 3.3. Earthquake ................................................................................................................................................... 105 3.4. Severe Thunderstorm ................................................................................................................................... 108 3.5. Multiple Employees Injured ........................................................................................................................ 111 3.7. Power Outage ............................................................................................................................................... 113 3.8. Telephone System Failure ........................................................................................................................... 115 3.9. SCADA Failure / Cyber-Attack ................................................................................................................... 116 3.10. IS Failure / Cyber-Attack ............................................................................................................................ 118 3.11. Major Water Main Leak / Break ................................................................................................................. 120 3.12. Water System Pressure Loss ........................................................................................................................ 122 3.13. Water System Contamination ...................................................................................................................... 124 3.14. Hazardous Material Release ........................................................................................................................ 130 3.15. Confined Space Emergency ......................................................................................................................... 134 3.16. Trench / Excavation Collapse ...................................................................................................................... 136 3.17. Fire / Explosion............................................................................................................................................ 138 3.18. Bomb Threat / Suspicious Package ............................................................................................................. 139 3.19. Physical Assault / Violence .......................................................................................................................... 142 3.20. Armed Robbery............................................................................................................................................. 143 3.21. Terrorist Attack ............................................................................................................................................ 145 ACTION FORMS ................................................................................................................................. 147 4.1. Hurricane ..................................................................................................................................................... 147 4.2. Tornado ........................................................................................................................................................ 148 Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 3 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE 5. 4.3. Earthquake ................................................................................................................................................... 149 4.4. Severe Thunderstorm ................................................................................................................................... 150 4.5. Multiple Employees Injured ........................................................................................................................ 151 4.6. Employee Fatality ........................................................................................................................................ 152 4.7. Power Outage ............................................................................................................................................... 153 4.8. Telephone System Failure ........................................................................................................................... 154 4.9. SCADA Failure / Cyber Attack.................................................................................................................... 155 4.10. MIS Failure / Cyber Attack ......................................................................................................................... 156 4.11. Major Water Main Leak / Break ................................................................................................................. 157 4.12. Water System Pressure Loss ........................................................................................................................ 158 4.13. Water System Contamination ...................................................................................................................... 159 4.14. Loss of Raw Water Supply ........................................................................................................................... 160 4.15. Hazardous Materials Release ...................................................................................................................... 161 4.16. Confined Space Emergency ......................................................................................................................... 162 4.17. Trench / Excavation Collapse ...................................................................................................................... 163 4.18. Fire / Explosion............................................................................................................................................ 164 4.19. Bomb Threat / Suspicious Package ............................................................................................................. 165 4.20. Physical Assault / Violence .......................................................................................................................... 166 4.21. Armed Robbery............................................................................................................................................. 167 APPENDIX ............................................................................................................................................ 168 5.1. GSWSA Organization & System Information............................................................................................. 168 5.2. GSWSA Personnel Roster ............................................................................................................................ 171 5.3. Board of Directors........................................................................................................................................ 172 5.4. Emergency Contact Agencies and Personnel ............................................................................................. 173 5.5. Critical Customers ....................................................................................................................................... 186 5.6. Suppliers and Contractors ........................................................................................................................... 189 5.7. WASTEWATER PUMP STATION LIST ................................................................................................... 192 5.8 POTENTIAL WASTEWATER SPILL / OVERFLOW LOCATIONS ............................................................ 193 5.10 EMERGENCY INVENTORY SUPPLIES .................................................................................................. 198 5.11 Evacuation Plan ........................................................................................................................................... 201 5.12 Emergency Communication Plan................................................................................................................ 204 5.13 Press Releases .............................................................................................................................................. 220 5.14 Mutual Aid / Cooperative Agreements ........................................................................................................ 227 5.15 RESERVED for future use. ......................................................................................................................... 228 5.16 RESERVED for future use. ......................................................................................................................... 229 5.17 INCIDENT COMMAND FORMS .............................................................................................................. 230 Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 4 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE I. CHIEF EXECUTIVE OFFICER’S DIRECTIVE Water and wastewater systems are classified by the federal government as “critical infrastructure.” As the largest water and wastewater service provider for the residents and businesses in Horry County, South Carolina, GSWSA has the obligation to plan, prepare for, and respond effectively to a variety of potential emergency situations. Grand Strand Water & Sewer Authority (GSWSA) employees and departments are directed and expected to become and remain familiar with all applicable provisions of this Emergency Management Plan, and to support and participate in applicable emergency management training, drills, and exercises. Employees and departments are also directed and expected to use applicable provisions of this Emergency Management Plan when preparing for and/or responding to emergency situations affecting GSWSA employees, facilities, or customers. Thorough planning, effective preparation, SAFE, and timely response to emergencies must be the goal of every department and every employee. The primary goal of this Emergency Management Plan is to provide a foundation upon which these planning, preparation, response and recovery activities and capabilities can be developed, maintained, and improved. While this plan is quite comprehensive, no single plan or manual can possibly address and fully detail every potential situation. The intent is for this Emergency Management Plan to be the “core” plan; however, it must link with and be coordinated with other plans and procedures as appropriate. _______________________________ Fred R. Richardson, Chief Executive Officer Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 5 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE II. HOW TO USE THIS PLAN This Emergency Management Plan is intended as both a planning and a preparation tool, to be studied and learned before an emergency incident, and also as a response aid, to be used during an incident. Understanding the structure and flow of this plan will greatly help the user obtain maximum benefit and guidance from it. Section 1, the Basic Plan, and Section 2, Incident Support Functions, contain primarily pre-incident planning and preparation materials. Users need to know, understand, and maintain a good working knowledge of this information. (A brief review of these sections during an incident may be quite helpful, but that is NOT the time to learn and understand this material for the first time.) Section 3, Event Specific Guidelines, should also be reviewed and understood before an incident, but this section will provide valuable guidance during an emergency event as well, and should be used to help plan and organize emergency activities. Section 4, Action Forms, should be reviewed before an incident, but are intended to be used during an incident. Section 5, the Appendix, contains a variety of supporting information and reference materials that may be helpful during emergency incidents. HOW TO USE THIS PLAN (during an emergency incident) Time permitting; review Section 1, the Basic Plan, to ensure a good understanding of GSWSA’s overall approach to emergency operations. Review the Table in Section 1.11 of the Basic Plan to determine which Incident Support Functions you may be involved with. Review all applicable Incident Support Function responsibilities in Section 2. Review the appropriate Event Specific Guidelines in Section 3. (Many events can have more than one type of consequence or impact, so be sure to utilize all appropriate Guidelines. Select and utilize the appropriate Action Forms in Section 4. As necessary, refer to the appropriate Appendices in Section 5. REFER BACK TO THE PLAN OFTEN to help keep you on-track. FOLLOW THE PLAN unless there is strong justification not to. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 6 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1. BASIC PLAN 1.1. INTRODUCTION It is the desire and intent of GSWSA to be adequately prepared for and ready to respond to any emergency situation that could impact our employees, customers, facilities, surrounding communities, and the environment. This plan establishes the core procedures by which GSWSA will coordinate all planning, preparation, response, and recovery activities. It also establishes how GSWSA will coordinate with others during an event including county, state, and federal agencies. This plan adopts and uses the “Functional Approach” recommended by the Federal Emergency Management Agency (FEMA) and the Environmental Protection Agency (EPA). Both Horry County and the State of South Carolina use this approach in their Emergency Operations Plans and will minimize confusion in the event we have to work with or through these agencies in a major emergency or disaster. With this “Functional Approach”, major areas of responsibility that could potentially be necessary during an emergency incident are identified separately and each “Function” is tasked with specific duties and responsibilities. During an emergency, a person or department is assigned responsibility for a particular “Function”. This “assignment” process is greatly streamlined because the major duties and responsibilities of that “Function” have been pre-defined. This plan is divided into five (5) major sections. Section 1 is the Basic Plan which provides a general overview of how GSWSA will plan for and respond to all emergencies. Section 2 defines the specific ISF (Incident Support Functions), and outlines each function’s major responsibilities. Section 3 provides specific planning and response guidance for specific types of emergencies. Section 4 contains Action Forms which includes forms, checklists, etc. to be used as a job aid during the incident. Section 5 is the Appendix which contains a variety of reference materials. 1.2. MISSION and PRIORITIES 1.2.1. MISSION During “normal operations”, GSWSA’s Mission is: To provide water and wastewater services to protect public health and the environment, promotes economic development and enhance each customer’s quality of life. For “emergency operations”, that broad Mission is broken down into five (5) Mission Objectives, and prioritized in the following order. 1. Maintain sufficient potable water supply 2. Maintain sufficient water supply for fire protection 3. Provide adequate wastewater services to meet basic human and public health needs 4. Restore services to regulatory requirements 5. Control operating costs 1.2.2. PRIORITIES The following incident priorities have been adopted from nationally recognized Incident Command Systems (ICS). Additional explanation and examples have been provided to better illustrate how these priorities apply to GSWSA. BASIC PLAN A. LIFE SAFETY 1. Locate, treat, and care for injured employees; request EMS and/or emergency medical First Responders as appropriate. 2. Locate missing or unaccounted for employees. 3. Correct or safeguard hazards that create actual or potential imminent danger to employees. 4. Correct or safeguard hazards resulting from GSWSA facilities or processes that create actual or potential imminent danger to our customers or community. B. INCIDENT STABILIZATION 1. Assess or “Size Up” exactly what the situation is. What has happened? What is the impact? (The Incident Summary Worksheet may be helpful.) 2. Develop an Incident Action Plan (IAP) so efforts are organized, effective, and focused on the proper priorities. (Allowing personnel or departments to “take off and do their own thing” – referred to as “freelancing” – is almost certain to be largely ineffective, disorganized, and may very well be dangerous. All efforts must be organized through the appropriate personnel and through the Incident Command System.) 3. Stabilization or Restoration Priorities will generally be as follows: Water Systems (for potable water and fire suppression) Wastewater Systems Support Systems C. PROPERTY CONSERVATION 1. Cleanup spills / releases (chemicals, wastewater, etc.) that could impede operation of GSWSA’s critical facilities. 2. Cleanup spills / releases that could be harmful to the environment. 3. Cleanup spills / releases that are only affecting GSWSA properties. 1.3. SITUATION and PLANNING ASSUMPTIONS 1.3.1. SITUATION EMERGENCY: An unexpected event or circumstance which leads to a disruption of normal operations and requires prompt action to address or correct. Horry County, in South Carolina, and more specifically GSWSA facilities, employees, and customers are subject to numerous potential hazards. These include natural, technological, and man-made hazards. The threats posed by these potential hazards involve both immediate and long range affects with possible consequences including mass injuries or fatalities, extensive property damage, and disruption of daily life activities. An emergency may occur at any time with little or no warning and may rapidly escalate beyond one department’s or even one organization’s ability to safely and effectively respond. 1.3.2. PLANNING ASSUMPTIONS All GSWSA employees must be familiar with all applicable sections of this plan and must be able to safely and effectively implement this plan with little or no warning. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 8 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN During a major emergency or disaster, GSWSA could be “on our own” for up to 72 hours before outside resources could begin to arrive and assist. GSWSA has capabilities which, if effectively used in the event of a natural or manmade emergency, would permit us to be largely self-sufficient at: A. Protecting the lives of our employees and surrounding community which could be affected by our facilities / processes. B. Continuing the production and distribution of water for fire suppression activities and in most instances, continued distribution of potable water. C. Continuing the collection and treatment of wastewater - as well as other related sanitary and environmental protection issues. If emergency incidents affect more than just GSWSA, it is likely the government of Horry County would take action to maximize the preservation of life and property. This plan prepares GSWSA to be as self-sufficient as possible but also prepares us to participate effectively as needed in regional plans implemented by Horry County and State of South Carolina, etc. Numerous agencies and organizations in the County own and operate heavy equipment, machinery, vehicles, and engineering resources which, in the event of an emergency, could be used to aid GSWSA. Additional equipment, engineering expertise, and trained equipment operators may also be available from private contractors and construction companies in our vicinity. (Refer to Appendix 4 and Appendix 6.) There are a number of both formal and informal mutual aid programs that can be invoked to bring additional resources from other water and/or wastewater utilities throughout the state of South Carolina. (Examples include the South Carolina American Water Works Association (SC AWWA) Emergency Preparedness Committee’s Mutual Aid Program and the South Carolina Rural Water Association’s Mutual Aid Program.) 1.4. HAZARD / VULNERABILITY ANALYSIS SUMMARY The State of South Carolina developed and maintains a Hazard Analysis as part of its Emergency Operations Plan (EOP). This analysis was one of several important resources utilized in developing a Hazard / Vulnerability / Risk Analysis specific to GSWSA. Horry County coordinated the development of a Hazard Analysis as part of the Horry County All-Hazards Mitigation Plan. GSWSA serves on the Planning Committee for this regional plan, and participates in routine updates and revisions to this plan. This Hazard Mitigation Plan and its associated Hazard Analysis are extremely important resources utilized to develop and maintain GSWSA’s specific Hazard Analysis and Emergency Management Plans in general. The GSWSA Hazard / Vulnerability Analysis Table immediately following this section summarizes GSWSA’s specific Hazard or Vulnerability Analysis. A numeric vulnerability rating was determined for each potential type of emergency based on three major categories: probability, impact, and available response resources. Specifically, each type of emergency was rated based on the following six criteria. Probability – with 1 being the lowest likelihood of occurrence and 5 being the highest likelihood of occurrence. (The State and County analysis were extremely helpful in providing historical and/or statistical data to aid in this rating.) Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 9 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN Human Impact – with 1 being the lowest potential number of injuries and/or deaths and 5 being the highest. Property Impact – with 1 being the lowest potential cost to repair / replace damaged property and 5 being the highest. Business Impact – with 1 being the lowest business impact (business interruption, company in violation of contractual agreements, regulatory citations and/or fines, legal costs, etc.) and 5 being the highest. Internal Resources – with 1 indicating internal resources available to respond to and deal with the emergency are strongest and 5 indicating they are weakest. External Resources – with 1 indicating external resources available to respond to and deal with the emergency are strongest and 5 indicating they are weakest. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 10 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 5 = High 1 = Low 5 = High Total External Resources Resources Business Impact Property Impact Type of Emergency Event Human Impact GSWSA HAZARD / VULNERABILITY ANALYSIS TABLE Probability Hazard Rating 1.5. 5 = Weak 1 = Strong 1 = Low 1 Hurricane 5 3 4 4 1 1 18 2 Flood 5 2 3 4 2 2 18 3 Terrorist Attack 1 4 3 4 3 2 17 Earthquake 1 3 3 4 1 2 Water System Contamination 2 3 2 3 2 2 Power Outage 5 2 1 3 2 1 Tornado 3 2 3 2 1 2 Fire 3 2 2 2 2 2 Major Water Leak 5 2 1 2 1 1 Assault / Violence 3 2 1 1 3 2 Drought 4 2 2 2 1 1 Water Pressure Loss 4 2 1 2 1 1 Severe Thunderstorm 5 1 1 1 1 2 Hazardous Material Release 2 2 1 2 2 2 Confined Space Emergency 3 2 1 1 2 2 Telephone System Failure 3 1 1 2 2 1 IS Attack / Failure 3 1 1 2 1 2 Multiple Employees Injured 2 2 1 2 2 1 SCADA Attack / Failure 3 1 1 2 1 2 Suspicious Mail / Package 2 1 1 1 3 2 Winter Storm 4 1 1 2 1 1 Trench Collapse 3 2 1 1 1 1 Armed Robbery 2 1 1 1 3 1 Employee Fatality 2 2 1 1 2 1 4 5 6 7 8 9 Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 11 14 13 12 11 10 9 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.6. CONCEPT of OPERATIONS 1.6.1. EMERGENCY MANAGEMENT RESPONSIBILITIES and ACTIVITIES Mitigation involves activities or measures that either prevent the occurrence of an emergency or reduce vulnerability by minimizing the adverse impacts of an emergency. Hurricane shutters on buildings or containment systems for chemicals are examples of mitigation measures. Preparation involves activities or measures that are planned for and put in place prior to an emergency for the purpose of supporting and enhancing response to an emergency if and when it does occur. Developing plans, training on those plans, and conducting emergency exercises / drills are examples of preparation measures. Response involves activities or measures intended to address the immediate and short-term effects of an emergency that has already happened or is currently happening. Response activities generally focus on the following priorities: Protect and preserve life, safety, and health Stabilize the emergency, minimize additional impact, and begin restoration Protect unaffected property and the environment Recovery involves activities or measures intended to return the systems completely to their preemergency conditions – normal operations. Short-term recovery activities are intended to return critical systems to at least a minimal level of operation while long-term recovery activities may take months to fully return to systems to “normal”. 1.6.2. PLAN ACTIVATION and IMPLEMENTATION The Chief Executive Officer will determine those incidents requiring formal activation of the Emergency Management Plan. Once an emergency condition has been declared, it shall be classified in accordance with the guidance contained in Section 1.6.4 of this plan. The intent of this is to ensure a reasonable, yet appropriate, level of response to the situation. Once an emergency condition has been declared and classified, an appropriate Incident Command System (ICS) organization and structure shall be implemented to ensure safe and efficient incident management. All Response activities, as well as Short-Term Recovery activities, shall be managed under ICS until a formal directive to “Stand Down” has been issued. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 12 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.6.3. OPERATING CONDITION (OPCON) LEVELS OPCON LEVEL of READINESS 5 Normal, routine operations and preparedness level. 4 An emergency situation that may require activation and implementation of Emergency Management Plan is POSSIBLE. 3 An emergency situation requiring full or partial activation of the EOC and Emergency Management Plan is LIKELY. 2 An emergency situation that may require full activation of the EOC and implementation of Emergency Management Plan is IMMINENT. 1 An emergency situation requiring full activation and implementation of Emergency Management Plan IS OCCURING; emergency response operations are underway; the highest level of emergency operations. Recovery The “emergency” situation has ended, and efforts shift to the process of restoring all systems to their pre-emergency condition, or normal operations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 13 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.6.4. EMERGENCY CLASSIFICATION LEVELS The size, urgency, and complexity of a response should be in direct proportion to the needs of the incident. Classifying the level of an emergency will help ensure an appropriate response and assist in prioritizing activities. Under-responding can allow incidents to escalate, perhaps dramatically, while over-responding ties-up valuable resources unnecessarily. The following guidelines should be used to help classify the severity level of each emergency incident. These are guidelines only. Every incident will be different and must be classified based upon its specific degrees of urgency, severity, complexity, and possible consequences. A. LEVEL 1 EMERGENCY (STANDARD “EMERGENCY”) STANDARD: These incidents, while not a daily occurrence, are dealt with often enough they are fairly routine in nature. The situation can generally be handled at departmental levels. They may require some support but minimal, if any. (See Section 1.10.2 Level 1 ICS) B. LEVEL 2 EMERGENCY (MINOR EMERGENCY) MINOR: These incidents are more serious than “Routine” and may require some level of emergency support and assistance. May involve more than one department, and personnel may be re-directed from normal duties. May require “Partial Activation” of the GSWSA Emergency Operations Center (EOC). (See Section 1.10.3, Level 2 ICS) C. LEVEL 3 EMERGENCY (MODERATE EMERGENCY) MODERATE: These incidents are more serious than “Minor” and will require emergency support and assistance. May involve several departments and personnel may be re-directed from normal duties to assist. May require “Partial” or even “Limited Activation” of GSWSA EOC. (See Section 1.10.4, Level 3 ICS) D. LEVEL 4 EMERGENCY (SERIOUS EMERGENCY) SERIOUS: These incidents are more serious than “Moderate” and will require emergency support and assistance. Partial, if not full, activation of this plan will be required. Will likely require “Limited Activation” of the GSWSA EOC and may require “Full Activation”. Will likely involve several departments and personnel may be re-directed from their normal duties to assist. Public information and media issues are very likely. (See Section 1.10.5, Level 4 ICS) E. LEVEL 5 EMERGENCY (MAJOR EMERGENCY) MAJOR: These incidents will have severe impact on the organization and will require full activation of this plan involving the highest level of emergency management and operations. Modified operational plans may be required. Complete recovery time may exceed two weeks. Requires “Full Activation” of the GSWSA EOC. (See Section 1.10.6, Level 5 ICS) Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 14 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.7. COORDINATION with COUNTY, STATE, and FEDERAL PLANS The United States Federal Response Plan (FRP), the State of South Carolina Emergency Operations Plan (EOP), and the Horry County EOP all include a standardized mechanism for requesting assistance. A system based on Incident Support Functions (ISFs) was developed and implemented whereby all preparedness, response, and recovery operations are assigned to a specific ISF. That ISF is the coordinating point for all related activities. Should GSWSA need or choose to request assistance from the county, state, or federal government(s), the following procedures shall apply. 1.7.1. COORDINATION with COUNTY GOVERNMENT If the Horry County Emergency Operations Center (EOC) has NOT been activated, GSWSA will submit requests for assistance directly to Horry County Emergency Preparedness Department (EPD) personnel. Very limited Fire, Health, or Police type emergencies will be handled initially through the 911 system and subsequently coordinated through the responding unit. If the Horry County EOC HAS been activated, GSWSA will attend all Horry County EOC scheduled or called meetings or briefings and forward requests for assistance to the appropriate EOC agency. Briefing Schedule – 7:30 a.m., 12:30 p.m., and 5:30 p.m. 1.7.2. COORDINATION with STATE GOVERNMENT Most coordination with State Government will be through the Horry County EOC. When Horry County EOC is not involved, coordination will be through the Governor’s office or designated Emergency Management Coordinator assigned to the emergency. 1.8. NOTIFICATION Notification of an emergency situation may come from a wide variety of sources. Outside notifications of an emergency will generally come to, or be routed to, the Executive Staff who will take the necessary actions to initiate the appropriate emergency response. Notification of an emergency situation originating from within GSWSA should normally follow the appropriate chain-of-command as indicated below. (For additional details, refer to the Emergency Communication Plan.) 1. The affected supervisor(s) 2. The affected Department / Division Chief(s) 3. The Chief Executive Officer Once emergency management operations and activities are underway, all potentially affected GSWSA employees as well as outside organizations and agencies shall be notified and routinely updated as provided for in the Emergency Communication Plan. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 15 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.9. EMERGENCY OPERATIONS CENTER (EOC) The Safety Manager shall coordinate and support the operations of the GSWSA EOC, and shall provide guidance to the Incident Commander regarding the appropriate level and complexity of EOC staffing and operations based upon the needs of the incident. Partial Activation: A minimal number of ICS positions are assigned and activated. Incident management needs are fairly simple and the Operations Center as a whole may serve as the EOC. The Control Room at either the Schwartz Wastewater or Bull Creek Water Treatment Plants may serve as a basic EOC if appropriate. Limited Activation: Incident management needs are more complex and the ICS structure is also more complex. Again, the Operations Center as a whole may serve as the EOC. The Schwartz Wastewater or Bull Creek Water Treatment Plants may serve as a basic EOC if appropriate. Full Activation: Incident management needs are significant and the ICS structure is proportionally complex. Typically the Operations Center will be set up as a fully functioning EOC. Primary Emergency Operations Center: When necessary and appropriate, an Emergency Operations Center shall be established at GSWSA’s Operations Center at 170 Jackson Bluff Road. The primary telephone number is (843) 443-8200. The SCADA/Communications area will become a vital part of the EOC, but during an incident, access to this area must be limited and closely controlled. During full EOC activation, the Training Room will become the core of our Emergency Operations Center. Incident Command staff will work out of this room which will be equipped with PCs, mobile radios, status boards, telephones, and other resources to assist those directing and managing incident operations and activities. Alternate Emergency Operations Center: If the primary EOC is unusable for any reason there are two alternate EOC locations. One is the Bull Creek Water Treatment Plant, located at Treatment Plant Road in Bucksport. The primary telephone number for this location is (843) 443-8300. The second alternate location is the Schwartz treatment plant located on Freewood Road in Burgess. The primary phone number there is (843) 234-8433. The location of the alternate site will be determined based on the type of emergency and the potential for damage to water and/or wastewater operations. 1.9.1. ASSIGNMENT of RESPONSIBILITIES 1.9.1.1. Chief Executive Officer Assumes ultimate responsibility for all GSWSA emergency management operations and activities; provides overall direction and guidance for the entire organization. Ensures adequate resources are dedicated and available throughout GSWSA for effective and successful emergency management operations and activities. Issues the Chief Executive Officer’s Directive, clearly setting the expectation that all divisions, departments, and employees become familiar with this plan, follow this plan during emergency events, and support and participate in emergency management training and exercises. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 16 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN May declare that emergency circumstances exist that require prompt execution of arrangements to secure emergency services for construction, supplies and materials, or facility repairs. Under these emergency conditions, normal purchasing policies may be altered until the system can be returned to normal operations. Prior to July 1st of each year, reviews all applicable sections of this plan and submits any changes or updates to Safety Manager. Potential ICS assignments – Spokesperson; Incident Commander. (The Chief Executive Officer may fill the role of Incident Commander, or may choose to appoint another person. Refer to section 1.10.1, GSWSA Generic ICS Structure.) 1.9.1.2. Executive Management Basic Responsibilities Ensures adequate resources are dedicated and available for effective and successful emergency management operations and activities. Ensures all Division personnel are annually trained on applicable sections of this plan and participate in emergency management drills and exercises as scheduled by the Safety Manager. Ensures emergency activities are carried out in accordance with this plan. During the month of April each year, reviews all applicable sections of this plan and submits any changes or updates to the Safety Manager no later than April 30TH. 1.9.1.3. Chief of Utility Operations Potential ICS assignments – Operations Section Chief; Deputy Incident Commander; Incident Commander. Maintain strong working knowledge of ISF-1, ISF-7, ISF-8, ISF-9, ISF-10 ISF-11, ISF12, ISF-1, ISF-14 & ISF-15. 1.9.1.4. Chief Financial Officer Potential ICS assignments – Finance Section Chief; Maintain strong working knowledge of ISF-1, ISF-3, ISF-5, ISF-6, ISF-7, ISF-16, ISF-17, ISF-18, ISF-19, ISF-20 & ISF-21, 1.9.1.5. Chief of Engineering and Construction. Potential ICS assignments – Engineering Section Chief; Maintain strong working knowledge of ISF1, ISF- 23, ISF-24 & ISF-25. 1.9.1.6. Human Resources Manager During the month of June each year, confirms or updates confidential database of emergency contact information for all GSWSA employees including names, numbers, addresses, etc. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 17 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN Potential ICS assignment – HR. Maintain strong working knowledge of ISF-1, ISF-2, ISF-3, ISF-7& ISF-22. 1.9.1.7. Planning and Logistic Manager (Safety Manager) During the month of June each year, publishes and issues updated Emergency Management Plans to all appropriate personnel and agencies. Has primary responsibility for development, implementation, and administration of GSWSA’s Emergency Management Training and Exercise Program, to ensure plans and operational capabilities are routinely exercised, tested, and evaluated. Serves as GSWSA’s representative on the Horry County Local Emergency Planning Committee (LEPC). Serves as GSWSA’s representative for the Horry County Emergency Operations Center along with other appointees from GSWSA. Assists GSWSA’s representative, the Operations Engineer on the Horry County Hazard Mitigation Planning Committee. Provides direction, guidance, and assistance to senior management or Incident Command Staff during emergency management operations and activities. Supports operations of GSWSA’s Emergency Operations Center (EOC). Potential ICS assignments – Planning & Logistics Section Manager; Maintain strong working knowledge of ISF-1, ISF-3, ISF-7 & ISF-8. 1.9.1.8. Administration Manager Potential ICS assignments – Administration Manager; Maintain strong working knowledge of ISF-1, ISF- 2, ISF-3, ISF-4, ISF-7, ISF-8,ISF-13, ISF-21 &, ISF-22. 1.9.1.9. All Managers and Supervisors Ensures adequate resources are dedicated and available from within department for effective and successful emergency management operations and activities. Ensures all department personnel are annually trained on applicable sections of this plan and participate in emergency management drills and exercises as scheduled by the Safety Manager. Ensures emergency activities are carried out in accordance with this plan. During the month of April each year, all departments shall review all applicable sections of the plan and submit any changes or updates to Safety Manager no later than April 30TH. Maintain a strong working knowledge of ISF-1, ISF-2 and any other ISF that pertain to your department or group. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 18 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.10. EMERGENCY ORGANIZATIONAL STRUCTURES 1.10.1. GSWSA Generic Incident Command System (ICS) CEO Incident Commander HR Operations Section Chief Planning & Logistics Section Chief Finance Section Chief Engineering Section Chief Water Supply Situation Status Procurement Facility Locates Water Distribution Resource Status Contracts Construction and Repairs Wastewater Treatment Employee Wellbeing Telephones Coordination with Other Utility Providers Wastewater Collections Facilities Supplies & Materials Electrical / Emerg. Power Mutual Aid Coordination Dispatch Sampling / Analysis IS Damage Assessment Finance & Accounting Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 19 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.10.2. Potential Level 1 ICS Structure - “Routine” Emergency Normal Chain-of-Command Primary Affected Supervisor Dispatch Support Affected Department Affected Department 1.10.3. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 20 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.10.3. Potential Level 2 ICS Structure - “Minor” Emergency Division Manager Primary Affected Supervisor Finance Section Chief Support & Assistance as appropriate for the Incident. Dispatch Support Customer Service Affected Department Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 21 Sup Support Department CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.10.4. Potential Level 3 ICS Structure - Moderate Emergency Incident Commander Operations Section Chief Planning & Logistics Section Chief Finance Section Chief Engineering Section Chief Affected Department Situation Status Telephones Affected Department Support Department Resource Status Dispatch Support Department Support Department EmployeeWellbeing Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 22 Support Department CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.10.5. Potential Level 4 ICS Structure - Serious Emergency CEO Incident Commander HR Operations Section Chief Planning & Logistics Section Chief Finance Section Chief Engineering Section Chief Water Supply Situation Status Procurement Facility Locates Water Distribution Resource Status Contracts Construction and Repairs Wastewater Treatment Employee Wellbeing Telephones Coordination with Other Utility Providers Wastewater Collections Facilities Supplies & Materials Electrical / Emerg. Power Mutual Aid Coordination Dispatch Sampling / Analysis IS Damage Assessment Finance & Accounting Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 23 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.10.6. Potential Level 5 ICS Structure - Major Emergency CEO Incident Commander HR Operations Section Chief Planning & Logistics Section Chief Finance Section Chief Engineering Section Chief Water Supply Situation Status Procurement Facility Locates Water Distribution Resource Status Contracts Construction and Repairs Wastewater Treatment Employee Wellbeing Telephones Coordination with Other Utility Providers Wastewater Collections Facilities Supplies & Materials Electrical / Emerg. Power Mutual Aid Coordination Dispatch Sampling / Analysis IS Damage Assessment Finance & Accounting Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 24 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.11. ICS POSITION ASSIGNMENTS Position Incident Commander Public Information HR Claims Management OPERATIONS SECTION CHIEF Damage Assessment Water Supply Water Distribution Wastewater Treatment Wastewater Collections Electrical / Emergency Power Sampling / Analysis ENGINEERING SECTION CHIEF Facility Locates Facility Repairs Coordination with Other Utility Providers PLANNING & LOGISTICS SECTION MANAGER Situation Status Resource Status Employee Wellbeing Facilities Mutual Aid Coordination FINANCE SECTION CHIEF Finance & Accounting IS Telephones Dispatch Procurement Supplies & Materials Contracts ADMINISTRATION MANAGER Vehicle Maintenance Primary Fred Richardson Fred Richardson Sue Long Chrystal Johnson 1ST Backup 2ND Backup Sharon Galloway Josh Roberts Chrystal Johnson Sophia Jones Irv Wooley David Strickland Tim Brown Neeraj Patel Sam Scialdone David Strickland Tim Brown David Strickland Justin Collins Neeraj Patel David Strickland Irv Wooley Jimmy Booth Irv Wooley Eddie Smith Brian Richardson Tim Brown Tim Brown Tim Brown Irv Wooley David Strickland Irv Wooley Irv Wooley Sam Scialdone Christy Everett Jason Poston Fred Richardson Ron Freeman Ronnie Cannon Chuck Harrelson Mike Allen Jay Graham Rod Altman Christy Everett Jason Poston Ray Thompkins Terri Fox Terri Fox Sue Long Chrystal Johnson Fred Richardson Irv Wooley Irv Wooley Marguerite Carroll Sue Long Christy Everett David Strickland David Strickland Chrystal Johnson Marguerite Carroll Keri Squires Josh Roberts Marguerite Carroll Floyd Worley Sylvia Hardee Jodi Collins Josh Roberts Josh Roberts Josh Roberts Chrystal Johnson Keri Squires Joel Edge Susan Jones Jessica Skipper Sophia Jones Sophia Jones Marguerite Carroll Josh Roberts Trent Richardson Buffy Shelley Dorothy Roberts Russell Brown Russell Brown Keri Squires Chris Hallberg James Callahan Wayne Smith Terri Fox Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 25 Jason Poston CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN ISF-25 Coor Util ISF-24 Fac Repair ISF-23 Fac Loca ISF-22 Fac Serv ISF-21 Claims ISF-20 Contracts ISF-19 Purchase ISF-18 Supply ISF-17 Fin/Acc ISF-16 IS ISF-15 Damage ISF-14 Lab ISF-13 Em Pow ISF-12 WW Coll ISF-11 WW Treat ISF-10 H2O dis ISF-9 H2O supply ISF-8 Reso Stat ISF-7 Sit Stat ISF-6 Teleph ISF-5 Dispatch ISF-4 Em Well ISF-3 Em Comm ISF-2 HR Departments ISF-1 Dir & Cont 1.12. DEPARTMENTAL ASSIGNMENTS to INCIDENT SUPPORT FUNCTIONS (ISFs) Admin P S P S A A P P A A A A A A S S A A A A P P A A A Senior Staff S A A A A A A A A A A A A A P A A A A A A A A A A Human Recourses A P Support Services A Accounting A S Purchasing A S Billing & Collections A S Customer Service A S S S S IS Utility Managmnt P S S S S S P P S S S S S S S P Water Distribution WW Treatment WW Collection A S Technical Services A S A S Engineering Inspections Taps & Repairs Construction Fleet Services S S S P P P S P A Lab Services Agricultural Ops S S Water Treatment Maintenance S S A A P S S S S S P A S P A S S P S S P S S S A P A S A S S S S S S S S S S S S S A S S P A S S A S S A S P Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 S P S S S S = Primary Dept. S 26 = Support Dept. A P = Aware of CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.13. PLAN DEVELOPMENT and MAINTENANCE This plan is the primary source of documentation concerning GSWSA’s emergency management planning and preparation activities. All GSWSA divisions and departments share the responsibility for development and maintenance of this plan as it pertains to their areas of responsibility. Overall coordination and direction of this process is assigned to Safety Manager. Safety Manager shall coordinate all efforts for plan development and timely update or revision. This plan will be updated prior to July 1st of each year. It will also be updated as necessary following drills, exercises, actual events, or as other organizational or operational changes dictate. Within 10 days of any actual incident, drill, or exercise – All involved divisions, departments, and ISFs shall review and critique applicable areas of performance and associated plans & procedures. Safety Manager shall be promptly notified of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plan. 1.14. TRAINING and EXERCISES An effective and comprehensive training and exercise program is essential to the success of GSWSA’s emergency management program. As established in the “Chief Executive Officer’s Directive”; All Grand Strand Water & Sewer Authority (GSWSA) employees and departments are hereby directed and expected to support and participate in applicable training and emergency management drills and exercises Safety Manager is responsible for development, implementation, and administration of GSWSA’s emergency management training and exercise program. In addition to typical training and education efforts, the following emergency management exercises shall be utilized to test, evaluate, refine and improve GSWSA’s emergency management plans. DRILL: A Drill is a coordinated and supervised exercise activity normally used to test one specific operation or activity. Drills involve an actual response to a simulated situation where responses should be as realistic as possible. One of the simplest and most common examples is a Fire Drill or Evacuation Drill. TABLETOP EXERCISE: A Tabletop Exercise involves a mostly simulated or talked-through response to a given emergency situation or scenario. Tabletops normally focus on planning, coordination, decisionmaking, and plan implementation activities. No actual field responses take place and many other response elements may be simulated so the exercise time-line can be compressed and/or expanded significantly from what a “real-life” response would require. In general, Tabletops involve fairly low-stress, lowrealism scenarios, but that can vary depending on the exercise objectives. The exercise designers and facilitator can build in challenging time constraints if so desired and maps, charts, and interjected problem messages can help add realism to the scenario. FUNCTIONAL EXERCISE: A Functional Exercise involves a largely realistic response to a timepressured, realistic emergency situation or scenario. No actual field responses take place but non-field Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 27 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN activities are handled as realistically as possible. Participants (Players) are forced to respond in real-time with on-the-spot decisions to realistic messages and problems routinely interjected by Controllers and Simulators. Functional Exercises can be quite complex, making them very realistic and stressful for the Players but also making them difficult to design and conduct. FULL SCALE EXERCISE: A Full Scale Exercise simulates a real event as closely as possible. In conjunction with the procedural and decision-making elements addressed in Tabletops and Functional Exercises, the Full Scale also tests and evaluates a system’s operational capabilities in a stressful environment that simulates actual response conditions as closely as possible. To achieve this realistic operational evaluation requires the actual mobilization and response of personnel, equipment, and resources. Full Scale Exercises can be extremely complex to design and conduct and they require a high level of organizational commitment due to the number of personnel and amount of time involved in conducting and/or participating in such an exercise. They can however be the ultimate “safe” test – the next best thing to the real event. Full Scale Exercises can find discrepancies in planning and in operational capabilities that would not have been identified otherwise, short of a real event. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 28 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 1.15. REFERENCES FEMA State and Local Guide 101 – Guide for All-Hazard Emergency Operations Planning FEMA Emergency Management Guide for Business & Industry United States Federal Response Plan (FRP) South Carolina Emergency Operations Plan (SCEOP) Horry County Emergency Operations Plan (EOP) Horry County Regional Hazard Mitigation Plan National Incident Management System (NIMS) U.S. Coast Guard Incident Command System Field Operations Guide ICS-OS-420-1 American Water Works Association (AWWA) Emergency Planning for Water Utilities M19 AWWA Water System Security: A Field Guide EPA Emergency Response Plan Guidance for Small and Medium Community Water Systems to Comply with the Public Health Security and Bioterrorism Preparedness and Response Act of 2002 EPA Large Water System Emergency Response Plan Outline: Guidance to Assist Community Water Systems in Complying with the Public Health Security and Bioterrorism Preparedness and Response Act of 2002 EPA Response Protocol Toolbox: Planning and Responding to Drinking Water Contamination Threats and Incidents South Carolina State Primary Drinking Water Regulation (R. 61-58) South Carolina Best Practices: Workplace Security – A Report from the Governor’s Workplace Security Advisory Committee May 23, 2002 Grand Strand Water & Sewer Authority Vulnerability Assessment Report Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 29 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE BASIC PLAN 2. 2.1. INCIDENT SUPPORT FUNTION (ISF) ISF ISF 1 ISF 2 ISF 3 ISF 4 ISF 5 ISF 6 ISF 7 ISF 8 ISF 9 ISF 10 ISF 11 ISF 12 ISF 13 ISF 14 ISF 15 ISF 16 ISF 17 ISF 18 ISF 19 ISF 20 ISF 21 ISF 22 ISF 23 ISF 24 ISF 25 Description Direction and Control Human Resources Emergency Communications Employee Wellbeing Dispatch Telephones Situation Status Resource Status Water Supply Water Distribution Wastewater Treatment Wastewater Collections Electrical & Emergency Power Laboratory Services Damage Assessment Information Systems Finance & Accounting Supplies & Materials Purchasing & Procurement Contracts Claims Management Facility Services Facility Locates Facility Repairs Coordination with Other Utility Providers INCIDENT SUPPORT FUNCTION 1 (ISF-1) DIRECTION & CONTROL 2.1. Direction & Control PRIMARY: Administration SUPPORT: Senior Staff (Executive Management Staff) AWARE: ALL affected departments and designated support personnel 2.1.1. INTRODUCTION For the purposes of this ISF, Direction & Control refers to an organized and systematic approach employed prior to and during emergency situations which assigns specific areas of responsibilities, creates specific levels of authority, and designates very clear lines of communication. This system GSWSA utilizes is the National Incident Management System (NIMS) and one of the major components of this approach is the Incident Command System (ICS). While it generally makes sense to assign duties and responsibilities during an emergency incident to the same person or department that handles those responsibilities day-in and day-out, it’s important to understand this may not always be the case. Utilizing NIMS and ICS during an emergency incident, employees may find themselves assigned to tasks they don’t normally perform and may report to a different “supervisor” for the duration of that emergency assignment. To minimize confusion and maximize efficiency and effectiveness, considerable thought and effort has been put into pre-defining and pre-assigning foreseeable emergency duties and responsibilities. That is the primary purpose for the Incident Support Functions (ISFs) utilized in this plan. For a detailed explanation of NIMS and ICS, refer to WWW.FEMA.GOV/NIMS. 2.1.2. MISSION To develop and implement an organized and systematic approach to all emergency management activities and operations. To assign specific duties and responsibilities and to create specific lines of communication and chains-of-command for persons involved with emergency management activities and operations. 2.1.3. CONCEPT of OPERATIONS 2.1.3.1. KEY COMPONENTS OF ICS The ICS provides for an orderly and organized Incident MANAGEMENT System, and is designed to be used for all kinds of emergencies. In the simplest sense, it is a system which assigns specific areas of responsibility, creates specific levels of authority, and designates very clear lines of communication. It is applicable to both small day-to-day situations as well as very large and complex incidents. The more complex the incident, the larger and more complex the ICS structure will be. However, use only the elements of the ICS that are needed and are Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 31 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 1 (ISF-1) DIRECTION & CONTROL applicable to each particular incident. Start small and build on the ICS structure as additional needs arise. The ICS consists of a number of key components that work together interactively to provide the basis for an effective operation, including: common terminology modular organization unity of command manageable span-of-control Common Terminology: The ICS provides for single and/or multi-agency involvement through common elements of organization, terminology, and procedures. Any and all agencies that become involved in a particular incident will have compatible systems and will be able to work together effectively. Modular Organization: The organizational structure is able to adapt to any emergency or incident to which the agency could be expected to respond. The ICS organizational structure expands in a logical and modular fashion based upon the size and type of incident. The organization’s staff builds from the top down with responsibility and performance placed initially with the Incident Commander. As the need exists or develops, four separate sections can be created (if necessary) - each with numerous sub-units, which may be established (if necessary). The organizational structure for any given incident should be based upon the management needs of that incident. Start with the smallest ICS structure that meets the needs at that particular time and add elements / positions as they become necessary. It is important to understand that while numerous ICS positions are defined, not all of them will be needed at every incident. It is also possible, and often effective, for one person to fill more than one position, especially at smaller, fewer complex incidents. If one individual can manage all major function within an area, no further organization is required Unity of Command: The ICS provides for a clear chain-of-command up and down the structure with each person having one designated “supervisor”. It is imperative that the chainof-command be observed in relaying and requesting information or instructions. Manageable Span-of-Control: Span-of-control refers to the number of personnel any one position directly supervises. In general, within the ICS, the span-of-control of any individual should range from three to seven, with five as a general rule of thumb. Of course, there will always be exceptions and the kind of incident, the nature of the tasks, and the hazards and safety factors will all influence span-of-control considerations 2.1.3.2. COMMAND POST If the scene of the emergency is localized to a relatively small area, and the event will be relatively short term, a Field Command Post may be the most effective means of directing activities at the scene. Designated as the CP, the Command Post will be the field location from which small or localized incident operations will normally be directed. Once a Command Post is established, the Incident Commander (IC) shall remain at the Command Post. If the IC must leave the Command Post for any reason, a Deputy IC should be designated and assigned to take over operations at the Command Post. (This provision holds true for the Emergency Operations Center (EOC) as well.) Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 32 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 1 (ISF-1) DIRECTION & CONTROL The Command Staff positions will be working out of, though not necessarily remaining at, the Command Post. Other managers, supervisors, and key personnel needed in the planning and decision-making process may also be requested to remain at the Command Post. In addition to Command Staff personnel, additional staff may be assigned to the Command Post as needed. 2.1.4. EMERGENCY OPERATIONS CENTER (EOC) At the IC’s discretion, an Emergency Operations Center may be established in addition to - or instead of a field Command Post. This decision is based upon the size, severity, and complexity of the incident. If a field Command Post is not established, the IC will be located at the EOC and will direct activities from there. In most cases, the EOC shall be established at GSWSA’s Operations Center, 170 Jackson Bluff Road. (843-443-8200) If the Operations Center is threatened or damaged by the emergency conditions, the Alternate EOC shall be established at the Control Room at either the Schwartz Wastewater or Bull Creek Water Treatment Plants as appropriate. Safety Manager shall coordinate and direct implementation and operation of the GSWSA EOC and shall provide guidance to the Incident Commander regarding the appropriate level and complexity of EOC operations based upon the needs of the incident. 2.1.4.1. FIVE FUNCTIONS OF ICS Command: Responsible for coordinating, directing, and controlling (managing) overall operations and activities. Operations: Responsible for tactical, or hands-on, activities of the operation. Planning & Logistics: Responsible for gathering, analyzing, and disseminating information and providing supplies and support services Finance: Responsible for handling and tracking incident financial matters. Engineering: Responsible for supporting the Operations section with assessment and recovery efforts and coordination with other utilities. For examples of how ICS may be implemented by GSWSA, refer to Section 1.10 of the Basic Plan, Emergency Organizational Structures. For a thorough and detailed explanation of ICS, refer to WWW.FEMA.GOV/NIMS. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 33 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 1 (ISF-1) DIRECTION & CONTROL 2.1.5. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Ensure appropriate policies, plans, and procedures are in place and up to date. Ensure the necessary resources are allocated for appropriate mitigation, planning, and preparation activities. Ensure adequate support for, and participation in, emergency management training, drills, and exercises. Response Implement an appropriate ICS organization, assigning functions and responsibilities as required by the incident. (Safety Manager shall provide guidance and recommendations regarding the appropriate level and complexity of ICS implementation, based upon the needs of the incident.) Assess the size, severity, and complexity of the incident. Activate and assign appropriate Incident Support Functions (ISFs). Establish incident priorities and develop overall response strategies. Develop an Incident Action Plan (IAP), to ensure all response operations and activities are organized and coordinated. Use the ICS Forms included in Appendix 19 to assist with IAP development. Allocate the necessary resources to support safe and effective operations. Coordinate and manage overall activities and operations. Develop and publish a schedule of routine Status Briefings, typically 2 per day. Work through established lines of communications and chain-of-command. Recovery Continue the Direction & Control function as required by the incident. Develop and publish a schedule of routine Status Briefings, typically 2 per day initially, and 1 per day as operations become more “routine.” Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 34 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 2 (ISF-2) HUMAN RESOURCES 2.2. Human Resources PRIMARY: Human Resources SUPPORT: Administration 2.2.1. INTRODUCTION For the purposes of this ISF, Human Resources refers to maintaining a general database of contact information for personnel. 2.2.2. MISSION To provide emergency operations staff updated contact information for all personnel. 2.2.3. CONCEPT of OPERATIONS The Human Resources Manager has overall responsibility for HR functions. 2.2.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Maintain a current and confidential database of emergency contact information for every GSWSA employee, including names, numbers, addresses, etc. Serve as the central clearinghouse for information regarding employees that have evacuated the area due to a major event; where they are, how to contact them, when they are expected to return, etc. Response Obtain briefing and receive instructions from Incident Commander. Recovery Continue HR functions as required by the incident. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 35 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 2 (ISF-2) HUMAN RESOURCES Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 36 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 3 (ISF-3) EMERGENCY COMMUNICATIONS 2.3. Emergency Communications PRIMARY: Administration/CEO SUPPORT: Customer Services AWARE: Senior Staff 2.3.1. INTRODUCTION For the purposes of this ISF, Emergency Communications refers to an organized, controlled, and consistent means of communicating information relative to an emergency situation, to all those with a need to know, both internally and externally. 2.3.2. MISSION To ensure accurate and consistent information is communicated to all those with a need to know. The specific objectives of this function include the following: To ensure factual and current information is provided, in a controlled and organized manner, to the media, the public, and other outside agencies, groups, or personnel that a need to be informed. To ensure adequate personnel and procedures are in place to handle incoming telephone calls, and that these individuals are provided current, accurate, and consistent information to work from. To ensure factual and current information is provided, in a controlled and organized manner, to all GSWSA employees. 2.3.3. CONCEPT of OPERATIONS The Emergency Communications Plan may be activated and implemented by the CEO. Emergency Communications will normally be activated whenever there is an event that causes activation of the Incident Command System. The CEO will coordinate all activities within the scope of the Emergency Communications Plan. The CEO will coordinate and oversee the development and creation of all printed information such as Press Releases, Fact Sheets, Notices and Bulletins. The CEO will also coordinate the dissemination of up-to-date and approved information to telephone operators, radio dispatchers, department heads / supervisors, and affected employees. The CEO will fill the role of Spokesperson, or may choose to appoint another qualified person to Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 37 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 3 (ISF-3) EMERGENCY COMMUNICATIONS serve as Spokesperson. The designated Spokesperson will conduct all Press Briefings, on-air / oncamera interviews, telephone interviews, etc., for and with the media. The CEO or Incident Commander must approve and authorize all information prior to release or dissemination. All inquiries or requests from the media will be forwarded to the CEO or his designee. Any employee approached or questioned by the media shall politely refer them to the CEO. 2.3.4. RESPONSIBILITIES For additional detailed information, specific responsibilities, assignments, and activities within this function, refer to Emergency Communications Plan in Appendix 13 of this plan. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 38 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 4 (ISF-4) EMPLOYEE WELLBEING 2.4. Employee Wellbeing PRIMARY: Human Resource SUPPORT: Administration Accounting Billing Customer Services Purchasing 2.4.1. INTRODUCTION For the purposes of this ISF, Employee Wellbeing refers to food, drink, and rest for employees, to prepare them for another period of work activity. The primary element of Employee Wellbeing addressed by this function is food and drink. When this function is activated for an incident requiring extended hours and/or varied work schedules, food and drink for employees shall be planned and provided through ISF-4. The secondary element of Employee Wellbeing addressed by this function is sleeping arrangements. When necessary, ISF-4 shall plan and coordinate the sleeping arrangements for ICS staff and emergency personnel remaining at the EOC (or other designated location) for extended periods. 2.4.2. MISSION To plan and implement food, drink, and rest provisions, intended to restore and rejuvenate employees to a state of readiness for safe and productive work operations 2.4.3. CONCEPT of OPERATIONS Human Resources has overall responsibility for Employee Wellbeing functions. Potential support departments, if needed, include Administration, Accounting, Billing, and Customer Services. Employee Wellbeing functions, if required by the incident, could potentially require around-theclock staffing for several consecutive days. 2.4.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 39 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 4 (ISF-4) EMPLOYEE WELLBEING Develop and maintain on-hand at all times, a minimum supply of dry goods and non-perishable items. During the month of June each year (or as otherwise directed due to increased threat or hazard levels) inventory dry goods, frozen foods, and other non-perishables. Dispose of or rotate items as necessary. Increase on-hand supplies for the duration of Hurricane Season (or as otherwise directed). During the month of June each year (or as otherwise directed due to increased threat or hazard levels) inventory cooking and kitchen equipment and utensils; augment supplies as necessary. During the month of June each year (or as otherwise directed due to increased threat or hazard levels) locate and inventory bedding materials. During periods of increasing threat or hazard levels, or increasing OPCON levels, develop plans for supplementing inventory of non-perishables, and purchasing perishable items as appropriate. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine likely Employee Wellbeing needs of the incident; inventory appropriate supplies; augment as necessary; develop implementation plans. Coordinate support and assistance as necessary. Recovery Continue Employee Wellbeing functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 40 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 5 (ISF-5) DISPATCH 2.5. Dispatch PRIMARY: Customer Services SUPPORT: Utility Management 2.5.1. INTRODUCTION For the purposes of this ISF, Dispatch refers to establishing and maintaining an organized system of two-way radio communications between the GSWSA Operations Center, or Emergency Operations Center if activated, and personnel in the field or at remote locations. 2.5.2. MISSION To serve as the primary point of contact for two-way radio traffic between the Ops Center or EOC, and off-site personnel. 2.5.3. CONCEPT of OPERATIONS The Customer Service Department has overall responsibility for the Dispatch functions. During an emergency incident, the primary means of Dispatch communications shall be GSWSA’s two-way radio system. Dispatch functions, if required by the incident, could potentially require around-the-clock staffing for several consecutive days. 2.5.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Maintain a readily available supply of Dispatch forms, Key Incident Journals, etc. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine what the Dispatch needs of the incident are, and develop and implement a plan to meet those needs. Coordinate support and assistance as necessary. Recovery Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 41 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 5 (ISF-5) DISPATCH Continue Dispatch functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 42 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 6 (ISF-6) TELEPHONES 2.6. Telephones PRIMARY: Customer Services SUPPORT: Billing Accounting IS 2.6.1. INTRODUCTION For the purposes of this ISF, Telephones refers to communicating between the Operations Center or GSWSA Emergency Operations Center if activated, and customers or persons at other locations. Primarily, this ISF is intended to address the handling of incoming calls, but in some cases outgoing calls will be handled by this function as well. 2.6.2. MISSION To serve as the primary point of contact for incoming telephone traffic between customers or off-site personnel and the Ops Center or EOC. Also as required, to coordinate and place outgoing calls to customers or off-site personnel. 2.6.3. CONCEPT of OPERATIONS Customer Services has overall responsibility for the Telephones functions. Potential support departments, if needed, include Accounting, and Billing. Telephone functions, if required by the incident, could potentially require around-the-clock staffing for several consecutive days. 2.6.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential for unusual call volumes, either incoming or outgoing, and develop staffing and implementation plans accordingly. If Telephone Systems are the source or a consequence of the emergency incident, assist Incident Command Staff in developing strategies and action plans regarding the Telephone Systems. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 43 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 6 (ISF-6) TELEPHONES Implement strategies and action plans as directed by ICS Staff. Coordinate support and assistance as necessary. Recovery Continue Telephones functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 44 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 7 (ISF-7) SITUATION STATUS 2.7. Situation Status PRIMARY: Administration SUPPORT: Utility Management Customer Service/Dispatch IS Engineering 2.7.1. INTRODUCTION For the purposes of this ISF, Situation Status refers to collecting, compiling, evaluating, and posting / displaying information about the current, and possibly the future, status of the emergency incident and associated response activities. 2.7.2. MISSION To help decision-makers fully understand the current scope of the event, by developing and maintaining a current overall “picture” of the incident and response activities. To help decision-makers develop future plans, by analyzing past and current data, and forecasting potential future consequences. 2.7.3. CONCEPT of OPERATIONS Safety Manager has overall responsibility for the Situation Status function. Potential support departments, if needed, may include O& M, Dispatch, IS, and Engineering. Displays to illustrate current status may include mediums such as: computer with LCD projector, white boards, easel pads, maps, charts, internet news groups and other “status boards”. 2.7.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Maintain “status board” materials and equipment in ready status. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine likely Situation Status needs of the incident; develop and implement plans to meet those needs. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 45 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 7 (ISF-7) SITUATION STATUS Refer to Appendix 19, ICS Forms for a Situation Report (SITREP) Form. Determine and implement a schedule to routinely update Status Boards or displays, as required by the incident. Coordinate support and assistance as necessary. Recovery Continue Situation Status functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 46 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 8 (ISF-8) RESOURCE STATUS 2.8. Resource Status PRIMARY: Administration SUPPORT: Utility Management Engineering Fleet Services Dispatch (Customer Service) 2.8.1. INTRODUCTION For the purposes of this ISF, Resource Status refers to creating and maintaining an up-to-date inventory and status of major equipment resources (generators, excavators, pumps, etc.) that will or could be used during response activities and operations. (People are addressed in ISF-2, Human Resources & Accountability.) 2.8.2. MISSION To be able to provide Incident Command staff with, at any given time during an incident, a summary detailing what equipment is in use and where it is, what equipment is currently available for use and where it is, and what equipment is out of service. 2.8.3. CONCEPT of OPERATIONS The Safety Manager has overall responsibility for the Resource Status function. Potential support departments, if needed, include O&M, Fleet Services, Dispatch and Engineering. 2.8.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Develop methods to identify, inventory, and track major equipment during an incident. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine likely Resource Status needs of the incident; develop and implement plans to meet those needs. Implement methods for acquiring updated information as equipment status changes. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 47 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 8 (ISF-8) RESOURCE STATUS Recovery Continue Resource Status functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 48 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 9 (ISF-9) WATER SUPPLY 2.9. Water Supply PRIMARY: Water Treatment SUPPORT: Water Distribution Maintenance Technical Services Engineering Purchasing 2.9.1. INTRODUCTION For the purposes of this ISF, Water Supply refers to obtaining raw water supplies, physically and/or chemically treating the water as necessary for safe consumption, storing the water, and pumping the water from storage into the Distribution System. 2.9.2. MISSION To provide safe, clean drinking water to the Distribution System at sufficient pressures and volumes to meet all water needs, including fire suppression activities. 2.9.3. CONCEPT of OPERATIONS The Water Treatment Department has overall responsibility for the Water Supply function. GSWSA water supply, storage, and pumping facilities may not be staffed, but most functions and operations can be monitored and/or controlled by an Operator from the Operations Center Control Room, or with a specially programmed laptop computer from any location with telephone access. 2.9.4. RESPONSIBILITIES Preparedness / Mitigation Ensure that all personnel are familiar with their duties and responsibilities under this plan. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential impact of the incident on the water system’s supply and demand requirements and capabilities. For assistance estimating how long it will be before dropping water storage levels throughout the system reach “critical”, refer to Action Form 12. Coordinate with ISF-13, Electrical & Emergency Power, for electrical and/or emergency generator needs Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 49 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 9 (ISF-9) WATER SUPPLY Assist Incident Command Staff in developing coordinated strategies and action plans pertaining to Water Supply. Implement strategies and action plans as directed by appropriate ICS staff. If physical damages are found to water plant facilities, request ISF-15, Damage Assessment to survey the damages. Recovery Continue Water Supply functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 50 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 10 (ISF-10) WATER DISTRIBUTION 2.10. Water Distribution PRIMARY: Water Distribution SUPPORT: Taps & Repairs Technical Services Maintenance Engineering 2.10.1. INTRODUCTION For the purposes of this ISF, Water Distribution refers to maintaining and operating the network of pipelines, valves, hydrants, etc., that deliver the water from treatment plants to the customer or end user. 2.10.2. MISSION To maintain the integrity and functionality of the water distribution system so water leaving the pumping centers reaches customers or end users at intended volumes and pressures with little or no change in water quality. To isolate and remove foreign materials or contamination from the distribution system. 2.10.3. CONCEPT of OPERATIONS Water Operations Department has overall responsibility for the Water Distribution function. 2.10.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments to pre-plan tentative roles and responsibilities. Ensure discrepancies found on system maps or physical changes made in the distribution system are promptly forwarded to GIS for map updating. (It is extremely important to keep system maps accurate and up-to-date at all times.) Ensure that all service trucks are equipped with valve keys and other necessary tools and equipment at all times to allow for a rapid response when necessary. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential impact of the incident on the water distribution system based on the nature of the incident. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 51 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 10 (ISF-10) WATER DISTRIBUTION Assist Incident Command Staff in developing coordinated strategies and action plans pertaining to Water Distribution. Implement strategies and action plans as directed by appropriate ICS staff. Coordinate as necessary with ISF-14, Sampling & Analysis. Recovery Continue Water Distribution function as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 52 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 11 (ISF-11) WASTEWATER TREATMENT 2.11. Wastewater Treatment PRIMARY: Wastewater Treatment SUPPORT: Utility Management Technical Services Agricultural Operations 2.11.1. INTRODUCTION For the purposes of this ISF, Wastewater Treatment refers to maintaining and operating the Wastewater Treatment Plants so that all wastewater is physically and/or chemically treated as necessary, to allow safe and harmless release back into the environment. 2.11.2. MISSION To receive and treat the raw wastewater coming from the collection system, so that all discharge meets or exceeds the Permit parameters and limitations. 2.11.3. CONCEPT of OPERATIONS The Wastewater Treatment Department has overall responsibility for the Wastewater Treatment function. 2.11.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential impact of the incident on the wastewater treatment plants and/or treatment process. Assist Incident Command staff in developing coordinated strategies and action plans pertaining to the wastewater treatment plants. Implement strategies and action plans as directed by appropriate ICS staff. If physical damages are found to wastewater treatment plant facilities, request ISF-15, Damage Assessment to survey the damages. Recovery Continue Wastewater Treatment functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 53 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 11 (ISF-11) WASTEWATER TREATMENT Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 54 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 12 (ISF-12) WASTEWATER COLLECTIONS 2.12. Wastewater Collections PRIMARY: Wastewater Collections SUPPORT: Technical Services Taps & Repairs Engineering Agricultural Operations 2.12.1. INTRODUCTION For the purposes of this ISF, Wastewater Collections refers to maintaining and operating the network of gravity pipelines and mains, valves, manholes, wet wells, pump stations, and force mains, which collect raw wastewater throughout the GSWSA system and bring it to the wastewater treatment plants. 2.12.2. MISSION To collect raw wastewater throughout the GSWSA service area and bring it to the wastewater treatment plants without spillage or overflows. 2.12.3. CONCEPT of OPERATIONS The Wastewater Collections Department has overall responsibility for the Wastewater Collections function. 2.12.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential impact of the incident on the wastewater pump stations, and coordinate with ISF-13, Electrical & Emergency Power, for electrical and/or emergency generator needs. Determine the potential impact of the incident on the wastewater collection system gravity lines/mains, manholes, and force mains. Assist Incident Command Staff in developing coordinated strategies and action plans regarding the wastewater collection system. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 55 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 12 (ISF-12) WASTEWATER COLLECTIONS Implement strategies and action plans as directed by appropriate ICS staff. Recovery Continue Wastewater Collections functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 56 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 13 (ISF-13) ELECTRICAL & EMERGENCY POWER 2.13. Electrical & Emergency Power PRIMARY: Technical Services SUPPORT: Maintenance Wastewater Collections Agricultural Services Construction Fleet Services 2.13.1. INTRODUCTION For the purposes of this ISF, Electrical & Emergency Power refers to: maintenance and repair of electrical equipment, maintenance and repair of instrumentation and SCADA, and maintenance and repair of emergency power generating equipment. 2.13.2. MISSION To ensure electrical equipment and systems, SCADA systems, and emergency generators remain fully operational, and to coordinate with commercial power companies in restoring power to priority GSWSA facilities. 2.13.3. CONCEPT of OPERATIONS The Technical Services Department has overall responsibility for the Electrical & Emergency Power function. 2.13.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Maintain all emergency generators in a constant state of readiness. (Refer to Appendix 9 for detailed generator information.) Ensure SCADA monitoring and control systems remain fully functional. Confer with Santee Cooper and Horry Electric Cooperative, to impress upon them the criticality of our facilities and services, and to share our plans and priorities with them. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential impact of the incident on electrical equipment / systems or SCADA systems. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 57 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 13 (ISF-13) ELECTRICAL & EMERGENCY POWER Determine the potential need for emergency power generating equipment. Assist Incident Command Staff in developing coordinated strategies and action plans pertaining to electrical systems, SCADA, and emergency generators. Implement strategies and action plans as directed by appropriate ICS staff. Develop and implement a plan for refueling emergency generators as needed. Recovery Continue Electrical & Emergency Power functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 58 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 14 (ISF-14) Laboratory Services 2.14. Laboratory Services PRIMARY: Laboratory Services SUPPORT: Water Treatment Wastewater Treatment 2.14.1. INTRODUCTION For the purposes of this ISF, Sampling & Analysis refers to analyzing water and wastewater samples to identify and quantify potential quality concerns. 2.14.2. MISSION To ensure the water and wastewater treatment plants are effectively meeting or exceeding the parameters required by their various Permits. To identify and quantify foreign materials or contaminants in the water or wastewater systems. 2.14.3. CONCEPT of OPERATIONS The Laboratory Staff has overall responsibility for the analysis function. 2.14.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Establish and maintain cooperative or mutual aid agreements with other water and/or wastewater laboratories. Maintain a working knowledge of any private or commercial laboratories in the area that could be useful to GSWSA in an emergency, as well as their capabilities, contact names and numbers, etc. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential sampling and analysis needs of the incident. If our Lab cannot handle the incident needs alone, invoke mutual aid or cooperative agreements with other water / wastewater laboratories, or solicit private / commercial laboratories if necessary. Assist Incident Command Staff in developing strategies and action plans pertaining to Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 59 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 14 (ISF-14) Laboratory Services sampling and analysis of the water and/or wastewater systems. Implement strategies and action plans as directed by appropriate ICS staff. Recovery Continue Sampling & Analysis functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 60 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 15 (ISF-15) DAMAGE ASSESSMENT 2.15. Damage Assessment PRIMARY: Incident Command Staff (Senior Staff) SUPPORT: Utility Management Administration Engineering 2.15.1. INTRODUCTION For the purposes of this ISF, Damage Assessment refers to careful and methodical initial evaluations of structures or facilities that may have been damaged, to determine the extent of the damage, and to begin planning for appropriate repairs. 2.15.2. MISSION Assess damaged or potentially damaged structures for life safety concerns or issues. Any area, structure, or facility deemed not safe for human occupancy shall be declared and posted “Unsafe - Off Limits” Assess damaged or potentially damaged structures or facilities for functionality or operability concerns or issues. Assist with the development of repair plans as appropriate and necessary. 2.15.3. CONCEPT of OPERATIONS The ICS has overall responsibility for the Damage Assessment function. 2.15.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Ensure all potential Damage Assessment Inspectors have a basic knowledge of structural damage assessment methods and techniques. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential Damage Assessment needs of the incident; develop plans and assignments for carrying out necessary inspections. Assist Incident Command Staff in developing strategies and action plans for temporary or permanent repairs as necessary. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 61 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 15 (ISF-15) DAMAGE ASSESSMENT Recovery Continue Damage Assessment functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 62 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 16 (ISF-16) INFORMATION SYSTEMS (IS) 2.16. Information Systems PRIMARY: IS SUPPORT: Administration Engineering 2.16.1. INTRODUCTION For the purposes of this ISF, Information Systems (IS) refers to computers, computerized systems and networks, telephone system, computer applications and programs, and other Information Technology (IT). 2.16.2. MISSION To establish, maintain, and operate IS / IT systems and components as necessary to support the needs of the Incident Command Staff and emergency personnel. CONCEPT of OPERATIONS The IS Department has overall responsibility for the Information Systems function. 2.16.3. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Ensure protective measures such as virus protection, firewalls, etc., are in place and up to date to protect against hackers and other forms or cyber-attack. Develop and maintain plans for supporting the GSWSA Emergency Operations Center’s IS / IT needs during an emergency incident. (Networked PC, local printer, LCD projector, possible network connections for laptops, telephones, etc.) Develop and maintain plans for protecting GSWSA’s IS / IT systems from the effects of certain emergency incidents if necessary. (For example, removing equipment from areas or locations with a high potential for flooding.) Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the IS / IT needs of the incident, particularly related to ISF-1, Direction and Control, and ISF-7, Situation Status. Develop and implement plans and assignments for meeting the IS / IT needs of the incident. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 63 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 16 (ISF-16) INFORMATION SYSTEMS (IS) If Information Systems are the source or a consequence of the emergency incident, assist Incident Command Staff in developing strategies and action plans regarding IS / IT. Implement strategies and action plans as directed by ICS Staff. Be prepared for needs to expand or change as the incident progresses. Recovery Continue the IS function as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 64 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 17 (ISF-17) FINANCE & ACCOUNTING 2.17. Finance & Accounting PRIMARY: Accounting SUPPORT: Purchasing Utility Management Engineering 2.17.1. INTRODUCTION For the purposes of this ISF, Finance & Accounting refers to managing and tracking the expenses and finances related to an emergency incident and the associated preparation, response, and recovery activities. 2.17.2. MISSION To track and document expenses of, and provide and manage funding for, emergency management activities associated with an incident. 2.17.3. CONCEPT of OPERATIONS The Accounting Department has overall responsibility for the Finance & Accounting function. 2.17.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential financial and accounting / documentation needs of the incident. Develop and implement plans and assignments for meeting the Finance & Accounting needs of the incident. Consider the potential need to provide emergency Payroll, should that normal process be affected. Recovery Continue the Finance & Accounting function as required by the incident. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 65 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 17 (ISF-17) FINANCE & ACCOUNTING Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 66 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 18 (ISF-18) SUPPLIES & MATERIALS 2.18. Supplies & Materials PRIMARY: Purchasing SUPPORT: Accounting 2.18.1. INTRODUCTION For the purposes of this ISF, Supplies & Materials refers to providing supplies and materials or locating and purchasing them, in support of emergency incident activities and operations. (For “major” purchases, refer to ISF-19, Purchasing & Procurement.) 2.18.2. MISSION To provide or obtain supplies and materials necessary to support emergency incident activities and operations. 2.18.3. CONCEPT of OPERATIONS The Purchasing Department has overall responsibility for the Supplies & Materials function. 2.18.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Develop and implement a plan for ensuring a minimum amount of pre-determined Supplies & Materials likely to be needed under various kinds of emergency conditions are available through the Warehouse. Maintain an assortment of outside vendors and suppliers who could provide such materials in an emergency. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential Supplies & Materials needs of the incident and whether we can fill these needs internally or need to turn to outside vendors / suppliers. Develop and implement plans and assignments for meeting the Supplies & Materials needs of the incident. Be prepared for needs to expand or change as the incident progresses. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 67 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 18 (ISF-18) SUPPLIES & MATERIALS Recovery Continue the Supplies & Materials function as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 68 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 19 (ISF-19) PURCHASING & PROCUREMENT 2.19. Purchasing & Procurement PRIMARY: Purchasing SUPPORT: Accounting Engineering 2.19.1. INTRODUCTION For the purposes of this ISF, Purchasing refers to locating and purchasing “major” material, supplies, or equipment items in support of the incident. (For “minor” purchases, refer to ISF-18, Supplies & Materials.) For the purposes of this ISF, Procurement refers to locating and obtaining professional or specialized services in support of the incident. (For contracted services, refer to ISF-20, Contracts.) 2.19.2. MISSION To obtain “major” supplies, materials, equipment, or professional services necessary to support emergency incident activities and operations 2.19.3. CONCEPT of OPERATIONS The Purchasing Department has overall responsibility for the Purchasing & Procurement function. 2.19.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities in this plan. Maintain an assortment of vendors, suppliers, and service providers who could be contacted if necessary during an emergency. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential Purchasing & Procurement needs of the incident. Develop plans and assignments for meeting the Purchasing & Procurement needs of the incident. Be prepared for the needs to expand or change as the incident progresses. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 69 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 19 (ISF-19) PURCHASING & PROCUREMENT Recovery Continue the Purchasing & Procurement function as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify the Environmental, Quality & Safety Supervisor of any necessary updates or revisions to any part of MPW’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 70 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 20 (ISF-20) CONTRACTS 2.20. Contracts PRIMARY: Purchasing SUPPORT: Engineering Accounting 2.20.1. INTRODUCTION For the purposes of this ISF, Contracts refers to negotiating, obtaining, and possibly overseeing support services and activities under written contractual agreements. 2.20.2. MISSION To negotiate and obtain contracted services necessary to support incident operations and activities. 2.20.3. CONCEPT of OPERATIONS The Purchasing Department has overall responsibility for the Contracts function. 2.20.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Maintain an assortment of contractual service providers who could be called upon to assist GSWSA during an emergency. When possible and appropriate, negotiate contract terms in advance for services that are highly likely to be necessary should an event occur. (For example, debris removal, fence repair, roof repair, structural repair, etc.) Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the contractual support service needs of the incident. Develop plans and assignments to obtain the necessary services through contract agreements. If necessary and appropriate, manage / oversee the contract services. Be prepared for the contract needs to expand or change as the incident progresses. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 71 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 20 (ISF-20) CONTRACTS Recovery Continue the Contracts function as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 72 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 21 (ISF-21) CLAIMS MANAGEMENT 2.21. Claims Management PRIMARY: Administration SUPPORT: Purchasing Accounting 2.21.1. INTRODUCTION For the purposes of this ISF, Claims Management refers to the handling and management of claims for damages or harm, whether against GSWSA, or originating from GSWSA against another agency or organization. 2.21.2. MISSION To receive, process, and manage claims for damages or harm originating from others against GSWSA. To initiate, process, and manage claims for damages or harm originating from GSWSA against other agencies or organizations. 2.21.3. CONCEPT of OPERATIONS The Administration Department has overall responsibility for the Claims Management function. 2.21.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities under this plan. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential Damage Claim needs of the incident. Develop plans and assignments to process and manage all claims associated with the incident. Be prepared for the Claims Management needs to expand or change as the incident progresses Recovery Continue the Claims Management function as required by the incident. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 73 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 21 (ISF-21) CLAIMS MANAGEMENT Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 74 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 22 (ISF-22) FACILITY SERVICES 2.22. Facility Services PRIMARY: Administration SUPPORT: HR Water Distribution 2.22.1. INTRODUCTION For the purposes of this ISF, Facility Services refers to a variety of duties related to the operations and maintenance of GSWSA facilities – particularly the Operations Center – during emergency management activities and operations. This may include setting up tables, chairs, status boards, etc., in support of the Emergency Operations Center; ensuring timely and proper installation of Hurricane Shutters if necessary; assisting with set up of cooking / sleeping areas if necessary, etc. 2.22.2. MISSION To provide general support and assistance for facility set up, operations, or maintenance related to emergency management operations and activities. 2.22.3. CONCEPT of OPERATIONS The Facilities Department has overall responsibility for the Facility Services function. 2.22.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all personnel are familiar with their duties and responsibilities in this plan. During the month of June each year (or as otherwise directed due to increased threat or hazard levels) inventory and inspect Operations Center Hurricane Shutters and associated hardware and equipment, to ensure they are ready for immediate installation if necessary. During the month of June each year (or as otherwise directed due to increased threat or hazard levels), coordinate with ISF-4, Employee Wellbeing, to assist with inventory of supplies / equipment / utensils, and augmenting these supplies as necessary. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential Facility Services needs of the incident; inventory appropriate supplies; augment as necessary; develop implementation plans. Coordinate support and assistance as necessary. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 75 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 22 (ISF-22) FACILITY SERVICES Be prepared for Facility Services needs to expand and change as the incident progresses. Recovery Continue the Facility Services function as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 76 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 23 (ISF-23) FACILITY LOCATES 2.23. Facility Locates PRIMARY: Inspections SUPPORT: Engineering Taps & Repairs Water Distribution Wastewater Collections 2.23.1. INTRODUCTION For the purposes of this ISF, Facility Locates refers to the physical locating and staking or marking of lines, valves, and other facilities necessary to assist in restoring the system to normal operations. 2.23.2. MISSION To utilize all available resources in locating and marking GSWSA facilities to assist both GSWSA emergency response actions and in support of other utility providers. 2.23.3. CONCEPT of OPERATIONS The Inspections Department has overall responsibility for the locate function. 2.23.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Coordinate emergency response actions with ISF-10 Water Distribution, ISF-12 Wastewater Collections, and ISF-24 Facility Repairs Implement strategies and action plans as directed by appropriate ICS staff. Recovery Continue facility locate functions as required by the incident. Ensure discrepancies found on system maps, or physical changes made in the distribution Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 77 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 23 (ISF-23) FACILITY LOCATES system are properly forwarded to GIS for map updating. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 78 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 24 (ISF-24) FACILITY REPAIRS 2.24. Facility Repairs PRIMARY: Taps & Repairs SUPPORT: Construction Engineering Water Distribution Wastewater Collections 2.24.1. INTRODUCTION For the purposes of this ISF, Facility Repairs refers to the repairing of GSWSA’s water and wastewater facilities. 2.24.2. MISSION To maintain the integrity and functionality of the water transmission and distribution system and wastewater collection and distribution system. 2.24.3. CONCEPT of OPERATIONS The Taps and Repairs Department has overall responsibility for repairs of the water and wastewater system. 2.24.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Determine the potential impact of the incident on the distribution system and coordinate with ISF-10 Water Distribution and ISF-12 Wastewater Collections needs. Assist Incident Command Staff in developing coordinated strategies and action plans regarding repairs to the distribution system. Implement strategies and action plans as directed by appropriate ICS staff. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 79 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 24 (ISF-24) FACILITY REPAIRS Recovery Continue repair functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 80 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 25 (ISF-25) COORDINATION WITH OTHER UTILITY PROVIDERS 2.25. Coordination With Other Utility Providers PRIMARY: Engineering Design SUPPORT: Inspections Taps & Repairs Construction Technical Services 2.25.1. INTRODUCTION For the purposes of this ISF, Coordination with Other Utilities refers to providing locate and coordination assistance to electrical, gas, telephone, Or TV cable providers. 2.25.2. MISSION To assist other utilities by providing GSWSA facility locate actions necessary to aid in their efforts to restore their systems to normal operations. 2.25.3. CONCEPT of OPERATIONS The Engineering Department has overall responsibility for the facility locate functions. 2.25.4. RESPONSIBILITIES Preparedness / Mitigation Ensure all primary and support personnel are familiar with their duties and responsibilities under this plan. Coordinate with potential support departments, to pre-plan tentative roles and responsibilities. Response Obtain briefing and receive instructions from appropriate Incident Command Staff. Assist Incident Command Staff in developing coordinated strategies and action plans regarding the assistance requested from other utilities. Implement strategies and action plans as directed by appropriate ICS staff. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 81 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE INCIDENT SUPPORT FUNCTION 25 (ISF-25) COORDINATION WITH OTHER UTILITY PROVIDERS Recovery Continue assistance functions as required by the incident. Develop and implement “Stand-Down” plans as appropriate. Follow-Up Within 10 days of any actual incident, drill, or exercise – review and critique applicable areas of performance and associated plans & procedures. Notify Safety Manager of any necessary updates or revisions to any part of GSWSA’s Emergency Management Plans. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 82 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE 3. Event Specific Guidelines ESG ESG 1 ESG 2 ESG 3 ESG 4 ESG 5 ESG 6 ESG 7 ESG 8 ESG 9 ESG 10 ESG 11 ESG 12 ESG 13 ESG 14 ESG 15 ESG 16 ESG 17 ESG 18 ESG 19 ESG 20 ESG 21 Description Hurricane Tornado Earthquake Severe Thunderstorm Multiple Employees Injured Employee Fatality Power Outage Telephone System Failure SCADA Failure / Cyber Attack IS Failure / Cyber Attack Major Water Line Break Water System Pressure Loss Water System Contamination Hazardous Material Release Confined Space Emergency Trench / Excavation Collapse Fire / Explosion Bomb Threat / Suspicious Package Physical Assault / Violence Armed Robbery Terrorist Attack Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 83 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE 3.1. Hurricane 3.1.1. SITUATION GSWSA and its service area are susceptible to all levels of tropical cyclones, from tropical depressions to severe category 5 hurricanes. These tropical cyclones produce three major hazards: high winds, storm surge / wave action, and rainfall induced flooding. “Hurricane Season” for the Atlantic Ocean is June 1 through November 30 each year, although tropical cyclones have occurred outside of these dates on rare occasion. 3.1.2. THREAT or HAZARD INFORMATION Tropical Depression: An organized system of clouds and thunderstorms with a defined circulation and maximum sustained winds of 38 mph (33 knots) or fewer. Tropical Storm: An organized system of strong thunderstorms with a defined circulation and sustained winds of 39 to 73 mph (34-63 knots). Hurricane: An intense tropical cyclone with a well-defined circulation and sustained winds of 74 mph (64 knots) or higher. A hurricane’s strength is rated based on its maximum sustained wind speed. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 84 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE 3.1.3. SAFFIR / SIMPSON HURRICANE INTENSITY CATEGORIES Category Maximum Winds (MPH) Maximum Winds (KTS) Storm Surge (FT) 1 74 – 95 64 – 82 4–5 2 96 – 110 83 – 95 6–8 3 111 – 130 96 – 113 9 – 12 4 131 – 155 114 – 135 13 – 18 5 >155 >135 >18 Potential Damages Damage to trees and signs Generally no major damage to buildings Considerable damage to trees and signs; some trees blown down Some roofing material, door and window damage to buildings Foliage blown off trees; large trees down Some structural damage to buildings Severe damage to mobile homes Most trees and signs blown down More extensive damage to structures, with some complete roof failures; extensive damage to doors and windows Most trees and signs blown down More extensive roof failures; severe and extensive damage to doors and windows; some complete building failures Complete destruction of mobile homes Storm Surge: A 50 to 100 mile wide swell, or surge of water that is pushed ahead of a land falling tropical cyclone. It is usually greatest in the NW quadrant of the storm, near the eye wall. This surge of high water, often topped by waves, can be devastating. Along the immediate coastline, storm surge is the greatest threat to life and property. Winds: A storm’s winds will be strongest in and near the eye wall. Hurricanes can also produce tornadoes which most often occur in the rain bands well away from the eye. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 85 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE Storm Watch: Indicates the stated weather condition (Tropical Storm or Hurricane) is possible within the Watch area, usually within 36 hours. Storm Warning: Indicates the stated weather condition (Tropical Storm or Hurricane) is expected within the Warning area, usually within 24 hours. 3.1.4. CONCEPT of OPERATIONS The Operating Condition (OPCON) Levels defined in Section 3.1.5 of the Basic Plan have been applied to the likelihood and possible timing of a storm affecting our area. Many times, GSWSA will typically follow Horry County as they move from one OPCON to another. However, in some situations, GSWSA OPCON levels may vary. The preparedness and response operations and activities defined in this hurricane plan have been separated to coincide with the various OPCON levels outlined below. Once activated, no employee or department shall Stand Down until that specific directive has been given by appropriate Incident Command Staff. 3.1.4.1. Business Interruption Beginning at OPCON 4 through a return to normal operations, Billing and Collections Department should suspend issuance of non-payment meter pull work orders. Each storm’s intensity and anticipated time of landfall will have a direct impact on the degree to which normal business operations are affected. The following general guidelines are provided to aid the Incident Commander in making business interruption decisions Should a hurricane approach during normal business office hours, the following will serve as guidance for staffing and the closing of the business office. When the sustained wind speed reaches 35 mph and is expected to continue or increase, staff not having emergency or critical facility operations responsibilities may be released. Customer support staff may be retained to continue providing limited customer support services and the phone system would remain in normal operating mode. When the sustained wind speed reaches 40 mph and is expected to continue or increase, all employees not required to remain on duty as emergency personnel or critical facility operators shall be released from duty. The Administrative Office shall be closed and an office closing press release shall be forwarded to the appropriate news agencies. The phone system shall be switched to forward calls to the answering service. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 86 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE Should the answering service anticipate not being available to respond to customer calls, GSWSA staff will continue to provide around the clock customer support services. Should a hurricane occur outside normal office hours, staff will be advised to return to work as soon as conditions allow as determined by the Incident Commander. Staff should contact the Employee Emergency Information Line or their immediate supervisor for instructions. 3.1.5. Hurricane OPCONs OPCON ACTIVATION CRITERIA 5 During Hurricane Season, June 1 – November 30 each year 4 An emergency situation that may require activation and implementation of Emergency Management Plan is POSSIBLE. Generally 72 hours prior to mandatory evacuation, 5 day cone of Probability 3 An emergency situation requiring full or partial activation of the EOC and Emergency Management Plan is LIKELY. Generally 36 hours prior to mandatory evacuation, 3 day cone of probability. HC EOC activated. Indications storm will impact county. 2 An emergency situation that may require full activation of the EOC and implementation of Emergency Management Plan is IMMINENT. Generally 25 prior to mandatory evacuation. 1 An emergency situation requiring full activation and implementation of Emergency Management Plan IS OCCURRING; emergency response operations are underway; the highest level of emergency operations. Generally 16 hours prior to mandatory evacuation. Recovery When storm conditions have ended, and efforts shift to the process of restoring all systems to their pre-emergency condition, or normal operations. 3.1.6. Common Objectives (ALL Departments and ISFs) Ensure that all personnel are familiar with the Basic Plan. Ensure necessary emergency plans and procedures in place and up to date, and that all employees have been trained on them. The “Primary” Department of each ISF shall coordinate and pre-plan as necessary with all “Support” Departments beginning in OPCON 5. Ensure the necessary tools, equipment, supplies, spare parts, etc., are inventoried, available, and in good working order. Augment as necessary. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 87 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE Keep employees informed of key events and activities. Status Boards may be posted to show current OPCON and storm status. Radio and Operations Center intercom announcements will be made whenever OPCON changes occur. E-mails will be sent to the newsgroups for all OPCON changes. The “Emergency Information Line” (443-8200 menu option #9) will be updated routinely to provide information on current operations. Keep all systems operating efficiently as long as possible considering employee safety and the need to correctly close down facilities to protect them from damage. Shut down facilities and systems in a manner which protects personnel and equipment, makes the most efficient use of limited resources, leaves the facility as protected as possible, and allows for quick reactivation. Provide appropriate and timely information to our customers. 3.1.7. RESPONSIBILITIES 3.1.7.1. OPCON 5 ISF-1 DIRECTION and CONTROL Review ISF-1. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-2 HUMAN RESOURCES and ACCOUNTABILITY Review ISF-2. Review Hurricane Plan Section 3.1.6, Common Objectives. Verify or update each employee’s confidential emergency information, including home address, home phone number, and contact information should employee evacuate area. Issue replacement ID badges as needed. ISF-3 EMERGENCY COMMUNICATIONS Review ISF-3. Review Hurricane Plan Section 3.1.6, Common Objectives. Ensure Draft Press Releases are accurate and up to date. Verify or update media contact names and numbers. ISF-4 EMPLOYEE WELLBEING Review ISF-4. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-5 DISPATCH Review ISF-5. Review Hurricane Plan Section 3.1.6, Common Objectives. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 88 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE ISF-6 TELEPHONES Review ISF-6. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-7 SITUATION STATUS (SITSTAT) Review ISF-7. Review Hurricane Plan Section 3.1.6, Common Objectives. Ensure Hurricane Tracking Maps and Charts are readily available. ISF-8 RESOURCE STATUS (RESTAT) Review ISF-8. Review Hurricane Plan Section 3.1.6, Common Objectives. Ensure Generator Tracking System is ready to implement. ISF-9 WATER TREATMENT Review ISF-9. Review Hurricane Plan Section 3.1.6, Common Objectives. Verify supplies are available for boarding Plant windows if necessary. ISF-10 WATER DISTRIBUTION Review ISF-10. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-11 WASTEWATER TREATMENT Review ISF-11. Review Hurricane Plan Section 3.1.6, Common Objectives. Verify supplies are available for boarding Plant windows if necessary. ISF-12 WASTEWATER COLLECTION Review ISF-12. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-13 ELECTRICAL and EMERGENCY POWER Review ISF-13. Review Hurricane Plan Section 3.1.6, Common Objectives. Ensure Emergency Generator fuel tanks are kept at least 3/4 full. Confirm arrangement with fuel suppliers. ISF-14 SAMPLING and ANALYSIS Review ISF-14. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-15 DAMAGE ASSESSMENT Review ISF-15. Review Hurricane Plan Section 3.1.6, Common Objectives. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 89 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE ISF-16 INFORMATION SYSTEMS Review ISF-16. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-17 FINANCE and ACCOUNTING Review ISF-17. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-18 SUPPLIES and MATERIALS Review ISF-18. Review Hurricane Plan Section 3.1.6, Common Objectives. Ensure adequate emergency supplies are in stock and available for use in the event of emergency operations. (Examples include, but are not limited to, flashlights, batteries, plastic, rope, rain gear, tire patching / plugging supplies, first aid kits etc.) A detailed list shall be provided to Safety Manager. ISF-19 PURCHASING and PROCUREMENT Review ISF-19. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-20 CONTRACTS Review ISF-20. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-21 CLAIMS MANAGEMENT Review ISF-21. Review Hurricane Plan Section 3.1.6, Common Objectives. Ensure GSWSA has current versions of the proper FEMA-required forms and documents for tracking damages and losses. ISF-22 FACILITY SERVICES Review ISF-22. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-23 FACILITY LOCATES Review ISF-23. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-24 FACILITY REPAIRS Review ISF-24. Review Hurricane Plan Section 3.1.6, Common Objectives. ISF-25 COORDINATION WITH OTHER UTILITY PROVIDERS Review ISF-25. Review Hurricane Plan Section 3.1.6, Common Objectives. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 90 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE 3.1.7.2. OPCON 4 ALL INCIDENT SUPPORT FUNCTIONS (ISF) Review specific ISF Responsibilities, Hurricane Plan Common Objectives, and ensure completion of assigned OPCON 5 tasks and activities. ISF-1 DIRECTION and CONTROL Ensure appropriate departments are increasing preparedness activities in accordance with this plan. ISF-3 EMERGENCY COMMUNICATIONS Review Draft Press Releases; update or revise as necessary. Test Satellite phones and begin battery charging Test Radio’s ISF-4 EMPLOYEE WELLBEING Begin developing plans for augmenting food supplies if needed. ISF-5 DISPATCH Broadcast general radio and intercom announcements regarding OPCON change, and other information as requested by Safety Manager. E-mail OPCON changes to “Everyone” group. ISF-7 SITUATION STATUS (SITSTAT) Monitor the storm closely; provide routine status reports. Monitor Horry County Emergency Preparedness Department (EPD) WEBEOC web site for information regarding Horry County’s status and activities. ISF-8 RESOURCE STATUS (RESTAT) Print SCWARN contact and resource information. Inventory vehicle spare keys; obtain any missing keys. ISF-9 WATER TREATMENT Ensure a 14 day supply of treatment chemicals is on-hand or immediately available; consider alternate methods to chlorinate should it become necessary. ISF-10 WATER DISTRIBUTION Review locations of key system valves should portions of the system need to be isolated; consider physically locating and exercising any questionable valves. Ensure all system pressure sensors and chlorine analyzers are operational, and disinfection chemical tanks are full. Ensure 14 day supply of treatment chemicals is on hand or immediately available; consider alternate methods to treat water should primary treatment chemicals not be available. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 91 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE ISF-11 WASTEWATER TREATMENT Ensure a 14 day supply of treatment chemicals is on-hand or immediately available; consider alternate methods to chlorinate should it become necessary. ISF-12 WASTEWATER COLLECTION Ensure By-Pass Pump and other vital equipment are located and in working order. ISF-18 SUPPLIES and MATERIALS Review emergency supplies and purchase additional supplies as needed. ISF-19 PURCHASING AND PROCURRMENT ISF-23 FACILITY LOCATES Update all mapping information and locate all as-built documents. ISF-24 FACILITY REPAIRS Inventory repair parts and obtain any necessary parts to complete repairs. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 92 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE 3.1.7.3. OPCON 3 ALL INCIDENT SUPPORT FUNCTIONS (ISF) Review specific ISF Responsibilities, Hurricane Plan Common Objectives, and ensure completion of assigned OPCON 4 tasks and activities. Ensure all departments and ISFs begin to record all Emergency Management activities on a FEMA Timesheet to document employees’ time. Pick up and secure objects that could become missiles in high wind. Until GSWSA returns to normal operations, Billing and Collections Department should suspend issuance of non-payment meter pull work orders. ISF-1 DIRECTION and CONTROL Although not all of these positions will be tasked at this point, review staff assignments for the following ICS positions (primary or backup staff): (Refer to Section 12.7 of the Basic Plan, ICS Position Assignments.) o Incident Commander o Public Information Officer o Spokesperson o Operations Section Chief o Engineering Section Chief o Planning & Logistics Section Chief o Finance Section Chief o Others as necessary These persons can enlist assistance and support as necessary and can begin to expand their organizational areas as appropriate, in accordance with the GSWSA Generic ICS Structure and NIMS ICS. (Safety Manager will provide guidance and assistance in developing and implementing NIMS ICS.) Ensure all departments and ISFs begin to record all Emergency Management activities on a FEMA Timesheet. Begin preparations for setting up and activating the Emergency Operations Center (EOC) if necessary. ISF-2 HUMAN RESOURCES and ACCOUNTABILITY Send Evacuation Information Log forms out to all departments. ISF-3 EMERGENCY COMMUNICATIONS Review need to issue Press Releases with pre-storm information. ISF-4 EMPLOYEE WELLBEING Purchase perishable food items and other supplies as necessary. Begin finalizing food service plans and preparations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 93 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE ISF-5 DISPATCH Broadcast general radio and intercom announcements regarding OPCON change and other information as requested by Safety Manager. E-mail OPCON changes to “Everyone” group. ISF-6 TELEPHONES Should the answering service not be prepared to continue operations throughout the storm, assign and schedule staff to provide continuous customer support services. ISF-9 WATER TREATMENT Keep all storage tanks as close to full as possible. Consider potential operational strategies involving closing tank valves, shutting pumps off, etc. Consider increasing chlorine feed rates, to increase chlorine residuals in the Distribution System. Pick up and secure objects that could become missiles in high wind. ISF-10 WATER DISTRIBUTION Locate, inventory, and ensure readiness of equipment such as backhoes, excavators, trailers, air compressors, pumps, saws, etc. A detailed list of all available equipment shall be provided to the Operations Section Chief and to ISF-8, Resource Status. List of shelters & critical customers in the county to ensure water supply. o http://www.horrycounty.org/hurricane_info/shelters.asp o Sec 5.5 Critical customers ISF-11 WASTEWATER TREATMENT Pick up and secure objects that could become missiles in high wind. ISF-12 WASTEWATER COLLECTION Locate, inventory, and ensure readiness of equipment such as backhoes, excavators, trailers, air compressors, portable generators, pumps, traffic control devices, saws, etc. A detailed list of all available equipment shall be provided to the Operations Section Chief and to ISF-8, Resource Status. List of shelters & critical customers in Horry County to better manage waste treatment needs : o http://www.horrycounty.org/hurricane_info/shelters.asp o Sec. 5.5 Critical Customers ISF-13 ELECTRICAL and EMERGENCY POWER Pre-position portable emergency diesel generators as necessary. Consider evacuating portable generators if necessary. ISF-14 SAMPLING and ANALYSIS Ensure adequate supplies are on hand to meet additional sampling and analysis requirements if necessary. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 94 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE ISF-15 DAMAGE ASSESSMENT Ensure adequate supplies of film, videotapes, batteries, etc., for documenting damages to facilities and structures. ISF-16 INFORMATION SYSTEMS Prepare “Vital Records” for evacuation if necessary (back-ups). Consider the need for systems to be shut down, evacuated, etc. As directed by the Incident Commander, assign and schedule staff to provide continuous IT support services. ISF-17 FINANCE & ACCOUNTING Consider the potential need to provide emergency Payroll should that normal process be affected by the timing of the storm. Distribute FEMA Timesheets, and other necessary forms required for cost recovery documentation. ISF-18 SUPPLIES and MATERIALS As directed by the Incident Commander, assign and schedule staff to issue supplies during storm preparations, damage assessment, and recovery. ISF-19 PURCHASING AND PROCURRMENT As directed by the Incident Commander, assign and schedule staff to issue purchase orders and purchase major materials, supplies, and equipment during storm preparations, damage assessment, and recovery. ISF-21 CLAIMS MANAGEMENT ISF-22 FACILITY SERVICES Develop a plan for bracing EOC if needed. Assist ISF-1, ISF-4, and ISF-5 as necessary. ISF-23 FACILITY LOCATES ISF-24 FACILITY REPAIRS ISF-25 COORDINATION WITH OTHER UTILITY PROVIDERS Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 95 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE 3.1.7.4. OPCON 2 ALL INCIDENT SUPPORT FUNCTIONS (ISF) Review specific ISF Responsibilities, Hurricane Plan Common Objectives, and ensure completion of assigned OPCON 3 tasks and activities. Fuel vehicles and portable equipment. Ensure Evacuation Information Logs have been completed and forwarded to ISF2, HR & Accountability. As appropriate, develop Duty Rosters and Shift Schedules for 24-hour coverage. When appropriate, non-emergency personnel shall be released from duty before conditions become hazardous. If emergency or critical facility operations personnel must be out working as weather conditions begin to deteriorate and sustained wind speed reaches 45 mph, dispatch will implement “Radio Accountability”. Radio Accountability calls for tracking the location and activities of all exposed personnel. Once sustained wind speed reaches 55 MPH, conditions may be declared “Hazardous” and all personnel may be advised to promptly discontinue field activities and report to their assigned base for the duration of the storm. Consider where to stage vehicles and rolling equipment, to minimize the potential for damage from trees, wind-blown objects, and flooding. (With IC’s approval, consider assigning units to employees who are “sheltering” at home but available to respond during Response / Recovery phase.) ISF-1 DIRECTION and CONTROL Finalize assignments and implementation of ICS as necessary. Activate EOC at level necessary. Determine “emergency cash” to have on-hand at EOC. ISF-2 HUMAN RESOURCES and ACCOUNTABILITY Compile all Evacuation Information Logs. ISF-3 EMERGENCY COMMUNICATIONS Review need to issue Press Releases with pre-storm information. Distribute Satellite Phones to designated EOC staff. ISF-4 EMPLOYEE WELLBEING Finalize food service and bedding arrangements as necessary. ISF-5 DISPATCH Prepare for “Radio Accountability” for field personnel as weather conditions deteriorate. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 96 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE ISF-6 TELEPHONES Should the answering service not be prepared to continue operations throughout the storm, staff to provide continuous customer support services. Notify waste haulers stations are to be shut down, no more deliveries accepted. ISF-7 SITUATION STATUS (SITSTAT) Activate the Employee Emergency Information Line (EIL) and routinely update message to reflect current conditions. ISF-8 RESOURCE STATUS (RESTAT) As appropriate, make contact with mutual aid responders to get final status of available resources. ISF-9 WATER TREATMENT Cover plant windows as appropriate. Finalize plans for isolating tanks, raising chlorine residuals, pump operations, etc. ISF-10 WATER DISTRIBUTION Make preparations to isolate coastal area water systems as outlined by the Incident Commander. Secure ASR Wells as appropriate. ISF-11 WASTEWATER TREATMENT Cover plant windows with plywood as appropriate. Schedule shutdown of waste receiving station coordinate with ISF-6 notifying waste haulers ISF-12 WASTEWATER COLLECTION Until “Hazardous Conditions” are declared(wind speeds of 50-55 mph) attempt to keep Pump Stations operational as long as safely possible. Make preparations for emergency power as needed and coordinate with ISF-13 ISF-13 ELECTRICAL and EMERGENCY POWER Position emergency generator for the Operations Center. Place facility on emergency power as necessary. If significant flooding is forecast due to a Category 4 or 5 storm personnel may be assigned to move portable generators to pre-determined safe areas to protect them from flood damage. ISF-16 INFORMATION SYSTEMS As directed by the Incident Commander, provide continuous IT support services. ISF-18 SUPPLIES and MATERIALS As directed by the Incident Commander, continue issuing supplies during storm preparations, damage assessment, and recovery. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 97 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE ISF-19 PURCHASING AND PROCURRMENT As directed by the Incident Commander, continue issuing purchase orders and purchase major materials, supplies, and equipment during storm preparations, damage assessment, and recovery. ISF-22 FACILITY SERVICES As appropriate, install protective covering over windows at the EOC. ISF-24 FACILITY REPAIRS Secure all valves and equipment to protect and be prepared for quick response. ISF-25 COORDINATION WITH OTHER UTILITY PROVIDERS Contact other utility providers to establish communications and review coordinated recovery efforts. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 98 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE 3.1.7.5. OPCON 1 (IMPORTANT NOTE: OPCON 1 is generally reserved for major hurricanes, so this level will not always be enacted, even for a direct hit by a hurricane.) ALL INCIDENT SUPPORT FUNCTIONS (ISF) EOC fully activated Equipment has been positioned. Staff sheltered and waiting for orders to begin response and recovery efforts. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 99 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 1 (ESG-1) HURRICANE 3.1.8. RESPONSE & RECOVERY ALL INCIDENT SUPPORT FUNCTIONS (ISF) NO Response or Recovery activities, damage assessments, or any other field operations shall occur until “Hazardous Conditions” are declared over and activities are coordinated and directed through appropriate ICS Staff. The initial 24 to 72 hours following a hurricane will actually be the “Response” phase of emergency management operations and can be extremely busy and quite chaotic. This initial Response / Recovery phase can require Full Activation of the GSWSA Emergency Operations Center (EOC) and full implementation of the Incident Command System (ICS). Each ISF should consult their individual Incident Support Function Responsibilities for Response / Recovery objectives. Once Response / Recovery activities begin, KEEP DISPATCH INFORMED. Ensure emergency response personnel are activated for missing employees, injured employees, chemical spills / releases, etc. ALL Response / Recovery activities shall follow the Priorities outlined in Section 1.2 of the Basic Plan. Employees needing information about returning to work can call the Emergency Information Line (EIL) at 443-8200 menu option #9 to hear a message. ALL EMPLOYEES RETURNING TO WORK – CHECK IN WITH THE DESIGNATED Supervisor or Section Chief. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 100 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 2 (ESG-2) TORNADO 3.2. Tornado 3.2.1. SIITUATION GSWSA and its service area are susceptible to the threat of tornadoes. According to the South Carolina Emergency Management Division, South Carolina has averaged 11 tornadoes each year since 1950, resulting in 47 fatalities and over 1,000 injuries. South Carolina ranks twenty-sixth (26TH) in the nation for the number of tornado strikes, and eighteenth (18TH) in the number of tornadoes per square mile. Horry County averages somewhere around 2-3 Tornado Warnings each year. In addition, there may be another 2-3 Waterspout sightings each year along our coastline. The most common period for tornadoes in South Carolina is during the months of March, April, and May, between 3:00 p.m. and 9:00 p.m. However, tornadoes can and do occur outside of these time frames. While most tornadoes occurring in South Carolina, and in Horry County, are not particularly large or powerful (usually F0 or F1), they can and do result in damage, injuries, power outages, etc. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 101 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 2 (ESG-2) TORNADO 3.2.2. The FUJITA SCALE of TORNADO INTENSITY F-Scale Number Tornado Intensity Phrase Wind Speed (MPH) F0 Gale 40 – 72 F1 Moderate 73 – 112 F2 Significant 113 – 157 F3 Severe 158 – 206 F4 Devastating 207 – 260 F5 Incredible 261 – 318 F6 Inconceivable 319 - 379 Types of Damage Some damage to chimneys; breaks branches off trees; pushes over shallow-rooted trees; damages signboards. Reaching hurricane wind speeds; peels surface off roofs; mobile homes pushed off foundations or overturned; moving vehicles pushed off the road; attached garages may be destroyed. Considerable damage. Roofs torn off frame houses; mobile homes demolished; boxcars pushed over; large trees snapped or uprooted; light object missiles generated. Roof and some walls torn off well-constructed houses; trains overturned; most trees uprooted. Well-constructed houses leveled; structures with weak foundations blown off some distance; cars thrown and large missiles generated. Strong frame houses lifted off foundations and carried considerable distances to disintegrate; automobile sized missiles fly through the air in excess of 100 yards; trees debarked; steel reinforced concrete structures badly damaged. These winds are very unlikely, but would result in total destruction. 3.2.3. THREAT or HAZARD INFORMATION Tornado: A funnel-shaped, rotating column of air, extending from a cloud base to the ground. Wind speeds can range from 40 mph to over 250 mph. Tornado Watch: Issued by the National Weather Service when conditions are favorable for the formation of tornadoes. Indicates a tornadoe could form. Tornado Warning: Issued by the National Weather Service when a tornado has actually been sighted or is indicated by weather radar. Indicates a tornado has formed. Waterspout: A funnel-shaped, rotating column of air, extending from a cloud base to a body of water such as the ocean or a large lake. In this region they are typically fairly weak, but they can reach F0 or F1 tornado wind speeds. (These are technically not classified as tornadoes unless they move onto land.) Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 102 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 2 (ESG-2) TORNADO 3.2.4. CONCEPT of OPERATIONS Tornadoes can form very quickly, and with the average forward speed of a tornado being about 30-35 mph, there is often little if any time for advance warning or planning. Safety Manager receives most weather watches and warning through other sources as well. TORNADO WATCH The GSWSA Dispatch Center, when requested by Safety Manager, shall broadcast the Tornado Watch as follows: Announcement over the 800 MHz radio on GSWSA Channel 1 Announcement over the 800 MHz radio on GSWSA Channel 2 Announcement over the Administrative and Operation Center intercom system E-mail sent to the newsgroups All employees should remain alert for severe weather, and be ready to take the appropriate actions if necessary. TORNADO WARNING (for the Grand Strand Water & Sewer Authority service area, but NOT near Administrative and Operation Centers) The GSWSA Dispatch Center, when requested by Safety Manager, shall broadcast the Tornado Warning as follows: Announcement over the 800 MHz radio on GSWSA Channel 1 Announcement over the 800 MHz radio on GSWSA Channel 2 Announcement over the Administrative and Operations Centers intercom system If the Warning area is near any other GSWSA facility, Dispatch shall attempt to notify any personnel who may be at that facility via phone or radio. All employees should remain alert for severe weather, and be ready to take the appropriate actions if necessary. TORNADO WARNING (for the vicinity of the Administrative and Operations Centers) The GSWSA Dispatch Center shall immediately broadcast the Warning as follows: Announcement over the 800 MHz radio on GSWSA Channel 1 Announcement over the 800 MHz radio on GSWSA Channel 2 Announcement over the Admin and Operations Centers intercom system Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 103 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 2 (ESG-2) TORNADO All other personnel at the Operations Center shall immediately move away from exterior walls and windows, move to an interior hallway and close office doors. Also close the Shop roll-up doors. DO NOT GO OUTSIDE ! If a tornado begins to actually impact the Administrative and Operation Center, all personnel should get in a “duck-and-cover” position, kneeling down with your head down, using your hands and arms to cover your head and neck. When the threat has passed, Dispatch will announce “All Clear”, and all personnel can resume normal activities. For post-tornado activities, follow the Priorities in Section 1.2.2 of the Basic Plan. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 104 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 3 (ESG-3) EARTHQUAKE 3.3. Earthquake 3.3.1. SITUATION GSWSA and its service area are susceptible to the threat of earthquakes. With a significant portion of GSWSA’s assets and infrastructure being below ground, a major earthquake could be devastating to these systems. A major earthquake would completely overwhelm all local emergency services and emergency management resources, and Federal assistance could potentially take days to get mobilized, on site, and operational. 3.3.2. THREAT or HAZARD INFORMATION Earthquakes are common in South Carolina. Approximately 10 to 15 earthquakes are recorded annually, with 3 to 5 of those being strong enough to be felt by people. Approximately 70% of all South Carolina earthquakes (7 to 10 each year) occur in the Middleton Place-Summerville Seismic Zone. The Middleton Place-Summerville Seismic Zone was the site of the 1886 Charleston/Summerville earthquake. It is estimated to have been a magnitude 7.3, making it the largest earthquake in recorded history in the entire eastern United States, and was the most destructive United States earthquake of the 19TH century. Approximately 100 people were killed, and damages were estimated to be $5 to $6 million dollars (in 1886 dollars). Earthquake experts forecast a 40 to 60 percent chance of a magnitude 6 earthquake occurring in the eastern United States within the next 30 years. 3.3.3. CONCEPT of OPERATIONS Earthquakes strike without warning; there is no time for “last minute” preparations. In the event of an earthquake, after ensuring your own safety, all personnel should remain on standby and report to their immediate supervisor and monitor the Employee Emergency Phone Line. If unable to travel to the EOC, attempt to establish contact with someone to report your location and status - day or night. All forms of communication are likely to be out of service, particularly during the first several hours until these systems can implement their emergency plans. This includes two-way radios, cell phones, and landline phones. A major earthquake will require full-scale implementation of this Plan. 3.3.4. PREPAREDNESS / MITIGATION Chlorine and ammonia cylinders shall be secured in place at all times, with devices strong enough to prevent them from falling or rolling. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 105 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 3 (ESG-3) EARTHQUAKE Tall cabinets, bookshelves, electrical panels, control centers, etc., should be secured in place to prevent them from falling over. Gas and electrical appliances, such as water heaters, should be secured to prevent them from shifting and damaging attached utilities. Large, heavy, and/or unstable objects should not be placed on upper shelves or on top of tall cabinets or shelves unless securely restrained. 3.3.5. RESPONSE GENERAL If inside, STAY THERE. Many injuries occur as people try to run into or out of buildings and are struck by falling debris, glass, etc. Move away from large windows or large object that may fall. Take cover under a sturdy desk or table, or get inside a doorway in an inside wall and hold on. If outside, move away from buildings, power poles, large trees, etc. If in a moving vehicle, stop as quickly as you can and stay in the vehicle, but try to avoid stopping next to buildings, power poles, large trees, etc. RESPONSE Be prepared for aftershocks, which can occur repeatedly during the moments, days, weeks, or even months after the main earthquake. Aftershocks are typically less intense than the main earthquake, but may still cause structures or objects that were damaged in the main quake to fail or collapse. Ensure your own safety! Assess yourself for potential injuries. Assess your surroundings for potential hazards. Assist others if you can do so SAFELY. Do not put your own safety at risk. Attempt to contact emergency services (Fire Department, EMS, Rescue Squad, etc.) for injured or trapped employees. NOTE: Emergency services will likely be completely overwhelmed. “Professional” help may not be available for up to 72 hours. WE MUST BE PREPARED TO TAKE CARE OF OURSELVES. Evacuate buildings or structures if there is any question about their safety. Do not allow others to enter until it has been assessed and cleared as safe to enter. Report to, or check-in with, the Operations Center. Work with ICS Staff to develop and implement a PLANNED and COORDINATED Action Plan, with well-defined priorities and clear, specific objectives. Doing what you think needs to be done (called freelancing) may very well be the wrong thing to do, and just might be extremely dangerous. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 106 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 3 (ESG-3) EARTHQUAKE All initial Response activities shall be done in accordance with the Priorities established in Section 1.2.2 of the Basic Plan. Following are some example activities that may apply under the ICS Priorities. LIFE SAFETY Care for injured persons. Search for missing / unaccounted for persons. Assist GSWSA personnel in the rescue of their families. Ensure hazardous material leaks / releases that pose a threat to the community are stopped and contained. Communicate with the Fire Department. Make water available for fire fighting, even if it is non-potable. (Fires often cause tremendous additional damage following an earthquake.) If available, utilize our specialized equipment (backhoes, excavators, Vac Truck, wastewater video cameras, shoring equipment, technical rescue equipment, etc.) to assist with community search and rescue. If necessary, isolate undamaged water storage tanks to preserve any water still in the tanks. Restore water service to Critical Customers. (Hospitals, shelters, the Town’s Emergency INCIDENT STABILIZATION Ensure all other hazardous or potentially hazardous conditions are addressed or safeguarded. Begin to stabilize and restore the water system. Begin to stabilize and restore the wastewater system. PROPERTY CONSERVATION Ensure spilled hazardous materials are cleaned up to minimize the effects on surrounding properties and the environment. Ensure our Recovery activities are not causing further harm or damage to any Commission, private, or public properties. Ensure our Recovery activities are not causing further harm or damage to the environment. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 107 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 4 (ESG-4) SEVERE THUNDERSTORM 3.4. Severe Thunderstorm 3.4.1. SITUATION NOAA’s National Severe Storms Laboratory defines a severe thunderstorm as having either tornadoes, gusts at least 58 mph, or hail at least 3/4 inch in diameter GSWSA and its service area are susceptible to the threat of severe thunderstorms. In addition to tornadoes, which severe thunderstorms can produce (refer to ESG-2), the other hazards of these storms are lightning, strong winds, flash flooding, and hail. Lightning causes an average of 80 fatalities and 300 injuries each year across the nation. Lightning is involved with each and every one of the approximately 100,000 thunderstorms that occur each year in the United States. About 10% of these, or 10,000 storms, are classified as “Severe.” Winds associated with a severe thunderstorm can exceed 100 mph and cause damage equal to a tornado. This straight-line wind is called a downburst or microburst, and comes from fast-moving air coming down out of a storm and striking the ground. Flash Flooding is the leading cause of death associated with thunderstorms, averaging more than 140 fatalities per year. This hazard is minimized in the “flatland” of our region, but is still a potential threat under certain conditions. Hail causes more than $1 billion in property damage each year. In our region, thunderstorms typically occur during the warm summer months, fueled by the heating of the air that occurs. At any given moment around the world, there are approximately 1,800 thunderstorms in progress, totaling more than 16 million per year. 3.4.2. THREAT or HAZARD INFORMATION Thunderstorm: A storm that produces lightning, generally involving heavy rain. Severe Thunderstorm: A thunderstorm that produces a tornado, hail at least ¾ inch in diameter, or winds of 58 mph or stronger. Severe Thunderstorm Watch: Issued by the National Weather Service when conditions are favorable for the formation of severe thunderstorms. Indicates these storms could form. Severe Thunderstorm Warning: Issued by the National Weather Service when a Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 108 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 4 (ESG-4) SEVERE THUNDERSTORM severe thunderstorm has formed. 3.4.3. CONCEPT of OPERATIONS SEVERE THUNDERSTORM WATCH The GSWSA Dispatch Center, when requested by Safety Manager, shall broadcast the Tornado Watch as follows: Announcement over the 800 MHz radio on GSWSA Channel 1 Announcement over the 800 MHz radio on GSWSA Channel 2 Announcement over the Admin and Operations Centers intercom system E-mail sent to the newsgroups All employees should remain alert for severe weather, and be ready to take the appropriate actions if necessary. SEVERE THUNDERSTORM WARNING (for the Grand Strand Water & Sewer Authority service area) The GSWSA Dispatch Center shall immediately broadcast the Warning as follows: Announcement over the 800 MHz radio on GSWSA Channel 1 Announcement over the 800 MHz radio on GSWSA Channel 2 Announcement over the Administrative and Operations Centers intercom system E-mail sent to the newsgroups All employees should remain alert for severe weather, and be ready to take the appropriate actions if necessary. Foremen or supervisors with field jobs planned or in progress shall make every effort to postpone the work until the threat of severe weather has passed. 3.4.4. SEVERE THUNDERSTORM IN PROGRESS In the field, get inside a vehicle and do not touch anything metal. In a building, move away from large windows, large electrical appliances or equipment, avoid using corded telephones if possible, and DO NOT wear a corded headset connected to a corded telephone. (Wireless headsets, cordless phones, and cellular phones do not present a danger.) If caught outside and unable to get to shelter or a vehicle, stay away from tall trees, power poles, etc., which may act to attract lightning. Do not touch, hold, or stay next to anything metal. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 109 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 4 (ESG-4) SEVERE THUNDERSTORM If outside and you feel your skin tingle or your hair stand on end, squat low to the ground on the balls of your feet. Place your hands over your ears and your head between your knees. Make yourself the smallest target possible and minimize your contact with the ground. DO NOT lie down. Lightning can “reach out” several miles from the actual storm, so just because you aren’t directly under the cloud and rain does not mean you are safe from lightning. To determine how far away lightning is, count the number of seconds between a lightning flash and the sound of thunder from that lightning. (Use a watch, or count one-thousand-one, one-thousand-two, etc.) Divide the number of seconds by 5. That will tell you approximately how many miles away the lightning was. Interesting fact: The air around a lightning bolt is heated to around 50,000 degrees F, about 5 times hotter than the surface of the sun! The explosive heating and rapid cooling of this air causes the shock wave we hear as thunder. For post-storm response / recovery activities, if necessary, follow the Priorities in Section 1.2 of the Basic Plan, and refer to ESG-7 for Power Outage procedures. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 110 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 5 (ESG-5) MULTIPLE EMPLOYEES INJURED 3.5. Multiple Employees Injured 3.5.1. SITUATION South Carolina law requires employers to report any catastrophic work-related incident, which results in three (3) or more workers being admitted to the hospital, to the South Carolina Occupational Safety and Health Administration (OSHA) office within eight (8) hours of its occurrence. 3.5.2. EMERGENCY PROCEDURES As required by established procedures in the GSWSA Health & Safety Manual, all work-related injuries or illnesses are to be promptly reported to the affected employee’s immediate supervisor, Safety Manager, and the Human Resources Manager. Any single work-related incident involving multiple injuries shall be immediately reported to the appropriate supervisor(s) and the Human Resources Manager. As soon as possible, the Human Resources Manager shall ensure the appropriate Division Manager(s) and the CEO are notified. The Human Resources Manager shall ensure that the appropriate emergency services have been requested, including EMS, Fire Department, Police Department, Rescue Squad, etc., as necessary. The first and highest priority is to ensure proper care and treatment of the injured employees without jeopardizing the safety of others. If the incident was witnessed by other, non-injured employees, consider the emotional trauma they may be suffering. GSWSA’s Employee Assistance Program (EAP) may be a resource or for immediate assistance, Police, Fire, and EMS may be able to activate other resources as well. When it is known that three (3) or more GSWSA employees have been admitted to the hospital, the Human Resources Manager shall verbally report this to SC OSHA at (803) 734-9607. This number is at their Columbia office, and is answered 24/7. The Human Resources Manager shall coordinate with the hospital(s) to ensure the employees’ families are being notified. Consider activating ISF-3, Emergency Communications. Refer to the GSWSA Health & Safety Manual for additional related procedures, such as Workers’ Compensation, Incident Investigation, etc. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 111 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 6 (ESG-6) EMPLOYEE FATALITY 3.6. Employee Fatality 3.6.1. SITUATION South Carolina law requires employers to report the work-related death of an employee to the South Carolina Occupational Safety and Health Administration (OSHA) office within eight (8) hours of its occurrence. 3.6.2. EMERGENCY PROCEDURES As required by established procedures in the GSWSA Health & Safety Manual, all work-related injuries or illnesses are to be promptly reported to the affected employee’s immediate supervisor and the Human Resources Manager. Any work-related incident involving serious injury or death shall be immediately reported to the appropriate supervisor(s), the Safety Manager, and the Human Resources Manager. The Human Resources Manager shall ensure the appropriate Division Manager(s) and the CEO are immediately notified. The Human Resources Manager shall ensure that the appropriate emergency services have been requested, including EMS, Fire Department, Police Department, Rescue Squad, etc., as necessary. The first and highest priority is to ensure proper care and treatment of the injured employee without jeopardizing the safety of others. If the incident was witnessed by other, non-injured employees, consider the emotional trauma they may be suffering. GSWSA’s Employee Assistance Program (EAP) may be a resource or for immediate assistance, Police, Fire, and EMS may be able to activate other resources as well, if necessary. When it is known that incident resulted in the death of a GSWSA employee, the Human Resources Manager shall verbally report this to SC OSHA.. The Human Resources Manager shall coordinate with the hospital and/or emergency services to ensure the employee’s family is being notified. Consider activating ISF-3, Emergency Communications. Consider the need for counseling or emotional support for other, non-involved employees as well. Learning about the sudden death of a co-worker can be extremely traumatic. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 112 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 7 (ESG-7) POWER OUTAGE 3.7. Power Outage 3.7.1. SITUATION All GSWSA facilities depend on a constant supply of electrical power in order to operate effectively and efficiently. A loss of electrical power to GSWSA facilities can potentially compromise GSWSA’s ability to fulfill its primary mission of providing safe drinking water to our customers and treating their wastewater. There are numerous different events and situations that can lead to a loss of commercial power at GSWSA facilities. In general, the more facilities experiencing a loss of commercial power, the more critical the situation is. 3.7.2. THREAT of HAZARD INFORMATION The list of natural events that can lead to a loss of commercial power includes, but is not limited to: thunderstorm, tornado, tropical storm / hurricane, earthquake, snow / ice / sleet / freezing rain, solar flare, and high winds not associated with any of the above. In addition to natural events, there are other potential circumstances that can cause a loss of commercial power. These include, but are not limited to: planned maintenance or repairs, equipment failure, human error, and vandalism / sabotage / terrorism. In September 1989, Hurricane Hugo resulted in complete loss of commercial power to the entire region. The electrical distribution system was devastated, and many areas were without electricity for 1 to 2 weeks. In March 1993, a winter blizzard (frequently referred to as the “Storm of the Century” or the “White Hurricane”) brought snow, freezing rain, and hurricaneforce winds which resulted in widespread power outage. An interesting complication that occurred during this event was the buildup of salt on electrical transformers, which was carried inland by the hurricane force winds coming off the ocean. In September 1999, Hurricane Floyd resulted in loss of commercial power to approximately 50% of GSWSA’s facilities. 3.7.3. CONCEPT of OPERATIONS In addition to numerous stationary emergency generators, GSWSA owns and operates a sizeable fleet of mobile emergency generators. Refer to Appendix 9 for detailed information on emergency generators. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 113 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 7 (ESG-7) POWER OUTAGE 3.7.4. PREPAREDNESS / MITIGATION The Technical Services Department is responsible for ensuring all emergency generators are in good working order and ready for activation and/or deployment at all times. 3.7.5. RESPONSE Classify the incident in accordance with Section 1.6 of the Basic Plan. Notify Safety Manager for any incident classified as Level 2 or higher. Implement appropriate levels of Incident Management / Incident Command. ISF-12, Wastewater Collections is primarily responsible for deploying mobile emergency generators to Wastewater Pump Stations as needed. ISF-13, Electrical & Emergency Power will provide support and assistance as required by the incident. 3.7.6. FOLLOW-UP Safety Manager shall conduct a Critique of all incidents classified as Level 2 or higher, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 114 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 8 (ESG-8) TELEPHONE SYSTEM FAILURE 3.8. Telephone System Failure 3.8.1. SITUATION GSWSA relies on both its internal telephone network (Mitel), and the external telephone system (HTC) to conduct routine business on a daily basis. A problem with either system could potentially render GSWSA’s telephones inoperative. 3.8.2. THREAT or HAZARD INFORMATION Loss of telephone service, for any reason, would have a negative impact on the GSWSA’s ability to conduct routine daily business. Loss of telephone service would also prevent customers from being able to telephone GSWSA to conduct business, report water leaks, report water quality problems, report wastewater problems, etc. 3.8.3. CONCEPT of OPERATIONS GSWSA’s primary internal telephone network is a Mitel system, and most GSWSA telephones and phone numbers function through that system. GSWSA does have a few telephones and phone numbers that operate outside the Mitel system, but these are still dependent on the external HTC system. GSWSA maintains and operates approximately 45 cellular telephones, which operate outside of the internal Mitel network and the local HTC system. 3.8.4. EMERGENCY PROCEDURES Determine whether the problem is in the HTC system or the internal Mitel network. Ensure priority repairs are put in motion for the appropriate system. If necessary, gather cell phones to use for outgoing calls. Certain cell phone numbers could be given to key locations, such as the Horry County Police & Fire Dispatch Center, etc. Consider having HTC redirect our primary business number(s) to cell phone(s). If appropriate, issue Press Releases with information on how to contact GSWSA while repairs are being made. Post temporary telephone numbers on the GSWSA website. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 115 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 9 (ESG-9) SCADA FAILURE / CYBER-ATTACK 3.9. SCADA Failure / Cyber-Attack 3.9.1. SITUATION GSWSA utilizes Supervisory Control and Data Acquisition (SCADA), sometimes referred to as telemetry, throughout the water and wastewater systems. SCADA is used to monitor a number of parameters at the wastewater lift stations, such as power outage, pump failure, high level in the Wet Well, etc. SCADA is used to monitor a number of parameters at the wastewater treatment plants, such as power outage, pump failure, high tank/basin level, chlorine leak, etc. SCADA is used to monitor a number of parameters at the water treatment plant and remote well and/or tank sites, such as power outage, plant shutdown, pump failure, chlorine leak, etc. It is also used to control many aspects of the water plant, including starting / stopping pumps, opening/closing valves, etc. SCADA is used to monitor and control the rate and volume of supplemental water being provided to other utilities, and to monitor certain water quality parameters. SCADA monitoring and control signals are transmitted to and from remote sites via an 800 MHz radio system. 3.9.2. THREAT or HAZARD INFORMATION A failure of the SCADA system would result in a loss of the above remote functionality. A cyber-attack, or “hacker”, taking control of the SCADA system would give them remote control over many aspects of GSWSA’s water treatment plant and water system. Another potential scenario involves a physical attack on our facilities being “hidden” by forcing all SCADA conditions to appear normal or preventing an Operator from responding to investigate alarm conditions. This could significantly delay our detection of unauthorized access to or even damage to our facilities. 3.9.3. CONCEPT of OPERATIONS GSWSA employs several layers of security for remote access to the SCADA system. These include, but are not limited to the following: In order to make any operational changes through the SCADA system, an ID and password must be correctly entered. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 116 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 9 (ESG-9) SCADA FAILURE / CYBER-ATTACK 3.9.4. EMERGENCY PROCEDURES SCADA FAILURE Notify the Technical Services Manger. ISF-13, Electrical and ISF-16, IS will coordinate to ensure priority repairs are put in motion for the appropriate system or components. ISF-9, Water Treatment will modify operational strategies, possibly running pumps in manual mode. Site visits will be required to monitor and/or control remote facilities. ISF-11, Wastewater Treatment will monitor on-site operations more closely. ISF-12, Wastewater Collections will monitor Lift Stations more closely through more frequent site visits as necessary. CYBER-ATTACK or TAKEOVER Notify the Technical Services Manger. ISF-16, IS and ISF-13, Electrical will coordinate to determine what portion of the system was compromised, and what was accessed. Immediate measures shall be taken to eliminate the threat, up to and including a complete shutdown of the SCADA system if necessary. Report the incident to Safety Manager who will notify Horry County Police and the local Federal Bureau of Investigations (FBI) office. (Threatening or causing harm or damage to a public water utility is a Federal offense.) Safety Manager shall coordinate with law enforcement and with ISF-13 and ISF-16 to ensure appropriate measures are implemented to guard against a repeat event. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 117 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 10 (ESG-10) IS FAILURE / CYBER-ATTACK 3.10. IS Failure / Cyber-Attack 3.10.1. SITUATION GSWSA utilizes computerized Information Technology (IT) / Information Systems (IS) for numerous and widely varied purposes. GSWSA’s IS / IT systems are connected to “the outside world”, making it susceptible to the threat of unauthorized persons (hackers) gaining access to these systems. 3.10.2. THREAT or HAZARD INFORMATION IS failure would significantly impact many routine daily functions and operations. Unauthorized persons gaining access into our IS could potentially obtain critical and highly restricted data. Unauthorized persons gaining access into our IS could potentially delete, corrupt, or even “steal” critical and highly restricted data. 3.10.3. CONCEPT of OPERATIONS In order to minimize this threat, GSWSA attempts to limit “outside’ connections to IS / IT systems, maintains Firewall protection, constantly updates virus protection, maintains secure passwords, and restricts physical access to system hardware. 3.10.4. EMERGENCY PROCEDURES IS / IT SYSTEM FAILURE Notify the IS Manager. ISF-16, IS will ensure priority repairs / corrections are put in motion for the appropriate system. Temporary arrangement may be necessary to allow certain critical operations to continue to function. CYBER-ATTACK Immediate measures shall be taken to eliminate the threat, up to and including a complete system shutdown if necessary until safeguards can be implemented. Notify the IS Manager. Notify Safety Manager who will notify Horry County Police, and consider notifying the local FBI office. Utilize Backups as necessary to restore lost or corrupted data. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 118 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 10 (ESG-10) IS FAILURE / CYBER-ATTACK Safety Manager shall coordinate with law enforcement and ISF-16 to ensure appropriate measures are implemented to guard against a repeat event. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 119 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 11 (ESG-11) MAJOR WATER MAIN LEAK / BREAK 3.11. Major Water Main Leak / Break 3.11.1. SITUATION GSWSA operates and maintains several hundred miles of water mains throughout its service area. GSWSA relies on these water mains to transport potable water from the treatment plants to each and every customer, maintaining the same quality, adequate pressure, and volume from start to finish. 3.11.2. THREAT or HAZARD INFORMATION A broken or leaking water main compromises the water system in a number of ways. Possible complications include, but are not limited to: “lost” water (treated, but not sold) reduction in pressure available to customers reduction in volume (amount) available to customers complete loss of water service to customers loss of business for commercial customers that depend on water service loss of pressure / volume for firefighting activities contamination from foreign materials entering at the leak / break site contamination from foreign materials being back-siphoned into the system through “cross-connections” during low / no pressure situation 3.11.3. CONCEPT of OPERATIONS GSWSA operates and maintains pressure transmitters at the pumping stations, to control and monitor the pressures that are being introduced into the Distribution System. GSWSA operates and maintains a number of remote pressure transmitters throughout the Distribution System that, through the SCADA system, constantly monitor the water pressure in many areas of the system. Any pressure transmitter registering a pre-determined pressure will send a “Low Pressure” alarm to the SCADA System (Control Room PC) and to the On-Call Operator’s pager. 3.11.4. EMERGENCY PROCEDURES Specific procedures regarding Distribution System maintenance activities are maintained in the Utilities Division Standard Operating Procedure (SOP) Manual. Determine approximately how many and to what extent are customers are affected. Classify the incident in accordance with Section 1.6 of the Basic Plan. Notify Safety Manager for any incident classified as Level 2 or higher. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 120 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 11 (ESG-11) MAJOR WATER MAIN LEAK / BREAK ISF-23 Taps & Repairs will isolate and repair the leak / break, keeping ISF-5 Dispatch advised in accordance with departmental SOPs. ISF-5, Dispatch will issue internal notifications in accordance with departmental SOPs. ISF-9, Water Treatment may need to adjust pumping rates in some cases. ISF-14, Laboratory Services will collect follow-up samples as necessary, to ensure no contaminants entered the system during the incident. ISF-22, Facility Services may be called on to assist with delivery of water to commercial customers as necessary. 3.11.5. FOLLOW-UP Safety Manager shall conduct a Critique of all incidents classified as Level 2 or higher, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 121 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 12 (ESG-12) WATER SYSTEM PRESSURE LOSS 3.12. Water System Pressure Loss 3.12.1. SITUATION GSWSA operates and maintains several hundred miles of water mains throughout its service area. GSWSA relies on these water mains to transport potable water from the treatment plants to each and every customer, maintaining the same quality, adequate pressure, and volume from start to finish. A partial or total loss of Distribution System pressure could be created by inadequate pressures / volumes being discharged from the pumping stations, and/or, excessive demand for water from the system. (For high system demand due to a major water main leak or break, refer to ESG-11.) 3.12.2. THREAT or HAZARD INFORMATION A partial or total loss of pressure in the Water Distribution System can create a number of problems. Possible complications include, but are not limited to: reduction in pressure available to customers reduction in volume (amount) available to customers complete loss of water service to customers loss of business for commercial customers that depend on water service loss of pressure / volume for fire fighting activities contamination from foreign materials being back-siphoned into the system through “cross-connections” during low / no pressure 3.12.3. CONCEPT of OPERATIONS GSWSA operates and maintains pressure transmitters at the pumping stations to control and monitor the pressures that are being introduced into the Distribution System. GSWSA operates and maintains a number of remote pressure transmitters throughout the Distribution System that, through the SCADA system, constantly monitor the water pressure in many areas of the system. Any pressure transmitter registering a pre-determined pressure will send a “Low Pressure” alarm to the SCADA System (Control Room PC) and to the On-Call Operator’s pager. 3.12.4. EMERGENCY PROCEDURES Specific procedures regarding Distribution System maintenance activities are maintained in the Utilities Division Standard Operating Procedure (SOP) Manual. Determine approximately how many customers are affected, and to what extent. (For assistance estimating how long it will be before dropping water storage levels throughout the system reach “critical”, refer to Action Form 12.) Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 122 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 12 (ESG-12) WATER SYSTEM PRESSURE LOSS Classify the incident in accordance with Section 1.6 of the Basic Plan. Notify Safety Manager for any incident classified as Level 2 or higher. South Carolina State Primary Drinking Water Regulations, section 61-58.8, subsection C, paragraph (1) reads, “If the pressure in a distribution system or any significant portion of a distribution system should drop to ten (10) pounds per square inch or less the owner or operator of the system shall notify the Department (of Health and Environmental Control – DHEC) immediately. Any immediate corrective action necessary to protect public health shall take priority over any notification requirement to the Department.” IF THE CAUSE FOR THE LOSS OF PRESSURE IS UNKNOWN, immediate response efforts shall focus on determining that cause. IF THE CAUSE IS A MAJOR LEAK OR BREAK, refer to ESG-11. IF THE CAUSE IS REDUCED PUMPING DUE TO LOW STORAGE LEVELS: Activate ISF-3, Emergency Communications. Issue Press Releases as appropriate requesting voluntary conservation to reduce system demands. Coordinate with ISF-9 Water Treatment to increase treated water production and or to redirect flow to the affected area. Reduce pumping rates to the extent possible, to slow withdrawal from storage tanks and protect emergency reserves. System pressures must be monitored very carefully, to prevent dropping them too far. 3.12.5. FOLLOW-UP Safety Manager shall conduct a Critique of all incidents classified as Level 2 or higher, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 123 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 13 (ESG-13) WATER SYSTEM CONTAMINATION 3.13. Water System Contamination 3.13.1. SITUATION GSWSA operates and maintains a number of water treatment and storage facilities, as well as a water distribution system consisting of several hundred miles of water mains. GSWSA relies on these facilities and systems to collect, treat, and transport safe drinking water to each and every customer. GSWSA’s water treatment, storage and distribution systems are susceptible to contamination in a number of different ways, ranging from accidental and minor to intentional and catastrophic. 3.13.2. THREAT or HAZARD INFORMATION For the purpose of this procedure, anything other than potable water (completely safe for drinking, and meeting or exceeding all drinking water standards and regulations) entering GSWSA’s water system may be considered “contamination.” Some contaminants may present little or no potential consequences, while others may present extremely high potential consequences. Some of the possible ways that contaminants could be introduced into the water system include, but are not limited to: draining in while the integrity of the system is compromised due to a leak or break and the subsequent repair operations. being pulled in from back-siphonage during periods of low pressure, such as during major leaks / breaks, system flushing operations, or fire fighting activities. being pushed in from pressurized systems that exceed and overcome our water system pressure. failure or malfunction at a treatment facility resulting in inadequately treated water being distributed to the system. intentional introduction of contaminant in an attempt to cause harm to GSWSA and/or its customers. 3.13.3. CONCEPT of OPERATIONS Threat Warning: Potential water system contamination events begin with a Threat Warning. Threat Warnings are unusual events, observations, or discoveries that indicate there is a potential contamination incident. Threat Evaluation: A Threat Warning will typically result in a Threat Evaluation, which is an assessment to determine the credibility of the contamination threat. Threat Warnings can come from many different sources. The most common forms of Threat Warnings include: Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 124 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 13 (ESG-13) WATER SYSTEM CONTAMINATION Security Breach Witnessed Activity Notification by Perpetrator Notification by Law Enforcement Notification by News Media Notification by Public Health Customer Complaint Unusual Water Quality Readings / Results Threat Evaluations can progress through up to 3 levels or stages. These are: Possible: A threat is characterized as “possible” if circumstances indicate that there was an opportunity for contamination. Credible: A threat is characterized as “credible” if additional information collected during the investigation supports the Threat Warning and indicates that contamination is likely. Confirmed: A threat is characterized as “confirmed” when definitive information verifies that the water has actually been contaminated. Generally the most reliable confirmation will be analytical results. 3.13.4. PREPAREDNESS / MITIGATION Security policies and procedures are in effect, and all employees are trained on them, to help ensure the safety and security of all GSWSA facilities, employees, and customers. Numerous security systems are in place at GSWSA facilities, including burglar alarm systems, security cameras, and high-hazard area intrusion alarms. Numerous water quality monitoring devices are in place at GSWSA facilities and throughout the distribution system, which will transmit alarms if any monitored parameters exceed allowable limits. Plant Operators routinely conduct security inspections at all water facilities. The Laboratory routinely collects and analyzes water quality samples from the water treatment / storage facilities and from sampling points located throughout the distribution system. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 125 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 13 (ESG-13) WATER SYSTEM CONTAMINATION 3.13.5. RESPONSE General Response Guidelines Threat Warning Received or Identified Notify Emergency Command Staff And conduct initial Threat Evaluation Is the threat POSSIBLE? Is th operational Consider initial Sampling and Analysis Response actions (as appropriate) e th Continue site evaluations & sample as appropriate Is the threat CREDIBLE? Consider initial or additional operational response actions Consider notification of the public, regulatory agencies, law enforcement, etc Sampling and Analysis Sampling and Analysis Is the threat CONFIRMED? Sampling and Analysis Full response actions, Remediation and Recovery Is the threat ? SamplingCONFIRMED and Analysis Full response actions, Remediation and Recovery Is the threat CONFIRMED ? Full response actions, Remediation and Recovery Is the threat CONFIRMED? Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 126 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 13 (ESG-13) WATER SYSTEM CONTAMINATION 3.13.6. THREAT WARNING RECEIVED or IDENTIFIED Immediately notify the following personnel: Utilities Division Manager CEO Director of Fleet, Facilities, and Emergency Services Water Transmission Manager Water Treatment Manager Customer Service Supervisor OBJECTIVE: Attempt to determine whether contamination is “Possible” within ONE HOUR of becoming aware of the Threat Warning. A threat is characterized as “Possible” when circumstances indicate there was an opportunity for contamination. (Obviously, it won’t always be possible to make this determination within this time frame, depending on the exact circumstances and the amount of information available.) Be extremely careful about what is said over any and all “wireless” communication devices. (Use Radio Code 10-90X in place of the term, “water system contamination”.) All wireless devices can be monitored by persons with scanners. This includes radios and cell phones. Conversations are much more likely to be “overheard” when using the 800 MHz two-way radio system. If the Threat Warning is associated with one or more water treatment or storage facilities, Water Operators will be immediately dispatched to investigate and evaluate the site(s) in question. Consider isolating the facility in question if it will not unnecessarily and negatively affect GSWSA customers. If the Threat Warning is associated with a particular area of the water distribution system, Water System Operators will be immediately dispatched to investigate and evaluate the site(s) in question. If the Threat Warning cannot be associated with any particular area, Water Operators should still be dispatched to conduct thorough security inspections of all water treatment and storage facilities. Laboratory Services personnel should be placed on stand-by for possible response to the distribution system. The Laboratory should begin developing a sampling strategy, based on whatever information is available at the time. Complete a “Contamination Threat Evaluation” worksheet, which can be found in the Action Forms 13 section. 3.13.7. THREAT DETERMINED to be ‘POSSIBLE’ Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 127 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 13 (ESG-13) WATER SYSTEM CONTAMINATION OBJECTIVE: Attempt to determine whether the contamination threat is “Credible” or not within TWO to EIGHT hours of the time the threat was deemed “Possible”. A threat is characterized as “Credible” when information collected during the investigation indicates contamination is likely. (Obviously, it won’t always be possible to make this determination within this time frame, depending on the exact circumstances and the amount of information available.) Ensure Incident Command Staff are working together and communicating; developing an initial Incident Action Plan and scheduling briefings as needed. Care should be taken not to overreact. Generally, operational response actions that will negatively affect customers should not be implemented at this point. If containment, isolation, or some other “aggressive” actions can be accomplished without negatively affecting customers, however, they should be considered. Continue investigating; attempt to rule out the most likely reasons or causes for the threat warning first. Continue developing and implementing sampling strategies. Consider notifications to DHEC, law enforcement, etc., as appropriate. Prepare to implement the Emergency Communications Plan if necessary. 3.13.8. THREAT DETERMINED to be ‘CREDIBLE’ OBJECTIVE: Attempt to determine whether contamination can be “Confirmed” or not as quickly as possible. A threat is characterized as “Confirmed” when information collected during the investigation indicates contamination has definitely occurred. Ensure Incident Command Staff continue working together and communicating; updating Incident Action Plans and scheduling briefings as needed. Consider more aggressive operational response actions, balancing the likelihood of actual contamination, the possible consequences of contamination, and the negative impact to customer from any response actions. Consider issuing a precautionary Boil Water Advisory. (Generally, this decision should be made in consult with DHEC.) Continue investigating, sampling, and making appropriate notifications. Begin developing response plans in the event contamination is “confirmed”. 3.13.9. THREAT IS ‘CONFIRMED’ Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 128 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 13 (ESG-13) WATER SYSTEM CONTAMINATION OBJECTIVE: Implement full response actions as required to protect public health and restore normal system operations as quickly as possible. Fully implement the Emergency Communications Plan, and ensure that all appropriate notifications have been made. Implement appropriately aggressive operational response actions in order to contain, isolate, and remove the contamination. Consider alternative water supplies if customers or areas will be without water service. Continue to work closely with DHEC, law enforcement, and other support and/or emergency management agencies. 3.13.10. REMEDIATION / RECOVERY The specific remediation and recovery activities required will be determined by the exact type and amount of contamination. Remediation action plans must be closely coordinated with DHEC and can be as simple as flushing the affected system or as complex as abandoning and replacing the affected system. 3.13.11. FOLLOW-UP Safety Manager shall conduct a Critique of all incidents classified as Level 2 or higher, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 129 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 14 (ESG-14) HAZARDOUS MATERIAL RELEASE 3.14. Hazardous Material Release 3.14.1. SITUATION GSWSA utilizes a wide variety of chemicals and materials that, if released or used incorrectly, could create physical and/or health hazards. While any of these products are capable of causing problems under the right conditions (propane, gasoline, etc.), the primary chemicals of concern are chlorine and anhydrous ammonia. Both Wastewater Treatment Plants utilize chlorine in One-Ton cylinders. When full, these cylinders contain 2,000 pounds of liquid chlorine under pressure. A catastrophic, worst-case release could, according to air modeling, travel a maximum distance of up to 1.5 miles from the source of the release. The water treatment plant uses chlorine in one hundred and fifty pound cylinders. When full, these cylinders contain 150 pounds of liquid chlorine under pressure. A catastrophic, worstcase release could, according to air modeling, travel a maximum distance of up to 0.9 miles. The water treatment Plant uses anhydrous ammonia in one hundred pound cylinders. When full, these cylinders contain 100 pounds of liquid anhydrous ammonia under pressure. A catastrophic, worst-case release could, according to air modeling, travel a maximum distance of up to 700 feet. All GSWSA chlorine and ammonia feed systems withdraw gas from the gas-space at the top of the cylinder, and this gas is introduced into a water stream to create a very strong chlorine or ammonia solution. This solution is then introduced into the treatment process at the desired locations 3.14.2. THREAT or HAZARD INFORMATION CHLORINE Chlorine gas is one-and-one-half times heavier than air, so it tends to stay near the floor or ground, and settles into low-lying areas. Chlorine is highly aggressive in the presence of moisture, and will react with the moisture in your eyes, mouth, nose, lungs, and even on your skin. Even minor exposure to chlorine gas can irritate the lungs and respiratory system, and can lead to delayed complications. One volume of liquid chlorine (for example, one cubic foot) not under pressure and at normal room temperature, will rapidly vaporize (turn to gas) into 460 volumes of pure chlorine gas (for example, 460 cubic feet). Liquid chlorine is extremely cold, and will cause severe burns if it comes in contact with the skin. Chlorine is not flammable, but it is an oxidizer, so it does support combustion the same way oxygen does (makes things burn easier and better). Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 130 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 14 (ESG-14) HAZARDOUS MATERIAL RELEASE AMMONIA Ammonia gas is 40% lighter than air, so it tends to rise. Ammonia is highly aggressive in the presence of moisture, and will react with the moisture in your eyes, mouth, nose, lungs, and even on your skin. Even minor exposure to ammonia gas can irritate the lungs and respiratory system, and can lead to delayed complications. Liquid ammonia is extremely cold, and will cause severe burns if it comes in contact with the skin. CONCEPT of OPERATIONS Refer to the GSWSA Safety Manual for basic safety information and routine handling procedures. For the one-ton cylinders, also refer to the Process Safety Management (PSM) Program and Risk Management Program (RMP). Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 131 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 14 (ESG-14) HAZARDOUS MATERIAL RELEASE 3.14.3. HAZARDOUS MATERIALS (HAZ MAT) INCIDENT SEVERITY LEVELS HAZ MAT LEVEL SEVERITY LEVEL 1 Standard “Emergency” 2 Minor 3 Moderate 4 Serious DESCRIPTION and EXAMPLES Indicates an incident with a very minimal degree of hazard or danger involved, and can be safely handled by properly trained, properly equipped personnel already on scene. EXAMPLE: After connecting a new chlorine / ammonia cylinder, a small leak is detected at the lead gasket. Indicates an incident with a minor degree danger; can normally be safely handled by properly trained, properly equipped personnel already on scene. EXAMPLE: A small leak on chlorine gas feed tubing. Indicates an incident with a moderate degree of danger; will generally require an “emergency response” by trained and equipped Haz Mat Technicians; may require Fire Department Haz Mat Team support and assistance. EXAMPLE: A leaking fusible plug on a chlorine cylinder. Indicates an incident with a serious degree of danger; will require an “emergency response” and Fire Department Haz Mat Team; may require public notification and/or evacuation. EXAMPLE: Punctured or ruptured cylinder; valve or valve stem blowout. All chlorine and ammonia cylinders are stored and utilized in completely enclosed chemical feed rooms, which will help to contain a release should one occur. All locations also have Leak Detectors, which will detect any release of chemical into the chemical feed room and activate an alarm light and buzzer at the chemical room. All Leak Detectors are also connected to SCADA (Supervisory Control and Data Acquisition), or telemetry. When an alarm condition occurs, in addition to the local alarm at the chemical room, the alarm also shows up at the Dispatch Center / Control Room at the Operations Center, and is sent to the “On-Call” Plant Operator’s pager. At the Wastewater Treatment Plants, a Leak Detector alarm also activates pneumatic (air operated) valves that are connected to each cylinder, automatically shutting off the flow of chlorine gas into the feed tubing and supply piping. A Leak Detector alarm at a Wastewater Treatment Plant Chlorine Room will also activate a Scrubber System, which draws air out of the Chlorine Room, and passes it through a neutralizing agent before releasing it to the atmosphere. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 132 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 14 (ESG-14) HAZARDOUS MATERIAL RELEASE 3.14.4. EMERGENCY PROCEDURES GENERAL Notify and evacuate any personnel potentially in danger Isolate the area, to prevent others from entering the hazardous area If necessary or appropriate, move upwind to a safe area until assistance arrives If the releases poses any risk to the general public, advise emergency responders All personnel actively involved with an “emergency response” to a release, whether GSWSA employees or emergency services agencies, must be properly trained, qualified, and equipped – in accordance with OSHA 29 CFR 1910.120. Take no action that could jeopardize your safety or that of your co-workers, community, or the environment. REPORTING All Haz Mat Level 2, 3, or 4 incidents shall be immediately reported to the Plant Supervisor, Chief of Utility Operations, Director of Fleet, Facilities, and Emergency Services, and Safety Manager. All Haz Mat Level 3 or 4 incidents, or any release incident resulting in injury, shall be promptly reported to the CEO and the Chief of Utility Operations. Any release potentially affecting the general public shall be immediately reported to the Horry County Fire Department. A chlorine release of 100 pounds or more must be reported to the SARA National Emergency Response Center at 1-800-424-8802. A spill that poses a threat to the environment must be reported the Department of Health and Environmental Control (DHEC) at 1-800-555-1212. SPECIAL CONSIDERATIONS Quickly evaluate the wind direction in any release incident. That will dictate what locations are in danger, and what areas are safe. Consider the flammability of the spilled / released chemical. Be aware of potential ignition sources, such as vehicles or equipment operating nearby. Be aware of the potential for spilled or leaking chemicals to come in contact with other chemicals or materials, which may form even more hazardous compounds than the original chemical, or may result in a violent chemical reaction. For example, HTH, or dry granulated chlorine, will spontaneously combust (suddenly burst into flames) upon contact with many petroleum products. 3.14.5. FOLLOW-UP Safety Manager shall investigate all Haz Mat Level 2, 3, or 4 incidents, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 133 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 15 (ESG-15) CONFINED SPACE EMERGENCY 3.15. Confined Space Emergency 3.15.1. SITUATION GSWSA employees routinely need to enter and work in locations that meet the Occupational Safety and Health Administration’s (OSHA) definition of a “confined space.” Typical examples include wastewater manholes, Wastewater Lift Station Wet Wells, and water storage tanks. These spaces contain certain inherent risks, and the potential exists for various emergencies to occur while employees are in them. 3.15.2. THREAT or HAZARD INFORMATION Most confined spaces have the potential for a hazardous atmosphere (unsafe air), including toxic gases, flammable gases, and low oxygen content, which can all occur suddenly and without warning. Many confined spaces also have the potential for physical hazards such as moving equipment or machinery, energized electrical equipment, falling objects, sharp objects, or biological hazards. Environmental hazards are also frequently a concern, including high humidity, high temperature, low light conditions, and excessive noise. 3.15.3. CONCEPT of OPERATIONS Refer to the GSWSA Safety Manual for detailed procedures and requirements for confined space entry operations in accordance with OSHA 29 CFR 1910.146. Every “Entrant” going into a Permit Required Confined Space shall wear a full body harness with an attached Retrieval Line. For confined spaces five (5) feet or deeper, a mechanical means to retrieve the Entrant must also be implemented. The air in the space must be tested before and during all entry operations. An “Attendant” must be designated to stand by outside the space and monitor the safety of the Entrant(s) at all times. Properly trained and equipped “rescue services” must be available during all confined space entry operations. 3.15.4. EMERGENCY PROCEDURES Should an emergency occur within the space, the Attendant shall immediately notify the designated rescue services, Horry County Fire Department, Horry County EMS, Horry County Rescue Squad. The Safety Manager shall be notified immediately, and shall ensure the CEO and Chief of Utilities Operations are promptly informed. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 134 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 15 (ESG-15) CONFINED SPACE EMERGENCY Internal notification can be accomplished over the two-way radio. External notifications may be made directly by radio phone patch or cell phone, or GSWSA Dispatch may be requested to notify external emergency personnel. The Attendant shall NOT enter the space, unless properly trained and equipped for rescue, and as part of an organized and coordinated rescue operation. The Attendant shall attempt a “non-entry rescue” by hoisting or pulling the Entrant out of the space by the Retrieval Line attached to their harness. 3.15.5. FOLLOW-UP The Safety Manager shall investigate all confined space incidents, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 135 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 16 (ESG-16) TRENCH / EXCAVATION COLLAPSE 3.16. Trench / Excavation Collapse 3.16.1. SITUATION GSWSA employees routinely need to enter and work in trenches and excavations in order to maintain the water lines, wastewater lines, valves, fire hydrants, water meters, etc., throughout the water and wastewater systems. Trenches and excavations present certain inherent hazards, and the potential exists for various emergencies to occur while employees are in them, up to and including cave-in, or collapse, of the excavation walls. 3.16.2. THREAT or HAZARD INFORMATION Trenching and excavation work sites can present numerous hazards. These may include, but are not limited to: collapse or cave-in toxic gases flammable gases low oxygen content contact with electrical utilities or wiring flooding / drowning / engulfment passing traffic vehicles / equipment / heavy loads falling in 3.16.3. CONCEPT of OPERATIONS Refer to the GSWSA Safety Manual for detailed procedures and requirements for trenching and excavation in accordance with OSHA 29 CFR 1926.650, 651 and 652. Excavations four (4) feet or deeper require a ladder or some other means for employees to enter and exit the hole. Excavations five (5) feet or deeper require either sloping the walls to a safe angle, or, installing shoring or shielding to prevent wall collapse. Spoil piles, and all other heavy loads, must be kept at least two (2) feet away from the edge of the hole. Excavations in locations subject to atmospheric hazards, such as near underground fuel storage tanks, in marshy / swampy areas, etc., require testing of the air in the hole before employees enter to work. A “Competent Person” (trained and qualified employee) must evaluate the excavation and determine it is safe before anyone enters, and as needed during the work. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 136 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 16 (ESG-16) TRENCH / EXCAVATION COLLAPSE 3.16.4. EMERGENCY PROCEDURES Should an emergency occur within a trench or excavation, personnel on site shall immediately activate emergency services, either directly by radio phone patch or cell phone, or GSWSA Dispatch may be requested to notify external emergency personnel. The Safety Manager shall be notified immediately, and shall ensure the appropriate Division Chief and CEO are promptly informed. DO NOT attempt to dig the person(s) out with a backhoe or excavator. Stop all work activities, and move unnecessary personnel back at least 100 feet. Secondary collapses are very common, so no one should enter the excavation until it is absolutely safe to do so. Generally this will require emergency shoring. If the person is completely covered, try to identify where he/she was last know to be, to give rescue crews a starting point. Take no action that could jeopardize your safety or that of your co-workers, community, or the environment. Trench rescues are extremely dangerous, and can be very lengthy operations. It is not uncommon for a “simple” rescue to take 5 or 6 hours, and complex one 12 to 16 hours. 3.16.5. FOLLOW-UP The Safety Manager shall investigate all trench / excavation incidents, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 137 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 17 (ESG-17) FIRE / EXPLOSION 3.17. Fire / Explosion 3.17.1. SITUATION GSWSA facilities are susceptible to the threat of fire, and possibly even explosion, from numerous potential causes. Fires or explosions in the workplace can present significant risk to employees. 3.17.2. THREAT or HAZARD INFORMATION There are numerous conditions and work activities that create the potential for fire or explosion to occur. These may include, but are not limited to: malfunctioning or damaged electrical equipment overheating electrical equipment or appliances “Hot Work” (welding, cutting, brazing, etc.) sparks from grinding operations improper use or storage of flammable liquids / gases smoking near flammable / combustible materials chemical reaction from incompatible materials 3.17.3. CONCEPT of OPERATIONS Refer to the GSWSA Safety Manual for detailed procedures and requirements for fire prevention and fire safety in accordance with OSHA 29 CFR 1910.35 – 1910.39 All GSWSA facilities have Fire Extinguishers installed at locations and intervals meeting the requirements of the National Fire Protection Association (NFPA) Life Safety Code. 3.17.4. EMERGENCY PROCEDURES Any employee observing a fire of any kind shall immediately sound the alarm to warn others by either going themselves, or sending someone else, to activate one of the Fire Alarm Pull Stations. Any employee who is properly trained may utilize Fire Extinguishers in an attempt to extinguish an incipient, or beginning stage, fire – as long as it can be done without risking one’s own personal safety. If it is not safe to attempt to use an extinguisher – DO NOT TRY IT. Warn others by activating the alarm and evacuate. Upon hearing the Fire Alarm, all personnel shall promptly evacuate in accordance with the Evacuation Plan in Appendix 12. 3.17.5. FOLLOW-UP Safety Manager shall investigate all fire / explosion incidents, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 138 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 18 (ESG-18) BOMB THREAT / SUSPICIOUS PACKAGE 3.18. Bomb Threat / Suspicious Package 3.18.1. SITUATION GSWSA facilities are susceptible to the threat of harmful devices, packages, or mail being used for the purpose of coercing, intimidating, or causing harm. GSWSA is also susceptible to persons make the “threat” of using such devices, packages, or mail for the purpose of coercing, intimidating, or causing harm. This Guideline applies to all suspicious packages, regardless of whether the suspected (or confirmed) hazard is explosive, chemical, biological, etc. 3.18.2. THREAT or HAZARD INFORMATION Explosive: Explosive devices and materials come in many different forms, and can be arranged into an endless variety of shapes, sizes, and configurations. Many kinds of explosives are relatively easy to get and easy to use. Biological: While it would require a great deal more expertise and sophistication, it is possible that someone wishing to cause harm to GSWSA could introduce biological agents into the workplace. These types of agents are much more effective being introduced into food, water, or sprayed into the air, but could potentially just be sent in a package. Examples include anthrax, cholera, smallpox, ricin, and botulism. Chemical: While extremely unlikely, it is possible that chemical agents could be introduced into the workplace through packages. Most of these require sophisticated techniques and protective equipment to handle and put into place. Examples include nerve agents (sarin, VX), cyanide, blister agents (mustard, lewisite), and pulmonary agents (chlorine, phosgene), 3.18.3. CONCEPT of OPERATIONS Although the greatest majority of these type incidents across the nation are hoaxes or false alarms, all threats or suspicious packages must be treated as a real threat until proven otherwise. All GSWSA employees should remain alert and aware of their surroundings. Question packages, mail, or any other items that seem to be out-of-place or suspicious. 3.18.4. EMERGENCY PROCEDURES THREAT of a HARMFUL DEVICE Refer to Action Forms 18, Bomb Threat Report form for documenting the threat. Try to get as much information as possible: Where is the device? Why was it put here? When will it activate? Etc. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 139 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 18 (ESG-18) BOMB THREAT / SUSPICIOUS PACKAGE Write down exactly what the person says. Take note of speech patterns, accents, background noises, etc. Report the threat immediately to Safety Manager, the Supervisor, the Division Chief, and the CEO. If the above persons cannot be immediately contacted, initiate an evacuation by announcing “Code 89” over the intercom 3 times, then call 911 (preferably from a cell phone while evacuating). All personnel hearing the Bomb Threat evacuation signal should visually scan their areas for anything out of the ordinary, then promptly evacuate in accordance with the Evacuation Plan in Appendix 12. FOUND a SUSPICIOUS PACKAGE or MAIL If a package appears suspicious for any reason, DO NOT OPEN IT. Report the package immediately to Safety Manager and the department supervisor. Depending on the specific circumstances, efforts may be made to authenticate the package before implementing emergency procedures. Is the recipient expecting the package? Can the sender be identified and contacted to verify the contents? Is this consistent with other packages routinely received? (If possible, the immediate area around the package should be evacuated and isolated during this process.) If the package cannot be authenticated, or there is strong reason to believe it is a harmful package, initiate an evacuation by announcing “Code 89” over the intercom 3 times, then call 911 (preferably from a cell phone while evacuating). NOTE: Not every suspicious package will require a full evacuation of the entire facility. For suspected chemical or biological agents, only the immediate area of the package will need to be evacuated and isolated. SUSPICIOUS MATERIALS FOUND AFTER OPENING A PACKAGE Most importantly – STAY CALM. Even if it should happen to be a harmful material, which is highly unlikely, following the correct procedures will significantly minimize the chances of anyone being harmed in any way. As soon as the suspicious materials are discovered, gently put the package down, isolate the area if possible (close the door), move a safe distance away, and alert others of the situation. If the package contains a suspected chemical or biological hazard, for example, a powdery substance, then try to gently cover the package with something to prevent the materials from becoming airborne. Isolate the area, alert others, and wash hands thoroughly with soap and water. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 140 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 18 (ESG-18) BOMB THREAT / SUSPICIOUS PACKAGE Report the incident immediately to Safety Manager and the department supervisor. Depending on the specific circumstances, efforts may be made to authenticate the package before implementing emergency procedures. Is the recipient expecting the package? Can the sender be identified and contacted to verify the contents? Is this consistent with other packages routinely received? (The immediate area around the package should remain isolated during this process.) If the package cannot be authenticated, or there is strong reason to believe it is a harmful package, initiate an appropriate evacuation and call 911. NOTE: Not every suspicious package will require a full evacuation of the entire facility. For suspected chemical or biological agents, only the immediate area of the package will need to be evacuated and isolated. 3.18.5. FOLLOW-UP Safety Manager shall investigate all bomb threat / suspicious package incidents, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 141 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 19 (ESG-19) PHYSICAL ASSAULT / VIOLENCE 3.19. Physical Assault / Violence 3.19.1. SITUATION GSWSA employees are susceptible to the threat of physical violence or assault, which falls under the general heading of “Violence in the Workplace.” 3.19.2. THREAT or HAZARD INFORMATION Workplace Violence is the second leading cause of total deaths in the workplace. It is the leading cause of death for women in the workplace. A large number of these deaths occur during the course of criminal acts such as armed robbery. (Refer to ESG-20, Armed Robbery.) Physical violence in the workplace can come from a large number of sources, including but not limited to: other employees former employees family or friends of employees customers sales or delivery persons complete strangers / outsiders 3.19.3. CONCEPT of OPERATIONS This Guideline applies to physical violence incidents that are imminent, in progress, or have already occurred. For detailed procedures and requirements regarding other forms of “Violence in the Workplace”, refer to the GSWSA Safety Manual. GSWSA employees involved in a confrontation or altercation that seems to be getting out of control should make every reasonable attempt to defuse or de-escalate the situation. 3.19.4. EMERGENCY PROCEDURES Notify the Human Resources Manager. If necessary or appropriate, call 911 to notify the police. If the area is not safe, or if others are potentially threatened by the incident, alert everyone in the area and attempt to move to a safe location. If the incident results in injuries, refer to the Emergency Procedures in ESG-5, Multiple Employees Injured. Even if there is only one employee injured, many of these procedures will still apply and can provide helpful guidance. 3.19.5. FOLLOW-UP The Human Resources Manager shall investigate all physical assault / violence incidents, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 142 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 20 (ESG-20) ARMED ROBBERY 3.20. Armed Robbery 3.20.1. SITUATION GSWSA employees are susceptible to the threat of armed robbery, which falls under the general heading of “Violence in the Workplace.” The Billing and Collections Teller area, in particular, could appear to be an attractive target to a would-be robbery. 3.20.2. THREAT or HAZARD INFORMATION Workplace Violence is the second leading cause of total deaths in the workplace. It is the leading cause of death for women in the workplace. A large number of these deaths occur during the course of criminal acts such as armed robbery. 3.20.3. CONCEPT of OPERATIONS GSWSA has a number of “Panic Alarms” in various locations in the Administrative Center. Any one of these alarms, activated during a robbery, would initiate a police response. 3.20.4. EMERGENCY RESPONSIBILITIES Don’t be a hero; give the robber what he wants. Do not argue or resist. Concentrate on remaining as calm as possible. Make no sudden moves; explain what you are going to do before you make any movements. Try to take a mental snapshot of the robber. Focus on clothing type and color, weapon type, any physical features, speech patterns, etc. If it can be done discreetly without the robber seeing, activate the silent alarm. As the robber leaves, try to get a vehicle description and direction of travel. Have someone immediately telephone the police with this information. As soon possible after the robber is out of the building, lock both sets of front doors. Notify Safety Manager, the department supervisor, the Division Chief, and the CEO. Everyone involved or witnessing the robbery should immediately find a place to be alone, and write down anything and everything you can remember about the event and the robber. DO NOT discuss the incident or compare notes with anyone until after the police have conducted their interviews. Things other people say may influence your recollection of the incident. Activate ISF-3, Emergency Communications. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 143 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 20 (ESG-20) ARMED ROBBERY Consider the emotional trauma of all those affected. GSWSA’s Employee Assistance Program (EAP) may be one resource, but if more immediate assistance is needed, the police and/or EMS may be able to activate other resources. 3.20.5. FOLLOW-UP Safety Manager shall coordinate and follow-up with law enforcement regarding all armed robbery incidents, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 144 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 21 (ESG-21) TERRORIST ATTACK 3.21. Terrorist Attack 3.21.1. SITUATION Water and wastewater utilities are considered by the federal government to be one of the nation’s “critical infrastructures”, which also makes them a potential terrorist target. While it is believed to be highly unlikely, it is possible that GSWSA could be the target of a terrorist attack. While it is believed to be highly unlikely, if a true terrorist organization chooses to target GSWSA, there is little that could be done to stop them. 3.21.2. THREAT or HAZARD INFORMATION The worst-case scenario for a terrorist attack involving GSWSA would be a successful contamination of our water Distribution System. While this is possible, it would be extremely difficult to accomplish, for a variety of reasons. Terrorists could have many potential alternatives to a full water system contamination. The possibilities are almost endless, but some potential options might include: contaminating one portion of our water system; causing physical damage or destruction to one or more water treatment facilities; interrupting power to our facilities; causing physical damage or destruction to one or more wastewater collection or treatment facilities; disrupting our SCADA / telemetry systems; disrupting our computer system; causing physical damage or destruction to our Operations or Administrative Centers; attacking our employees; intentionally causing a chlorine release; etc. 3.21.3. CONCEPT of OPERATIONS GSWSA has conducted a comprehensive security Vulnerability Analysis (VA) of all our facilities and operations. The VA results and associated report are maintained under separate cover and are under very tight security restrictions. The findings and recommendations of that report are being addressed, in part through updates and revisions to this plan that improve our emergency response procedures and capabilities, and also through a “Security” Capital Improvement Project (CIP) that deals with physical security improvements. Given the assumption that a true terrorist organization would have the resources to carry out a planned attack despite any preventive measures we could realistically implement, GSWSA has chosen to focus our efforts primarily on early detection and rapid, effective response to the effects of the attack. In the event of ANY terrorist activity targeting or involving GSWSA, full activation and implementation of our emergency plans will be required, as will close coordination with local, County, State, and Federal resources. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 145 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE EVENT SPECIFIC GUIDELINES 21 (ESG-21) TERRORIST ATTACK 3.21.4. EMERGENCY RESPONSIBILITIES Response activities and operations should focus on the specific effects, or impact of the attack, rather than the source of the attack. For injured employees, refer to ESG-5. For fatalities involving employees, refer to ESG-6. For disruption to power supplies, refer to ESG-7. For disruption to telephone service, refer to ESG-8. For disruption of SCADA systems, refer to ESG-9. For disruption of IS / IT systems, refer to ESG-10. For water system contamination, refer to ESG-13. For an intentional hazardous material release, refer to ESG-14. For a fire or explosion, refer to ESG-17. For a bomb or suspicious package, refer to ESG-18. 3.21.5. FOLLOW-UP Safety Manager shall work closely with law enforcement regarding all terrorism incidents, and shall properly document and follow-up on all findings and resulting corrective actions and/or recommendations. Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 146 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS (AF-1) HURRICANE 4. ACTION FORMS 4.1. Hurricane ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 147 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 2 (AF-2) TORNADO 4.2. Tornado ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 148 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 3 (AF-3) EARTHQUAKE 4.3. Earthquake ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 149 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 4 (AF-4) SEVERE THUNDERSTORM 4.4. Severe Thunderstorm ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 150 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 5 (AF-5) MULTIPLE EMPLOYEES INJURED 4.5. Multiple Employees Injured ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 151 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 6 (AF-6) EMPLOYEE FATALITY 4.6. Employee Fatality ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 152 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 7 (AF-7) POWER OUTAGE 4.7. Power Outage ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 153 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 8 (AF-8) TELEPHONE SYSTEM FAILURE 4.8. Telephone System Failure ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 154 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 9 (AF-9) SCADA FAILURE / CYBER-ATTACK 4.9. SCADA Failure / Cyber Attack ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 155 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 10 (AF-10) MIS FAILURE / CYBER-ATTACK 4.10. MIS Failure / Cyber Attack ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 156 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 11 (AF-11) MAJOR WATER MAIN LEAK / BREAK 4.11. Major Water Main Leak / Break ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 157 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 12 (AF-12) WATER SYSTEM PRESSURE LOSS 4.12. Water System Pressure Loss CALCULATING STORAGE RATE OF DECLINE Maximum Storage Capacity = 9.8 Million Gallons (MG) “Critical” Storage Level = 30% = 2.94 MG DATE _________________ CURRENT % ___________ TIME ____________ am / pm CURRENT GALLONS _____________________ PREVIOUS Storage Level: Level: ________% . Time: _______ am / pm CURRENT Storage Level: Level: ________% . Time: _______ am / pm DIFFERENCE: (subtract) ________% . _______ minutes Convert “Difference” % to gallons: 9.8MG X “Difference” _______% = _________MG X 1,000,000 = _________________ gallons Calculate Rate of Decline: _________________ “Difference” gallons / ______ “Difference” minutes = ___________ GPM Gallons Remaining Before Reaching “Critical” Level: Current Storage _________________ gallons – 2,940,000 “critical” storage capacity = _________________ gallons until “critical” Time Remaining Before Reaching “Critical” Level: _________________ gallons until “critical” / Rate of Decline _______________ GPM = ___________ minutes until “critical” / 60 min/hour = ___________ hours until reaching “critical” level at current pumping rates Report By: Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 158 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 13 (AF-13) WATER SYSTEM CONTAMINATION 4.13. Water System Contamination ACTION FORM TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 159 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 14 (AF-14) LOSS OF RAW WATER SUPPLY 4.14. Loss of Raw Water Supply ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 160 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 15 (AF-15) HAZARDOUS MATERIALS RELEASE 4.15. Hazardous Materials Release ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 161 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 16 (AF-16) CONFINED SPACE EMERGENCY 4.16. Confined Space Emergency ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 162 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 17 (AF-17) TRENCH / EXCAVATION COLLAPSE 4.17. Trench / Excavation Collapse ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 163 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 18 (AF-18) FIRE / EXPLOSION 4.18. Fire / Explosion ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 164 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 19 (AF-19) BOMB THREAT / SUSPICIOUS PACKAGE 4.19. Bomb Threat / Suspicious Package BOMB THREAT REPORT Date: Time Received: Time Ended: Received on Number / Line: ............ Caller ID displayed: Call was taken on the phone located: GET SOMEONE’S ATTENTION IF YOU CAN – HAVE THEM GET ON THE LINE TOO EXACT WORDS USED BY CALLER QUESTIONS TO ASK WHEN will it explode? Did you place the bomb yourself? WHERE is it? WHY did you put it here? WHAT will make it explode? What is your name? What does it look like? Where are you right now? Did you know there are a lot of people here? CHARACTERISTICS Caller Voice Accent Speech Language Manner Male Loud None Fast Excellent Calm Female Soft Local Slow Good Angry Adult Deep Foreign Clear Fair Juvenile High __________ Poor Emotional Child Raspy Slight Distorted Foul Rational ~Age:_____ Moderate Other: Irrational Other: Pleasant Heavy Mumbled Righteous Other: Other: Laughing Stuttered Other: Lisp Other: ADDITIONAL INFORMATION: Background Traffic Voices Music Planes Office Noisy Quiet Other: NAME: Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 165 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 20 (AF-20) PHYSICAL ASSAULT / VIOLENCE 4.20. Physical Assault / Violence ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 166 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE ACTION FORMS 21 (AF-21) ARMED ROBBERY 4.21. Armed Robbery ACTION FORMS TO BE DEVELOPED Grand Strand Water & Sewer Authority Emergency Management Plan May 1, 2011 167 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 1 GSWSA OGANIZATION & SYSTEM INFORMATION 5. APPENDIX 5.1. GSWSA Organization & System Information 5.1.1. System Description GENERAL INFORMATION Service Area See service area map – figure 1 Board Members 9 Members appointed by Governor Employees (2011) 283 Customers 75,000 WATER INFORMATION Water Source and Capacity Pee Dee River (Bull Creek), Intercoastal, Wells Water Treatment and Capacity Average Daily Water Production Total Storage Tank Capacity Water Lines in System Fire Hydrants in System WASTEWATER INFORMATION Wastewater Treatment and Capacity Wastewater Lines in System Wastewater Pump Stations BACKGROUND & HISTORY mg = million gallons mgd = million gallons per day Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 168 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 1 GSWSA OGANIZATION & SYSTEM INFORMATION Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 169 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 1 GSWSA OGANIZATION & SYSTEM INFORMATION 5.1.2. Facility Locations Administration Campus ............ ............ ............ Wastewater Treatment Facilities Administrative Center 166 Jackson Bluff Road Conway, SC 29526 ............ ............ ............ Bucksport WWTF ............ ............ ............ 8051 Treatment Plant Rd ............ ............ ............ Bucksport, SC 29527 Operations Center 170 Jackson Bluff Road Conway, SC 29526 ............ ............ ............ Conway WWTF ............ ............ ............ 2915 New Road ............ ............ ............ Conway, SC 29526 Construction Center 170 Jackson Bluff Road Conway, SC 29526 ............ ............ ............ Green Sea Floyds WWTF ............ ............ ............ McCullough Dr. ............ ............ ............ Green Sea, SC 29545 Fleet Service Building 180 Jackson Bluff Road Conway, SC 29526 ............ ............ ............ Longs WWTF ............ ............ ............ 350 Nancy Lane ............ ............ ............ Longs, SC 29568 Warehouse Building 188 Jackson Bluff Road Conway, SC 29526 ............ ............ ............ Loris WWTF ............ ............ ............ 2400 Lagoon Road ............ ............ ............ Loris, SC 29569 ............ ............ ............ Marion WWTF ............ ............ ............ 100 Collins Street ............ ............ ............ Marion, SC 29571 Water Treatment Facilities ............ ............ ............ Myrtle Beach WWTF ............ ............ ............ 3220 Mr. Joe White Ave Bull Creek Water Treatment Plant ......... ............ ............ Myrtle Beach, SC 29577 8052 Treatment Plant Road Bucksport, S C 29527 ............ ............ ............ Schwartz WWTF ............ ............ ............ 6298 Schwartz Plant Road Myrtle Beach Water Treatment Plant ..... ............ ............ Socastee, SC 29575 3230 10th Ave N Ext, Myrtle Beach, SC 29577 ............ ............ ............ Vereen WWTF ............ ............ ............ 649 Water Lilly Rd ............ ............ ........... Longs, SC 29568 ............ ............ ............ Nichols WWTF ............ ............ ............ 220 Lumber Street ............ ............ ............ Nichols, SC 29581 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 170 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 2 GSWSA PERSONNEL ROSTER 5.2. GSWSA Personnel Roster Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 171 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 3 BOARD OF DIRECTORS 5.3. Board of Directors Sidney F. Thompson - Chairman Benjy A. Hardee - Vice Chairman John C Griggs - Secretary Robert M. Floyd Wilbur James Arnold T. Johnson David F. Singleton J. Liston Wells Robert Rabon Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 172 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL 5.4. Emergency Contact Agencies and Personnel EMERGENCY MANAGEMENT Horry County Emergency Preparedness (843) 915-5150 Marion County Emergency Preparedness (843) 431-5009 SC EMD (Emergency Management Division) (803) 737-8500 Fax: (803) 737-8570 (Columbia, SC) FEMA (Federal Emergency Management Agency) Region IV: (770) 220-5200 (Atlanta, GA) National Response Center (reporting releases) (800) 424-8802 CHEMTREC (emergency hazmat info) . (800) 424-9300 Poison Control Center ............. ............ (800) 922-1117 (Columbia) REGULATORY SC OSHA (Occupational Safety and Health Administration) Emergency: (803) 896-7672 US EPA (Environmental Protection Agency) Region IV: (404) 562-990 or (800) 241-1754 (Atlanta, GA) SC DHEC (Department of Health and Environmental Control) Emergency: (888) 481-0125 (spills, releases, etc.) Region 6 (Horry Co. area office)………. (843) 238-4378 FAX (843) 238-4518 Region 4 (Marion Co. area office) ……..(843) 661-4825 FAX (843) 661-4858 Bureau of Water (Columbia) ...... ............ .. (803) 898-4300 Bureau of Air Quality (Columbia) .......... ............ (803) 898-4123 Bureau of Land & Waste Mgmt (Columbia) ....... (803) 898-4000 SC DOT (Department of Transportation) ........... (843) 365-5001 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 173 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL LAW ENFORCEMENT Horry County Police Department (843) 248-1520 City of Conway Police (843) 248-1790 SC Highway Patrol (843) 365-5001 Town of Surfside Police (843) 913-6368 City of Marion Police Department (843) 423-8616 Town of Nichols Police Department (843) 526-2194 ENVIRONMENTAL US EPA .............Refer to “Regulatory” section above SC DHEC .............Refer to “Regulatory” section above National Response Center ............. (800) 424-8802 PUBLIC HEALTH – MEDICAL CDC (Centers for Disease Control) ....... (404) 639-3311 (Atlanta, GA) SC DHEC .............Refer to “Regulatory” section Horry County EMS (Dispatch – non-emergency)........... Conway Medical Center (843) 347-7111 Grand Strand Regional (843) 692-1000 Poison Control Center ............. (800) 922-1117 (Columbia) LABORATORIES FIRE – RESCUE Horry County Fire/Rescue Department City of Conway Fire Department Town of Surfside City of Marion Fire/Rescue Town of Nichols Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 (843) 915-5190 (843) 248-1720 (843) 913-6369 (843) 423-8602 (843) 526-2194 174 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL UTILITIES, SUPPORT, and SERVICES South Carolina 811 (www.sc811.com) Conway Public Utilities Loris City Hall Surfside Town Hall Little River Water & Sewerage CO. Myrtle Beach Public Works North Myrtle Beach Public Works Bucksport Water Co. Georgetown County Water and Sewer Aynor Town Hall City of Marion Town Hall Town of Nichols Town Hall Marion County Administrative Office (803) 939-1117 (843) 248-1770 (843) 756-4004 (843) 913-6111 (843) 249-4024 (843) 718-2000 (843) 280-5500 (843) 248-3195 (843) 2379727 (843) 358-6231 (843) 423-5961 (843) 526-2193 (843) 423-3904 UTILITIES, SUPPORT, and SERVICES (Continued) Horry Telephone (843) 365-2151 Restricted Use Number (843) 902-8392 (843) 369-9393 Santee Cooper (843) 248-2037 Horry Electric (843) 369-2211 Progress Energy (800) 452-2777 Pee Dee Electric (866) 747-0060 MarCo Water (843) 423-4680 Mount Pleasant Satellite 1-480-768-2500 at prompt 881-641-452-714 GSWSA Satellite Portable- (254) 219-9883 Portable- (254) 219-9882 Portable- (254) 219-5369 EOC(254) 281-5716 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 175 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Horry County EOC Contact Number ESF Description 2 GIS 915-7367 915-7368 23 Damage Assessment 915-5917 915-5930 22 Air Operations 915-5910 915-5911 21 Disaster Assessment 915-5917 915-5930 20 Special Medical Needs 915-5901 915-5904 915-5922 18 Donated Goods And Volunteer Services 915-5902 915-5926 915-5927 17 Animal Emergency Response 915-5923 915-5924 16 Evacuation Traffic Management 915-5908 915-5918 915-5929 14 Economic Stabilization, Community Recovery and Mitigation 915-5921 915-5925 13 Law Enforcement 915-5905 915-5906 915-5907 12 Energy 915-5903 915-5914 915-5916 10 Haz-Mat Response 915-5915 915-5928 9 Search and Rescue 915-5915 915-5928 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 176 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Horry County EOC 8 7 Public Health And Medical Services 915-5901 915-5904 915-5922 Resource Support and Logistics Management 915-5917 915-5930 Marion County Emergency Management Team Brandon Ellis Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 (843) 289-1835 177 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Media Contacts 2011 Media Contact List-Radio Radio Company Name Contact Person Title/Department Phone Fax Email QRock! Radio Online Bob Scarborough Station Manager (843) 502-0603 n/a info@qrockradio.com WDAI-FM Kiss 98.5 Doug Davis Program Director (843) 651-7869 (843) 6513197 doug.davis@cumulus.com WDAI-FM Kiss 98.5 David Lewis General Manager (843) 651-7869 (843) 6513197 david.lewis@cumulus.com WEZV-FM Easy 105.9 Matt Sedota General Manager (843) 903-9962 ext. 103 (843) 9031797 sedota@wezv.com WGTN-FM Easy 100.7 Matt Sedota General Manager (843) 903-9962 ext. 103 (843) 9031797 sedota@wezv.com WGTR-FM Gator 107.9 Johnny Walker Operations Director (843) 293-0107 (843) 2931717 jwalker@qantumradio.com WGTR-FM Gator 107.9 Sharon Smith Senior Account Executive (843) 293-0107 (843) 2931717 ssmith@qantumradio.com WJXY-FM 93.9 Craig Russ Operations Manager (843) 651-7869 (843) 6513197 craig.russ@cumulus.com WIQB-AM 1050 ESPN Radio Craig Russ Operations Manager (843) 651-7869 (843) 6513197 craig.russ@cumulus.com WKVC-FM K-Love 88.9 Len Bagwell Local Promotions Manager (336) 885-2200 (336) 8852202 lbagwell@emfbroadcasting.com WKZQ-FM New Rock 96.1 Mason Brazelle Assistant Program Director (843) 448-1041 (843) 6265988 theflighttest@yahoo.com WLFF-FM Coyote 106.5 Night Train Program Director (843) 651-7869 (843) 6513197 night.train@cumulus.com WLSC-AM Tiger Radio Jack "Banana Jack" Murphy General Manager (843) 756-1183 (843) 7560548 info@wlscradio.com WMIR-AM 1200 Reggie Dyson General Manager (843) 399-2653 wradio@sc.rr.com WMYB-FM Star 92.1 WNMB-AM Stereo 900 Bill Catcher Program Director (843) 448-1041 (843) 3992659 (843) 6265988 Bill and Susi Norman General Manager/Progra m Director (843) 249-6662 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 178 bigradiostar@aol.com wnmb@sc.rr.com CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Radio Company Name Contact Person Title/Department Phone Fax Email WRNN-AM Hot Talk 1450 Dave Priest Program Director (843) 448-1041 (843) 6265988 dpriest@nextmediagroup.net WRXZ-FM Rock 107.1 Mad Max program Director (843) 293-0107 (843) 2931717 madmax@getmadmax.com WSEA-FM Power 100.3 Doug Davis Program Director (843) 651-7869 (843) 6513197 doug.davis@cumulus.com WSYN-FM Sunny 103.1 Craig Russ Program Director (843) 651-7869 (843) 6513197 craig.russ@cumulus.com WWXM-FM Mix 97.7 Ron Roberts Program Director (843) 293-0107 (843) 2931717 rroberts@qantumradio.com WYAV-FM Wave 104.1 Scott Mann Assistant Program Director (843) 448-1041 (843) 6265988 smann@nextmediagroup.net WYEZ-FM Movin 94.5 Will Issacs General Manager (843) 903-9962 ext. 102 (843) 9031797 will@movin945.net WYNA-FM Bob 104.9 Dave Fields Program Director (843) 293-0107 (843) 2931717 dfields@qantumradio.com SC ETV Radio (NPR) SC Radio Network John Gasque Program Director (803) 737-3413 gasque@scetv.org Ashley Byrd News Director (803) 790-4300 (803) 7373552 (803) 7904309 news@southcarolinaradionetw ork.com Media Contact List-TV TV Company Name Beach TV-14 of SC Inc. Contact Person Marvin Colley Title/Dept General Manager Phone 449-6420 Fax 866-7249656 Email marvin@tripsmarter.com Best of the Beach TV-33 Tod Whitby Sales Manager 448-9028 448-9028 info@tv33mb.com Myrtle Beach TV Marcia Lynn Walker Executive Producer 249-5403 marcia@myrtlebeachtv.com TV-33 South Jason Wheeler Manager/ Producer 492-5147 jason@tv33south.com WBTW News 13 (CBS) Dan Klintworth Marketing Director 293-1301 293-1760 wbtwnews@wbtw.com WFXB Fox TV Steve Albright Programming Director 828-4300 828-4343 salbright@wfxb.com Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 179 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL TV Company Name WMBF News (NBC) Contact Person Sarah Miles Title/Dept News Director News Director Phone 839-9623 Fax 839-9625 Email news@wmbfnews.com WPDE-TV News Channel 15 (ABC) Victoria Spechko 234-9733 234-9739 feedback@wpde.com South Carolina ETV Tom Posey News Director 803-737-3200 803-7373476 posey@scetv.org WIS-TV 10 (NBC) Brad Neuhoff News Director 803-799-1010 803-7581278 bneuhoff@wistv.com WLTX- TV 19 (CBS) Marybeth Jacoby News Director 803-776-3600 803-7761791 mjacoby@wltx.gannett.com WOLO-TV 25 (ABC) Crysty Vaughan HTC Digital Cable Cricket Alcron News Director Communicati ons & P R Manager Time Warner Cable Teresa Vause Carolina Film Group Encore Video Productions, Inc. Ralph McCloud Stage Video Productions Local Sales Manager cvaughan@abccolumbia.com 365-2154 365-0855 cricket.alcron@htcinc.com 913-7940 913-7980 teresa.vause@twcable.com 449-4776 ralph@carolinafilmgroup.com 448-9900/7700 crew@encorevideo.biz Diane DeVaughn Stokes, Chuck Stokes 626-7466 info@stagesvideo.com Waccamaw Media Inc. Jeanne McGowan 236-8188 236-8189 jeanne@waccmedia.com CNN Headline News Local Edition Richard Green News Director 913-7984 913-7980 richard.green@twcable.com "River Talk" Don Smith Producer 248-6060 448-4040 luckydogtelevision@yahoo.com Around the Beach with Mitch and Ewa On the Green Golf Video Magazine Jack Himmelsbach 272-8150 272-2460 info@himmcomm.com Jack Himmelsbach 272-8150 272-2460 info@himmcomm.com Frank Payne Vice President Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 180 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Company Name Newspaper & Magazine Company Name Contact Person Title/Dept Phone Fax Email Aynor Journal Tiffany Martinez Editor 358-2010 358-0250 aynorjournal@yahoo.com Carolina Forst Chronicle Michael Smith Editor 236-4810 448-4860 michael.smith@myhorrynews.com Coastal Observer Charles Swenson Editor 237-8438 235-0084 editor@coastalobserver.com Georgetown Times Bob Piazza Editor 546-4148 546-2395 news@gtowntimes.com The Horry Independent Kathy Ropp Editor 248-6671 248-6024 hinews@sccoast.net Loris Scene Annette Norris Editor 756-1447 756-7800 isnews@sccoast.com Myrtle Beach Herald Charles Perry Editor 626-3131 448-4860 charles.perry@myhorrynews.com News & Shopper Kathy Ropp Editor 248-6671 248-6024 hinews@sccoast.net North Myrtle Beach Times Polly Lowman Editor/ Publisher 249-3525 249-7012 nmbtimes@sc.rr.com The Sun News Pamela (P.J.) Browning sneditors@thesunnews.com Publisher Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 626-8555 181 626-0356 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Newspaper & Magazine Company Name Contact Person Title/Dept Phone Fax Email Aiken Standard Mike Gibbons Managing Editor 803-648-2311 803-648-6052 mgibbons@aikenstandard.com Anderson Independent Mail Cindy Burke News Room Administrator 864-260-1274 864-260-1276 newsroom@independentmail.com Associated PressCharleston Bruce Smith Correspondent 722-1660 723-4018 bsmith@ap.org Associated PressColumbia Newsdesk Newsdesk 803-799-5510 803-252-2913 apcolumbia@ap.org Beaufort Gazette Jeff Kidd Editor 524-3183 524-8728 jkidd@beaufortgazette.com Daily Journal Brett McLaughlin Editor 864-882-2375 864-882-2381 newsed@dailyjm.com The Greenville News Marion Elliott Editor 864-298-4100 864-298-4395 letters@greenvillenews.com The Herald Paul Osmundson Editor 803-329-4000 803-329-4021 posmundson@heraldonline.com HeraldJournal Michael Smith Executive Editor 864-582-4511 864-594 6350 michael.smith@shj.com The IndexJournal Richard Whiting Executive Editor 864-2231411/1412 864-223-7331 rwhiting@indexjournal.com Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 182 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Newspaper & Magazine Company Name Contact Person Title/Dept Phone Fax Email The Island Packet Fitz McAden Executive Editor 706-8100 706-3070 fmcaden@islandpacket.com The Item Tonyia McGirt Managing Editor 803-774-1226 803-774-1210 TMcGirt@theitem.com Morning News Tucker Mitchell Regional Editor 317-7250 317-7292 cmitchell@florencenews.com The Post and Courier William E. N. Hawkins Editor/ Publisher 577-7111 937-5579 bhawkins@postandcourier.com The State Henry Haitz III Publisher 800-288-2727 803-771-8430 state@thestate.com The Times and Democrat Lee Harter Editor 803-533-5500 803-533-5595 news@timesanddemocrat.com Union Daily Times Charles Warner Acting Editor 864-427-1234 864-427-1237 cwarner@hartlandpublications.com Union Daily Times Joe Pettit Sports Editor 864-427-1234 864-427-1237 jpettit@hartlandpublications.com Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 183 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Water Managers Emergency Contact List Charleston Water Contact Name Margaret S. Porter Jenny Hagan Contact Title Executive Assistant Public relations Manager Office Number 843-7276862 843-7277146 843-4522582 Fax Number 843-7277188 843-7277121 Charleston Water Kin Hil, P.E. Chief Executive Officer 843-7276862 843-2967602 843-7277188 hillfk@charlestoncpw.com Charleston Water Andy Fairey Chief Operating Officer 843-7276856 843-7277188 faireyaw@charlestoncpw.com Charleston Water Mark Cline, P.E. Capital Projects Officer 843-7277125 Charleston County Public Works Carolina Water Service, Inc. North Charleston Sewer District Chuck Jarman Stormwater Manager Regional Director Asst. District Manager / 843-2027600 803-7962313 843-7643072 Director of Operations District Manager Ast. Dist. Manager / Director of Finance 843-7643072 843-7643072 843-3024352 General Manager 843-7680641 843-2961432 Company Name Charleston Water Bruce T. Haas Kendall Johnson North Charleston Sewer District North Charleston Sewer District Jimmy Green North Charleston Sewer District Kiawah Island Utility, Inc. Globalstar Satellite Phone Becky Dennis Mary Trussell Cell Number E-Mail Address porterms@charlestoncpw.com haganjl@charlestoncpw.com clinemf@charlestoncpw.com 843-3024353 843-2027601 803-7918643 843-7642655 cjarman@charlestoncounty.org 843-7642659 843-7642651 jgreen@mcsd-sc.com 843-7681816 Becky_Dennis@kiawahisland.com 843-7681816 Mike_Agin@kiawahisland.com kjohnson@ncsd-sc.com mtrussell@ncsd-sc.com or 696-7917 Kiawah Island Utility, Inc. Mike Agin City of Folly Beach City of Folly Beach Steve Robinson Terry Boatright City of Folly Beach Belle Condon City of Goose Creek Steve Price City of Goose Creek Chuck Denson City of Goose Creek David Fennell Dorchester County Water Authority Dorchester County Water Authority Bob Hensley Asst. General Manager Director of Public Works Asst. Director of Public 843-7680641 843-8242200 843-2004901 843-7089984 843-4085454 843-7089986 843-2002643 sgrobinson@msn.com 843-2000219 cdenson@cityofgoosecreek.com dfennell@cityofgoosecreek.com Works x263 Water Division Supervisor 843-8242200 843-2967430 843-8450140 843-8450140 843-7092232 843-7090675 Richie Murdaugh Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 184 tboatwright@cityoffollybeach.com bcondon@cityoffollybeach.com sprice@cityofgoosecreek.com CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 4 EMERGENCY CONTACT AGENCIES & PERSONNEL Water Managers Emergency Contact List (Continued) Company Name Grand Strand Water & Sewer Authority Grand Strand Water & Sewer Authority Grand Strand Water & Sewer Authority MarCo Rural Water Contact Name Fred Richardson Contact Title Chief Executive Officer Office Number 843-4438221 Cell Number 843-4556260 Fax Number 843-3474680 E-Mail Address frichardson@gswsa.com Irv Wooley Chief of Operations 843-4438289 254-8715716 843-4234680 843-2226848 843-3474680 iwooley@gswsa.com Satellite Phone Doug Hooks General Manager Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 185 dough@marcoruralwater.com CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 5 Critical Customers 5.5. Critical Customers 5.5.1. Horry County Emergency Shelters (http://www.horrycounty.org/hurricane_info/shelters.asp) Voluntary Relocation Shelters…Open w/in 4 hours after school closes during a voluntary evacuation. South Conway Elementary School 3001 Fourth Ave. Conway, SC 29527 (843) 488-0272 Capacity = 495 Loris Elementary School 901 E SC 9 Business Loris , SC 29569 (843) 756-7824 Capacity = 464 Mandatory Evacuation Shelters………Open as soon as possible during a mandatory evacuation. Aynor Elementary School 516 Jordanville Road Aynor, SC 29511 (843) 358-3680 Capacity = 413 Green Sea Floyds High & Middle Schools 5265 Highway 9 Green Sea, SC 29545 (843) 392-3131 Capacity = 1,115 Aynor High School 201 Hwy 24 Aynor, SC 29511 (843) 358-6261 Capacity = 627 Loris High School 301 Loris Lions Road Loris, SC 29569 (843) 756-4041 Capacity = 1,090 Conway Elementary School 1101 Snowhill Dr. Conway, SC 29526 (843) 488-0696 Capacity = 683 Pee Dee Elementary School 6555 Hwy. 134 Conway, SC 29527 (843) 397-2579 Capacity = 533 Conway High School 2301 Church St. Conway , SC 29526 (843) 488-0662 Capacity = 1,280 Whittmore Park Middle School 1808 Rhue Street Conway, SC 29527 (843) 248-2233 Capacity = 845 Green Sea-Floyds Elementary School 5000 Tulip Grove Road Green Sea, SC 29545 (843) 392-1078 Capacity = 533 Special Medical Needs Shelter is a temporary facility capable of providing special nursing care to individuals whose physical and /or mental conditions are such that they exceed the capability of the Red Cross shelters but are not severe enough to require hospitalization. For more information call (843) 365-3126 or (888) 934-3577 and ask to speak to someone regarding Special Medical Needs shelters Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 186 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 5 Critical Customers 5.5.2. Marion County Emergency Shelters Mandatory Evacuation Shelters Marion High School ..... ............ ............ ............ Phone: 843-423-8256 1205 S Main Street ....... ............ ............ ............ Capacity 1511 Marion, SC 29571 Creek Bridge High School ......... ............ ............ Phone: 843-362-3500 6641 S Hwy 41 ............ ............ ............ ............ Capacity 1200 Marion, SC 29571 Voluntary Relocation Shelters Johnakin Middle School ............ ............ ............ Phone: 843-423-8360 500 Gurley Street .......... ............ ............ ............ Capacity 716 Marion, SC 29571 5.5.3. Columbus County Emergency Shelters (None at this Time) Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 187 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 5 Critical Customers 5.5.4. Critical Service Customers # 1 2 3 4 5 6 7 8 9 10 11 Facility and Address Conway Hospital 300 Singleton Ridge Rd, Conway Kingston Nursing Center 2379 Cypress Cir, Conway Lighthouse Care Center 152 Waccamaw Med. Park, Conway Coastal Urology 394 Singleton Ridge Rd, Conway Coastal Kidney Center 534 Farrar Dr., Conway LabCorp 812 Farrar Dr., Conway Agape Assisted Living Grand Manor Court, Garden City Grand Strand Healthcare 4452 Socastee Blvd, MB MB Estates 3620 Happy Woods Ct., MB NHC 9405 Hwy 17 Bypass, Garden City Fresenius Dialysis Center 1100 S Main Street, Marion, SC Contact Phone Pump Station Pump Size Generator Required Tom Lovelace 347-8256 63 77 4,5,10,11 Laura Fowler 347-8179 63 77 4,5,10,11 Ron Casidy 347-8871 84 25 3,7,8,21,22 Laura Brakefield 347-8765 63 77 4,5,10,11 34y-9487 218 5 12,13,14,15,16 910-2799511 218 5 12,13,14,15,16 Laura Schanley 357-0200 95 3.2 Hearld Branton 293-1137 121 20 2,7,8,21,22,25 Tommy Jackson 293-8888 215 88 5,6,10,11 James Roach 215-2057 106 5 5,6,10,11 Mary Legett 423-4673 Janet Griffith Trisha Dougherty Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 188 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 6 SUPPLIERS & CONTRACTORS 5.6. Suppliers and Contractors FUEL Fleetcor Technologies………………………………… ... ............ 800-877-0800 Customer Service Sharon Cargil, Account Manager………………. ............ ............ .800-877-9019, Ext. 15505 Mark Roberts, Business Manager…………… .... ............ ............ .704-271-4022 Direct EMERGENCY FUEL CONTACT (LOCAL) BP Food Shoppe (across from Oliver’s Rest.) Store Number: (843) 347-3232 Home Number: (843) 234-1701 Mobile Number: (843) 997-9770 Note: If electricity is off at the above location, we will need to use our battery powered pumps. Nash Oil Company Bulk Fuel Plant 10 Park St Ext. Little River, SC office .. ............ 843-399-6161 after hours ........ 843 446-5703 CHEMICALS Brenntag Southeast 4200 Azalea Dr., Charleston, SC Office: (843)-774-7421 Matt Moxley: (843) 860-0838 Water Guard Office: 1(800) 872-7665 Univar Suburban Dr., Suffolk, VA Office: (800) 438-1119 Kathy Gatlin (704)-996-7825 WATER/WASTEWATER SUPPLIES Conway Auto Parts………………………………… 843-248-2225 “ ............ ............ 843-248-6272 Edward Hickson cell…………………………………843-241-4905 Ferguson …………………………………………….843-347-4833 Brian cell……………………………………………..843-855-1464 Rob cell………………………………………………803-968-0384 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 189 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 6 SUPPLIERS & CONTRACTORS Mainline Supply ………………………………….....843-399-4443 Tommy Weatherly, Home No…….………………….843-281-1137 Tommy Weatherly, Mobile……………….………….843-241-2858 Kevin Bell, Home No …………………….………….843-399-9513 Steve Awalt-Cell……………………………………..843-421 2961 ............ ........ Or ..843-241-6327 HD Supply …………………………………………..843-293-2021 Kevin McKinnan-Cell………………….….……...….843-385-6232 Socastee Hardware………………………………….843-293-7555 Charles – Home ……………………………………. 843-293-6145 Charles Cell ……………………………………… ..843-421-6334 CCISCO……………………………………………..843-238-1338 Jim Fitzpatrick – Mobile …………………………....843-458-0749 Jim Fitzpatrick – Home ………………………….….843-215-8332 Terry’s Hardware…………………………………....843-365-9300 Terry – Home ………………………………………….843-365-5035 Clint – Home ……………………...…………………..843-365-8783 Clint – Mobile ……………………...………………….843-457-7122 Terry – Mobile ……………………..………………….843-333-5138 WATER/WATEWATER CONTRACTORS S & W Construction…………………………….….843-651-6723 Wendell Shelley, Mobile…………………………….843-458-9691 Hi-Tech Construction……………………………….843-215-2579 Nathan Alford………………………………………..843-458-9545 Nathan Alford – Home ………………………………843-365-4999 Lawrimore Construction……………………………843-397-4499 Wade Lawrimore ............ . 843-450-1262 .. Seaside Utilities……………………………………..843-251-8807 Jimmy Jordan………………………………………..843-340-6426 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 190 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 6 SUPPLIERS & CONTRACTORS OTHER EQUIPMENT/SUPPLIES/SERVICE Hagemeyer-1525 Hwy 501, Myrtle Beach……………………………843-626-3578 Shawn –Cell ……………………………………………………….. 843-450-7950 Corey – Cell …………………………………………………………1-770-778-6955 Horry Telephone (Mobile Phone Svc)Meredith Canady Office………………………………. …………… 843-369-8582 Meredith Canady Cell……………………………………………….. 843-457-1762 Strand Communications-Rick McNamara-3904 Wesley St, MB……...843-236-7100 Rick – Cell …………………………………………………………. 843-241-2383 Industrial Rewinding-Russell McKenize-1420 Cannon Rd., MB……..843-626-3536 Russell………………………………………………. 843-241-4024 Russell McKenize – Home ……………………….………………… 843-236-0306 Robert McKenize – Cell …………………………………………… 843-241-4018 Robert McKenize – Home ………………………………………….. 843-396-4528 Sunbelt Rentals-604 Cannon Rd., Myrtle Beach………………………843-445-9960 Mitch Brigman – Cell ………………………………………………. 843-385-2842 Little River Store …………………………………………………... 843-281-9896 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 191 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 7 WASTEWATER PUMP STATION 5.7. WASTEWATER PUMP STATION LIST Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 192 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 8 POTENTIAL WASTEWATER SPILL/OVERFLOW 5.8 POTENTIAL WASTEWATER SPILL / OVERFLOW LOCATIONS Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 193 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 9 EMERGENCY GENERATOR INFORMATION 5.9 Emergency Generator Information Eq. # Type GO2 KOHLOR GO3 ONAN GO4 KOHLER GO 5 KOHLOR GO6 CATERPILLAR GO7 OLYMPIAN GO8 OLYMPIAN GO9 OLYMPIAN G10 OLYMPIAN G11 OLYMPIAN G12 GENERAL G13 GENERAL G14 GENERAL G15 GENERAL G16 GENERAL G17 GENERAL G18 GENERAL G19 GENERAL G20 GENERAL G21 GENERAL G22 GENERAL G23 GENERAL G24 GENERAL G25 GENERAL SCHWARTZ DETROIT DIE CONWAY BULL CREEK INTAKE SOUTH PS PS 1 CUMMINS PS2 CUMMINS PS 3 CUMMINS PS 10 CUMMINS PS 115 MAGNA 1 PS 171 ONAN PS 225 KOHLER BIG BLOCK CATERPILLAR PERRY ROAD SCHWARTZ(ORBAL) GENERATOR INVENTORY Fixed Asset # Year PORTABLE 1037 1988 PORTABLE 1038 1988 PORTABLE 1036 1988 PORTABLE 1359 1985 PORTABLE 2600 1986 PORTABLE 3779 1993 PORTABLE 3781 1993 PORTABLE 3780 1993 PORTABLE 3782 1993 PORTABLE 3823 1993 PORTABLE 3909 1995 PORTABLE 7643 2001 PORTABLE 8496 2003 PORTABLE 8495 2003 PORTABLE 8492 2003 PORTABLE 8493 2003 PORTABLE 8491 2003 PORTABLE 8499 2003 PORTABLE 8490 2003 PORTABLE 8501 2003 PORTABLE 8500 2003 PORTABLE 8498 2003 PORTABLE 8494 2003 PORTABLE 8497 2003 FIXED 5284-08 1980 FIXED 5480-06 FIXED FIXED 5470-09 FIXED 5479-06 FIXED 5340-07 1980 FIXED 5358-04 1980 FIXED 5357-07 1980 FIXED 5365-05 1980 FIXED 2794-03 1980 FIXED 5318-06 1994 FIXED 1998 FIXED 1995 FIXED FIXED 1993 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 194 Fuel Serial # D 478565 D K90464227 D BC33226FG D BC33226FG D 3285 D 3779 D 3781 D AD207246 D 2011885 D 2010884 D 2013646 D 60033703 D 2070308 D 2070334 D 2070309 D 2070335 D 2070336 D 2070330 D 2070333 D 2070331 D 2070332 D 2070329 D 2070307 D 2070328 D 16E0004970 D 2AJ00533 D 23Z03496 D 2AJ00534 D 81Z10995 D JN-95632-12/26-11 D JJ92627-6/25-8 D JL92631-10/05-9 D JF92630-6/26-5 D 5J3308392 D E940543777 D 379309 6EAO1517 D WN3T64767 volts 240 240 240/480 240/480 208 208 208 208 240/480 240/480 240 240 240 240 240 240 240 240 240 240 240 240 240 240 480 480 480 480 480 480 480 480 480 480 480 480 480 480 480 KW 40 75 225 125 225 50 50 125 125 125 20 20 20 20 20 20 20 50 20 50 50 35 20 35 350 125 200 250 200 150 375 280 750 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE CENTRAL US MOTORS APPENDIX 9 EMERGENCY GENERATOR INFORMATION Fuel Capacities & Consumption - Water Department Generators # Generator Fuel/Capacities Consumption Total Hrs. Run Time Fuel Capacities & Consumption - Wastewater Generators # Generator Fuel/Capacities Consumption Total Hrs. Run Time Fuel Capacities & Consumption - Administration Generators # Generator Fuel/Capacities Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Consumption 195 Total Hrs. Run Time CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 9 EMERGENCY GENERATOR INFORMATION POTENTIAL TOW VEHICLES for PORTABLE GENERATORS # Truck Number SAFE Generator Sizes Primary Driver Vehicles must be capable of safely towing any generator they pull, based on the rated capacity of the vehicle and the weight of the generator. The weight of the generator is a safety concern not only for towing the unit, but particularly for being able to safely and effectively STOP with it in tow. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 196 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 9 EMERGENCY GENERATOR INFORMATION Emergency Generator Hookup Procedures Determine which generator should be used: 240 Volt 3 Phase 100 AMP 480 Volt 3 Phase 200 AMP. Before towing a generator to another location: MAKE SURE TOW VEHICLE CAN SAFELY PULL & STOP THE GENERATOR Check fluid levels, oil, coolant and fuel Start up generator and shut down Be sure cords and plugs are with generator Be sure doors on generator are securely closed Plug in trailer lights attach safety chains from generator to tow vehicle Procedures for connecting generator to back box on station: Make sure Hand-Off-Auto switches are in the “Off” position Set transfer switch or walking beam breaker to generator position Plug female end into box on station; plug male end into interlock on generator Start generator and check all gauges - voltage, cycles, oil pressure and temp, etc. Press the “ON” button on interlock, red indicator light should come on Go to control panel in station, select a pump and switch it to hand (start only one pump at a time). Check rotation of pump, if rotation is correct switch HOA switch to “AUTO”. Station should operate normally. If pump rotation is wrong - CALL AN ELECTRICIAN Monitor fuel level regularly; notify ESF-13 (Agricultural Ops) for re-fueling assistance. To disconnect generator from station once SCE&G has restored power: Let generator run while disconnecting, to allow it to cool down Make sure that HAND-OFF-AUTO switches are in “OFF” position Press “OFF” button on generator interlock; red indicator light should turn off Unplug male plug at interlock; unplug female from box connector on station Switch transfer switch from generator to SCE&G Switch control to hand and check pump rotation, if rotation is correct switch to “AUTO.” If pump rotation is wrong - CALL AN ELECTRICIAN. Shut generator down Wires are color coded to indicate what voltage the station is; or reference the type of plug on the outside of the station. Blue Hubbell Plug Silver Crouse-Hinds Plug 240 Volt 3 Phase 100 AMP 480 Volt 3 Phase 200 AMP L1(Black) L2 (Red) L3 (Blue) L1 (Brown) L2(Orange) Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 197 L3 (Yellow) CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 10 WAREHOUSE EMERGENCY SUPPLIES 5.10 EMERGENCY INVENTORY SUPPLIES Material Number Flashlight – 6V Masking Tape Duct Tape Nylon Rope Seasonal Level 6/1 – 11/01 12 Each 8 Rolls 16 Rolls 1 100’ Roll Rain suit, - Medium Rain suit - Large Rain suit - X-Large Rain suit, - XX Large Rubber Boots - sz 9 Rubber Boots - sz 10 Rubber Boots - sz 11 Rubber Boots - sz 12 Battery, - AAA Battery, - AA Battery, - D Battery, - 6V Fix-A-Flat Tire Repair / Plug Kits Plastic Sheeting 3 Each 8 Each 8 Each 6 Each 6 Pair 4 Pair 5 Pair 3 Pair 36 Each 48 Each 36 Each 12 Each 12 Cans 8 6 Rolls Normal Level Description Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 198 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 10 WAREHOUSE EMERGENCY SUPPLIES FULLY ACTIVATED EOC EQUIPMENT & SUPPLIES Description Normal Level Seasonal Level 6/1 – 11/01 PC SCADA PC Mobile Radio Copy Machine Fax Machine with Outside Line Telephone Satellite Phone – Portable Satellite Phone – Fixed Mount Cell Phone TV Cable Connections Battery Powered Portable Radio Message Board Dry Erase Board Flashlight Rain suit – Large 4 2 4 1 1 6 3 1 8 2 1 1 1 3 2 Office Supplies – pens, pencils, pads, etc… Cot Pillow Pillow Case Sheet Blanket 6 6 6 6 6 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 199 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 10 WAREHOUSE EMERGENCY SUPPLIES EMERGENCY REPAIR PARTS INVENTORY Description MJ Sleeves Full Circle Repair Bands Mega Lugs w/acc Split Mega Lugs w/acc MJ 90 w/acc MJ 45 w/acc Grip Rings C-900 w/acc Grip Rings SCHD-40 Threaded Rod w/ Washers ¾”X10’ Full Circle Bands-AC Pipe Full Circle Bands-Poly Pipe Bolted Couplings HYMax Bell Joint Leak Clamps MJ Caps w/acc Clawn Pacs Transition Gaskets Flange Packs Tee Bolts Poly Pipe HDPE L/F Poly Pipe Adapters SAC-KRETE Bell Joint Restraints Sand Bags Gate Valves Sewer Saddles Sewer Knck On Coupling Sewer Sweeps & Wyes 3” 4” 6” 8” 10” 12” 2 14” 2 16” 2 18” 2 20” 2 24” 2 30” 2 36” 2 2 2 2 2 2 2 2 2 4 2 2 2 4 2 2 2 4 2 2 2 4 2 2 2 4 2 2 2 4 2 2 2 4 2 2 2 4 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 48” 2 Each 4 2 2 2 10 40 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 50 40 2 2 2 4 4 50 40 2 2 2 4 4 50 40 2 2 2 4 4 50 40 2 2 2 4 4 50 40 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 50 40 50 40 50 40 50 40 50 40 50 40 50 40 50 40 200 2 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 200 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 11 EVACUATION PLAN 5.11 Evacuation Plan This Evacuation / Emergency Action Plan is in place to ensure employee safety from fire, bomb threat, chemical release, earthquake, or any other emergency which could affect our facilities. At the time of an emergency, employees should know what type of actions are necessary and what their role is in carrying out the plan. In some cases where the emergency is very grave, total and immediate evacuation of all employees is necessary. In other emergencies, the majority of the personnel may need to be evacuated promptly while designated personnel remain at their duty stations temporarily in order to shut down critical processes. INCIDENT COMMAND SYSTEM: During an evacuation for any reason, the Incident Command System (ICS) may be implemented. The degree to which the ICS is developed will depend upon the circumstances of the evacuation, but will typically be very simple in nature. For an evacuation with no apparent imminent danger, the Incident Commander (typically the senior member of management on-scene) may be the only formal ICS position that needs to be established. The department supervisors / foremen shall report all pertinent information to the Incident Commander (IC), such as: the results of the building search, any personnel unaccounted for, anything unusual observed in the building, etc. The IC shall first ensure that the appropriate resources have been called for, such as Police, Fire, EMS, etc., as required by the incident. The next action shall be to ensure that ALL personnel are accounted for and safely away from the building in the designated place of refuge. NOTE: Security may be a concern during the evacuation. It may be necessary to assign one or more employees to barricade the entrances to the parking lot or facility to keep others away. If necessary, employees may be posted in a position which allows them to safely monitor the entrances to the building, and keep customers, visitors, and other employees from getting too close to the building. DO NOT leave an entrance open and unmonitored so that unsuspecting personnel could enter the building or facility. REPORTING EMERGENCIES If ANY employee witnesses a situation which poses immediate and imminent danger, they shall immediately initiate an evacuation using whatever is the quickest and most effective means available to them. Activating the fire alarm, announcing over the intercom, verbally alerting nearby employees, etc. NOTE: Safety Manager shall be immediately alerted if any facility is evacuated for any reason. If the situation does NOT pose immediate and imminent danger, it shall be promptly reported to senior management, and they shall determine if an evacuation is appropriate. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 201 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 11 EVACUATION PLAN WHEN TO EVACUATE: If the alarm system activates. If an evacuation is called for over the intercom system. If your supervisor directs you to. If a member of management instructs you to (these positions shall be referred to as “other authorized persons”. WHERE TO EVACUATE Unless otherwise instructed, proceed to the nearest exit calmly but quickly. Move away from the building. Do not block the exits or remain near the building. ADMINISTRATIVE CENTER: ALL personnel shall promptly and safely make their way to the Operations Center upper parking lot area adjacent to the construction/inventory yard as the primary place of refuge. Remain at this location until released by the IC or other authorized person. Should the primary place of refuge not be safely accessible for any reason, the secondary location is the area in front of the Operations Center. OPERATIONS CENTER: ALL personnel shall promptly and safely make their way to the Operations Center upper parking lot area adjacent to the construction/inventory yard as a primary place of refuge. Remain at this location until released by the IC or other authorized person. Should the primary place of refuge not be safely accessible for any reason, the secondary location is the area directly in front of the Construction Building. Sheltering In-Place will involve: ensuring ALL windows and doors are closed, shutting down Heating, Ventilation, and Air Conditioning systems, and moving to the safest appropriate area of the building to wait until the hazard has been eliminated. If the incident does not require immediate and total evacuation, a Programmer / Analysts may need to temporarily remain at their posts in order to shut down computer equipment. These employees shall notify their immediate supervisor they are momentarily remaining, and give the supervisor an estimated time to complete their task and move to the place of refuge. As soon as these tasks are completed, these personnel shall immediately proceed to the appropriate place of refuge and check in with their supervisor. If there is ANY potentially imminent danger, these personnel shall not delay their evacuation, but shall exit the building along with all other employees. Likewise, if their supervisor or other authorized person instructs them to evacuate immediately, they shall do so at once. DEPARTMENT MANAGERS AND SUPERVISORS Providing they can do so without posing a risk to themselves, they are to quickly check all areas of the building or facility to ensure that all employees have evacuated safely. The managers/supervisors should close all doors behind them as they make their way out of the building, as this will significantly slow the spread of smoke and/or fire throughout the rest of the building. Once the facility is safely cleared of all personnel, the managers/supervisors should promptly report to the designated place of refuge. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 202 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 11 EVACUATION PLAN If there are any personnel requiring help to get out of the building, one of the managers/supervisors shall assist them as needed, or shall ensure that someone else is assigned to assist them. EVACUATION PROCEDURES Consult floor plans to determine the shortest and fastest route from your location to the designated place of refuge. ALWAYS have an alternate route picked out, in case the primary route is blocked by fire, etc . . If there is visible smoke, stay low (smoke will be thicker near the ceiling) and move quickly to the nearest exit. If the smoke is extremely heavy, crawl on your hands and knees to the exit, keeping close to the floor. If you have to open any doors en route to the exit, feel the door with the back of your hand before you open it. IF IT FEELS WARM OR HOT, DO NOT OPEN IT if you do not have to. If you are able, take an alternative route out of the building. If you must open the door to reach an exit, open the door VERY slowly a small amount, to determine if fire is present near the door. Close all doors behind you as you make your way out of the building. This will help significantly slow the spread of smoke and/or fire throughout the rest of the building. If the evacuation is due to actual or potential gas or vapor chemical release such as chlorine, wind direction must be taken into consideration. DO NOT MOVE DOWNWIND OF THE RELEASE. The designated places of refuge outlined in this plan may need to be adjusted if wind direction renders them potentially unsafe in a chemical release emergency. HEAD COUNT PROCEDURES Once at the designated place of refuge, managers and supervisors shall conduct a Head Count of the personnel within their department. If any personnel are not accounted for, or if there is any uncertainty about anyone’s whereabouts, the Incident Commander shall be notified immediately. NO ONE IS TO RE-ENTER without clearance from the Incident Commander. If personnel are known or suspected to be missing, alert the IC immediately. RESCUE AND/OR FIRST AID Rescue duties shall only be performed by the trained, equipped, and qualified personnel. No employee shall ever take any actions that jeopardize their health and safety, or the health and safety of others. Any employee properly trained in first aid may be able to render emergency care to the injured until emergency services personnel arrive on the scene. If there are serious injuries, ensure that EMS has been activated. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 203 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN 5.12 Emergency Communication Plan 5.12.1 INTRODUCTION During and following almost any emergency, there is a critical need to communicate information to a number of different audiences. The size and number of these audiences can vary greatly depending on the emergency, and can range from a few employees of one department, up to and including every person within GSWSA’s service area. 5.12.2 PURPOSE AND OBJECTIVES The overall purpose of the crisis communications function, during and following virtually any emergency, is to ensure accurate and consistent information is communicated to all those with a need to know. The specific objectives of this function include the following: To ensure factual and current information is provided, in a controlled and organized manner, to the media, the public, and other outside agencies, groups, or personnel that have a need to be informed. To ensure adequate personnel and procedures are in place to handle incoming telephone calls, and that these individuals are provided current, accurate, and consistent information to work from. To ensure factual and current information is provided, in a controlled and organized manner, to all GSWSA employees. 5.12.3 CONCEPT OF OPERATIONS The Crisis Communications Plan may be activated and implemented by either; the CEO or the Incident Commander. Crisis Communications will normally be activated whenever there is an event that causes activation of the Incident Command System. The CEO will coordinate all activities within the scope of the Crisis Communications Plan. The CEO will coordinate and oversee the development and creation of all printed information such as Press Releases, Fact Sheets, Notices and Bulletins. The CEO will also coordinate the dissemination of up-to-date and approved information to telephone operators, radio dispatchers, department heads / supervisors, and affected employees. The CEO or Incident Commander may fill the role of Spokesperson, or may choose to appoint another qualified person to serve as Spokesperson. The designated Spokesperson will conduct all Press Briefings, on-air / on-camera interviews, telephone interviews, etc., for and with the media. The CEO will serve as a Liaison to the media, and will coordinate the scheduling of press briefings, interviews, etc. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 204 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN The CEO or Incident Commander must approve and authorize all information prior to release or dissemination. All inquiries or requests from the media will be forwarded to the CEO. Any employee approached or questioned by the media shall politely refer them to the CEO, and explain that the CEO can provide them with the most up-to-date information, and can also put them in touch with the designated GSWSA Spokesperson. 5.12.4 POTENTIAL CRISIS EVENTS The list of potential crisis events, or “emergencies”, that may require crisis communications activities includes, but is not limited to the following. Hurricane ............ ............ ............ Water System Contamination Tornado ............ ............ ............ Earthquake ....... ............ ............ Hazardous Material Spill / Release Severe Thunderstorm ............ ............ ............ Confined Space Emergency Multiple Employees Injured ...... ............ ..........Trench / Excavation Collapse Employee Fatality ............ ............ ............ Fire / Explosion Power Outage ............ ............ ............ Suspicious Mail / Package Telephone System Failure.......... ............ ............ Vandalism / Stolen Property SCADA Failure / Cyber-attack .. ............ ............ Violence / Assault IS Failure / Cyber-attack ............ ............ ............ Armed Robbery Major Water Main Leak / Break ............ ............ Terrorist Attack Water System Pressure Loss ...... ............ ............ Freeze / Winter Storm Scandal ............ ............ ...........Internal Corruption Widespread Health Issue SSO – severe environmental situation / major spill Unexpected traffic tie-up caused by leak, spill, construction, etc. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 205 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN 5.12.5 KEY AUDIENCES The list of potential key audiences that may require communication activities during and/or after a crisis or emergency includes, but is not limited to the following. Board Members ............ ............ ............ Horry County EMS Mayors / Administrators / Councils ........ ............ SC DHEC SCDHEC ............ ............ ............ Horry County PIO Horry County Police Department ........... ............ Affected Customers Horry County Sheriff’s Office ... ………………..All Customers Bull Creek Participants ............ ………………..GSWSA Wholesale Customers FBI ............ ............ ............ News Media / General Public County Fire Department ............ ………………..Employee Families Horry County Emergency Preparedness Department Hospitals / Medical Facilities / Dentists / Dialysis Clinics 5.12.6 COMMUNICATION CHANNELS The list of potential communications channels that may be used to communicate during and/or after a crisis or emergency includes, but is not limited to the following. Door-to-Door Personal Contact . Radio Stations Door Hangers ............ Newspaper Flyers ............ ............ GSWSA Website Telephone ............ ............ Press Release Press Conference ............ ............ Mobil Radio Automated Attendant Greeting .. Television Stations Sandwich Boards / Signs ........... ............ Bulletin Boards Internal Employee Bulletin Boards ......... Homeowner’s Associations 5.12.7 EMERGENCY COMMUNICATIONS CENTER Normally, the Emergency Communications Center will be incorporated with the GSWSA Emergency Operations Center (EOC). The main function of the Crisis Communications Center is to provide GSWSA staff the facilities and equipment needed to gather, evaluate, develop and disseminate information related to an emergency. A secondary function may be to provide members of the media a place to stage, set up equipment, conduct interviews, etc. The type, severity, and duration of the incident will determine the function and complexity of the Emergency Communications Center. Primary location: Operations Center, 170 Jackson Bluff Road Alternate location: Bull Creek Water Treatment Plan If any location other than the Operations Center must be utilized, consider the potential need for the following supplies and equipment. Emergency Management Plan ... ............ ............ Paper, pens Laptop computer ............ ............ ............ . Printer Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 206 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN Extension cords Easels, Pad, Markers Maps, Drawings Fax machine Battery powered radio ............ ............ . Copier ............ ............ Cell phones ............ ............ Radios ............ ............ Flashlights ............ ............ First Aid Kit 5.12.8 HANDLING INQUIRIES Customer Inquiries, Complaints or Concerns Incoming customer calls involving complaints, concerns, or questions pertaining to an emergency situation should be received by, or forwarded to, the Dispatch Center. The CEO or IC shall be notified of all communications from “critical” customers (i.e., hospitals, dentists, etc.) Refer to ISF-6, Telephones for additional procedures regarding the management of incoming phone calls. All persons taking incoming customer calls shall obtain and record the caller’s name, address, phone number, and the nature of the call. (Utilize the “Call Taker’s Worksheet” contained within this Plan.) All persons taking incoming customer calls shall obtain from the CEO, Incident Fact Sheets or Bulletins containing up to date incident information. Call takers are to use this, and only this information to answer questions, or otherwise address customer calls. Media Inquiries Inquiries from the media regarding an emergency situation should be received by, or forwarded to the CEO. Only the CEO or Incident Commander may release information and/or may coordinate for the media to obtain statements or interviews with the Spokesperson. Any employee approached or questioned by the media shall politely refer them to the CEO, and explain that the CEO will have the most up-to-date and accurate information to better answer their questions. All Other Inquiries / Communications Guidance for all inquiries and communications can be found in the Emergency Notification Matrix contained within this plan. 5.12.9 KEY MESSAGES Following are various key messages that can be used as a foundation for developing Press Releases, Written Statements, Incident Bulletins, and other communications regarding an emergency incident. The designated Spokesperson should be very familiar with these key Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 207 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN messages, and should stress these messages often during interviews or statements made to the media. The appropriate key messages should also be included as part of the information provided by the PIO to call takers, so these points can be emphasized to customers who are calling in with questions or concerns. General Messages Public health and safety is, and always has been, our highest priority. Preservation of our environment is a top priority. GSWSA has emergency response plans in place to enable us to respond quickly and effectively to emergency events, and promptly implement corrective procedures. GSWSA has an Emergency Communications Plan to ensure timely notification of affected customers and other interested or involved parties. Our emergency plans are tested and refined through an ongoing process of training, drills, and plan updates / revisions. GSWSA will provide temporary alternate supplies of drinking water if necessary, while the system is being restored to normal operations. GSWSA has “mutual aid” arrangements with various agencies and organizations, allowing us to call upon an extensive pool of resources during an emergency. Hazardous Materials Release Protecting public health and safety is, and always has been, the number one priority of Grand Strand Water & Sewer Authority. Water and wastewater treatment requires the use of chemicals such as chlorine and ammonia, which if released into the atmosphere, can be potentially harmful. GSWSA has an excellent safety record with these chemicals. While we have had minor or “incidental” releases that were completely contained within our facilities, we have never had a release that posed any potential danger to the public. Leak detectors and alarm systems are installed at every location where chlorine or ammonia is used. In the event of a leak, these systems will immediately detect it, activate an alarm light and audible alarm at the site of the leak, and send an Alarm Message to various pagers to alert Plant Operations personnel. GSWSA is an active member of the Local Emergency Planning Committee (LEPC), and works closely with local responders to ensure preparations are in place in the event of an emergency. Our emergency plans are tested and refined through an ongoing process of training, drills, and plan updates / revisions. Severe Weather GSWSA is committed to providing safe, clean, good tasting drinking water, and Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 208 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN environmentally acceptable wastewater treatment at all times; even during severe weather events. In the event of severe weather, GSWSA’s goal is to keep our water and wastewater systems operating safely and efficiently for as long as possible, while considering employee safety and the need to protect our facilities from damage. If it becomes necessary to shut down our facilities, we will do so in a manner that protects personnel and equipment, makes the best use of available resources, leaves the facility as protected as possible, and allows for quick restoration. GSWSA’s emergency plans have withstood the test of wind and rain. Numerous severe weather events in past years have seriously challenged our plans and our implementation of them. Although storms have caused the loss of electricity to more than half of our entire system, water and wastewater services were never interrupted due to the effective implementation of our emergency plans and procedures. 5.12.10 MEDIA GUIDELINES The following guidelines are based on information published by the American Water Works Association (AWWA) and the AWWA Public Affairs Committee. 5.12.11 MEDIA RELATIONS Understand How the Media Works. In order to do their jobs, media representatives must gather as much information about a given topic as possible in a short amount of time, and then craft a story on the topic that is interesting, informative, and accurate. It is their JOB to be objective and report all sides of the story. Respect the Media as Professionals. From time to time your professional perspective and obligations will not coincide with those of the media; they understand this, and so should you. Don’t overreact if they challenge you or the information you have presented. Interviews are opportunities to tell your story and get the correct information out there. Develop Credibility; Be Open and Honest. Credibility is built on trust and may take a while to develop. Be open and honest with the media. Don’t leave out important facts and DON”T misrepresent what is true, even if this may force you to provide less favorable explanations for your organization. Be Prepared. Communicate with employees throughout your organization and encourage them to call and inform you of any crisis or unusual, potentially newsworthy occurrence – positive or negative. If you know ahead of time that a main line has ruptured and water is rushing down the street, you have time to find out the facts and what’s being done to repair it BEFORE the media contacts you. Similarly, establish a protocol within your utility regarding the appropriate people or persons to speak with the media. Be Proactive. If you know something newsworthy is occurring, tell the media before they need to call you. Bring them “into the loop” from the start. Develop a relationship with local reporters. Reporters are always looking for good stories – offer them ideas of ongoing and emerging occurrences and initiatives in your organization. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 209 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN Return Media Calls and Be Responsive. Reporters work under tight deadlines. If someone calls to ask a question or get “your side of the story,” get back to them promptly. If they are seeking a subject matter expert or need to speak with someone else within the utility, be certain that person responds promptly. If you don’t, the reporter will likely find someone else and it may not work to your benefit. Be Fair. When a reporter writes a good, well-balanced story, call or e-mail them to say you liked it and express your appreciation. If there is an error, consider the magnitude and the potential impact before reacting. Some mistakes can simply be let go. If one is particularly damaging, respectfully point out the error and offer the correct information. Being accusatory to the media – particularly in a public forum – is rarely beneficial in the long term. Read the Paper, Listen to the Radio, Watch Television News. Become familiar with the media representatives in your area. The more you know about the person you’re talking with, the easier it will be to tailor your message so it will be received effectively. 5.12.12 PREPARING for an INTERVIEW Gather all the information about the situation: Who, What, Where, When, Why, How. Write a summary statement to describe the incident; then rewrite it using half the words. Write a sentence or two to describe how it affects the community and what you’re doing to inform, protect, correct, and repair the situation. Describe the record of your utility in serving the public responsibly and safely (including statistics, if appropriate). Rewrite the sentence(s) above in the form of two to five main CONCISE [bullet-type] points you can emphasize. These are your “Key Messages.” Memorize them and practice speaking them, so you can feed them back easily during the interview. Reword the language, if necessary, to fit your speaking style. Think of some questions you may be asked about the situation. What sorts of things have you heard the media ask in similar situations? As a viewer or consumer, what would you want to know? Practice answering these until you are comfortable with your answer. Ask a couple of coworkers to listen to you and help you practice responding to questions. 5.12.13 DURING an INTERVIEW There is no “off the record.” Anything you say is fair game. Statements should be brief, and to the point. You interview will likely end up being only 10 to 30 seconds of air time. Make yourself the “editor” of your comments, rather than leaving it in the hands of the news director. Show compassion. Articulate your concern for the impacts on those affected by the crisis. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 210 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN Ensure you do not appear cold, uncaring or bureaucratic in your attitude. Meter your level of concern and empathy to the particular situation. Show confidence. Do not appear nervous or unsure of what you’re saying. Reflect certainty and commitment that your utility will resolve the issue. Do not provide personal opinions, conjecture, or respond to hypotheticals. If a reporter asks what you think of the situation or proposes a hypothetical, bring the point back to the situation at hand. Never say “no comment.” This often leads to speculations that you know information you do not want to reveal or are trying to hide something. It’s okay to say “I don’t know.” Do not try to provide information you are not certain about or guess at a response. Inform the reporter that you will find that information and get back to them. (Then do!) Be honest. Do not lie to the media. [Do not attempt to belittle, minimize, distort, or in ANY way misrepresent the situation.] Act naturally. Sincerity is important. You don’t want to seem tense or in any way out of control. Appearance is important. Consider what you are wearing. Do you look like the person you would want to be relying on in an emergency? Beware of becoming, or even seeming, defensive. Your best response to an apparent negative or “goading” question is to reiterate the positives, as you prepared in your Key Messages. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 211 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN 5.12.14 EMERGENCY NOTIFICATION MATRIX Major Water Leak Water System Pressure Loss Water System Contamination Loss of Water Haz Mat Release Confined Space Emergency Trench Collapse Fire / Explosion Suspicious Mail or Package Vandalism / Stolen Property Violence / Assault Armed Robbery Terrorist Attack SM CEO SM CEO SM CEO CEO CEO IC IC IC IC IC IC CEO CEO CEO CEO CEO CEO IC SM CEO SM CEO SM CEO CEO SM CEO CEO IC SM CEO CEO IC IC IC IC IC CEO CEO IC SM IC SM CEO CEO = CEO CEO Affected Customers Employee Families CEO CEO CEO CEO CS CEO CS CS CS CEO IC CEO CS CS CS CEO IC CEO CS CS CS CEO IC CEO CS CEO IC IC IC IC CEO IC CEO IC CEO CS IC CEO IC IC CEO CS CEO IC IC SM SM CEO CEO CEO IC SM CEO CEO CEO CEO CEO SM SM CEO CEO CEO CEO SM CEO Critical Customers CS CEO SM CS CS CS IC CEO CEO CS CS CS IC SM SM Local Hospitals / Medical Facilities Horry County EOC Horry County EMS City Fire Departments. Horry County Fire Dept. FBI Local Office Horry County Police Dept. IC IC IC SC OSHA CEO CEO CEO Other Water and Sewer Utilities SM SM SM News Media / Public Hurricane Tornado Earthquake Multiple Employee Injuries (3 or more) Employee Fatality Power Outage Telephone System Failure IT, MIS, SCADA System Failure Cyber-Attack SC DHEC Emergency Events Mayor / Administrator / Town Council Key Audiences Board Of Directors Affected Depart and Employees The following matrix indicates the Key Audiences to consider communicating with during each Emergency Event. The initials indicate who is responsible for ensuring communications with each audience as appropriate. These are guidelines only, and may change as conditions dictate. IC CEO IC CEO IC IC CEO CEO CEO CEO CEO IC = Incident Commander CS = Customer Services SM = Senior Management Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 212 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN 5.12.15 CEO Activities Worksheet CEO ACTIVITIES WORKSHEET Responsibility Obtain a Briefing from the Incident Commander Establish Crisis Communications Center and staff as appropriate Prepare and Distribute Incident Information as Soon as Possible General On-Going Duties Tasks Ensure a clear understanding of the incident, including what events have taken place so far, and what actions have been taken (or are being taken) so far. Obtain instructions from the Incident Commander (IC) on any immediate media and/or public notification requirements. Determine the known or anticipated communications needs of the incident, and the extent and complexity of CEO activities. Ensure an Emergency Communications Center is established that will meet the communication needs of the incident. (See Section VIII of this plan for details.) Obtain and coordinate assistance as necessary. Coordinate preparation of Incident Summary Worksheet. Complete the Communication Strategy Worksheet and determine: key audiences to target communication channels to utilize key messages to emphasize general communication strategy and approach Ensure preparation of appropriate informational documents. (Press Release, Incident Bulletin, Fact Sheet, etc.) Ensure copies of all released information are provided to the Incident Commander, Dispatchers, Customer Services, and all affected departments and employees. Participate in Planning Meetings and Briefings, to maintain current knowledge of the status of the incident. Respond to special requests for information as appropriate. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 213 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN GSWSA INCIDENT SUMMARY WORKSHEET Incident Type: Incident Commander: Incident Began: (date & time) Incident Discovered: (date & time) Incident Description: AREAS AFFECTED (Check all that apply) Personnel Management / Leadership Water Wastewater Business Activities Communication Systems IT / MIS Systems CPW Water Raw Water Water Treatment Water Storage Water Distribution WW Pump Stations Collection System Wastewater Outfall Injuries #: _________ Fatalities #: _________ Low Water Pressure Loss of Water Wastewater Spilled Public Anger or Mistrust # of Commercial customer affected: ______________ System Damages # of Water Plants affected: ______________ Facility Damages # of WW Pump Stations affected: ______________ Supply Wastewater Plants Property or Illnesses Environmental Damage #: _________ Type of Illnesses: Type of Injuries: Describe Property / Environmental Damages: INCIDENT IMPACT Unacceptable Water Quality Regulatory Violations # of Residential customers affected: ________________ RESPONSE ACTIONS TAKEN CURRENT STATUS PIO’s Signature: Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Date & Time: 214 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN GSWSA INCIDENT SUMMARY WORKSHEET SUPPLEMENTAL INFORMATION Incident: Incident Commander: PIO’s Signature: Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Date & Time: 215 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN GSWSA COMMUNICATION STRATEGY WORKSHEET Page 1 of 2 Incident: Date & Time: IC: Designated Spokesperson: Crisis Communications Plan Reviewed Emergency Notification Matrix Reviewed KEY AUDIENCES Affected Departments and Employees Medical Facilities / Dialysis / Dentists Board Members Horry County Health Department Mayor / Administrator / Council Horry County EPD SCDHEC Horry County Administrator Horry County Sheriff’s Office Horry County PIO FBI Local Office Critical Customers Horry County Fire Department All Affected Customers GSWSA Wholesale Customers All Customers Horry County Fire Department News Media and General Public Horry County EMS Bull Creek Participants Hospitals Employee’s Families Other: COMMUNICATION CHANNELS Door-to-Door Personal Contact News / Press Conference Door Hangers GSWSA Website Flyers Newspaper Person-to-Person Telephone Calls Homeowner’s Associations Press Release Internal Employee Bulletin Boards Automated Attendant Greeting / Message Other: Radio Stations Television Stations COMMENTS / ADDITIONAL Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 216 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN GSWSA COMMUNICATION STRATEGY WORKSHEET Page 2 of 2 KEY MESSAGES BASIC STRATEGY / APPROACH COMMENTS / ADDITIONAL Copies of all Worksheets given to IC and Emergency Management Director PIO’s Signature: Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Date & Time: 217 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN GSWSA Internal Information SITUATION ADVISORY Date: Time: Advisory No.: Situation: Location: SITUATION DESCRIPTION RESPONSE ACTIONS CURRENT STATUS ADDITIONAL INFORMATION Advisory Prepared By: Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 218 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 12 EMERGENCY COMMUNICATION PLAN GSWSA CALL-TAKER’S WORKSHEET DATE: TIME: CALL-TAKER: “Thank you for calling GSWSA. This is __________, how may I help you?” LISTEN : take careful notes : restate to ensure understanding “May I have your name?” INCOMING CALL “And your address please?” “And your telephone number?” “Mr. / Ms __________, we are currently having a problem in that area.” Provide the caller with the appropriate information, PROVIDED it has been approved for release by the CEO. STICK TO APPROVED INFORMATION ONLY!!! IF APPROPRIATE - “Mr. / Ms _______, if we need to contact you, is (number given above) the best way to reach you?” ____________ “When is the best time to call you back?”_________________________ “Thank you for calling.” (‘Someone will be in touch as soon as we have more information’, etc., as appropriate…) FOLLOW-UP INFORMATION Call-back made by: Date: Time: Spoke with: RETURN CALL Outcome: UPSET or ANGRY “ Mr. / Ms _________, I understand you’re upset, I’m sure I would feel the same way. Let’s work together, and see what I can do to help you.” DO NOT say, “I know how you feel.” YOU DON’T! Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 219 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 13 PRESS RELEASES 5.13 Press Releases NEWS For more information contact: Fred Richardson (CEO) – 843-443-8221 Emergency number – 843-***-**** Plan Now for Household Water Safety Important Steps Before Hurricane Approaches GSWSA ** Conway, S.C. - - dateline here - - Local residents are urged to implement a household water safety plan as Hurricane _________________________ approaches the Carolina coast. “Every household needs a detailed plan to ensure safety and that plan should begin with clean water,” said Fred Richardson, GSWSA CEO. “We urge customers to conserve water uses immediately after a storm. This helps reduce the impact on our water and wastewater systems and will give us time to get our entire system back in order.” Here’s a quick look at planning tips you may find helpful: Water Storage Store regular tap water in half-gallon or one gallon containers, preferably made of heavy plastic with screw caps such as soft drink containers. Fill containers completely. DO NOT USE DISCARDED PLASTIC MILK CONTAINERS because they do not seal well. Mark containers with current date, discard within six months. The average household should have one gallon of water per person per day for cooking and drinking. You should keep at least a three day supply. To increase shelf life of water, store bottles in dark plastic trash bags to keep out light. Containers stored for more than six months should be checked for leaks or any other undesirable conditions that may have developed. Bottled water (water purchased in a store) does not keep as well as normal tap water. Tap water contains disinfectants to guard against microbe growth. Store volume water needs (for flushing toilets, cleaning, etc.) in the bathtub and other large containers. Shut Off Water to Your Home Shut off the water valve at your home’s shut-off valve or at the water meter. The shut-off valve should be located near the main water line’s entrance to your home. Shutting off the water prevents potential contaminants from entering your plumbing system in the event water lines are broken. When shutting off your home’s water supply, also remember to turn off your hot water heater. The water heater could be damaged without a steady water supply. How to Purify Water Monitor media reports immediately after a storm for boil water advisories affecting GSWSA Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 220 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 13 PRESS RELEASES customers. Boiling: Boil vigorously for 3 to 5 minutes Purification Tablets: Purchase from drug store, follow directions. Hypochlorite (Standard Household) Bleach: Unscented liquid household bleach can be used. It contains Hypochlorite, usually 5.25%. Use 8 drops per gallon of water. Let stand for a minimum of 30 minutes before using. Do not use granular bleach. Tincture of Iodine: Same as bleach. Storm Recovery Mark your home's water meter with a brightly colored stick or object to protect it from roadside debris cleanup. DO NOT HIDE your water meter or other utility receptacles with hurricane debris. Keep the area well marked and clear. Limit toilet flushing until wastewater system operations return to normal. Conserve water uses. Additional Resources For more information, please go to the following web sites: www.GSWSA.com www.horrycounty.org Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 221 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 13 PRESS RELEASES NEWS For more information contact: Fred Richardson (CEO) – 843-443-8221 Emergency number – 843-***-**** Boil Water Advisory Issued for GSWSA Customers Safety, Conservation Urged in Aftermath of Hurricane GSWSA ** Conway, S.C. - - dateline here - - Grand Strand Water and Sewer Authority customers should boil water for drinking purposes and conserve water uses for the next ___ hours in response to potential water contamination from Hurricane __________________________. “The advisory is precautionary as we continue to test GSWSA’s drinking water for potential contaminants,” said Grand Strand Water and Sewer Authority CEO Fred Richardson. “We also ask our customers to please conserve household and commercial water to necessary uses only. Conservation over the next several days will help our water system pressures return to normal levels.” Here are some guidelines for boiling water and other post-hurricane safety information. How to Purify Water Monitor media reports for boil water advisories affecting GSWSA customers. Boiling: Boil vigorously for 3 to 5 minutes Purification Tablets: Purchase from drug store, follow directions. Hypochlorite (Standard Household) Bleach: Unscented liquid household bleach can be used. It contains Hypochlorite, usually 5.25%. Use 8 drops per gallon of water. Let stand for a minimum of 30 minutes before using. Do not use granular bleach. Tincture of Iodine: Same as bleach. Roadside Debris Mark your home's water meter with a brightly colored stick or object to protect it from roadside debris cleanup. DO NOT HIDE your water meter or other utility receptacles with hurricane debris. Keep the area well marked and clear. Conservation Conserve all water uses to allow water system pressures to return to normal. Limit toilet flushing until wastewater system operations return to normal. Do not hose off your driveway, home’s exterior or boats, vehicles. Please wait at least ___ hours for this phase of cleaning. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 222 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 13 PRESS RELEASES Limit clothes washing to essential items only. Limit shower time. For additional information: * Please visit our web site: GSWSA.com * Contact our Customer Hotline: ***-**** # # # Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 223 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 13 PRESS RELEASES NEWS For more information contact: Fred Richardson (CEO) – 843-443-8221 Emergency number – 843-***-**** Boil Water Advisory Issued for GSWSA customers Advisory is Precautionary as Officials Complete Water Testing GSWSA ** Conway, S.C. - - dateline here - - Grand Strand Water and Sewer Authority customers should boil water for drinking purposes and conserve water uses for the next ____ hours in response to potential water contamination from (a water main line break or other incident here) “The advisory is precautionary as we continue to test GSWSA’s drinking water for potential contaminants,” said Grand Strand Water and Sewer Authority’s CEO, Fred Richardson. “We also ask our customers to please conserve household and commercial water to necessary uses only for the remainder of today. Conservation will help our water system pressures return to normal levels.” Describe incident here that led to Boil Water Advisory. Quote DHEC / GSWSA official as necessary. Describe corrective measures / action now underway. Provide target time / date for lift of boil water advisory. Here are some guidelines for boiling water and conserving use. How to Purify Water Monitor media reports for future updates to this boil water notice. Boiling: Boil vigorously for 3 to 5 minutes Purification Tablets: Purchase from drug store, follow directions. Hypochlorite (Standard Household) Bleach: Unscented liquid household bleach can be used. It contains Hypochlorite, usually 5.25%. Use 8 drops per gallon of water. Let stand for a minimum of 30 minutes before using. Do not use granular bleach. Tincture of Iodine: Same as bleach. Conservation Conserve all water uses to allow water system pressures to return to normal. Limit toilet flushing. Do not wash cars, boats, etc. Turn off irrigation system. Limit clothes washing to essential items only. Limit shower time. For additional information: * Please visit our web site: www.GSWSA.com Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 224 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 13 PRESS RELEASES * Contact our Customer Hotline: ***-**** # # # Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 225 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 13 PRESS RELEASES NEWS For more information contact: Fred Richardson (CEO) – 843-443-8221 Emergency number – 843-***-**** Boil Water Notice Does Not Affect GSWSA customers Grand Strand Water and Sewer Authority ** Conway, S.C. - - dateline here - - A boil water advisory issued earlier today by ______________________ does not affect Grand Strand Water and Sewer Authority customers. GSWSA’s CEO, Fred Richardson, said GSWSA’s system continues normal operations and we do not anticipate any problems in meeting water demands. Richardson said GSWSA has adequate water storage, treatment capacity and water stored in its Aquifer Storage and Recovery wells to handle current demands. Describe ??? incident here. Quote ????? as necessary. For additional information: * Please visit our web site: www.GSWSA.com * Contact our Customer Hotline: ***-**** # # # Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 226 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 14 MUTUAL AID / COOPERATIVE AGREEMENTS 5.14 # 1 2 3 Mutual Aid / Cooperative Agreements Agency or Organization Nature of Agreement Type of Agreement Contact Name(s) Contact SCAWWA Emergency Prep Committee SC Emergency Management Agency Water & Wastewater Agency Response Network (SCWARN) Full Mutual Aid Multi-Agency Coop Written Mutual Aid Agreement Mark Cline, DHEC Committee Chair 843-727-6867 www.scawwa.org clinemf@charlestoncpw.com SC Emergency Management 803-737-8500 Chair- Glen McManus Office:864-299-4040 x 311 Cell: 864-419-7458 glenn@wcrsa.com Interstate EMAC Intrastate Mutual Aid Written Agreement Number(s) 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 227 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 15 RESERVED 5.15 RESERVED for future use. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 228 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 16 RESERVED 5.16 RESERVED for future use. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 229 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 17 INCIDENT COMMAND SYSTEM (ICS) FORMS 5.17 INCIDENT COMMAND FORMS INCIDENT BRIEFING Incident Type Incident Name Date Prepared Time Prepared BRIEFING HELD (Date & Time) Incident Description / Summary Current Organization General Manager Incident Commander . . HR / Accountability Officer Operations Section Chief Planning & LOgistics Section Chief 9. Prepared by (Name and Position) Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Engineering Section Chief Finance Section Chief . . Page 230 1 of 3 _ CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 17 INCIDENT COMMAND SYSTEM (ICS) FORMS INCIDENT BRIEFING Incident Type Incident Name Summary of Events / Actions Date Time Events / Actions Prepared by (Name and Position) Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Page 231 3 of 3 _ CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 17 INCIDENT COMMAND SYSTEM (ICS) FORMS INCIDENT OBJECTIVES Incident Type Incident Name Date Prepared Time Prepared Operational Period (Date & Time) FROM TO Overall Incident Objectives Specific Objectives for this Operational Period Safety Message / Instructions for this Operational Period Weather forecast for this Operational Period Prepared by (Name and Position) Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Page 232 of _ CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 17 INCIDENT COMMAND SYSTEM (ICS) FORMS CHECK-IN LIST Personnel Incident Type Incident Name Check-In Initiated (Date & Time) Check-In Location Operational Period (Date & Time) FROM TO Personnel Check-In Information Time Name IN Time TASKED ISF # Prepared by (Name and Position) Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Page 233 Time OUT Position or Assignment of _ CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 17 INCIDENT COMMAND SYSTEM (ICS) FORMS UNIT LOG Incident Name Date Department / ISF # and Name Unit Leader (Name and Position) Operational Period (Date & Time) FROM TO Personnel Roster Assignment Name Responsibility / Function Home Base / Work Location Activity Log Time Major Events or Activities Prepared by (Name and Position) Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Page ____ of _____ 234 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 17 INCIDENT COMMAND SYSTEM (ICS) FORMS MEETING SUMMARY Incident Type Incident Name Meeting Name / Type Meeting Date & Time Meeting Location Meeting Leader / Facilitator Ending Time Total Time Attendees 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. NOTES: Action Items # Action Item 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Prepared by (Name and Position) Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 Assigned To Deadline Page 235 Done of _ CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 17 INCIDENT COMMAND SYSTEM (ICS) FORMS SITUATION REPORT (SITREP) Incident Name SITREP No. Date Time Prepared Prepared By Water System Water Storage % Avg Sys Pressure PSI 1 ___Normal ___Shutdown ___No Power ____% Storage ___HSP on Gen 2 ___Normal ___Shutdown ___No Power ____% Storage ___HSP on Gen 3 ___Normal ___Shutdown ___No Power ____% Storage ___Plant on Gen 4 ___Normal ___Shutdown ___No Power ____% Storage ___Plant on Gen ??? ___Normal ___Shutdown ___No Power ____% Storage ___HSP on Gen Wastewater System ???? ___Normal ___Shutdown ___No Power ___on Generator ???? ___Shutdown ___No Power ___on Generator ___Normal Number of Pump Stations without Power __________ Number of Pump Stations in High Water Other: Prepared by (Signature and Position) Page ____ of _____ SITREP Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 236 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE APPENDIX 17 INCIDENT COMMAND SYSTEM (ICS) FORMS TO VIEW THE ENTIRE “NATIONAL INCIDENT MANAGEMENT SYSTEM” DOCUMENT,VISIT WWW.FEMA.GOV/NIMS ON THE INTERNET. Grand Strand Water and Sewer Authority Emergency Management Plan May 1, 2011 237 CONFIDENTIAL MATERIALS SECURITY SENSITIVE NOT FOR PUBLIC DISCLOSURE