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SUR-PRJ-PRD-PLN-004 EMERGENCY RESPONSE PLAN SURAT OPERATIONS Page 1 of 37 ARMOUR ENERGY (SURAT BASIN) PTY LTD Document Title Emergency Response Plan Surat Operations (Public Notification) Document Number SUR-PRJ-PRD-PLN-004 Rev Status Prepared by Checked by Approved By Date 4 For Review Stuart Fletcher 27/09/2018

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Page 1: ARMOUR ENERGY (SURAT BASIN) PTY LTD - … · SUR-PRJ-PRD-PLN-004 EMERGENCY RESPONSE PLAN – SURAT OPERATIONS Page 10 of 37 7.3 Shift Changeover and Handover Shift changeovers are

SUR-PRJ-PRD-PLN-004 EMERGENCY RESPONSE PLAN – SURAT OPERATIONS Page 1 of 37

ARMOUR ENERGY (SURAT BASIN) PTY LTD

Document Title Emergency Response Plan – Surat Operations (Public Notification)

Document Number SUR-PRJ-PRD-PLN-004

Rev Status Prepared by Checked by Approved By Date

4 For Review Stuart Fletcher 27/09/2018

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CONTENTS

1 INTENT .................................................................................................................................. 3

2 ERP ACTIVATION AND ESCALATION .................................................................................. 3

3 PURPOSE .............................................................................................................................. 3

4 SCOPE ................................................................................................................................... 4

5 SITE DESCRIPTION .............................................................................................................. 5

6 EMERGENCY RESPONSE TEAM ......................................................................................... 7

7 COMMUNICATIONS .............................................................................................................. 9

8 EMERGENCY EQUIPMENT ................................................................................................ 11

9 SCENARIO RESPONSES .................................................................................................... 14

10 REVIEW AND UPDATE........................................................................................................ 15

11 DEFINITIONS ....................................................................................................................... 17

12 LOCATION INFORMATION AND CONTACTS LIST ............................................................ 18

13 SURAT BASIN EMERGENCY RESPONSE TOOLKIT ......................................................... 20

14 EMERGENCY RESPONSE SCENARIOS ............................................................................ 21

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1 INTENT

The Emergency Response Plan (ERP) is designed to direct and guide the Site Emergency Response Team Leader (SERT Leader) and Site Emergency Response Team (SERT) to respond effectively to site level emergencies and return the site to normal operations.

2 ERP ACTIVATION AND ESCALATION

When a site level emergency is declared, the SERT Leader will activate the ERP and escalate where appropriate to internal and external parties through the site actions. A toolkit is provided at the end of this ERP to help the site activate and appropriately escalate the site level emergency and to safely return the site to normal operations.

3 PURPOSE

The purpose of this ERP is to describe the process to be followed to effectively manage site level emergencies. Table 1 below outlines the Emergency Response Process.

Table 1 – Emergency Response Process

People

Stop work and make work area safe Evacuate and muster (if deemed necessary)

Account for all people and determine missing persons Stop unauthorised access to site

Environment

For emergencies that are safe to manage, (such as small fires, leaks and medical first aid emergencies), trained people will be mobilised to control and contain the emergency to minimise the impact.

Assets

Monitor automatic shutdown of the equipment or part thereof or initiate manual shutdowns where it is safe to do so Contact emergency services Contact Group Emergency Response Team

Reputation

Notify neighbours (if required).

Liability

All people responsible for responding to an emergency will be trained in this ERP.

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Location Specific Data

Site Name Kincora Terminal

Site Address 2943 Kincora Rd, Surat 4417

Site Grid Reference 27° 1' 38.26"S 148° 48' 54.10"E

Core Site Business Gas / Condensate Production

Site Superintendent Contact Details

Primary Site Telephone No. 07 4626 8188

Fax No. 07 4626 8186

Site Internal Emergency Radio Channel #93

Site Location and Accessibility Relevant to Local Community

Item Details

Nearest Town Surat

Nearest Major Road Southern Road

Nearest Airport Surat

Internal Internal SERT Leader - Site Superintendent

On call Operator

Site ERT Members – Operations Staff

PUBLIC EMERGENCY NUMBER: ALL HOURS 1800 076 251

Government Contacts Gas and Petroleum Inspectorate – 24 Hour Hotline 1300 910 933

Armour Energy Sites

Site Address Phone No./ Fax No.

Kincora Terminal

2943 Kincora Rd, Surat 4417 2960 Kincora Rd, Surat

Ph:

07 4626 8188 (office) 07 4626 8186 (fax) 07 4626 8114 (Control Room)

Kincora Rural Address 2943 Kincora Road, Surat 4417

Ph:

07 4626 8188 (office) 07 4626 8186 (fax)

Brisbane office Level 27, One, One, One Eagle St, Brisbane

Ph: Fax

07 3303 0620 07 3303 0681

4 SCOPE

An emergency is defined as a major deviation in normal operations requiring specific steps to recover and return the activity to normal. This ERP applies to all site level emergencies and to all people on the site including employees, contractors and visitors. Emergency scenarios and specific responses covered in this plan include:

• Muster and Evacuation

• Missing / Overdue Person

• Spill Management

• Medical Emergency

• Snake bite

• Hydrocarbon Gas Release

• Security Alert – Civil disturbance

• Security Alert – Bomb Threat

• Major Structural / Mechanical Failure

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• Vehicle accident

• Fire

• Bushfire

• Environment

5 SITE DESCRIPTION

Kincora Terminal: 2943 Kincora Rd, Surat 4417 The location of the site is shown in Figure 1 The location of firefighting equipment is shown in Figure 2

Figure 1 – Kincora Site Layout

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Figure 2 – Location of Fire Fighting Equipment

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6 EMERGENCY RESPONSE TEAM

6.1 Roles and Responsibilities

Roles and Responsibilities

First Responder

Raise the alarm and communicate incident information to SERT Leader. Make area safe and shutdown plant if required and if safe to do so:

• Check area for injured personnel • Remove from immediate harm • Provide first aid (if trained)

Muster and wait for instruction by SERT Leader.

SERT Leader (Plant or

Field supervisor or Site

Superintendent)

Assess the incident and determine if the ERP is to be activated. Escalate to Emergency services, if required.

Liaise with Emergency services. Notify the Group Emergency Response Team.

Provide guidance on response method. 1. Protect Life 2. Protect the Environment 3. Protect product, processes, plant and property 4. Protect Reputation

Direct SERT Members and site action response

SERT Members

Respond to the situation as directed by the SERT Leader. Where required undertake the roles and responsibilities of:

• Scribe document incoming/outgoing information and maintain incident log sheet

• Communications provide support for external/internal communications.

• Logistics coordinating movement/delivery of personnel and equipment resources.

• Forward command – liaison person located with the response team at the incident site.

• Search and rescue team – frontline team conducting tactical response at the incident site.

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If the SERT Leader is unable to undertake their responsibilities an alternate or delegate SERT Leader must be appointed to ensure the SERT continues to function. In the event of a Critical or Major incident, additional resources and support can be requested as necessary by the SERT Leader from the Group Emergency Response Team (Group ERT). The Group Emergency Response Team is represented in Figure 3.

Figure 3 – Group Emergency Response Team

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7 COMMUNICATIONS

The emergency response contact details for our emergency response personnel, emergency services and other critical contact details are in the Emergency Response Toolkit at the end of this ERP.

Table 2 shows the communication resources available onsite that can be used in an emergency.

Table 2 – Communication Resources

Communication resources

Two - way Radios

Available at site and in vehicles for field workers Frequency #93

Phones

Mobile phone reception is limited. 1 x Satellite Phone

Fax

Available in administration building and control room

First responders can initiate calls to emergency services. However, if they call emergency services they must notify the SERT Leader. Once notified, SERT Leader is responsible for all internal and external communications. Where required, the SERT Leader can nominate an ERT Member to manage the calls resulting from the event and to screen and effectively route such calls to the correct recipient. Contact with local landowners can be initiated by the SERT Leader, if required. Notifications required to regulatory authorities must be carried out as soon as practicable after the emergency is over, by the HSE Manager in consultation with the Site Superintendent. Stakeholder communications will be handled by the Armour Energy Chief Operating Officer and or Chief Executive Officer.

7.1 Contact with Relatives

In the event of a fatality or serious injury or other emergency, advice to relatives about the condition of a person or about the incident will be provided by the management team or a trained person.

Counselling for relatives of a deceased or seriously injured person will be arranged through HR within Armour Energy.

During an emergency or after an emergency, the Emergency Team Leader will refer any queries or concerns from relatives to the Armour Emergency Management Team HR group as appropriate.

7.2 Emergency Awareness

The Site Superintendent will ensure that all persons on site (including employees, contractors and visitors) are familiar with:

• The hazards to which they may be exposed • Appropriate safety measures to be implemented while on site • What is expected of them during an emergency

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7.3 Shift Changeover and Handover

Shift changeovers are required to be efficient and effective to ensure the continuity of emergency control objectives.

Responsibilities

The Emergency Response Team Leader is responsible for the formal shift changeover of all emergency response personnel involved in the emergency. This will be achieved by:

• Thoroughly planning the changeover process. • Avoiding changeovers during critical periods. • Having changeovers in daylight, where possible. • Briefing incoming personnel of the current situation, (refer shift change-over checklist). • Ensuring immediate departure of the person being relieved, once the replacement assumes

their role.

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8 EMERGENCY EQUIPMENT

The emergency equipment on site is listed in Table 8.

First Aid Equipment

Equipment

Location

Rescue Pack

First Aid Room

General FA supplies

First Aid Room

Small FA Kits

Vehicles

Defibrillator

First Aid Room

Fire Fighting Equipment – Fixed Gaseous Deluge

Equipment

Location

Comments/ Details

FM200

Control Room

NOAEL of 9.0% v/v – AS4214:2002

Monitors

Plants

Fixed monitors available –

Fire Fighting Equipment – Firewater and Foam

Equipment

Location

Comments/ Details

3% Foam

Crude oil / Condensate Tanks

Crude oil / Condensate Load-out

Oil Separation Pump

Fire Hose w/nozzle

Various locations at site

Stored inside red “hose” boxes

Fixed monitors

Various locations at site

Fixed Oscillating monitors

Various locations at site

Portable fire trailer

Kincora Terminal Laydown Yard

Fire Fighting Equipment – Portable Fire Protection

Equipment

Location

Comments / Details

DCP and Monnex

Various

Size ranges 7Kg to 50Kg

CO2

Control Room

Generator Building

Size ranges 3.5kg to 5kg

Fire Blanket

Various

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8.1 Kincora Emergency Control Room

In the case of this plan being enacted, the Kincora Administration Building will be the designated Emergency Control Room / Crisis Room whereby emergency situations will be planned, monitored and managed.

The Emergency Control Room is to be fully equipped with the necessary equipment for the management of emergency situations. This is to include:

• Copies of this ERP as well as the Emergency Response Toolkit; • Communications as a minimum including: two-way radio, telephone, satellite phone and fax; and • Coloured hard hats consistent with ERP responsibilities (Chief Warden – White, Wardens – Red)

and AS 3745, Table 5.1.

In addition, the following items of equipment are to be available in the plant for response and implementation of emergency procedures;

• Access to PPE as required for each emergency (including but not limited to: gloves, face shields, coveralls, respirators, safety goggles / glasses) including that specified on Safety Data Sheets for chemicals, and

• Access to appropriate first aid (mobile kits and first aid room) and emergency response equipment (fire extinguishers, blankets hose reels, lay flat hoses etc., spill kits etc.).

The Emergency Control Room and all emergency equipment is to be regularly maintained in accordance with this ERP.

8.2 Operations Shutdown

Table 3 illustrates the systems available on site to shut down plant and processes;

Table 3 – Emergency Shutdowns

Emergency Shutdowns

Equipment Location Comments/ Notes

ESD Control Room Multiple ESD’s in Control Room

Plant ESD LPG Storage Area

Plant ESD Outside IE Container

Plant ESD Southern Corner of Plant

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8.3 Raising the Alarm and Evacuating

In the Kincora facility the emergency siren may be initiated by push buttons. In either the control room, or in the plant, or by the fire detection fusible loop system. The evacuation procedure is the same regardless of the initiating event. To raise the alarm, one or more of the following can be used:

• In person;

• Radio;

• Mobile phone or Landline phone;

• Manual call points: o LPG Bullets; o C403 compressor area; o Condensate Stabiliser; o C601 compressor area; o C101/102 compressor area; o Generators; o Control room x 2 (one at each emergency exit), and o Condensate Loadout o All the above points are displayed with LED’s on the gas / flame mimic panel located

in the control room Main office x 3 (main steps, hall way & inside back door)

When the alarm is raised, the following must be done:

1. All work permits are immediately cancelled

2. Workshop/Stores/Offices now under jurisdiction of the SERT Leader and considered to part of the production facilities, the administration Emergency alarm is to be activated Machines and vehicles are NOT to be started, until the emergency has been assessed and authority given by the emergency controller

3. All ancillary equipment in use is to be shut down immediately and made safe

4. During weekday daytime hours approximately 20 people are on site

5. The SERT Leader will advise when it is safe to return to normal operations

6. Terminal plant operators are to assemble at Kincora Terminal Control Room and wait for instructions from the Site Superintendent. All other personnel to assemble at Assembly Area, at Kincora Terminal Reception entrance. The SERT Leader or their delegate will account for all personnel "signed in" on the main office register and the radio call-in register and confirm Name Tags from “IN” section of Kincora Safety Tag Board.

7. Plant Supervisor will send to the Assembly Area, all Name Tags from “IN” section of the Kincora Safety Tag Board and update SERT Leader on status of operating all person within the operating plant

8. Evacuation to a remote site may be considered. These sites are deemed to be:

• Kincora Rd, East of plant where the mainline crosses the road (2.5km)

• Kincora Rd, North of plant near Kincora #30 gas well on top of the hill (2km). The terminal side of Kincora #10 gas well

• An alternate site as directed by the emergency controller

Further directions will be given by the SERT Leader should the situation warrant different activities to those delineated in this manual

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The primary muster point is located at Kincora Terminal Reception Area. If the primary muster point is compromised an alternate muster point is located at the Kincora Road East of plant (2.5km) or Kincora Road North of Plant (2km). When assembled at the muster point;

• the SERT Leader will account for all people

• if a person is determined missing, the SERT Leader or SERT member must assist Emergency Services in a search and rescue, only when it is safe to so

• all people must standby at the muster point until stood-down or instructed to evacuate the site

• if instructed to evacuate, direction will be given on evacuation route and evacuation points.

Table 4 – Alarm Signals on Site

Alarm Signals on Site

Sound Situation

Intermittent Tone Repeating Emergency Alert and Evacuation

Verbal “Evacuate” Verbal Evacuation

Verbal “All Clear” All Clear

Note: All alarms require a muster

9 SCENARIO RESPONSES

Please see the Emergency Response Toolkit in section 13 for the tables outlining the responses for situations classified as emergencies.

9.1 Termination of Emergency

The emergency status must be maintained until instruction is given by the SERT Leader (or QFRS/QPS if assumed control) that the emergency is over. If necessary, all involved parties are to be informed that the situation has been controlled and the emergency is over.

An incident investigation will be started as soon as practicable after the emergency. The following steps should be considered:

• It is important that the incident area is not disturbed before the investigation is completed • Care should be taken to ensure evidence is preserved and not disturbed, e.g. take

photographs, store site emergency response logs, make sketches of the incident area and do not wipe off white boards. If necessary, collect samples and data for future analysis (e.g. weather, wind direction etc.)

• If a serious injury or fatality has occurred, work must not be resumed until authorised by the Group Emergency Response Leader

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9.2 Recovery Actions

Prior to resuming work, do the following

• Check plant and equipment for structural, physical and electrical/instrumentation integrity

• Ensure all active fire protection measures are restored (e.g. Foam replaced)

• Replenish emergency response equipment as required

• Replace or return any third-party emergency equipment.

• People who were involved may require counselling, depending on the nature of the incident

• People should be debriefed with all relevant information captured for a ‘lessons learnt’

• Conduct a toolbox talk on specific start-up activities before restarting work

• Emergency response plans and training may need to be revised before resuming normal activities

9.3 Post-Incident Clean-Up

Post incident clean-up must be done using the following guidelines;

• Conduct an initial inspection to identify the extent of equipment and plant damage

• Assess potential decontamination needs (e.g. Removal of chemicals/oil/foam from plant/equipment, contaminated soil etc.)

• Store all contaminated material in proper containers, pending offsite disposal by licensed hazardous waste contractors

• Repair or replace damaged equipment and plant

• Inspect and test affected equipment

• Attend to commissioning and site reinstatement

• Remember that certain waste materials may be regarded as “regulated” and will need to be disposed to an authorised waste management facility.

9.4 Training

All people must be given specific instructions and training on how to respond to emergencies and in the use of the emergency response equipment.

9.5 Drills and Exercises

Drills and exercises must be carried out to ensure that everyone is familiar with the actions to be taken in the event of an emergency. Responses to scenarios will be discussed in conjunction with toolbox talks at site.

The Police, Fire Authorities and other emergency service agencies will be consulted to ensure that their roles for all levels of emergencies are correctly incorporated in to the Emergency Response Plan. This contact should be made at least annually. Drills or exercises may require the escalation process to involve the Armour Group Emergency Response Team.

The effectiveness of each exercise is to be evaluated and documented in conjunction with the ERP. Where inadequacies are identified they should be addressed through assigning appropriate corrective actions and ensuring that the actions are performed and closed. The drills and exercises are conducted as per the Kincora Desktop Emergency Exercise Calendar.

10 REVIEW AND UPDATE

The ERP will be reviewed and updated as necessary in response to one or more of the following;

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• Annually

• When major changes which may affect the emergency response coordination or capabilities have occurred

• Following routine testing of the plan through emergency response exercises and drills

• After an actual emergency or

• Before installing and commissioning new plant and equipment

During the review, the following aspects are also to be considered:

• Lessons learned from an emergency

• Changes in legal requirements

• Improvements to effectiveness in terms of response strategy, management and communication

• Developments in the latest techniques and technology in handling an emergency

• Changes to, or movement of people within our organisation

• Changes to contact numbers of internal and external organisations

• Revisions to existing, or availability of, emergency management tools and equipment and resource suppliers and contractors.

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11 DEFINITIONS

Term Definition

AC Alternating Current

ATC Alcohol Type Concentrate

CO2 Carbon Dioxide

DC Direct Current

DCP Dry Chemical Powder

ECO Emergency Control Organisation

ERT Emergency Response Team

GERT Group Emergency Response Team

ESD Emergency Shutdown Device

ERP Emergency Response Plan

Ha Hectare

HV High Voltage

Km Kilometre

kV Kilovolts

L Litre

ML Megalitre

MMC Motor Site Control Building

HV High Voltage

SDS Safety Data Sheets

MW Mega Watt

ERP Site Emergency Response Plan

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12 LOCATION INFORMATION AND CONTACTS LIST

Location Specific Data

Site Name Kincora Terminal

Site Address 2943 Kincora Rd, Surat 4417

Site Grid Reference 27° 1' 38.26"S 148° 48' 54.10"E

Core Site Business (LPG/power/ gas) Gas

PUBLIC EMERGENCY NUMBER: ALL HOURS 1800 076 251

Site Superintendent 07 4626 8188

Primary Site Telephone No. 07 4626 8188

Fax No. 07 4626 8186

Site Internal Emergency Radio Channel #93

Site Location and Accessibility Relevant to Local Community

Item Details

Nearest Town Surat

Nearest Major Road Southern Road

Nearest Airport Surat

Field Facilities Latitude Longitude

Kincora Gas Plant 27° 1' 38.26"S 148° 48' 54.10"E

Newstead 27° 10' 46.83"S 148° 52' 50.25"E

Myall Creek 27° 4' 29.46"S 149° 12' 49.28"E

Parknook 27° 20' 22.68"S 149° 18' 11.25"E

Beranga South 27° 4' 50.44"S 149° 1'46.66"E

Beldene 27° 0' 49.95"S 148° 39' 42.60"E

New Royal 27° 5' 51.37"S 148° 52' 44.03"E

Emu Apple 27° 12' 31.14"S 148° 35' 49.67"E

Wilga 27° 10' 48.07"S 148° 55' 20.42"E

Washpool 27° 9' 41.00"S 148° 58' 42.19"E

Riverslea 27° 20' 48.76"S 148° 44' 20.59"E

Waratah 27° 2' 0.67"S 148° 58' 24.62"E

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Emergency Services Contacts

Service Telephone Number Response Time Police 000 (or 112 from a mobile phone)

Roma: 07 4622 9333 (BH) Surat: 07 4626 5200 (0427 627696) Wallumbilla: 07 4623 4200 (0427 379834)

40 min

Fire 000 (or 112 from a mobile phone) Roma: 07 45780030 Surat: Sat Phone in Vehicle 0145 117 436

40 min

Ambulance 000 (or 112 from a mobile phone) Roma / Wallumbilla: 07 4622 1202 (Admin) Surat: 07 4626 5368 (Admin)

40 min

Life Flight Air Ambulance 1300 883 422 Day: 30 min Night: 60 min

Hospital Roma: 07 4622 1433 Surat: 07 4626 5166 Wallumbilla: 07 4623 4233

SES Ph: 07 4622 3444 AH: 07 4622 4089 / Mob: 0429 047 496

DEHP 1300 130 372

Poisons Info 13 11 26

Flying Doctor Service Charleville: 07 4654 1443 Backup: 07 4654 1233

Internal Critical Contacts

SERT Leader Primary: Field Superintendent Alternate: Plant Supervisor

SERT Team Field Supervisor Field Operators EHS and Admin

Snr. Plant Operator Plant Operators Maintenance and Stores

External Critical Contacts

MI Helicopters Hanger Driver, Roma Airport 1800 600 345 / 07 4622 1165

NOV (National Oilwell) Beaumont Dr, Roma 07 4622 2710

Expeditors International 07 3266 8877

External Critical Contacts

Site Address Contact No.

AGL Emergency Silver Springs Plant Wallumbilla Plant Ops Manager

1300 799 716 07 4626 5348 07 4623 4222

Santos Ltd (Roma) Emergency Business Hours Pipeline Area Manager Roma Area Manager

1300 926 177 07 4629 8618

APA Group Switch (B/H) 24 hr Control Room Emergency Emergency Wallumbilla Office Regional Manager

07 3323 6000 07 3323 6111 1800 017 000 07 4629 8000 /

Jemena Emergency Gas Control (Melbourne) Wallumbilla (Un-manned) Field Manager

1800 177 008 1300 132 018 07 4623 4300

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13 SURAT BASIN EMERGENCY RESPONSE TOOLKIT

Do Check

Activa

te

Confirm Site ERT roles and responsibilities ☐

Initiate Basic Response:

• No second casualty

• People before plant

• Know your capabilities

• Apply prudent over reaction

Esca

late

Contact Emergency Services (if required), provide the following:

• Current situation (Nature of emergency, location of incident, missing persons)

• Location of zones and site access

• Active / Isolated energy sources

• Site hazards / hazardous areas

• Quantity / Location of Dangerous Goods / Hazardous Substances

• Contact information (fixed or mobile in case further information is required)

Contact Armour Group Emergency Response Team Leader:

• Current situation (What has happened; What has been done so far; Are further resources required)

• Potential escalation of emergency

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14 EMERGENCY RESPONSE SCENARIOS

1. Muster and Evacuation Armour Emergency Number: 1800 911 216

SERT Actions by site

Initiate Basic Response

• First Responder raise the alarm • Muster for all personnel (including

visitors and contractors). • Confirm the reason for the emergency

alarm to be activated. • SERT leader to assess the incident and

determine if the ERP is to be activated. • Initiate search for missing persons if

required.

Initial Response

• Muster as required • Assist with the muster and identification

of all personnel • Assist with the search of plant as

directed by SERT • ESD plant if required

Ongoing Response

When escalated to an emergency,

• Notify the GERT • Contact the emergency services • All personnel in the field are to be

notified (via radio).

Ongoing Response

• Evacuate to site assembly area • Continue to assist with the search and

rescue for any missing personnel, only and if safe to do so.

Recovery

• Continue to liaise with the emergency services

• Ensure that the termination of the emergency is communicated.

• Ensure the incident area is not disturbed before the investigation is complete.

• Perform Recovery and Post-Incident Clean-Up process

• Log the incident into the Armour Energy Incident Management system with any remedial actions.

• Provide a debrief to all personnel onsite.

Recovery

• Assist with the recovery phase as directed by the Site Emergency Team leader.

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2. Missing / Overdue Person Armour Emergency Number: 1800 911 216

SERT Actions by site

Initiate Basic Response

• Obtain information on time and location of last sighting.

• Attempt to establish communication with missing person or any passenger using radio or mobile

• Initiate search and rescue operations

• Dispatch ERT Member to last known location – utilising IVMS/Mobile

• Ensure all activities are recorded.

Initial Response

• Assist with the attempts to contact the missing person.

• Assist with the search and rescue for any missing personnel, only and if safe to do so

• Muster to account for other personnel

Ongoing Response

• Maintain contact with the ERT Member undertaking the search - if not able to be located

• Site ERT Leader to consider contacting emergency services

• Coordinate search and rescue with

Emergency Services

Ongoing Response

• Provide regular updates on the situation to the Site ERT Leader

Recovery

• Liaison with the Emergency Services

• Ensure that the termination of the emergency is communicated, and the incident area is not disturbed before the investigation is complete.

• Perform Recovery and Post-Incident Clean-Up process

• Log the incident into the Armour Energy Incident Management system with any remedial actions identified Provide a debrief to all personnel onsite.

Recovery

• Assist with the recovery phase as directed by the Site ERT Leader.

Note; If Police are required to initiate search and rescue, they will assume control of the situation – assist where possible but do not interfere.

Reporting Procedure:

• The two-way call in times, to Kincora Terminal, for all personnel working in the field is 0900hrs, 1200hrs, and 1500hrs

• The person receiving the call shall mark off on Personnel Location Management and Call-in Register that a call has been received from that operator and where they are working or travelling to.

• If, by 10 minutes past the reporting time a call has not been received, then the Kincora office personnel will try to contact the operator.

• If contact has not been established by 30 minutes past the reporting time the Site ERT Leader, (or their delegate), shall be notified.

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3. Spill Armour Emergency Number: 1800 911 216

SERT Actions by site

Initiate Basic Response

• First responder to raise the alarm • Site ERT Leader to activate the ERP • Establish if the loss of containment (LOC)

can be isolated at the source without risk. • All attempts should be made to stop the

spill at the source, upon confirming operational safety

• Obtain details of the incident. Source, Extent (size), wind direction.

• Activate general alarm and muster. • Prepare to isolate parts of the plant. • Ensure all personnel have been

accounted • Initiate contact with emergency services.

Initial Response

• Pay attention to fire and health hazards

• Activate containment operations immediately

• All attempts should be made to stop the spill at the source if it is safe to do so to prevent the spill from leaving the site or entering any potential waters,

• If the LOC is severe, notify Kincora terminal and evacuate to a safe distance

• Stop all non-essential personnel and vehicles from entering area or running over the saturated area/s

• Use available spill response equipment (spill kits, absorbents, containments systems)

• Spill Kits will contain the following; - Containment booms - flexible tube-

like barriers used to contain the spill - Kitty litter - Organic matter and

absorbent pads to soak up the spill - Plastic bags for removal of the kitty

litter and absorbent pads - Gloves - Cable ties.

• Operators must wear the necessary PPE before attempting to deal with the spill, refer to Chemical SDS

• If you are the identifying person, once contained, report the unwanted event to the Site ERT Leader confirming current situation and additional assistance as required.

• Maintain communication with the Site ERT Leader with regular updates.

• Muster as required

• Undertake Site ERT Member roles as directed, Scribe, Communications, and Logistics.

• Ongoing Response

When escalated to an emergency,

• Liaise with Emergency Services

• Consider mobilizing tractor or engaging civil contractors to help contain spill

Ongoing Response

• Contain the area, using the containment booms or berms

• Control the spill area, demarcate the area as required. Use hard barriers if available

• Prevent person from accessing spill area

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• Consider regulatory reporting requirements

• Engage specialist contractor to assist with clean up (Vac Truck)

• Notify landholders Recovery

• Ensure that the termination of the emergency is communicated.

• Ensure the incident area is not disturbed before the investigation is complete.

• Perform Recovery and Post-Incident Clean-Up process

• Log the incident into the Armour Energy Incident Management system with any remedial actions identified Provide a debrief to all personnel onsite.

Recovery

• Remove any contaminated soil or gravel to a contaminated soil bin

• Recover material from any on site containment system. Only use licensed waste contractors for the recovery of contaminants.

• Assist with the recovery phase as directed by the SERT Leader.

• Remember materials that may be contaminated will need to go to a site that is authorised to take the contaminated waste. Armour as the generator must make that determination

• Rehabilitate site as required

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4. Medical Emergency Armour Emergency Number: 1800 911 216

SERT Actions by site

Initiate Basic Response

• First Responder to raise the alarm

• SERT Leader to activate ERP

• Obtain information about the medical emergency

• Name / Nature of Illness / Injury and First Aid administered.

• Consider medical evacuation options

• Contact with emergency services.

Initial Response

• Avoid exposure to injury by others and yourself (you cannot aid anyone if you are injured as well).

• Prevent further injury to the victim. This may involve partial or total shutdown of any equipment or plant.

• Provide first aid treatment within own ability and training

Ongoing Response

• Notify the GERT • Maintain contact with the first responder

Ongoing Response

• Assist emergency services if requested. • Meet ambulance on route with injured

person if required • Assist with the evacuation process if

required Recovery

• Ensure that the termination of the emergency is communicated.

• Ensure the incident area is not disturbed before the investigation is complete.

• Perform Recovery and Post-Incident Clean-Up process

• Log the incident into the Armour Energy Incident Management system with any remedial actions identified Provide a debrief to all personnel onsite regarding the Emergency.

Recovery

• Assist with the recovery phase as directed by the SERT Leader.

Note: Early notification is critical for a timely response that may save lives.

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Life Flight (1300 883 422)

Information to be given to the helicopter services provider at the time of the request:

• The location of the landing area including: Description (e.g. identified Helicopter Landing Site HLS or prepared roadway);

• Latitude / Longitude

• Local landmarks.

• Emergency specific hazards (i.e. gas release)

• Nature of medical condition / injury.

• Life Flight estimated time frames - Add 30 minutes for day time and 60 minutes for night time.

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5. Medical Emergency – Snake Bite Armour Emergency Number: 1800 911 216

SERT Action by Site

Initiate Basic Response • First responder to raise the alarm • SERT Leader to activate ERP • Obtain information / name / names of the

person / First Aid administered. • Initiate contact with emergency services • Consider evacuation options

Initial Response • Make area safe, cordon off if required • Calm the person and keep them still • Provide first aid treatment within own

ability and training • Put a pressure bandage over the bite and

over the limb effected • Use a splint to stabilise the limb if

available

What to look for: • Try to identify the snake • Fang marks, headache, difficulty

breathing, nausea/vomiting, stomach pain, swollen glands in the armpits and groin, weakness, collapse.

Do not injure the snake, leave the snake alone and ensure that no person attempts to relocate it. Warn others of its presence.

Ongoing Response • Notify the GERT • Maintain contact with the first responder

Ongoing Response • Mobilise Rescue kit to site of incident • Assist emergency services if requested • Meet ambulance on route with injured

person if required • Assist with evacuation as required

Recovery • Ensure that the termination of the

emergency is communicated. • Ensure the incident area is not disturbed

before the investigation is complete. • Perform Recovery and Post-Incident

Clean-Up process • Log the incident into the Armour Energy

Incident Management system with any remedial actions identified Provide a debrief to all personnel onsite regarding the Emergency.

Recovery

• Assist with the recovery phase as directed by the SERT Leader

• Remove snake if required (Use licensed Fauna handler)

Note: Life threatening effects from a snake bite aren’t usually seen for a few hours but can appear in minutes

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6. Hydrocarbon / Chemical Gas Release Armour Emergency Number: 1800 911 216

SERT Actions by site

Initiate Basic Response

• First responder to raise the alarm • SERT leader to activate the ERP • Obtain details of the incident, Source,

Extent (size), wind direction • Activate general alarm and muster site

and account for all site personnel • Establish if the leak can be isolated at the

source without risk • Prepare to ESD plant if required • Ensure all personnel have been

accounted for • Evacuate site upwind and remove from

yourself from site • Contact with emergency services.

Initial Response

• Activate emergency siren which will also shut down the load out pumps

• Shut down and eliminate any potential ignition sources

• Isolate the leak at the source if able to do so without risk to personnel safety

• Stop all work and make work area safe • Stop all non-essential personnel and

public from entering area • Maintain communicat ion with t he

SE RT with regular updates or if situation changes

• Muster as required • Assess danger (possible fumes) and

evacuate upwind from site

Ongoing Response

• Notify GERT • Maintain contact with the first responder • Consider evacuation to a secondary

muster point (safe distance) • Report/ notify local community on

situation as vapour can move off site • Consider setting up a decontamination

area

Ongoing Response

As directed:

• Report/ notify local community on situation as vapour can off site

• Ensure exposed personnel do not put hands in mouth or eyes

• Follow all directions from emergency services

Recovery

• Ensure that the termination of the emergency is communicated.

• Ensure the incident area is not disturbed before the investigation is complete.

• Perform Recovery and Post-Incident Clean-Up process

• Log the incident with any remedial actions identified.

• Provide a debrief to all personnel onsite.

Recovery

• Assist with the recovery phase as directed by the SERT

• Recover materials to containment systems in accordance with spill management

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7. Trespass Armour Emergency Number: 1800 911 216

SERT Actions by site

Initiate Basic Response

• SERT to obtain information about the emergency. - Number of people.

- Location. - Damage or type of protest.

• If threat to safety or wellbeing of Armour Energy employees, SERT Leader to activate ERP

• Notify field operators of situation and direct them to away area of concern

• Muster the site if appropriate

• Contact the Police.

Initial Response • Muster if required • Always avoid physical confrontation • Personnel response could be filmed • Check vehicles, plant and equipment for

damage • Provide updates to the SERT if situation

changes • Lock down facilities if required to remain

safe • Inform SERT of exact location

Ongoing Response • Maintain contact with the first responder • Maintain contact with emergency

services and advise if situation changes i.e. numbers increase, threats received or damage to property

• Consider ESD of the plant • SERT Leader to notify GERT

Ongoing Response • As directed by the SERT

Recovery • Liaison with Emergency Services • Ensure that the termination of the

emergency is communicated. • Ensure the incident area is not disturbed

before the investigation is complete. • Perform Recovery and Post-Incident

Clean-Up process • Log the incident into the Armour Energy

Incident Management system with any remedial actions identified.

• Provide a debrief to all personnel onsite • Develop a media response

Recovery • Assist with the recovery phase as

directed by the Site Emergency Team leader

• Do not return to work until declared as safe

Note: Request identification and always avoid physical confrontation

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8. Bomb Threat Armour Emergency Number: 1800 911 216

SERT Actions

Initiate Basic Response • Site ERT leader to activate ERP • Obtain information about the threat as per

bomb threat checklist • Contact the police • Muster and Evacuate the site • Consider ESD of the plant • Communicate by mobile phone. Turn

radios off • If unable to contact personnel by mobile

phone, then revert to using radio as required to confirm their safety

Initial Response • Muster as directed. Try to not use usual

muster points until they are cleared of devices

• Report any suspicious objects to SERT • Provide updates to the SERT if

conditions change • No communication by radio (turn off), use

mobile phones

Ongoing Response • Site ERT Leader to notify GERT • Liaise with emergency services • Establish if incident can be handled

onsite

Ongoing Response • As directed by the SERT • Evacuate site if directed

Recovery • Ensure that the termination of the

emergency is communicated. • Ensure the incident area is not disturbed

before the investigation is complete. • Perform Recovery and Post-Incident

Clean-Up process • Log the incident into the Armour Energy

Incident Management system with any remedial actions identified.

• Provide a debrief to all personnel onsite.

Recovery • Assist with the recovery phase as

directed by the SERT • Do not return to work until declared as

safe by SERT

Note: Under no circumstances attempt to apprehend the saboteur(s) or disarm any explosive device. If the threat is made by phone, the person receiving the call should use the Bomb Threat checklist in following this section.

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Bomb Threat Checklist

Do Everything possible to keep the caller on the phone

line and talking – DON’T HANG UP

Caller’s voice

1. When is the bomb going to explode? Accent

Any impediment 2. Where did you put the bomb? Loud/ soft etc.

Speech, loud/ soft 3. When did you put it there? Diction - clear/ muffled

Manner – calm, emotional 4. What does the bomb look like? Did you recognise the voice?

If so, who do you think it was? 5. What kind of bomb is it? Was the caller familiar with the area?

Threat Language 6. What will make the bomb explode? Well Spoken

Incoherent 7. Did you place the bomb? Irrational

Taped 8. Why did you place the bomb? Message read by caller

Abusive 9. What is your name? Other

Background Noises 10. Where are you calling from? Street noise House noises

Aircraft TV 11. What is your address? Voices Local call

Music Long distance Exact wording of threat Machinery STD

Other Male or Female

Approx. Age

Call Details

Date Time

Call duration Number called

Name of Recipient

Phone number of Recipient

DON’T HANG UP

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9. Major Structural/ Mechanical Failure Armour Emergency Number: 1800 911 216

SERT Actions

Initiate Basic Response • First Responder to raise the alarm • Site ERT leader to activate the ERP • Obtain information about the incident.

Location, Damage or type of failure, any injuries to personnel

• Initiate Muster • Consider ESD of the plant. • Initiate contact with emergency services. • Consider evacuation from area • Consider if specialists are required to

stabilise facility/structure (Engineer or SQP)

Initial Response • Muster as required • Provide on scene information as directed

by the SERT if safe to do so. • Provide first aid to any injured personnel

if able and safe to do so and to own ability • Prevent re-entry to site and cordon off

area

Ongoing Response • SERT Leader to notify GERT • Arrange inspection of structure or facility

by suitably qualified person

Ongoing Response • Provide updates to the SERT Leader max

5 mins. • Prepare to receive emergency services

onsite based on the condition of the injured person

• Ensure site is cordoned off and secured until it has been formally assessed as safe

Recovery • Liaison with the Emergency Services • Ensure that the termination of the

emergency is communicated. • Ensure the incident area is not disturbed

before the investigation is complete. • Perform Recovery and Post-Incident

Clean-Up process • Log the incident into the Armour Energy

Incident Management system with any remedial actions identified Provide a debrief to all personnel onsite.

Recovery • Assist with the recovery phase as

directed by the SERT Leader • Do not return to work until all facilities and

damage have declared as safe

Note: Major structural/ mechanical damage may also result in the following scenarios: 1. Pollutant spill on ground 2. Gas, crude, condensate release 3. Fire/ Explosion in plant/ Field/ Building.

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10. Vehicle Accident Armour Emergency Number: 1800 911 216

SERT Actions Initiate Basic Response

• First Responder to raise the alarm • Site ERT leader to activate ERT • Obtain information about the

emergency. - Location - Name of the person. - First Aid administered. - Type and special conditions for

transport • Mobilise assistance to scene of accident • Initiate contact with emergency services • Ensure all activities are recorded • Perform SERT roles as directed • Consider evacuation options for any

injured personnel

Initial Response

• First responder to provide first aid if required and to their own abilities

• Warn other road users of accident • Update the SERT

Ongoing Response

• Notify GERT • Maintain contact with the first responder • Maintain contact with and take advice

from the emergency services

Ongoing Response

• Guiding emergency services at key intersections.

• Preparation of the designated helicopter landing area (if required)

• Prepare any evacuation requirements as directed by SERT or emergency services

Recovery

• Ensure that the termination of the emergency is communicated.

• Ensure the incident area is not disturbed before the investigation is complete.

• Perform Recovery and Post-Incident Clean-Up process

• Log the incident into the Armour Energy Incident Management system with any remedial actions.

• Provide a debrief to all personnel onsite.

Recovery

• Assist with the recovery phase as directed by the Site Emergency Team leader

• Do not drive any damaged vehicle until it has been inspected and declared as safe

• Coordinate recovery of damaged vehicle

Consider:

o Ambulance meeting places

o Dispatching ERT Members to key road intersections to guide emergency services

o Response times

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11. Fire Armour Emergency Number: 1800 911 216

SERT Leader Actions

Initiate Basic Response

• First responder to raise the alarm • Site ERT Leader to activate the ERP • Obtain information about the emergency • Location • Size / type of fire • Any injured / missing personnel • ESD of any plant • Coordinate plant shutdown • Contact emergency services

Initial Response

• First responder moves to safe position and provide regular updates

• ESD plant (may require remote operation)

• Ensure MSDS are available

Ongoing Response

• Notify GERT • Maintain contact with the first responder

Ongoing Response

• Provide basic firefighting activities (i.e. fire extinguishers) if safe to do so - only small fires.

• Assist with coordination of firefighting service

• Confirm that electricity been isolated Recovery

• Liaison Emergency Services • Ensure that the termination of the

emergency is communicated. • Ensure the incident area is not disturbed

before the investigation is complete • Perform Recovery and Post-Incident

Clean-Up process • Log the incident into the Armour Energy

Incident Management system with any remedial actions identified.

• Provide a debrief to all personnel on site.

Recovery

• Protect incident scene • Assist with the recovery phase as

directed by the Site Emergency Team leader.

• Do not return to work until all facilities and damage have declared as safe

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12. Bushfire Armour Emergency Number: 1800 911 216

SERT Actions

Initiate Basic Response

• Activate ERP • Obtain information about the fire: • Location – How close to plant / field –

Land Type, Size / type of fire / wind direction

• Any injured / missing personnel • Coordinate checking of fire break area • Consider ESD of any plant • Muster personnel • Account for all personnel • Activate ERT • Initiate contact with emergency services

and land owners

Initial Response

• Inspect fire break areas and clear if necessary

• If on scene, personnel to move to safe position as directed and provide regular updates

• Personnel to muster • Determine water source • Be vigilant, monitor for sparks/embers • Assess firefighting capability i.e. trained

person and equipment on site • Is evacuation required • Is ESD of plant required

Ongoing Response

• SERT Leader to notify GERT • Determine if evacuation is required • Maintain contact with and take advice

from the first responder or ERT members

Ongoing Response

• Provide basic firefighting activities if safe to do so - only small fires.

• Monitors can be used on small grass fires

• Isolate hazardous energy and make equipment safe

• Assist with coordinating Rural fire service as required

Recovery

• Ensure that the termination of the emergency is communicated.

• Ensure the incident area is not disturbed before the investigation is complete.

• Perform Recovery and Post-Incident Clean-Up process

• Log the incident into the Armour Energy Incident Management system with any remedial actions.

• Provide a debrief to all personnel onsite.

Recovery

• Assist with the recovery phase as directed by the Site ERT Leader

• Do not return to work until all facilities and damage have been declared as safe

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13. Environment - Weather Armour Emergency Number: 1800 911 216

SERT Actions by site

Initiate Basic Response • Obtain information about weather event

from BOM • Location – direction, rain fall expected,

wind speeds, electrical activity • Site ERT Leader to consider activating

ERP • Contact field personnel and advise to

take shelter or return to Kincora • Direct personnel indoors or to take

appropriate shelter • Muster and account for all personnel • If site is damaged or personnel injured

activate ERP and refer to medical emergency and plant damage procedure

• Initiate contact with emergency services and land owners

Initial Response • Stop work and make safe all working at

heights activities • Stop work make safe all outdoor

tasks/activities • Take shelter as directed or attend

muster • Follow 30/30 lightening rule (see below) • Prepare wet weather gear

Ongoing Response • Site ERT Leader to notify GERT • Maintain contact with all personnel,

emergency services and landowners

Ongoing Response • Aid and response as directed by SERT. • Assist with coordinating of emergency

services as required • Maintain contact with all personnel

Recovery • Ensure that the termination of the

emergency is communicated. • Ensure the incident area is not disturbed

before the investigation area is complete • Perform Recovery and Post – Incident

Clean-Up process. • Log the incident into the Armour Energy

Incident Management system with any remedial actions identified Debrief all personnel onsite.

Recovery • Assist with the recovery phase as

directed by the Site Emergency Team Leader

• Do not return to work until all facilities and damage have been declared as safe

Note: 30/30 Lightning Rule The most important principle of lightning safety is to remember that no place outside is safe when lightning storms are within ten (10) kilometres. Storms are considered ‘local’ when they are within a ten (10) kilometre radius. Because lightning can strike many kilometres from the thunderstorm itself, long standoff distances are required to help in minimising the risk of personal injury. One of the best rules of thumb for gauging the threat of lightning is the ’30/30 Rule’. If the time between seeing a flash of lightning and hearing thunder is less than 30 seconds, head for shelter immediately. It is estimated that for every three (3) seconds of a delay between a lightning flash and thunder equates to approximately one (1) kilometre away (therefore, where there is 30 seconds between a flash of lightning and the sound of thunder the lightning activity is approximately ten [10] kilometres away). Although the ‘30/30’ rule can be useful, it cannot be used until after the first lightning strike, so is it important to be alert to changes in sky conditions to pre-empt any storm developing overhead. After the last lightning or lightning, remember to stay safely inside for 30 minutes:

• No person is to be allowed near or on tanks or other steel structures;

• All persons are to remain indoors until the threat of lightning is gone;

• After the storm has passed co-opt whatever staff are available and make an immediate inspection of the plant looking for any signs of leakage or other malfunctions;

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• Respond to any leakage as detailed in the Gas Leak section of this plan;

• Check the integrity of the plant buildings;

• Check computer systems to ensure that they are still functioning correctly;

• Check the Well heads for any well head problems;

• Check the well head supply and line delivery pressure for indications of leakage, and

• Any significant system failures are to be reported. There may be a need to engage a maintenance crew if there is damage that is not able to be fixed.