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Document No.: OPS09.1B Issue: A Page Rev.: 0 Page: 1 of 49 Date: November 2015 EMERGENCY PROCEDURES PLAN – SITE B 1. Site B PIRMP - EMERGENCY RESPONSE & CONTROL 1.1 INTRODUCTION The main consideration of Emergency Planning is the protection of people, property and the environment during an emergency situation. This is achieved by developing an emergency plan that implements a system able to respond automatically to any emergency and that leads to the most effective outcome possible under the circumstances. The Plan must be dynamic and interactive, ensuring ongoing relevance to the needs of the facility and all stakeholders by continual monitoring, review and consultation. All of the stages are inter-related and details of the Plan must be continually evaluated and revised as appropriate. The Vopak Site B Emergency Planning process is based on the following illustration. Printed copies may be superseded. Refer to QoL for controlled version Vopak confidential

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Page 1: Web viewThe main consideration of Emergency Planning is the protection of people, property and the environment during an emergency situation. This is achieved by

Document No.: OPS09.1BIssue: APage Rev.: 0Page: 1 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE B

1. Site B PIRMP - EMERGENCY RESPONSE & CONTROL

1.1 INTRODUCTION

The main consideration of Emergency Planning is the protection of people, property and the environment during an emergency situation. This is achieved by developing an emergency plan that implements a system able to respond automatically to any emergency and that leads to the most effective outcome possible under the circumstances. The Plan must be dynamic and interactive, ensuring ongoing relevance to the needs of the facility and all stakeholders by continual monitoring, review and consultation. All of the stages are inter-related and details of the Plan must be continually evaluated and revised as appropriate.

The Vopak Site B Emergency Planning process is based on the following illustration.

CON

SULTATIO

N

DEFINE AIM

MO

NITO

R AND REVIEW

DEFINE OBJECTIVES

DEFINE PARAMETERS

DEFINE SYSTEM

MANAGE SYSTEM

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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Document No.: OPS09.1BIssue: APage Rev.: 0Page: 2 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE BThe critical part of the preparation of the Plan is that it needs to be preceded by careful planning, based on an appreciation of the hazards and understanding of the possible emergency scenarios, their possible impacts and the availability of emergency response resources both internal and external to the facility.

1.2 EMERGENCY ORGANISATIONAL STRUCTURE

The organisational structure during the initial period of an emergency, and for the particular internal or external alert is shown in Figure 1.

Figure 1: Emergency Organisation Structure

The Emergency Controller will be the first available person, as shown on the "List of Authorised Company Personnel for Emergency Controller and TEMO (Emergency Coordinator)" (refer Error: Reference source not found). The TEMO will be the second available person, as shown on the list.

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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Document No.: OPS09.1BIssue: APage Rev.: 0Page: 3 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE BThe following sections describe the duties and responsibilities of Company Personnel involved in an Emergency at this site.

1.3 PERSONNEL RESPONSIBILITIES

1.3.1Emergency Controller

This function is to operate at the site of the emergency to coordinate and provide information and assistance to the Emergency Services at the scene of the emergency and to respond to the emergency.

The Emergency Controller will be the first available Site B Operator until relieved by a more senior person.

The Emergency Controller will make certain at all times that the appropriate number of people are used during an emergency, and that only those people with a functional role of the emergency are at the scene of the emergency.

The magnitude of the emergency may require the setting up of the Port Botany Emergency Operations Centre (EOC) and activating the Port Botany Emergency Plan. The EOC location will be determined by NSW Ports. This action is decided by the Incident Controller or head of the attending Emergency Agency. If EOC is established, the Emergency Controller must report to the Emergency Operations Centre.

Duties & Responsibilities:

1) Obtain two-way radio, obtain and wear Emergency Controller’s safety helmet and vest for easy recognition. (Note: Two sets of safety helmets and vests are kept at each of the following locations:

Control Room Site B Fire Pump house Site B

2) Establish as quickly as possible radio contact with the TEMO (TEMO), remain at Site B and account for any personnel on site, in particular those in the affected area.

3) Set up emergency control centre in the:-

CONTROL ROOM (Site B) OR AS CIRCUMSTANCES DICTATE

4) Take action as required emergency resources and personnel as per the “List of Authorised Company Personnel for the Emergency Controller and TEMO”.

5) Upon the arrival of the Emergency Services, the Emergency Controller must brief the Officer-in-charge with the following information:

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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Document No.: OPS09.1BIssue: APage Rev.: 0Page: 4 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE B location and type of emergency details of personnel injured or trapped action taken to date location of all personnel on site details of product involved (eg MSDS etc) any other relevant information

6) The Emergency Controller will then hand over the responsibilities of directing the emergency operations to the Officer-in-charge of the relevant Emergency Service and offer whatever assistance may be required. At this stage, the Port Botany Emergency Plan is activated at the discretion of the head of Emergency Agency in consultation with the Terminal Emergency Controller.

7) Determine the magnitude of the Emergency and liaise with the TEMO for assistance, as required.

8) Keep TEMO informed of the emergency status.

9) When additional personnel and equipment are available, deploy as necessary.

10) Decide whether to cancel alarm if conditions warrant a cancellation.

11) Decide on the requirements for evacuation of affected area, the entire site and/or from the Port Botany area.

12) Liaise with the TEMO on release of personnel and equipment during termination stage.

13) Following an emergency, after consultation with the TEMO, emergency services and authorities as appropriate, that the emergency situation has now ceased and the terminal has been deemed safe to handover back to operations.

14) Return to normal operations must be notified using Site radio, and PBERS.

15) Allocate personnel if required to do so by an Authority to assist cleaning or containing waste residue resultant from an emergency.

16) At completion of the emergency, hold debriefing meeting, review the emergency, raise an incident notification, and minute all proceedings.

17) Set up a recovery strategy in line with the Port Botany Emergency Plan if necessary.

18) Ensure that the appropriate investigation reports/recommendations for actioning are completed as required.

Refer Appendix Error: Reference source not found– “Emergency Controller Checklist” for guidance.

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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Document No.: OPS09.1BIssue: APage Rev.: 0Page: 5 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE BRefer to Error: Reference source not found for emergency scenario plans.

1.3.2TERMINAL EMERGENCY MANAGEMENT OFFICER (TEMO)

The TEMO is responsible for:

Establishing and coordinating the emergency communications in support of the Emergency Controller and Emergency Services.

providing technical assistance providing back-up coordination for the emergency During an emergency the TEMO will be stationed at :- Control Room - Site B

AS CIRCUMSTANCES DICTATE

With a Vopak radio (to maintain contact with Vopak personnel at the actual emergency site).

The TEMO will utilise the two-way radio situated at the Control Room and establish radio contact with the Emergency Controller.

Duties & Responsibilities:

1) Obtain two-way radio, obtain and wear the TEMO’s safety helmet and vest for easy recognition. (Note: Two sets of safety helmets and vests are kept at each of the following locations:

Control Room Site B Fire Pump house Site B

2) Immediately establish radio contact with the Emergency Controller and confirm the level of emergency.

3) Meet all requests and obtain all information for the Emergency Controller.

4) As people become available, advise the Emergency Controller who may direct them to duties as required.

5) Allocate personnel as necessary to assist in performing necessary duties, e.g. traffic control, telephone system, etc.

6) Checklist for guidance of TEMO (see Appendix Error: Reference source not found)

Arrange:

Headcount (Refer Section Error: Reference source not found Evacuation-Headcount/Roll call)

First Aid or Medical help (Refer Section 1.2)

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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Document No.: OPS09.1BIssue: APage Rev.: 0Page: 6 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE B Security (Refer Section 1.2)

Telephone manning (Refer Section Error: Reference source not found)

Traffic control (Refer Section 1.2)

Manning of evacuation point, if evacuation is ordered

Handover to the appropriate external emergency services.

Notify, as required: (Appendix Error: Reference source not found - Emergency Telephone Log)

Emergency Services

Neighbouring companies, i.e. ELGAS, Terminals Pty. Ltd., Terminals Pty. Ltd. (Hydrocarbon Terminal), Origin Energy, DP World, Patricks.

Prince of Wales Hospital

Utilities providers (i.e. Water Board, AGL, Sydney Electricity)

Notify the EPA, immediately, if emergency services have attended site or there has been a risk to the environment.

Notify WorkCover NSW, immediately if emergency services have attended site or if there has been an injury or risk of injury.

The Ministry of Health – via public health unit – http://www.health.nsw.gov.au/publichealth/infections/phus.asp

Decide whether other Authorities need to be informed of the Emergency, eg, Sydney Water, Energy Australia, Natural Gas Co,

Note: Checklists are kept in the Site B Control Room + Emergency Information Boards. A duplication of this list is provided in Error:Reference source not found.

1) Should additional personnel be required, the TEMO will arrange for call-ins.

2) Arrange for engineering support, as required.

3) Ensure that there is constant observation and control of the operation of the fire pumps in the fire water and foam pump house. The person designated to do this must have a two-way radio.

4) At the conclusion of the emergency, attend the debrief meeting.

5) For guidance, refer Appendix Error: Reference source not found – TEMO Checklist

NOTE: All work permits should be revoked and must be renewed before work recommences.

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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EMERGENCY PROCEDURES PLAN – SITE B1.3.3First Aid Attendant

The health and safety of personnel, and provision of First Aid to the injured, is of prime importance. All efforts should be directed to caring for the injured.

The TEMO will designate an Emergency First Aid Area(s) where injured persons shall be treated if practicable. This area may, or may not, be the SITE B CONTROL ROOM BUILDING, depending on the situation.

1) The Emergency Controller will arrange for the injured to be sent to the Emergency First Aid Area(s).

2) The provision of First Aid will be one of the following, depending on the seriousness of the injury:

a) MINOR - render the proper First Aid and, if practical, return the person to work. If not practical, allow recuperation time at the Emergency First Aid Area.

b) OTHER - injuries requiring professional medical treatment. The TEMO to arrange to have the injured person taken to: Prince of Wales Hospital, High Street, Randwick.

The TEMO will arrange immediate access of the ambulance to SITE B and have it directed to the proper location. Company vehicles may be used in place of an ambulance if the TEMO makes a judgement that it may be quicker, and the injury allows transport by car. The TEMO will arrange transport.

NOTE: The names of any casualties that occur during an emergency must remain confidential.

1.3.4Terminal Emergency Teams

The Terminal Emergency Teams, or Hose Teams, shall be made up of Vopak Staff and Operators as designated at the time of the emergency by the Emergency Controller.

Duties & Responsibilities:

Under the direction of the Emergency Controller, provide all assistance necessary to control, reduce or stop the cause of the emergency, and to minimise any secondary damage which may propagate the incident. Where necessary, and if safe to do so, carry out search and rescue operations for persons unaccounted for.

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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EMERGENCY PROCEDURES PLAN – SITE B1.3.5Emergency Operations Centre (EOC)

The magnitude of the emergency may require the setting up of the Port Botany Emergency Operations Centre (EOC) and activating the Port Botany Emergency Plan. The location of the EOC is determined by NSW Ports .This action is decided by the Police Site Controller or head of a Emergency Agency. If so, the TEMO must report to the Emergency Operations Centre (EOC).

1.4 PROCEDURES

The Vopak Site B Emergency Planning process is designed to identify all hazards, which will reasonably be expected to initiate, or contribute to, an emergency. This process involved identifying hazards of several different types:-

hazards arising from the Dangerous Goods (generally Class 3) stored in the facility

hazards arising from activities or equipment associated with the facility (Loss of Containment (LOC), plant, machinery, transport, electrical), and

natural hazards that Vopak have identified as credible events (HIGH WINDS, EARTHQUAKE, ELECTRICAL STORMS, TSUMANI, STORM SURGE or VERY HIGH RAINFALL) that could impact upon the safe operation of the facility.

Each development stage of Vopak Site B has included a range of Safety Studies:-

Preliminary Hazard Analysis HAZOP Final Hazard Analysis Fire Safety Study

In addition to these safety studies a MHF Safety Report has been developed which identifies potential major accidents (MA’s).

1.4.1GENERAL EMERGENCIES

1.4.1.1 GENERAL EMERGENCY PLAN

The sequence of actions to be used in principle for all emergencies is described in drawings included in Appendix Error: Reference source not found and listed in Appendix Error: Reference source not found - General Emergency Flow Chart.

The General Emergency Flow Chart will be used in emergencies such as:-

Wind storms Electrical storms

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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Document No.: OPS09.1BIssue: APage Rev.: 0Page: 9 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE B Earthquakes Bomb threat Civil disturbance Terrorism/sabotage Loss of external services

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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Document No.: OPS09.1BIssue: APage Rev.: 0Page: 10 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE B

1.4.1.2 Wharf Emergency

Refer to Sydney Bulk Liquids Berth Port Botany Operations Manual

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

Figure 2: Wharf Emergency

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EMERGENCY PROCEDURES PLAN – SITE B1.4.1.3 Site B Pipeline Corridor Emergency

(Includes Jet Fuel Pipeline to Bumborah Point Road and CTP Pipeline to Caltex Banksmeadow)

Emergency Discovered/Declared in pipeline corridor, BLB2 culvert

Immediately stop work & operations, i.e. stop ship pumping and instruct Vopak personnel to shut isolating valves at wharf MLA and Terminal Manifold. Advice Caltex Controls stop Jet Fuel and/or CTP transfer

Notify Vopak Control Room personnel by:

two-way radio (or telephone - internal ext. 952, external ph 9666-3149)

Notify SPC Support Services Officer via Port Botany Emergency Radio or two-way radio and confirm that emergency services have been

notified via 000

Evacuate Pipeline Corridor

Terminal Emergency

Procedures Activated or on Standby

Assemble at nearest safe location or Vopak Assembly Area(s) and await instructions

Update SPC via Port Botany Emergency Radio

Consider consequences of a fire in corridor, impinging onto the site from the site boundary to the pipeline corridor, eg tank cooling, portable monitors

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

Figure 3: Site B Pipeline Corridor Emergency

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EMERGENCY PROCEDURES PLAN – SITE B1.4.1.4 Spillage Control Plan

Product spillages or leakages could occur from:

Product Pipelines Storage Tanks Transfer Manifold/Hoses Road Tankers Slops Tanks Collision of on-site vehicles Ships (during discharging / loading operations)

The spillage or leakage may well occur without an actual fire risk being present.

The majority of the products stored in the Site B Terminal are generally: Flammable i.e. Class 3 with the remainder being Combustible C1 or C2.

It is imperative to ascertain the actual product involved in a spillage or leakage incident as quickly as possible in order to verify if a fire risk is present. This information is critical in deciding which of the following action plans must be put into place.

For spillages or leakage with HIGH fire risk refer Figure 4.

For spillages or leakage with LOW fire risk refer Figure 5.

For large spills of flammable product, an assessment must be made of the extent of the flammable vapour cloud that will be present. Wind direction is an important consideration to determine the potential spread of the vapour cloud. If there is potential for the vapour cloud to extend beyond the hazardous area, every attempt must be made to eliminate all ignition sources from the area. This may include notifying the NSW Ports to eliminate vehicle traffic on neighbouring roads, or not starting equipment (including fire pumps) that may be an ignition source.

In the event a large spill occurs into a bund where tanks are empty (with closed doors) or low level (below 4 metres). Action will be required to be taken to conduct emergency filling of empty or low level tanks to a level of at least 4 metres to prevent the tank(s) from floating.

NOTE: In the event ESD where Level Switch High High (LSHH) trip has occurred plant air will be disabled and not available until the LSHH is cleared. Therefore this will require the Operator to manually open actuated valves if required.

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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EMERGENCY PROCEDURES PLAN – SITE BGenerally, if a spillage occurs on the ship as a result of the ship’s operations the Vopak Emergency procedures Plan calls for the cessation of operations, valve closures and assembly of wharf personnel to await instructions. The Port Botany Emergency Plan would also be initiated.

Decontamination Procedure

The following sets out the procedure to contain and decontaminate areas that have been affected by a loss of containment.

If contamination of sewers or waterways has occurred advise local emergency services.

Contain the spill using sand or soil – prevent run off into drains and waterways.

Do not allow vapour or liquid to collect and remain in hollows or sumps.

If appropriate cover with foam to reduce vapour.

Use an appropriate absorbent (located with the spill kit – refer to MSDS if necessary).

Collect spilt material with clean non-sparking tools and seal in properly labeled drums for disposal using approved waste removal procedures.

Wash down area with excess water.

Always wear appropriate protective equipment to prevent skin and eye contact and breathing vapours as per the MSDS.

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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Document No.: OPS09.1BIssue: APage Rev.: 0Page: 14 of 31Date: November 2015

EMERGENCY PROCEDURES PLAN – SITE B

Figure 4: Spillage or leakage with high fire risk and/or toxic vapour cloud

RAISE EMERGENCY ALARM

ACTION FOR EC NOTIFYESTABLISH

Source/Type/Product/QuantityAny Injuries/People Trapped

EMERGENCY SERVICESCall 000 for assistance. Advise nature of emergency

(Fire & Rescue NSW, Police & Ambulance)

ESDAll operations & product movement.

NSW Ports and NEIGHBOURING PROPERTIES using PBER&AS

Notify neighbours (Elgas, ACFS) if evacuation is requiredEVACUATE

To Emergency Assembly Areas or off site by activating evacuation alarm

EMERGENCY CONTROLLERWill determine extent & activate Emergency Procedures

PlanUSE

Safety Equipment + PPERefer Hazchem Code & MSDS

TEMOAdvise

Location/Nature/ProductISOLATE

Source/Product/FlowVOPAK SENIOR MANAGEMENT

AdviseEVALUATE TOXICITY &

FLAMMABILITY OF VAPOURSrefer MSDS sheets for product and treat

accordingly ie, foam, decontaminant, absorbent, or water

CUSTOMERSAdvise any customers whose products are involved

REMOVEAll remaining sources of ignition

(including surrounding areas ; roads, buildings, fire pump house, depending

on spill location, size and wind direction)

PORT AUTHORITYIf Product Flow is to Port Area

CONTAINSpread of product, isolate immediate

drainage, close final stormwater isolation valves

NOTIFY as required- Relevant Company Personnel

- Security Company Control Room

NOT CONTAINEDPump back from downstream pit

MEDIA LIAISONLocation/Nature/Status by Managing Director ONLY

PREVENTFurther escape of product

APPROPRIATE AUTHORITIESe.g. EPA, WorkCover Authority,

Water Board, as requiredENSURE

Ignition is not possible by foam blanket.Tanks in same bund have minimum of

4m of product.

EMERGENCY SERVICESAdvise Nature. Request Assistance.Regular updating of current situationACTIVATE

Fixed fire system to standbyBARRICADE

Appropriate areas for Authorised Entry for PersonnelCOMMENCE

Decontamination procedureCONSULT

Emergency Controller

EMERGENCY CONTROLLERALL CLEAR

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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EMERGENCY PROCEDURES PLAN – SITE BFigure 5: Spillage or leakage with low fire risk

RAISE EMERGENCY ALARM

ACTION FOR EC NOTIFYESTABLISH

Source/Type/Product/QuantityAny Injuries/People Trapped

EMERGENCY SERVICESCall 000 for assistance. Advise nature of emergency

(Fire & Rescue NSW, Police & Ambulance)

ESDAll operations & product movement.

NSW Ports and NEIGHBOURING PROPERTIES using PBER&AS

Notify neighbours (Elgas, ACFS) if evacuation is requiredEVACUATE

To Emergency Assembly Areas or off site by activating evacuation alarm

EMERGENCY CONTROLLERWill determine extent & activate Emergency Procedures

PlanUSE

Safety Equipment + PPERefer Hazchem Code & MSDS

TEMOAdvise

Location/Nature/Product

ISOLATESource/Product/Flow

VOPAK SENIOR MANAGEMENTAdvise

EVALUATE TOXICITY & FLAMMABILITY OF VAPOURSRefer MSDS sheets for product and treat accordingly ie,

foam, decontaminant, absorbent, or water

CUSTOMERSAdvise any customers whose products are involved

REMOVEAll remaining sources of ignition (including surrounding areas ; roads, buildings, fire pump house, depending on

spill location, size and wind direction)

PORT AUTHORITYIf Product Flow is to Port Area

CONTAINSpread of product, isolate immediate drainage, close final

stormwater isolation valves

NOTIFY as required- Relevant Company Personnel

- Security Company Control RoomNOT CONTAINED

Pump back from downstream pitMEDIA LIAISON

Location/Nature/Status by Managing Director ONLY

PREVENTFurther escape of product

APPROPRIATE AUTHORITIESe.g. EPA, WorkCover Authority,

Water Board, as requiredENSURE

Ignition is not possible by foam blanketTanks in same bund have minimum of 4m of product.

EMERGENCY SERVICESAdvise Nature. Request Assistance.Regular updating of current situationACTIVATE

Fixed fire system to standbyBARRICADE

Appropriate areas for Authorised Entry for PersonnelCOMMENCE

Decontamination procedureCONSULT

Emergency Controller

EMERGENCY CONTROLLERALL CLEAR

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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EMERGENCY PROCEDURES PLAN – SITE BFIRE OR RISK OF FIRE

Refer Figure 6 for Minor Fire

Refer Figure 7 for Major Fire

Figure 6: Minor fire or risk of minor fire

RAISE EMERGENCY ALARM

ACTION for EC NOTIFY

ESTABLISHLocation/Nature/Status for extinguishment

Any Injuries/People Trapped

EMERGENCY SERVICESCall 000 for assistance. Advise nature of

emergency(Fire & Rescue NSW, Police & Ambulance)

ESDAll operations & product movement

NSW Ports and NEIGHBOURING PROPERTIES

using PBER&ASNotify neighbours (Elgas, ACFS) if evacuation is

requiredEVACUATE

To Emergency Assembly Areas or off site by activating evacuation alarm

EMERGENCY CONTROLLERWill determine extent & activate Emergency

Procedures PlanUSE

Safety Equipment + PPERefer Hazchem Code & MSDS

TEMOAdvise

Location/Nature/ProductUSE

Correct extinguisherPut fixed fire system on standby

VOPAK SENIOR MANAGEMENTAdvise

DO NOTUse direct water jets on product fires.

Use fog pattern

CUSTOMERSAdvise any customers whose products are

involvedISOLATE

Fuel source if feeding or adjacent to firePORT AUTHORITY

If Product Flow is to Port AreaPREVENT

Further escape of fuelIsolate immediate drainage, close final

stormwater isolation valves

NOTIFY as required- Relevant Company Personnel

- Security Company Control Room

ENSUREFire is extinguished and re-ignition

is not possible

MEDIA LIAISONLocation/Nature/Status by Managing Director

ONLY

CONSULTEmergency Controller

APPROPRIATE AUTHORITIESe.g. EPA, WorkCover Authority,

Water Board, as required

COMMENCEDecontamination procedure

EMERGENCY SERVICESAdvise Nature. Request Assistance.Regular updating of current situation

EMERGENCY CONTROLLERALL CLEAR

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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EMERGENCY PROCEDURES PLAN – SITE B

Figure 7: Major fire or risk of major fire

RAISE EMERGENCY ALARM

ACTION EC NOTIFY

ESTABLISHLocation/Nature/Status for extinguishment

Any Injuries/People Trapped

EMERGENCY SERVICESCall 000 for assistance. Advise nature of

emergency(Fire & Rescue NSW, Police & Ambulance)

ESDAll operations & product movement

NSW Ports and NEIGHBOURING PROPERTIES using PBER&AS

Notify neighbours (Elgas, ACFS) if evacuation is required

EVACUATETo Emergency Assembly Areas or directly off

site by activating evacuation alarm

EMERGENCY CONTROLLERWill determine extent & activate Emergency

Procedures PlanUSE

Safety Equipment + PPERefer Hazchem Code & MSDS

TEMOAdvise

Location/Nature/ProductCONTROL/EXTINGUISH

Fire using Fixed Fire Protection SystemsVOPAK SENIOR MANAGEMENT

Advise

CONTAINSpread of Fire/Fuel

Isolate Drainage

CUSTOMERSAdvise any customers whose products are

involved

COOLAdjacent area to fire Keep vessels cool/wet

PORT AUTHORITYIf Product Flow is to Port Area

PREVENTFurther escape of fuel

Isolate immediate drainage, close stormwater isolation valves

NOTIFY as required- Relevant Company Personnel

- Security Company Control Room

ENSUREFire is extinguished and re-ignition

is not possible

MEDIA LIAISONLocation/Nature/Status by Managing Director

ONLY

CONSULTEmergency Controller

APPROPRIATE AUTHORITIESe.g. EPA, WorkCover Authority,

Water Board, as required

COMMENCEDecontamination procedure

EMERGENCY SERVICESAdvise Nature. Request Assistance.Regular updating of current situation

EMERGENCY CONTROLLERALL CLEAR

Printed copies may be superseded. Refer to QoL for controlled versionVopak confidential

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EMERGENCY PROCEDURES PLAN – SITE B

1.4.1.5 BOMB THREAT

A Bomb Threat is a warning received by any means of a threatening intention to detonate an explosive device having been placed to cause risk or damage to the Terminal, pipeline corridor or Bulk Liquids Berth Complex.

All bomb warnings are to be treated seriously. Necessary actions and precautions must be taken to minimise danger to the public, employees and the plant until the risk has been removed or until the warning has been proved to be unfounded.

Quick and accurate communications are essential. All staff who may have to handle these initial communications must be thoroughly familiar with these procedures.

1) A blank copy of a Bomb Threat Checklist (Australian Bomb Data Centre form) is kept near the telephone at the following locations:

Control Room - Extension 952. All handsets in Site B

A copy of the Bomb Threat Checklist is provided in Error: Reference sourcenot found

The Bomb Threat Checklist should not be kept where it may be visible to the general public, i.e. Contractors, Truck Drivers, etc.

2) Any person receiving a (telephone) bomb threat should:-

Take it seriously. Keep the person talking and seek as much information as possible. Utilise the Bomb Threat Checklist during, or immediately after receiving,

the threat. Share the call, where possible.

3) Any person discovering a device, or where suspicious circumstances suggest the possible presence of a device, shall ensure they DO NOT TOUCH the device or even approach it. CLEAR personnel away from the immediate vicinity, and SECURE the area.

4) The person shall then contact the Terminal Manager - Site B (or his nominee) who will inform the Emergency Controller and also contact the Police on telephone number "000" for assistance.

5) Proceed with Terminal shutdown. Procedure as for Alarm Initiation (see Sections 6.2 and 6.3).

6) Stand by for further instructions from the Emergency Controller (or his nominee).

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EMERGENCY PROCEDURES PLAN – SITE B7) The Emergency Controller should consider:

Evacuating the site. Initiating a search of the area.

8) A bomb threat received by a neighbour (ELGAS/Hydrocarbons/ Terminals) will be handled in the following manner:

When information regarding a bomb threat to adjacent facilities is received, the Terminal Manager – Site B must be informed immediately.

ii) The Emergency Procedures Plan will be implemented fully or partially, depending upon the circumstances and the information received.

Note: All enquiries from the media must be referred to the Managing Director. When referring media enquiries, no indication or acknowledgment as to the existence of a bomb threat should be conveyed to the enquirer.

Refer Figure 8 for a Bomb Threat or Potential Threat or Notice.

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EMERGENCY PROCEDURES PLAN – SITE B

Figure 8: Bomb threat or potential threat or notice, terrorist threat, suspicious package or vehicle

RAISE EMERGENCY ALARM

ACTION EC NOTIFY

ESTABLISHLocation/Nature/Status for extinguishment

Any Injuries/People Trapped

EMERGENCY SERVICESCall 000 for assistance. Advise nature of

emergency(Fire & Rescue NSW, Police & Ambulance)

SITE B CONTROL ROOM OPERATORAdvise

Location/Nature/ProductCEASE

All operations & product movementEMERGENCY CONTROLLERAdvise Location/Nature/Product

EVACUATETo Emergency Assembly Areas or

off site by activating evacuation alarm

TEMOAdvise

Location/Nature/ProductUSE

Safety Equipment + PPERefer Hazchem Code & MSDS

NSW Ports and NEIGHBOURING PROPERTIES

Notify via PBER&ASACTIVATE

All fixed fire systems to standbyNOTIFY as required

- Relevant Company Personnel- Customers

MOVE MOTOR VEHICLESOnly if safe to do so

MEDIA LIAISONLocation/Nature/Status by Managing Director

ONLYEmergency Services will advise

Additional action, as necessaryAPPROPRIATE AUTHORITIESe.g. EPA, WorkCover Authority,

Water Board, as requiredDO NOT

Initiate search or touch any object found CUSTOMERSAdvise any customers whose products are

involvedSEARCHBy Police/Bomb Squad/Company Personnel

DEFUSEBy Bomb Squad

EMERGENCY CONTROLLERALL CLEAR

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EMERGENCY PROCEDURES PLAN – SITE B

1.4.1.6 CIVIL DISTURBANCE

Refer to Figure 9 for civil disturbance or threat or notice of disturbance

Figure 9: CIVIL DISTURBANCE OR THREAT OR NOTICE OF DISTURBANCE

RAISE EMERGENCY ALARM

ACTION NOTIFY

ESTABLISHLocation/Nature/Status

EMERGENCY SERVICESCall 000 for assistance. Advise nature of

emergency(Fire & Rescue NSW, Police & Ambulance)

SITE B CONTROL ROOM OPERATORAdvise Location/Nature/Product

CEASEAll operations & product movement

EMERGENCY CONTROLLERAdvise Location/Nature/Product

CLOSEAll access/entry gatesIsolate plant facilities

TEMOAdvise Location/Nature/Product

DO NOTAdmit public to plant without authority

NSW Ports and NEIGHBOURING PROPERTIES

Notify via PBER&ASASSEMBLE

Spare fire extinguishers at Control RoomEMERGENCY SERVICES-If necessary, Fire Brigade

ACTIVATEAll fixed fire systems to standby

NOTIFY as required-Relevant Company Personnel

-CustomersMEDIA LIAISON

Location/Nature/Status by Managing Director ONLY

EMERGENCY CONTROLLERALL CLEAR

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EMERGENCY PROCEDURES PLAN – SITE B

1.4.1.7 NATURAL PHENOMENA

Refer Figure 10 For Emergency Situation Caused By Natural Phenomena.

Figure 10: Natural phenomena

High Wind EarthquakeElectrical stormWithin 5 km of the

Terminal (liaise with BLB Port Officer)

Cease all work at heightsCease operations

Activate terminal ESDCease tank top

operations

At 35 knots, cease ship discharge (Port Authority

has an anemometer)Evacuate

If direct lightning strike on the terminal, ESD

terminal

At 40 knots, disconnect hoses and/or loading arms

Inspect tanks and pipelines and equipment before

resumption of operations

Assess wind damage. Consider cessation of

Operations and evacuate if necessary

NotifyUse 7.7 Major fire or risk of

fire “Notify” section

Tsunami, Storm surge or very high rainfall

Cease operationsActivate terminal ESD

Evacuate

Fill all empty or partially empty tanks to 3m level

NotifyUse 7.7 Major fire or risk of

fire “Notify” section

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EMERGENCY PROCEDURES PLAN – SITE B

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EMERGENCY PROCEDURES PLAN – SITE B

1.4.1.8 PERSONNEL INJURY

Refer Figure 11 for Personnel Injury

As Per St Johns First Aid Training Handbook

Figure 11: Personnel Injury

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EMERGENCY PROCEDURES PLAN – SITE B

1.4.1.9 NEIGHBOURING SITE EMERGENCY

1) If an emergency occurs at a neighbouring site:-

2) If the neighbouring site has not notified Vopak of the emergency, either directly or via the NSW Ports PBER&AS, then the Terminal Manager - Site B (or other nominated person) will contact the Emergency Services on telephone number "000" to advise of the emergency. Request particular service (Police, Fire Brigade, Ambulance). Give brief details:

Nature of incident (if known): fire, spillage, toxic fumes, etc. Name and address of the neighbouring site. Vopak contact tel. number (02) 9666 4455. Name of person calling.

3) Vopak - Site B Operator will monitor the situation and activate EPP if required.

4) If necessary, notify other neighbouring sites and authorities of the emergency via the NSW Ports PBER&AS.

1.4.1.10 MOTOR VEHICLE – USE DURING AN EMERGENCY

Motorised vehicles must be controlled so they do not become involved in any major accidents. At the time of an accident, all staff are to be made aware that vehicles, wherever possible must not be used in an emergency. If this is not possible then great caution must be exhibited during their use.

1.4.2Specific Emergency Scenario Plans

1.4.2.1 GENERAL

This section provides additional information for managing specific types of emergencies resulting from major accidents identified as part of the MHF Safety Case report. Refer to Error: Reference source not found for specific emergency scenario plans.

1.4.2.2 ROAD TANKER GANTRY FIRE

The Terminal has a six (6) bay road tanker loading gantry. Filling of road tankers is by driver loading with computer control and monitoring.

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EMERGENCY PROCEDURES PLAN – SITE BThe potential hazards identified that could lead to an Emergency are:-

spillage caused by leakage/failure of equipment road tanker drive-away incident whilst still connected

A fire in any of these loading gantries will automatically:- Trigger infra-red fire alarms monitoring each loading bay Initiate fixed foam system over all of the road tanker bays alarm (computer & audible) in the Control room Initiate shutdown all operations ie. stop transfer pumps and close all

actuated valves Call NSW Fire Brigade

An Emergency such as the above would be managed on the basis of:

Figure 4 Spillage or leakage with fire risk

Key Action Points:

Call Site B Control Room Operator and advise Ensure Fire Brigade alarm activated Check control room Scada computer to ensure full terminal shutdown has

occurred Ensure main access gates are open If road tanker(s) in gantries – check for whereabouts of drivers (if safe to

do so) pump spill to slop tank Ensure final outlet valve in stormwater interceptor pit is closed

1.4.2.3 Spillage Of Flammable Material To Bund

This event could be caused by:

major tank failure pipe failure tank overfilling tank drain valve left open tank sampling valve left open

An Emergency such as the above would be managed on the basis of:

Figure 4 Spillage or leakage with fire risk

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EMERGENCY PROCEDURES PLAN – SITE BKey Action Points:

Raise alarm Plant ESD activated – all valves closed Prepare portable foam monitors/hoses ready for activation to cover bund

floor/sum pit areas Prepare connections at slop tank manifold area to allow affected bund

area to be emptied (by in-ground sump pump) to another (tank bund) area – await confirmation from TEMO before activating sump pump(s).

1.4.2.4 Transfer Pump Fire

Each bulk storage tank has a transfer pump located just outside the bund area. These pump locations are concrete floored bunds with roofing (to minimise rainwater ingress). Spillage collection is provided in each of these areas by a drainage connection leading to the underground tank T2801 (located adjacent to the Waste Water Treatment Plant).

A pump seal failure would initiate a spillage and/or a fire within this area.

Key Action Points:

Initiate fire alarm (stops pumps and closes all tank valves, calls fire brigade)

Advise Site B Control Room by radio Prepare hoses and portable monitor Cool pump and pipework with water fog if fire is large and impinges on

pump/pipework Use foam application to pump and pump slab bund floor if fire is small or a

spillage only Ensure fire water/foam is contained on site by closing final outlet valve on

stormwater interceptor pit

1.4.2.5 Jet Fuel or CTP Pipeline Transfer Emergency Key Action Points

Advise Caltex OMC & JUHI by direct Landline Telephone Activate Jet Fuel ESD (this system stops all equipment and closes all

valves associated with transfer operation) Activate CTP ESD (this system stops all equipment and closes all valves

associated with this transfer operation)

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EMERGENCY PROCEDURES PLAN – SITE B Depending on circumstances and location of the emergency, a terminal

ESD may be required (which will shut down all Site B Terminal Operations, including Shipping Operations)

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EMERGENCY PROCEDURES PLAN – SITE B

2. NOTIFICATION - EXTERNAL

2.1.1.1 Confined space entry (REQUIRING PERSONNEL RESCUE)

Figure 12: Confined Space Entry (Requiring Personnel Rescue)

RAISE EMERGENCY ALARM

ACTION NOTIFYESTABLISH

Standby person to advise LocationAny Injuries/People Trapped

DO NOT ENTER CONFINED SPACE

EMERGENCY SERVICESCall 000 for assistance. Advise nature of

emergency(Fire & Rescue NSW, Police & Ambulance)

ESDAll operations & product movement

SENIOR OPERATION PERSON ON SITEAdvise

LocationEmergency Controller

to transfer to location with Radio and gas detector unit

EMERGENCY CONTROLLERAdvise Location

Leading Handsto pick up extra long-line BA

sets/harnesses/ropes and stretcher and transfer to location

TEMOAdvise Location

Prepare at main gate to assist emergency services

EVALUATEIs it safe to enter confined space for rescue? If

not, await emergency services LEADING HANDSAdvise locationCONSULT

TEMOCOMMENCE

Rescue operations

EMERGENCY CONTROLLER

ALL CLEAR

2.2 GENERAL

In the event of an emergency, notification will be required to the following bodies and personnel for assistance, or to notify of the emergency:

Emergency Services (via the telephone or NSW Ports PBER&AS) NSW Ports

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EMERGENCY PROCEDURES PLAN – SITE B Hospitals Vopak Australia Company Personnel Vopak Singapore Neighbouring Properties (via the PBER&AS) EPA The NSW Department of Planning and Environment The Ministry of Health Safework NSW Utility Operators (Power, Water & Natural Gas) Other Government Authorities, Vopak Customers

Appendix Error: Reference source not found- Emergency Telephone Log provides contact telephone numbers for the above bodies and personnel. The person notifying the above should use the phrases documented in the Emergency Telephone Log and shall record the time of contact, and the name of the person contacted, on the Log.

Additionally, if needed, contact details of the members of the Port Botany Emergency Response Committee are provided (refer Error: Reference source notfound- Port Botany Emergency Response Committee - After Hours Contact List).

Refer Section 10 – Emergency Communications for operational details of the Port Botany Emergency Radio & Alarm system.

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EMERGENCY PROCEDURES PLAN – SITE B

2.3 VOPAK CUSTOMER REQUIREMENTS IN THE EVENT OF AN EMERGENCY

If an incident involves a customer product and/or services the TEMO (or his deputy) will contact the nominated customer representatives as soon as practicable to inform the customer of the situation. Site B Logistics maintain a list of current customer contacts.

notification table must be followed.

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