Pollution Incident Response Management Plan

Transcription

1 Pollution Incident Response Management Plan Boral Transport EPA Licence All tanker drivers are to be tool-boxed on this PIRMP (annually) and undertake daily pre-start checks on all vehicles to reduce the likelihood of a leak or spill. POLLUTION INCIDENTS Boral Transport is now required to report pollution incidents immediately to the EPA, the relevant Local Authority (Council), Ministry of Health, SafeWork NSW (Workcover) and Fire and Rescue NSW. The definition of a pollution incident is: pollution incident means an incident or set of circumstances during or as a consequence of which there is or is likely to be a leak, spill or other escape or deposit of a substance, as a result of which pollution has occurred, is occurring or is likely to occur. It includes an incident or set of circumstances in which a substance has been placed or disposed of on premises, but it does not include an incident or set of circumstances involving only the emission of any noise. A pollution incident is required to be notified if there is a risk of material harm to the environment, which is defined as: a) harm to the environment is material if: i. it involves actual or potential harm to the health or safety of human beings or to ecosystems that is not trivial, or ii. it results in actual or potential loss or property damage of an amount, or amounts in aggregate, exceeding $10,000 (or such other amount as is prescribed by the regulations), and b) loss includes the reasonable costs and expenses that would be incurred in taking all reasonable and practicable measures to prevent, mitigate or make good harm to the environment. Boral Transport PIRMP V5 February 2017 Page 1 of 8

2 POLLUTION INCIDENT REPORTING Until further notice the following procedure needs to be followed: 1. When a pollution incident occurs, a person who has become aware of it must immediately bring it to the attention of his/her immediate Supervisor or Manager 2. If necessary, first ring 000 for Emergency Services 3. At least one of the following BCM personnel must be contacted immediately: Name Function Phone number Mobile number Geoff Beattie Operations Manager Logistics (Tankers) Victoria Sherwood GM Supply Chain Boral Logistics NSW/ACT Rod Johnson Environment Manager NSW/ACT Geoff Beattie or in case of his unavailability one of the Senior Management personnel listed above, is to immediately notify each Relevant Authority specified below; Relevant Authorities Fire and Rescue NSW (Only if haven t already called 000 ) Environment Protection Authority Ministry of Health Full list of Public Health Units available in Appendix 1 SafeWork NSW (Workcover) Local Authority (Council) Full list of Councils available in Appendix 2 5. In borderline situations, where the exceedance of the trigger level of material harm of a pollution incident may not be clear, a quick assessment including consultation with Boral environmental personnel should be undertaken to help the decision whether to notify or not. 6. Boral s Senior Management must be informed promptly of the fact of immediate notification to the Authorities. This includes Rod Johnson, Greg Price and Nicole Lawler. 7. A record of notification details must be recorded on the Pollution Incident Notification Log attached as Appendix 3. Boral Transport PIRMP V5 February 2017 Page 2 of 8

3 APPENDIX 1 PUBLIC HEALTH UNIT CONTACT NUMBERS Boral Transport PIRMP V5 February 2017 Page 3 of 8

4 APPENDIX 2 NSW LOCAL COUNCIL CONTACT NUMBERS Council Name Main Suburb Phone Albury City Council Albury Armidale Dumaresq Council Armidale Ashfield Council Ashfield Auburn City Council Auburn Ballina Shire Council Ballina Balranald Shire Council Balranald Bankstown City Council Bankstown Bathurst Regional Council Bathurst The Hills Shire Council Baulkham Hills Bega Valley Shire Council Bega Bellingen Shire Council Bellingen Berrigan Shire Council Berrigan Blacktown City Council Blacktown Bland Shire Council West Wyalong Blayney Shire Council Blayney Blue Mountains City Council Katoomba Bogan Shire Council Nyngan Bombala Council Bombala Boorowa Council Boorowa The Council of the City of Botany Bay Mascot Bourke Shire Council Bourke Brewarrina Shire Council Brewarrina Broken Hill City Council Broken Hill Burwood Council Burwood Byron Shire Council Mullumbimby Cabonne Council Molong Camden Council Camden Campbelltown City Council Campbelltown City of Canada Bay Council Drummoyne Canterbury City Council Campsie Carrathool Shire Council Goolgowi Central Darling Shire Council Wilcannia Cessnock City Council Cessnock Clarence Valley Council Grafton Cobar Shire Council Cobar Coffs Harbour City Council Coffs Harbour Conargo Shire Council Deniliquin Coolamon Shire Council Coolamon Cooma-Monaro Shire Council Cooma Coonamble Shire Council Coonamble Cootamundra Shire Council Cootamundra Corowa Shire Council Corowa Cowra Shire Council Cowra Deniliquin Council Deniliquin Dubbo City Council Dubbo Dungog Shire Council Dungog Eurobodalla Shire Council Moruya Fairfield City Council Wakeley Forbes Shire Council Forbes Boral Logistics PIRMP V5 February 2017 Page 4 of 8

5 Gilgandra Shire Council Gilgandra Glen Innes Severn Council Glen Innes Gloucester Shire Council Gloucester Gosford City Council Gosford Goulburn Mulwaree Council Goulburn Greater Taree City Council Taree Greater Hume Shire Council Holbrook Great Lakes Council Forster Griffith City Council Griffith Gundagai Shire Council Gundagai Gunnedah Shire Council Gunnedah Guyra Shire Council Guyra Gwydir Shire Council Bingara Harden Shire Council Harden Port Macquarie-Hastings Council Port Macquarie Hawkesbury City Council Windsor Hay Shire Council Hay Holroyd City Council Merrylands The Council of the Shire of Hornsby Hornsby The Council of the Municipality of Hunters Hill Hunters Hill Hurstville City Council Hurstville Inverell Shire Council Inverell Jerilderie Shire Council Jerilderie Junee Shire Council Junee Kempsey Shire Council West Kempsey The Council of the Municipality of Kiama Kiama Kogarah City Council Kogarah Ku-ring-gai Council Gordon Kyogle Council Kyogle Lachlan Shire Council Condobolin Lake Macquarie City Council Speers Point Lane Cove Municipal Council Lane Cove Leeton Shire Council Leeton Leichhardt Municipal Council Leichhardt Lismore City Council Goonellabah City of Lithgow Council Lithgow Liverpool City Council Liverpool Liverpool Plains Shire Council Quirindi Lockhart Shire Council Lockhart Maitland City Council Maitland Manly Council Manly Marrickville Council Petersham Mid-Western Regional Council Mudgee Moree Plains Shire Council Moree Mosman Municipal Council Mosman Murray Shire Council Mathoura Murrumbidgee Shire Council Darlington Point Muswellbrook Shire Council Muswellbrook Nambucca Shire Council Macksville Narrabri Shire Council Narrabri Narrandera Shire Council Narrandera Narromine Shire Council Narromine Newcastle City Council Newcastle North Sydney Council North Sydney Oberon Council Oberon Boral Logistics PIRMP V5 February 2017 Page 5 of 8

6 Orange City Council Orange Palerang Council Bungendore Parkes Shire Council Parkes Parramatta City Council Parramatta Penrith City Council Penrith Pittwater Council Warriewood Port Stephens Council Raymond Terrace Queanbeyan City Council Queanbeyan Randwick City Council Randwick Richmond Valley Council Casino Rockdale City Council Rockdale Council of the City of Ryde Ryde Shellharbour City Council Shellharbour City Centre Shoalhaven City Council Nowra Singleton Council Singleton Snowy River Shire Council Berridale Strathfield Municipal Council Strathfield Sutherland Shire Council Sutherland Council of the City of Sydney Sydney Tamworth Regional Council Tamworth Temora Shire Council Temora Tenterfield Shire Council Tenterfield Tumbarumba Shire Council Tumbarumba Tumut Shire Council Tumut Tweed Shire Council Murwillumbah Upper Hunter Shire Council Scone Upper Lachlan Shire Council Crookwell Uralla Shire Council Uralla Urana Shire Council Urana Wagga Wagga City Council Wagga Wagga The Council of the Shire of Wakool Moulamein Walcha Council Walcha Walgett Shire Council Walgett Warren Shire Council Warren Warringah Council Dee Why Warrumbungle Shire Council Coonabarabran Waverley Council Bondi Junction Weddin Shire Council Grenfell Wellington Council Wellington Wentworth Shire Council Wentworth Willoughby City Council Chatswood Wingecarribee Shire Council Moss Vale Wollondilly Shire Council Picton Wollongong City Council Wollongong Woollahra Municipal Council Double Bay Wyong Shire Council Wyong Yass Valley Council Yass Young Shire Council Young Boral Logistics PIRMP V5 February 2017 Page 6 of 8

7 APPENDIX 3 - Pollution Incident Notification Log Person undertaking notification (Name/Function): Date and time when first become aware of the incident: Incident type: Comments: Initial immediate notification log Appropriate Regulatory Authority Time of call Respondent s name/function Approximate call duration Comments EPA Public Health Unit Fire and Rescue NSW Local Council WorkCover Other: Other: Summary of initial communication: Boral Logistics PIRMP V5 February 2017 Page 7 of 8

8 Person undertaking notification (Name/Function): Date and time when additional information become available: Comments: Immediate notification of further pertinent information (if applicable) EPA Appropriate Regulatory Authority Public Health Unit Fire and Rescue NSW Local Council WorkCover Other: Other: Time of call Summary of additional communication Respondent s name/function Approximate call duration Comments Boral Logistics PIRMP V5 February 2017 Page 8 of 8