Transcription
Pollution Incident Response Management PlanEMU PLAINS ROOFINGVersion Seven: 30 April 2019Emu Plains Roofing – PIRMP-V81 of 36
DOCUMENT CONTROL SHEETRev.DatePrepared byApproved ByRevision Details0406/05/2016PLANT MANAGERGreg JohnsonAnnual Review0518/04/2017PLANT MANAGERGreg JohnsonAnnual Review0620/04/2018PLANT MANAGERGreg JohnsonAnnual Review073/09/2018PLANT MANAGERGreg JohnsonREM contact change0830/4/2019PLANT MANAGERRod WallaceAnnual Review and contact changesCurrentRev.Date ImplementedPIRMP Test ScheduleDate for Next Review0830/4/201912 Month30 April 2020Emu Plains Roofing – PIRMP-V82 of 36
TABLE OF CONTENTS1.PURPOSE . .42.LEGISLATIVE REQUIREMENTS . .43.DEFINITION OF A POLLUTION EVENT 44.SCOPE 65.POTENTIAL POLLUTING SUBSTANCES .66.ROLES AND RESPONSIBILITIES .107.INTERNAL POLLUTION INCIDENT REPORTING .118.EXTERNAL POLLUTION INCIDENT REPORTING .129.POLLUTION INCIDENT AUTHORITY CONTACT LIST .1310.INCIDENT RESPONSE TRAINING .1411.PIRMP AUDIT 1512.PIRMP REVIEW .1512.1EVENT BASED .1512.2TIME BASED .15APPENDIX 1: RISK ASSESSMENT ON POTENTIAL IMPACTS.16APPENDIX 2: PIRMP RESPONSE ACTIONS .19APPENDIX 3: EMU PLAINS QUARRY LOCATION MAP .31APPENDIX 4: EMU PLAINS QUARRY REFERENCE MAP .32APPENDIX 5: EMU PLAINS QUARRY AFFECTED AREA MAP 33APPENDIX 6: POLLUTION INCIDENT NOTIFICATION LOG .34Emu Plains Roofing – PIRMP-V83 of 36
1. PURPOSEThe purpose of the Emu Plains Quarry Pollution Incident Response Plan is to: Provide direction to the staff at Emu Plains Roofing in responding to pollution incidents at theEmu Plains operations; Ensure timely communication about a pollution incident is provided to staff at the premises,the Environment Protection Authority (EPA), other relevant authorities specified in theProtection of the Environment Legislation Amendment Act (POELA Act) (including Penrith CityCouncil, NSW Ministry of Health, Work Cover NSW, and Fire and Rescue NSW) and personsoutside the operations who may be affected by the impacts of a pollution incident; Minimise and control the risk of a pollution incident at Emu Plains Roofing by identifying keyrisks and planned actions to minimise and manage those risks; Detail the training requirements for this plan, identifying persons responsible forimplementing it, and ensuring that the plan is regularly tested for accuracy, currency andsuitability.2. LEGISLATIVE REQUIREMENTSThe specific requirements for a PIRMP are set out in Part 5.7A of the POEO Act and theProtection of the Environment Operations (General) Regulation 2009 (POEO(G) Regulation). Insummary, this provision requires the following: All holders of environment protection licences must prepare a pollution incident responsemanagement plan (section 153A, POEO Act).Emu Plains Roofing – PIRMP-V84 of 36
The plan must include the information detailed in the POEO Act (section 153C) and be in theform required by the POEO(G) Regulation (clause 98B). Licensees must keep the plan at the premises to which the environment protection licencerelates (section 153D, POEO Act). Licensees must test the plan in accordance with the POEO(G) Regulation (clause 98E). if a pollution incident occurs in the course of an activity so that material harm to theenvironment is caused or threatened, licensees must immediately implement the plan(section 153F, POEO Act)3. DEFINITION OF ‘POLLUTION INCIDENT’The definition of a pollution incident is:“pollution incident means an incident or set of circumstances during or as aconsequence of which there is or is likely to be a leak, spill or other escape ordeposit of a substance, as a result of which pollution has occurred, is occurring oris likely to occur. It includes an incident or set of circumstances in which asubstance has been placed or disposed of on premises, but it does not include anincident or set of circumstances involving only the emission of any noise.”A pollution incident is required to be notified if there is a risk of ‘material harm to theenvironment’, which is defined in section 147 of the POEO Act as:a) harm to the environment is material if:i. it involves actual or potential harm to the health or safety of human beings or toecosystems that is not trivial, orEmu Plains Roofing – PIRMP-V85 of 36
ii. it results in actual or potential loss or property damage of an amount, or amounts inaggregate, exceeding 10,000 (or such other amount as is prescribed by theregulations), andb) loss includes the reasonable costs and expenses that would be incurred in taking allreasonable and practicable measures to prevent, mitigate or make good harm to theenvironment.Emu Plains Roofing is required to report pollution incidents immediately to the EPA, NSWHealth, Fire and Rescue NSW, WorkCover NSW and the local council.4. SCOPEThis PIRMP must be followed by employees, contractors and visitors of Emu Plains Roofing, toassist in the early response to and reporting of a pollution incident.5. POTENTIAL POLLUTING SUBSTANCESThe main hazards to human health and the environment at Emu Plains Roofing are included inthe following table.Emu Plains Roofing – PIRMP-V86 of 36
LIST OF POLLUTING SUBSTANCE STORAGES/USES AT SITE INITIAL ASSESSMENT(all Chemicals listed in this sheet are to be subjected to a risk assessment)Site Name:Responsible Person:Emu PlainsPLANT MANAGER (PlantMngr)Name /Covered underAmountLocation ofMapNeed fordescriptionHazstoredstoragereference earlyChemicals/MSDS?warning 1CHEMICALS/FUELS/LUBRICANTS (raw materials and products which can cause pollution)Oils/SolventsClass 3PackagedOil Storage Shed Ref No 1Local Firegoods upRef No 8Brigadeto 2000LtrsRevision Dates:8th – 30 April 2019Current controls Lubricants, GasesClass 2VariableMaintenanceWorkshopRef No 1Ref No 2Ref No 3Local FireBrigade See Risk Ass &PIRMP ResponseAction (seeBelow)Portable BundingTrainingFlammable CabinetsSpill KitsInductionsFire FightingEquipmentSecurityIsolated from factoryIncident # 1Fire ExtinguishersConcrete FloorEnclosed / screensContainment Cagesand CabinetsTrained PersonnelSWMS / SOPIsolated / lock upareasIncident # 2MATERIALS (eg stockpiles, silos, bulk solids etc) – Vehicles used to load and move raw materialsEarly warnings relate to informing neighbours who may be affected by the emission of this substance. If this substance is of a type and quantity which may reachneighbours then early warning assessment of actions is required to be undertaken.Emu Plains Roofing – PIRMP-V87 of 361
LPG GasAdditivesCanola OilClass 2Refer to Boral’sMSDSAboveground5000 LitrtankAdjacent Staffcar park20,000LtrsStorage Tankopposite washout pitsRef No 13Local FireBrigade Ref No 4Local FireBrigade AdditivesOxidesRefer to Boral’sMSDSMax5 tonnesDedicated onsiteRef No 5N/A Cement SilosRefer to Boral’sMSDSMax 35TonnesVertical SilosRef No 14N/A Residue WasteN/AVariableDedicated onsiteRef No 9N/A Emu Plains Roofing – PIRMP-V8Fire Extinguishers /HydrantTrained PersonnelSWMS / SOPIsolated / lock updispenserIncident # 3Area BundedEmergency fireequipmentMaintainmanageable levelsMaintained deliveryequipmentIncident # 4Emergency fireequipmentMaintainmanageable levelsMaintained Loadshifting equipmentImmediately cleanup spillsSilos fitted with highlevel warning andcutout systemsSilos fitted withBaghouse andoverfill systemSafety systemsregularly servicedIncident # 4Incident # 5InertEmergency fireNo potentialequipment for FELincidentMaintainmanageable levels –remove excess waste8 of 36
AQUEOUS (eg dams, wastewater tanks, other water storage area)Concrete WashN/AVariableConcrete Washout pitsout pitsRef No 5N/ASecurityMaintained Loadshifting equipmentEnsure wash out pitsare regularlyemptied and wasteremove from site Trained personnel Ensure pumps aremaintained throughscheduledmaintenance FEL maintained Qualified operatorYard Run offN/AVariableRef No 8N/A Regular inspection ofpump unit andStorm Watersediment levelDrains Ensure pumps aremaintained throughscheduledmaintenance Straw Bales Rubber and EarthenBerms AuditsAdvise QuarryManager if release ofwater to the Quarrydam is expectedSUBSTANCES IN PROCESSES (substances which could be emitted from operational process i.e. treatment plants, vehicles etc)Name /Covered underAmountLocation ofMapNeed forCurrent controlsdescriptionHazstoredstoragereference earlyChemicals/MSDS?warning 2 Incident # 7Incident # 7See Risk Ass &PIRMP ResponseAction (seeBelow)Early warnings relate to informing neighbours who may be affected by the emission of this substance. If this substance is of a type and quantity which may reachneighbours then early warning assessment of actions is required to be undertaken.Emu Plains Roofing – PIRMP-V89 of 362
Mobile Plant(onsite) BORALLPG PoweredUp to 4on siteDedicated onsiteN/AN/AMobile PlantClass Car Parking up to40 vehiclesVariableSite OfficeRef No 10N/AClass 3Emu Plains Roofing – PIRMP-V8 Spill KitsPre start checksPMPTrainingSpill KitsTrainingInductionsSpill KitsTrainingIncident # 8Incident # 9Incident # 910 of 36
6. ROLES AND RESPONSIBILITIESPositionEmployees and ContractorsResponsibilityFollowing the procedures outlined in the PIRMP and relateddocumentsImmediately alerting Supervisor or Team Leader of anyenvironmental incidents or near-misses.Team Leaders / Front LineSupervisorsFollowing the procedures outlined in the PIRMP and relateddocumentsImmediately alerting PLANT MANAGER or, in case of theirunavailability, Environmental Representative or EnvironmentManager of any potentially material environmental incidentsor near-misses.Conducting incident investigations.Site / Operations Managerand/orSite EnvironmentalCoordinatorand/orEnvironment ManagerAuthorisation of the PIRMPAdministration, maintenance and implementation of thePIRMPAssessing whether the incident has caused or threatens“material environmental harm” and, if so, immediatelynotifying all Appropriate Regulatory Authorities.Ensuring that investigations are undertaken to a levelcorresponding to the level of risk and impact.Emu Plains Roofing – PIRMP-V811 of 36
7. INTERNAL POLLUTION INCIDENT REPORTINGAny pollution incident satisfying the material harm threshold must be immediately reported torelevant statutory authorities by either the Site/Operations Manager, or Environment Manager.In cases where “material harm” level cannot be immediately assessed or insufficientinformation comes to hand on the severity of the incident, the general advice is to err on theside of caution and notify the Relevant Authorities with a qualification that the situation couldnot yet be fully assessed.Until further notice the following procedure needs to be followed:1.When a pollution incident occurs, a person who has become aware of it mustimmediately bring it to the attention of his/her immediate Supervisor or Manager2.If necessary, first ring “ 000 ” for Emergency Services3At least one of the following Roofing personnel must be contacted immediately:NameFunctionPhone numberMobile numberWarwick JunoPlant Manager4728 88500401 897 538Ian OwenOperations Manager02 4728 88880401 897 305AndrewWilloughbyEast Coast Manufacturing ManagerRoofing0401 895 104Rod WallaceEnvironment Manager – NSW/ACT0411 659 271Antonio PalmieriNational HSE Manager – Roofingand Masonry East4.08 8304 69140401 897 713PLANT MANAGER or in case of his unavailability one of the Senior Managementpersonnel listed above, is to immediately notify all Appropriate Regulatory Authoritiesspecified in Section 4.3.5.In borderline situations, where the exceedance of the trigger level of “material harm” ofa pollution incident may not be clear, a quick assessment including consultation withBoral environmental personnel should be undertaken to help the decision whether tonotify or not.Emu Plains Roofing – PIRMP-V812 of 36
6.Boral’s Senior Management must be informed promptly of the fact of immediatenotification to the Authorities. This includes environmental personnel listed above, aswell as Anthony Henderson, Stephen Dadd and Scott Carte.7.Contact is to be made with Boral Emu Plains Quarry informing them of the event and ifassistance is required.8. EXTERNAL POLLUTION INCIDENT REPORTINGAs the legislation requires that notification must be done immediately upon becoming aware ofthe pollution incident, it is unlikely that a detailed picture will be available for reporting.Notwithstanding, is seems that some of the Government Authorities prepared a detailedquestionnaire which is being filled at the time of this initial notification. Under the stress ofincident handling it could be easy to provide a hasty, inaccurate estimate of the situation whenanswering these questions.Therefore, the notification should be restricted to the facts known and nothing should beassumed or guessed. The details will be provided to the asking Authority later when moreinformation comes to hand.The initial notification should include as much of the following information (if known) aspossible:-location and time of the pollution incident-type of the incident (spill, fire, unlicensed harmful discharge, etc)-assessed level of incident gravity: “it seems to be ” (e.g. “a relatively minor spill”;“major fire”, “explosion limited to one building”, etc.)-whether the Emergency Services have been required to attend.Unless known for a fact, the answers to other questions should be politely deferred until abetter assessment of the situation can be made.The Boral person who is responsible for notifying the Authorities (Site/Operations Manager orEnvironment Manager) about the incident must prepare a Notification Log (a suitable form isEmu Plains Roofing – PIRMP-V813 of 36
attached) with the details of time of notifications and the persons who took to the call. TheAuthorities are expected to log the calls but early indications are that this is not always thecase.Notification of all Appropriate Government Authorities (at least 5 entities) may takeconsiderable time. Delays may be experienced connecting to the right person or no contactmay be possible after hours. All such instances should be recorded in the Notification Log.9. POLLUTION INCIDENT AUTHORITY CONTACT LISTGovernment Authority - compulsorynotificationsEmergency notification phonenumberEPA – Environment Line131 555Fire and Rescue NSW (FRNSW)(Only if haven’t already called ‘000’)1300 729 579Penrith City Council4732 7777Public Health Unit (Penrith) – Sydney West AHSHealthLink (24 hr): 1800 063 635Head Office- Penrith: 4734 2022WorkCover Authority of NSW131050Company ABN if asked: 51 000 187 002Government Authority - ring if relevantEmergency notification phonenumberPolice & Ambulance000Roads and Maritime Services (road spills)132 701NSW Office of Water8838 7885Bush Fire Control Officer1800 049 933Poisons Information Centre131 126Endeavour Energy (power line emergencies)13 10 03Other StakeholdersBoral Emu Plains QuarryEmergency notification phonenumber02 4735 2998Emu Plains Roofing – PIRMP-V814 of 36
Communication with the local community may also be undertaken depending on thecircumstances of the pollution incident. Emu Plains Roofing would consider the followingoptions for providing Early Warning and ongoing information to the community on pollutionincidents: Direct phone contact with any local residents directly impacted by the pollution incident Letter Box drops of incident information and site contacts to local residents impacted by thepollution incident The inclusion of incident details within the relevant Emu Quarry Community NewsletterThe Stakeholder Relations Manager can assist in the process of communicating with thecommunity, as per the Stakeholder Engagement Plan for the site.10. INCIDENT RESPONSE TRAININGEmu Plains Quarry will implement the Pollution Incident Response Management Plan bytraining or providing information to relevant employees and contractors in relevant areas of thePlan.Training or information will be provided on the following; The contents and intent of this PIRMP, The roles and responsibilities of site staff in relation to this PIRMP Spill response procedures; General environmental awareness; and / or Hazardous materials awareness.Emu Plains Roofing – PIRMP-V815 of 36
11. PIRMP AUDITThe objectives of an audit are to maintain compliance with this plan. Internal audits of this Planwill be undertaken every 3 years.Routine testing of the plan will be conducted annually, and can be completed through thefollowing methods: Simulated environmental emergency, or Desktop simulations.12. PIRMP REVIEWRevisions are to be coordinated by the PLANT MANAGER and Environmental Representative.The objectives of a review are: To maintain compliance with the statutory requirements, and To identify opportunities for improvement in the Plan, and reduce the risk to human healthand the environment12.1. EVENT BASEDEvents which may trigger a review of this Plan or its associated documents include: Within 1 month of reporting to the nominated parties in accordance with the plan, after apollution incident, or Modification/Improvement to the system12.2. TIME BASEDEmu Plains Quarry will review this management plan routinely every 12 months. The Planreview will include: This Document, and Legislation, Approval and Licence changes.Emu Plains Roofing – PIRMP-V816 of 36
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APPENDIX 1.RISK ASSESSMENT on POTENTIAL IMPACTSHazard and Likelihood Risk Assessment and Corrective Control MeasuresEmu PlainsName /ref tonneighbours 3Incident # 1Loss of oils solventsinside bund duringdelivery and or use11L1N/AIncident # 2Loss of oils / gasesinside bund duringdelivery and or use1Description ofHazard / Incidentleading to hazardOils/SolventsLubricants / Gases3Responsible PersonPlant/HSE Managers1L1N/AReview Date30th April 2019ResponsiblepersonActiondateConsequence :(Minor): Failure resulting in loss of oils/solvents frompackaged goods would be captured entirely by existing primary bundwith no release to soil or water.As perPIRMPaction planWhenrequiredLikelihood :(Unlikely): Due to location within the bund, spillage duringdelivery and use is unlikely to occur. In addition hoses and decantingequipment are maintained in good structural integrity with low risk offailure.Consequence :(Minor): Failure resulting in loss of oils/solvents frompackaged goods would be captured entirely by existing primary bundwith no release to soil or water.As perPIRMPaction planWhenrequiredControl MeasuresCorrective ActionCoverage under other PlansLikelihood :(Unlikely): Due to location within the bund, spillage duringdelivery and use is unlikely to occur. In addition hoses and decantingequipment are maintained in good structural integrity with low risk offailure.If the incident may impact on neighbours then it will need to trigger the early warnings assessment and actionsEmu Plains Roofing – PIRMP-V818 of 36
Gas leakformstoragetankIncident # 3Loss of gas andpotential for fire /explosion2LiquidStorageTanksIncident #4Catastrophic failure ofone or more CanolaOil / liquid Oxide tanksreleasing largevolumes of liquids intoon-site and off-sitewater courses (i.ecreek).1CementSilosMobilePlantIncident # 5Release of dust toatmosphereIncident # 6Mobile plant, hydraulichose or fuel tankfailureEmu Plains Roofing – PIRMP-V812L2L2N/AN/AConsequence :(Minor): Failure resulting in loss of gas from tank andpotential for fire / explosion. No release to soil or water.Likelihood :(Unlikely): Due to location of tank, and protective barriers,damage to tank and exposure to heat sources, likely to causeoperation of relief valve are unlikely to occur. In addition hoses anddecanting equipment are maintained in good structural integrity withlow risk of failure.Consequence: (moderate): Catastrophic failure of one or more bulkliquid storage tanks are likely to result in no off-site impacts to watercourses due to on site and Boral Quarry on site retention dams. Assuch, impact to the environment/human health is not considered to besignificant.As perPIRMPaction planWhenrequiredAs perPIRMPaction planWhenrequiredAs perPIRMPaction planWhenrequiredAs perPIRMPaction planWhenrequiredLikelihood: (unlikely): Quarry dams are frequently monitored andinspected for levels and integrity.Risk Assessment Moderate Vs Unlikely L (2)1122L2L2YNNote: For PIRMP purposes overflow events during extreme wetweather will be reported under POEO Licence obligations and notImmediate Reporting.Consequence :(Minor): Failure resulting in loss of cement dust gasfrom silo and potential for air contamination. No release to soil orwater.Likelihood :(Unlikely): Due to location of silos, and protective systems,overfilling of silo, likely to cause dust discharge to atmosphere isunlikely to occur. In addition hoses and decanting equipment oncompany delivery tankers are maintained in good structural integritywith low risk of failure.Consequence: (minor): Failure from fuel tank or hydraulic hoses wouldbe maintain to a small localised area on site.Likelihood :( unlikely): Hose or fuel tank failure from mobile plant wouldbe minimal as prestart and regular maintenance programs are in placeto capture and prevent such occurrences. Spills kits also maintain andavailable in various areas.19 of 36
Waterdischarge - wastepits /yardrunoffIncident # 7Excessive water runofffrom yard, accidentalwater discharge fromwaste pits1Mobileplant/Contractor,VisitorIncident # 8Mobile plant, hydraulichose or fuel tankfailure1Car ParkIncident # 9Ruptured fuel tank12L2NConsequence: (minor): Run off water enters on site sediment settlingpits and then flows to Boral Quarry site retention dam where it ispumped to the quarry crushing plant for use in dust suppression / roadbase manufactureWhenrequiredAs perPIRMPaction planWhenrequiredAs perPIRMPaction planWhenrequiredLikelihood :( likely): no water discharged from Boral site22L2L2NNConsequence: (minor): Failure from fuel tank or hydraulic hoses wouldbe maintain to a small localised area on site.Likelihood :( unlikely): Hose or fuel tank failure from mobile plant wouldbe minimal as prestart and regular maintenance programs are in placeto capture and prevent such occurrences. Spills kits also maintain andavailable in various areas. Inductions for all contractors demonstratingtheir accountabilities and responsibilities for reporting environmentalincidents.Consequence: (minor): Failure from fuel tank or hydraulic hoses wouldbe maintain to a small localised area on site.Likelihood :( unlikely): Hose or fuel tank failure from mobile plant wouldbe minimal as prestart and regular maintenance programs are in placeto capture and prevent such occurrences. Spills kits also maintain andavailable in various areasEmu Plains Roofing – PIRMP-V8N/A20 of 36
APPENDIX 2.PIRMP RESPONSE ACTIONSIncident No 1Incident No 1Alarm raisingEmergencyControllerScale of incidentEvacuateCommunicationsSpill of oils / lubricantsActions Required: Contact all relevant people/department (refer to Immediate Reporting Contact Sheet) Ensure bunds are capturing full volume of product Ensure bund integrity is sound throughout the entire period of incident (i.e. periodic inspections) Contact service provider, Caltex Kurnell, (or Transpacific 02 96007185) to pump-out bund contents Area to be restricted to Incident Response Personnel Ensure spill kit available for any release from bund If any release from bund onto unsealed soil/surface water - Environmental Consultants to be engaged to investigate and remediatecontamination. Repair/replace tanks Refuel tanks Inspect bund for ongoing serviceabilityAny personnel involved or witnessing incident to report to immediate supervisor and PIRMP actions to be implemented. Team Leaders (reporting to PLANT MANAGER) Call service provider (Sara Savage) Spill Kit manager (Supervisor) Periodic inspections and update reporting of site and bund (PLANT MANAGER) As per Annual HSE Monitoring PlanIncident would be restricted to chemical storage area with minimal external impact, however, potential for bund overflow or failure may resultin soil and surface water contamination that will require specialist investigation/remediation.Only if fire or explosion potential exists. Plant Manager and any advice provided by Fire Dept as part of attendance after immediatenotification.Internal: Plant Manager OPERATIONS MANAGER (OPERATIONS MANAGER)External mandatory: Immediate Reporting Contact Sheet to be usedEmu Plains Roofing – PIRMP-V821 of 36
Rescuer /respondent safety checksRescue FirstAidClean up andWaste disposalReporting andre-preparednessExternal non-mandatory: N/AAs per Site Emergency Plan or Fire Department as part of Immediate ReportingAs per Site Emergency Plan or Fire Department as part of Immediate ReportingService Provider to dispose of diesel and advise on required clean-up.See SOPs: Incident Investigation GRP-HSEQ-3-02 Emergency Planning and Response GRP-HSEQ-2-09Incident No 2Incident No 2Alarm raisingEmergencyControllerScale of incidentEvacuateLoss of oils / gases due to filling and refueling from delivery vehicles.Actions Required: Contact all relevant people/department (refer to Immediate Reporting Contact Sheet) Ensure bunds are capturing full volume of product Ensure area is well ventilated if gas is escaping cylinders Ensure bund integrity is sound throughout the entire period of incident (i.e. periodic inspections) Contact service provider (Caltex No. 1800033111 or Transpacific 02 96007185) to pump-out bund contents Area to be restricted to Incident Response Personnel Ensure spill kit available for any release from bund If any release from bund onto unsealed soil/surface water - Environmental Consultants to be engaged to investigate and remediatecontamination. Repair/replace tanks Refuel tanks Inspect bund for ongoing serviceabilityAny personnel involved or witnessing incident to report to immediate supervisor and PIRMP actions to be implemented. Team Leaders (reporting to PLANT MANAGER) Call service provider (Sara Savage) Spill Kit manager (Supervisor) Periodic inspections and update reporting of site and bund (PLANT MANAGER)Incident would be restricted to chemical storage area with minimal external impact. However, potential for bund overflow or failure may resultin soil and surface water contamination that will require specialist investigation/remediation.Only if fire or explosion potential exists. Plant Manager and any advice provided by Fire Dept as part of attendance after immediatenotification.Emu Plains Roofing – PIRMP-V822 of 36
Communications Internal: Plant ManagerOPERATIONS MANAGER (OPERATIONS MANAGER)External mandatory: Immediate Reporting Contact Sheet to be usedRescuer /respondent safety checksRescue FirstAidClean up andWaste disposalReporting andre-preparednessExternal non-mandatory: N/AAs per Site Emergency Plan or Fire Department as part of Immediate ReportingAs per Site Emergency Plan or Fire Department as part of Immediate ReportingService Provider to dispose of diesel and advise on required clean-up.See SOPs: Incident Investigation GRP-HSEQ-3-02 Emergency Planning and Response GRP-HSEQ-2-09Incident No 3Incident No 3Alarm raisingEmergencyFailure/activation of pressure release valve on bulk gas storage tankActions Required: Contact all relevant people/department (refer to Immediate Reporting Contact Sheet) Ensure area is isolated from FLT / Vehicles Contact emergency services – Fire and Rescue Maintain continuous waterflow to tank surface to keep tank cool until tank has vented Area to be restricted to Incident Response Personnel Ensure spill kit available for any release of contaminated water (if requird) If any release from bund onto unsealed soil/surface water - Environmental Consultants to be engaged to investigate and remediatecontamination. Repair/replace tanks Refuel tanks Inspect bund for ongoing serviceabilityAny personnel involved or witnessing incident to report to immediate supervisor and PIRMP actions to be implemented. PLANT MANAGER (reporting to Andrew Willoughby)Emu Plains Roofing – PIRMP-V823 of 36
ControllerScale of incidentEvacuateCommunications Team Leaders (reporting to PLANT MANAGER) Spill Kit manager (Supervisor)Periodic inspections and update reporting of site and bund (PLANT MANAGER)Incident would be restricted to chemical storage area with minimal external impact. However, potential for bund overflow or failure may resultin soil and surface water contamination that will require specialist investigation/remediation.Yes. Plant Manager and any advice provided by Fire Dept as part of attendance after immediate notification.Internal: Plant Manager OPERATIONS MANAGER (OPERATIONS MANAGER)External mandatory: Immediate Reporting Contact Sheet to be usedRescuer /respondent safety checksRescue FirstAidClean up andWaste disposalReporting andre-preparednessExternal non-mandatory: N/AAs per Site Emergency Plan or Fire Department as part of Immediate ReportingAs per Site Emergency Plan or Fire Department as part of Immediate ReportingService Provider to dispose of diesel and advise on required clean-up.See SOPs: Incident Investigation GRP-HSEQ-3-02 Emergency Planning and Response GRP-HSEQ-2-09Incident No 4Incident No 4Loss off liquids, canola oil / liquid oxidesActions Required: Contact all relevant people/department (refer to Immediate Reporting Contact Sheet) Ensure bunds are capturing full volume of oil/solvents Ensure bund integrity is sound throughout the entire period of incident (i.e. periodic inspections) Contact service provider (Caltex No. 1800033111or Transpacific 02 96007185) to pump-out bund contents Area to be restricted to Incident Response Personnel Ensure spill kit available f
Emu Plains Roofing - PIRMP-V8 1 of 36 . Pollution Incident Response Management Plan . EMU PLAINS ROOFING . Version Seven: 30 April 2019. . Refer to Boral's MSDS 20,000 Ltrs Storage Tank opposite wash out pits Ref No 4 Local Fire Brigade Area Bunded Emergency fire equipment Maintain
