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HomeMy WebLinkAboutMINUTES - 05222001 - D.3 TO: BOARD OF SUYEKVISORS FROM: William Walker,M.D., Contra IIealth Services Dire �i�.. y� _ 1_ Costa DATE: May 22,2001 s` County SUBJECT: Transfer of Community Wariwig System from Contra Costa County CAER to Contra Costa Comity SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND A\D JUSTIFICATION RECOMMENDATION: Take action on the following items: 1. Accept the Transfer Agreement between Contra Costa County CAER Group, Inc. (CAER) and the County. '. Receive all of the equipment where License and Operation and Maintenance, and License Agreements have been signed. Contra Costa County will maintain the equipment that is. turned-over to the County ana CAER will maintain the equipment for the locations where the equipment`has not been turned over. The attached report details the agreements that have been received and the remaining agreements to be completed. 3. Accept the Operation Protocols as a policy that the County and other users of the Community Warning System will follow in the implementation of the Community Warning System. 4. Accept the Hazardous Material Incident Notification Policy revised to implement the Community Warning System. BACKGROUND: The Board of Supervisors, on February 27, 2001, committed to receiving the Community Warning System from CAER. The turnover would be contingent upon the completion of the appropriate legal documents. A substantial number of the documents have been signed with a few exceptions. Some of the documents may take sometime to resolve with some of the different government agencies. Health Services is recommending that the Board of Supervisors receive the portion of the system- that has signed agreements. Samples of the different agreements are included with this package. FISCAL IMPACT: The cost for the Community Warning System for the first year is approximately $1,400,000 and next year is projected to be $850,000. The cost of the Community Warning System will be recovered from Hazardous Materials Programs fees. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON May 22 , 2 001 APPROVED AS RECOMMENDED OTHER XX On this date,the Board discussed the report from the Health Services Director. Public comment was OPENED, Sandra Falk,Local One,P.O.Box 222,Martinez appeared to speak.The public hearing was CLOSED.The Board took the following action: ACCEPTED the report as a status report only;and DETERMINED that a further account on this matter will be presented to the Board on June 19,2001. VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE _ XX UNANIMOUS (ABSENT — — —) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Contact Person: CC: Health Services Administration ATTESTED May 22 , 2001 JOHN SWEETEN,CLERK OF THE BOARD OF SUP RVISORS AND COUN A MINISTRATOR BY A ,DEPUTY May 22, 2001 Status Report to the Board of Supervisors On the Community Warning System Turnover From Contra Costa County CAER Group, Inc. To Contra Costa County Summary The Board of Supervisors, on February 27, 2001, committed to receiving the Community Warning System (CWS) from Contra Costa County CAER Group, Inc. (CAER). The turnover would be contingent on the completion of the appropriate legal documents. The status of the legal documents is detailed in the following report. At this time all of the agreements have been signed, except the following: • U.S. Coast Guard License and Operation and Maintenance Agreement • California Highway Patrol License and Operation and Maintenance Agreement • CalTrans License Agreement • Delta Diablo Sanitation District License Agreement • Cline Cellars License Agreement • Rodeo/Hercules Fire Protection District License Agreement • City of Pittsburg License Agreement Contra Costa Health Services is recommending that the Board of Supervisors take the following action: 1. Accept the Transfer Agreement between CAER and the County. 2. Receive all of the equipment where License and Operation and Maintenance, and License Agreement have been signed and receive the remaining equipment when the appropriate agreements have been signed. Contra Costa County will maintain the equipment that is turned over to the County and CAER will maintain the equipment for the locations where the equipment has not been turned over. 3. Accept the Operation Protocols as a policy that the County and other users of the Community Warning System will follow in the implementation of the Community Warning System. 4. Accept the Hazardous Material Incident Notification Policy revised to implement the CWS into the policy. Community Warning System The Community Warning System (CWS) is designed to alert and notify the community and emergency response agencies when an incident occurs within the County that could impact the community. The equipment that has been installed to achieve this includes sirens, computer terminals, and radio transmitters and receivers. The CWS includes forty (40) sirens that are distributed in the northern part of the County as shown by the following: • Twenty-two (22) sirens are located in the Richmond and San Pablo area: o Two sirens are located on Chevron property o One siren is located on the City of San Pablo property o One siren is located on the West Contra Costa County School District property o Eighteen sirens are located on the City of Richmond property • Four (4) sirens are located in the Rodeo and Crockett area: o One siren is located on Tosco property o One siren is located at a Rodeo/Hercules Fire Protection District station o One siren is located at a park and ride owned by CalTrans o One siren is located on County property • Five (5) sirens are located in the Martinez and Clyde area: o Two sirens are located on Equilon property o One siren is located on County property o Two sirens are located on Ultramar property • Two (2) sirens are located in the Bay Point area: o One siren is located on the Riverview School District property o One siren is located on County property • Seven (7) sirens are located in the Pittsburg, Antioch, and Oakley area: o Two sirens are located on the City of Pittsburg property o One siren is located on Dow Chemical Property o One siren is located on the Delta Diablo Sanitation District property o One siren is located on the City of Antioch property o One siren is located on Mirant property o One siren is located on Cline Cellars property The CWS also includes computer terminals at facilities and agencies that use the CWS. These computer terminals are located at the following sites: • Facilities that have terminals o Chevron (2) o Tosco (3) o Equilon (2) o Rhodia (1) o Ultramar(2) o Dow Chemical (1) • Agencies that have terminals o Contra Costa Health Services (2) o Contra Costa County Sheriff's Dispatch (1) o Contra Costa County Office of Emergency Services (1) o Contra Costa Fire Protection District (1) o City of Richmond (2) o Pinole Police and Fire Dispatch (1) o Martinez Police Dispatch (1) o Antioch Police Dispatch (1) o Bay Area Air Quality Management District (1) o U. S. Coast Guard (1) o California Highway Patrol (1) The sirens are designed to alert people that may be outside and within 3/5 miles of the siren. The computer terminals at the different locations are designed to activate the CWS for the different levels of notifications and to receive the different messages. The computer terminals at the facilities can activate a level 31 incident by using a push button and are able to notify the appropriate agencies, the media, and the National Weather Service through the programmed sequences. The facilities are also able to activate levels 0 — 2 through programmed sequences. Health Services and the other County agencies (Health Services, Sheriff's Dispatch, Office of Emergency Services, and Fire Protection District), after consultation with the Hazardous Materials Incident Response Team, .can activate levels 2 and 3 using programmed sequences for the six facilities that have computer terminals and after turnover for eighteen (18) other facilities that do not have terminals, and for transportation incidents. County agencies can also activate the CWS for incidents where programmed sequences have not been developed. The remaininc, agencies that have terminals can receive and send messages using the CWS terminals. The messages can be received when the different notification levels have been activated, follow-up information is sent, and questions are sent or received to assist in the incident response. Status The Transfer agreement has been signed by Contra Costa County CAER Group, Inc. (CAER) and is ready to be signed by the County. CAER has received completed license agreement from all of the different agencies or companies listed above with the following exceptions: • License and Operations and Maintenance Agreements o U. S. Coast Guard o California Highway Patrol • License Agreements o CalTrans o Delta Diablo Sanitation District o Cline Cellars o Rodeo/Hercules Fire Protection District o City of Pittsburg The users of the CWS will follow the Operation Protocols that have been developed and is attached. The Operation Protocols is a policy that will assist all of the different facilities in using the CWS. It defines the responsibility of the different users of the CWS. The CWS has four levels of notifications with the zero level being a communication level and level 3 is when sirens are activated. The Hazardous Materials Notification Policy includes the definitions for the different levels. The Hazardous Materials Incident Notification Policy, which is attached, has been revised to incorporate the CWS. The Hazardous Materials Incident Notification Policy was originally established in October 1991 and was revised in January 1993. This will be the second revision of this policy. COMMUNITY WARNING SYSTEM TRANSFER AGREEMENT 1. Effective upon the date executed by both parties hereto,this Community Warning System Transfer Agreement("Transfer") is entered into by and between the County of Contra Costa,a political subdivision of the State of California("County"),and Contra Costa County CAER Group, Inc.,a California non-profit public benefit corporation("CAER"). 2. CAER and County have agreed to the terms set forth in the AGREEMENT REGARDING TRANSFER OF COMMUNITY WARNING SYSTEM("Agreement"),a copy of which is attached hereto as Exhibit 1 and incorporated herein by this reference. 3. CAER and County desire to enter the Agreement;however, not all supporting agreements have been executed,and may or may not be executed in the near future(e.g.,license agreements permitting the County to have components of the Community Warning System-on specified property). 4. So as not to delay transferring the majority and critical components of the Community Warning System to the County pending the execution of the agreements referred to section 3,County and CAER agree that CAER shall transfer to the County,and County shall accept from CAER all of the components of the Community.Warning System located on County property or on property for which the owner has entered an agreement with the County,giving the County permission to place components of the Community Warning System on the property. . 5. The transfer of components of the Community Warning System to the County pursuant to Section 4,'above,shall be'subject to the terms set forth in the Agreement. 6. After the effective date of this Transfer, additional components of the Community Warning System may be transferred to County,and County,under the terms provided herein, intends to accept from CAER said components,upon the execution of agreements by and between the County and the property owners, which agreements shall be subject to the same terms as agreed to by and between the County and similarly situated property owners. CONTRA COSTA COUNTY CAER COUNTY OF CONTRA COSTA, a GROUP,INC.,a California non-profit political subdivision of the State of public benefit corporation California By. By- Name: yName: elellrX& UNNG1F Chair,Board of Supervisors Its: G v,� ✓ —Cwt/ 64x Date: ox9///1 Z�UJ ATTEST: John Sweeten,Clerk of the Board of Supervisors and County By: C,l, Administrator Name: k'2A Its: 1 If. Date:HAV /(e 110 t By: Deputy Clerk Date: May 10,2001 H:WAZMAT\CWS\TRANSFER\O51001.wpd AGREEMENT REGARDING TRANSFER OF COMMUNITY WARNING SYSTEM Effective upon the date executed by both parties hereto, this Agreement Regarding Transfer of Community Warning System("Agreement") is entered into by and between the County of Contra Costa, a political subdivision of the State.of California("County"), and Contra Costa County CAER Group, Inc., a California non-profit public benefit corporation("CAER"). RECITALS A. CAER was formed to undertake the funding and implementation of an emergency alert and notification system(the"Community Warning System"), in conjunction with the Community Notification Advisory Board appointed by the County Board of Supervisors. The Community Warning System is located throughout Contra Costa County, with components (computer terminals) in Alameda and Solano Counties, and in the City and County of San Francisco, for operation throughout Contra Costa County. The Community Warning System is intended to be used in the event of an emergency situation in which hazardous materials are accidentally released in Contra Costa County, and in such other emergencies as the County desires. B. On December 20, 1994, the County Board of Supervisors adopted an order concerning County acceptance of the ownership of the Community Warning System. A copy of the said Board Order is attached hereto as EXHIBIT A. C. CAER now desires to donate the Community Warning System to the County for the purposes set forth in Exhibit A and County desires to accept such donation on the terms and conditions set forth in this Agreement. NOW THEREFORE, for good and valuable consideration,the receipt and sufficiency of which are acknowledged by the parties to this Agreement, the parties agree as follows: AGREEMENT ARTICLE 1 DESCRIPTION OF THE COMMUNITY WARNING SYSTEM Section 1.1 Description of the Community Warning System. The Community Warning System consists of the equipment and software supplied and constructed as described in the as- built plans and specifications for the Community Warning, copies of which have been delivered to County. A description and inventory of the equipment of which the Community Warning System is comprised, is set forth by location in EXHIBIT B,"Equipment Description and Inventory by System Location,"attached hereto and incorporated herein by this reference. LXH I B IT Apra 9.2001 AGREEMENT REGARDING TRANSFER OF COMMUNITY WARNING SYSTEM Pap 2 ARTICLE 2 DONATION OF THE COMMUNITY WARNING SYSTEM Section 2.1 Donation of the Community Warning System. CAER has completed the purchase of the Community Warning System, including payment of all applicable taxes and costs, and now desires to donate the Community Warning System to the County. Upon the effective date of this Agreement, ownership and possession of the Community Warning System shall be deemed transferred to the County. From and after the effective date of this Agreement, CAER shall have no further responsibility for and shall not have any obligation to make any monetary contribution of any type or nature with respect to the Community Warning System. Section 2.2 As-Is Donation. COUNTY REPRESENTS,WARRANTS AND COVENANTS TO CAER THAT COUNTY HAS,TO THE EXTENT THAT COUNTY DESIRES TO DO SO,INDEPENDENTLY AND PERSONALLY INSPECTED THE COMMUNITY WARNING SYSTEM. COUNTY AGREES THAT COUNTY'S ACCEPTANCE OF THE PROPERTY,IN ITS PRESENT CONDITION,WILL BE AS-IS AND WITH ALL ITS FAULTS. NO PERSON ACTING ON BEHALF OF CAER IS AUTHORIZED TO MAKE,AND BY EXECUTION HEREOF,COUNTY ACKNOWLEDGES AND AGREES THAT CAER HAS NOT MADE,DOES NOT MAKE AND SPECIFICALLY NEGATES AND DISCLAIMS ANY REPRESENTATIONS,WARRANTIES,PROMISES, .COVENANTS,AGREEMENTS OR GUARANTIES OF ANY KIND OR CHARACTER WHATSOEVER,WHETHER EXPRESS OR IMPLIED,ORAL OR WRITTEN,PAST,PRESENT OR FUTURE,OF,AS TO,CONCERNING OR WITH RESPECT TO: (1) THE VALUE OF THE COMMUNITY WARNING SYSTEM; (II) THE SUITABILITY OF THE COMMUNITY WARNING SYSTEM FOR ANY AND ALL ACTIVITIES AND USES WHICH COUNTY MAY DESIRE TO MAKE OF SUCH COMMUNITY WARNING SYSTEM; (III) THE MERCHANTABILITY,MARKETABILITY,OR FITNESS FOR A PARTICULAR PURPOSE OF THE COMMUNITY WARNING SYSTEM; (IV) THE MANNER,QUAUrr Y,STATE OF REPAIR OR LACK OF REPAIR OF THE COMMUNITY WARNING SYSTEM; (V) THE COMPLIANCE OF OR BY THE COMMUNITY WARNING SYSTEM OR ITS OPERATION WITH ANY LAWS,RULES,ORDINANCES OR REGULATIONS OF ANY APPLICABLE GOVERNMENTAL AUTHORITY OR BODY; (VI) THE MANNER,CONDITION OR QUALITY OF THE CONSTRUCTION OR MATERIALS,EF ANY,INCORPORATED INTO THE COMMUNITY WARNING SYSTEM; (VII) COMPLIANCE WITH ANY ENVIRONMENTAL PROTECTION,POLLUTION OR LAND USE LAWS,RULES,REGULATION,ORDERS OR REQUIREMENTS,INCLUDING BUT NOT LIMITED TO,THE ENDANGERED SPECIES ACT,TITLE III OF THE AMERICANS WIIIi DISABILITIES ACT OF 1990 ApA 9.2001 AGREEMENT REGARDING TRANSFER OF COMMUNITY WARNING SYSTEM Page 3 OR ANY OTHER LAW,RULE OR REGULATION GOVERNING ACCESS BY DISABLED PERSONS, CALIFORNIA HEALTH&SAFETY CODE,THE FEDERAL WATER POLLUTION CONTROL ACT,THE FEDERAL RESOURCE CONSERVATION AND RECOVERY ACT,THE U.S. ENVIRONMENTAL PROTECTION AGENCY REGULATIONS AT 40 C.F.R., PART 261,THE COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION AND LIABILITY ACT OF 1980,AS AMENDED,THE RESOURCES CONSERVATION AND RECOVERY ACT OF 1976,THE CLEAN WATER ACT,THE SAFE DRINKING WATER ACT,THE HAZARDOUS MATERIALS TRANSPORTATION ACT,THE TOXIC SUBSTANCE CONTROL ACT,THE CLEAN AIR ACT,AND REGULATIONS PROMULGATED UNDER ANY OF THE FOREGOING; (VIII) THE PRESENCE OR ABSENCE OF HAZARDOUS MATERIALS AT,ON,UNDER,OR ADJACENT TO ANY PROPERTY WHEREON THE COMMUNITY WARNING SYSTEM IS INSTALLED; (IX) THE CONFORMITY OF THE COMMUNITY WARNING SYSTEM TO ANY PLANS OR SPECIFICATIONS THEREFOR; (X) THE CONFORMITY OF ANY PROPERTY WHEREON THE COMMUNITY WARNING SYSTEM IS LOCATED TO PAST,CURRENT OR FUTURE LAWS; (XI) DEFICIENCY OF ANY UNDERSHORING; (XII) DEFICIENCY OF ANY DRAINAGE; (XIII) THE FACT THAT ALL ORA PORTION OF PROPERTY WHEREON THE COMMUNITY WARNING SYSTEM IS LOCATED,MAY BE LOCATED ON OR NEAR AN EARTHQUAKE FAULT LINE OR LOCATED IN AN ALQUIST-PRIOLO SPECIAL STUDY ZONE; (XIV) THE EXISTENCE OF VESTED LAND USE,ZONING OR BUILDING ENTITLEMENTS AFFECTING THE PROPERTY WHEREON THE COMMUNITY WARNING SYSTEM IS LOCATED;OR (XV) WITH RESPECT TO ANY OTHER MATTER CONCERNING THE COMMUNITY WARNING SYSTEM,INCLUDING ANY AND ALL SUCH MATTERS REFERENCED,DISCUSSED OR DISCLOSED IN ANY DOCUMENTS DELIVERED BY CAER TO COUNTY,IN ANY PUBLIC RECORDS OF ANY GOVERNMENTAL AGENCY OR ENTITY OR UTILITY COMPANY,OR IN ANY OTHER DOCUMENTS AVAILABLE TO COUNTY. COUNTY FURTHER ACKNOWLEDGES AND AGREES THAT HAVING BEEN GIVEN THE OPPORTUNITY TO INSPECT THE COMMUNITY WARNING SYSTEM,AND THE PROPERTIES WHEREON THE COMMUNITY WARNING SYSTEM IS LOCATED,AND TO REVIEW ALL COMMUNITY WARNING SYSTEM PURCHASE,CONSTRUCTION AND OPERATION INFORMATION AND DOCUMENTATION LOCATED IN CAER'S OFFICES,COUNTY IS RELYING SOLELY ON ITS OWN INVESTIGATION OF THE COMMUNITY WARNING SYSTEM AND ANY PROPERTY WHEREON THECOWAUNIIY WARNING SYSTEM IS LOCATED,AND ITS OWN REVIEW OF SUCH INFORMATION AND DOCUMENTATION,AND NOT ON ANY INFORMATION PROVIDED BY CAER. COUNTY FURTHER ACKNOWLEDGES AND AGREES THAT ANY INFORMATION MADE AVAILABLE TO COUNTY OR PROVIDED OR TO BE PROVIDED BY OR ON April 9.2001 AGREEMENT REGARDING TRANSFER OF COMMUNITY WARNING SYSTEM Page 4 BEHALF OF CAER WITH RESPECT TO THE COMMUNITY WARNING SYSTEM AND ANY PROPERTY WHEREON THE COMMUNITY WARNING SYSTEM IS LOCATED WAS OBTAINED FROM A VARIETY OF SOURCES AND THAT CAER HAS NOT MADE ANY INDEPENDENT INVESTIGATION OR VERIFICATION OF SUCH INFORMATION AND MAKES NO REPRESENTATIONS AS TO THE ACCURACY OR COMPLETENESS OF SUCH INFORMATION. COUNTY FURTHER ACKNOWLEDGES AND AGREES THAT TO THE MAXIMUM EXTENT PERMITTED BY LAW,THE DONATION OF THE COMMUNITY WARNING SYSTEM AS PROVIDED POR HEREIN IS MADE ON AN "AS-IS"CONDITION AND BASIS WITH ALL FAULTS,AND THAT CAER HAS NO OBLIGATION TO MAKE REPAIRS,REPLACEMENTS OR IMPROVEMENTS TO THE COMMUNITY WARNING SYSTEM AT ANY TIME,FOR ANY PURPOSE. ARTICLE 3 OPERATION AND MAINTENANCE OF THE COMMUNITY WARNING SYSTEM Section 3.1 No Operation and Maintenance of the Community Warning System by CAER. From and after the effective date of this Agreement, CAER will not operate, maintain or repair the Community Warning System or any component thereof. ARTICLE 4 RELEASE Section 4.1 Release. Except as expressly provided in this agreement, County and anyone claiming by, through or under County hereby fully and irrevocably releases CAER, and each of CAER's employees, officers, directors, representatives, agents, servants, attorneys, affiliates, parent companies, subsidiaries, successors and assigns, and all persons, firms, corporations,organizations and public agencies of any type or nature, participating in or funding CAER,or acting on CAER's behalf(individually a"CAER group member"and collectively the "CAER group members"), to the extent that they are acting on CAER's behalf in their capacity as a CAER group member, from any and all claims that it may now have or hereafter acquire against CAER or any of the CAER group members to the extent that they are acting on CAER's behalf in their capacity as a CAER group member, for any costs, loss, liability,damage, expenses, demand, action or cause of action arising from or related to: (I) INFORMATION OR DOCUMENTATION PROVIDED BY CAER OR THE CAER GROUP MEMBERS ON BEHALF OF CAER TO THE COUNTY CONCERNING THE COMMUNITY WARNING SYSTEM. CAER AND THE CAER GROUP MEMBERS ARE NOT LIABLE OR BOUND IN ANY MANNER BY ANY ORAL OR WRITTEN STATEMENTS,REPRESENTATIONS OR INFORMATION FROM ANY PARTY PERTAINING TO THE COMMUNITY WARNING SYSTEM; (II) ANY DESIGN OR CONSTRUCTION DEFECTS,ERRORS,OMISSIONS OR OTHER CONDITIONS,LATENT OR OTHERWISE,GEOTECHNICAL OR SEISMIC,AFFECTING THE COMMUNITY WARNING SYSTEM,THE SYSTEM LOCATIONS,OR ANY PORTION THEREOF INCLUDING,WITHOUT LIMITATION,ENVIRONMENTAL MATTERS OF ANY TYPE OR NATURE; Apri19.2001 AGREEMENT REGARDING TRANSFER OF COMMUNITY WARNING SYSTEM Page 5 (III) ANY OPERATIONAL DEFECTS, ERRORS,OR OMISSIONS OR OTHER CONDITIONS, LATENT OR OTHERWISE,AFFECTING THE COMMUNITY WARNING SYSTEM,THE SYSTEM LOCATIONS, OR ANY PORTION THEREOF, INCLUDING,WITHOUT LIMITATION,ANY ASPECT OF THE DESIGN OF THE COMMUNITY WARNING SYSTEM,THE LOCATION OF ANY COMPONENT OF THE COMMUNITY WARNING SYSTEM,THE COMMUNITY WARNING SYSTEM SOFTWARE;AND (IV) THE USE OR NON-USE OF THE COMMUNITY WARNING SYSTEMfOR ANY MATTER OR PURPOSE. SECTION 4.2 WAIVER OF CALIFORNIA CIVIL CODE SECTION 1542. THE RELEASE CONTAINED IN SECTION 4.1. ABOVE INCLUDES CLAIMS OF WHICH COUNTY IS PRESENTLY UNAWARE OR WHICH COUNTY DOES NOT PRESENTLY SUSPECT TO EXIST WHICH,IF KNOWN BY COUNTY, WOULD MATERIALLY AFFECT COUNTY'S RELEASE OF CAER AND THE CAER GROUP MEMBERS. THE COUNTY SPECIFICALLY WAIVES THE PROVISION OF CALIFORNIA CIVIL CODE SECTION 1542,WHICH PROVIDES AS FOLLOWS: "A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS FAVOR AT THE TIME OF EXECUTING THE RELEASE,WHICH IF KNOWN BY HEM MUST HAVE MATERIALLY AFFECTED HIS SETTLEMENT WITH THE DEBTOR." County Initials Section 4.3 No Release as to Underl)dpg Incident; No Assumption of Obligations. Notwithstanding any other provision of this Agreement, it is understood that the releases by County of CAER and the CAER Group Members are limited solely and only to the extent of CAER's and the CAER Group Member's participation in the Community Warning System project, and do not in anyway extend to any other claims, demands, liabilities, costs, expenses, damages and losses, causes of action and suits, including,without limitation, those arising out of or due to an emergency or other incident or event, such as an unauthorized release, caused by a CAER Group Member. CAER and the CAER Group Members understand and agree that the County is accepting ownership of the Community Warning System only to enhance its ability to provide notification of and to respond to an emergency in its discretionary governmental capacity. Notwithstanding any other provision of this Agreement, County makes no promises or representations to CAER, the CAER Group Members, or any other person regarding the operation or maintenance of the Community Warning System in any manner or for any purpose, or the continued existence, use or operation in any particular manner, of the Community Warning System..CAER and the CAER Group Members understand and agree that the County does not intend by way of this Agreement to in any way waive any of its statutory or other.immunities, nor is the County by accepting the Community Warning System assuming any duties, responsibilities or liabilities. CAER Initials Apa 9.2W1 AGREEMENT REGARDING TRANSFER OF COMMUNITY WARNING SYSTEM Page 6 ARTICLE 5 MISCELLANEOUS Section 5.1 Notices. Any notices required or permitted to be given hereunder shall be given in writing and shall be delivered(i) in person, (ii) by certified mail, postage prepaid, return receipt requested, or(iii) by a commercial overnight courier that guarantees next day delivery and provides a receipt, and such notices shall be addressed as follows: CAER COUNTY Contra Costa County CAER Group, Inc. Contra Costa County 1320 Arnold Drive, Suite 271 County Administrator P.O. Box 668 651 Pine Street, 11 th Floor Martinez, CA 94553 Martinez, California 94553 Att'n: Executive Director Telephone: (925) 335-1086 Telephone: (925) 313-9296 with copy to: with copies to: Pamela J. Reed, Esq. Director, Hazardous Materials Program Morrison& Foerster LLP Health Services Department 101 Ygnacio Valley Road, Suite 450 4333 Pacheco Boulevard Walnut Creek, California 94596 Martinez, CA 94553 Telephone: (925) 295-3304 Telephone: (925) 646-2286 Silvano B. Marchesi, County Counsel 651 Pine Street, 9th Floor Martinez, CA 94553 Attn: Lillian T. Fujii, Deputy County Counsel Telephone: (925) 335-1814 or to such other address as either party may from time to time specify in writing to the other party. Any notice shall be effective only upon delivery. Section 5.2 Entire Agreement. This Agreement together with the Exhibits hereto constitutes the entire understanding between the parties with respect to the donation of the Community Warning System by CAER to the County. Any prior correspondence,memoranda, agreements, Board Orders or Resolutions, or any other documents related thereto are superseded in their entirety by this Agreement and the Exhibits hereto. Section 5.3 Attorneys' Fees. If either party hereto fails to perform any of its obligations under this Agreement, if any dispute arises between the parties hereto concerning the meaning or interpretation of any provision of this Agreement, or if any dispute arises with respect to the enforcement of any judgment relating to the Agreement, then each party shall bear its own costs and attorneys' fees. Apel 9.2001 AGREEMENT REGARDING TRANSFER OF COMMUNITY WARNING SYSTEM Pagc 7 Section 5.4 Obligations Survive. The obligations contained herein shall survive the transfer of title to the Community Warning System to the County and shall remain in effect until fulfilled or no longer applicable. Section 5.5 Successors and Assigns/No Third Party Beneficiaries. This Agreement shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns. Except for those enumerated in section 4.1 and 4.2 above, this Agreement does not create, and shall not be construed as creating, any rights or claims enforceable by any person or entity not a party to this Agreement. Section 5.6 Governing Law. This Agreement shall be governed by, interpreted and construed in accordance with the laws of the State of California. Section 5.7 Interpretation of Agreement. The article, section and other headings of this Agreement are for convenience of reference only and shall not be construed to affect the meaning of any provision contained herein. Where the context so requires, the use of the singular shall include the plural and vice versa and the use of the masculine shall include the feminine and the neuter. The term "person" shall include any individual, partnership,joint venture, corporation, trust, unincorporated association, any other entity and any government or any department or agency thereof, whether acting in an individual, fiduciary or other capacity. Section 5.8 Authority. Each party executing this Agreement represents and warrants to the other that such party is duly organized, validly existing, and in good standing under the laws of the State of California, and has the authority to execute this Agreement. Section 5.9 Amendments. This Agreement may be amended or modified only by a written instrument signed by the parties. CONTRA COSTA COUNTY CAER CONTRA COSTA COUNTY GROUP, INC., a California non-profit public benefit corporation By: Chair,.Board of Supervisors By: Name: ATTEST: Clerk of the Board of Supervisors Its: and County Administrator Date: By: By: Name: Deputy Clerk Its: Date: Date: Kv�AraiA•ncws�lR,ws�xwaa90 1...pa April 9.2001 EXHIBIT A BOARD ORDER Apel 9,2001 TO: BOARD OF SLPERVISORS .,fr-...� Contra FROM: Barton J. Gilbert j C = � osta Director of General Services County rr�y OATS November 29, 1994 �x�'`{ SUBJECT: Community Warning System Project SPECIFIC REQUEST(S)OR RECOMMENDATION(S)6 BACKGROUND AND JUSTIFICATION I . RECOMMENDATIONS ENDORSE the implementation of the Contra Costa County Community Warning System project; ACCEPT ownership of the System upon completion of its installation and testing; and ACCEPT responsibility for the operation of the System, including all on-going operating and maintenance costs . II . BACKGROUND/REASON FOR RECOMMENDATIONS On July 27, 1993, the Board of Supervisors heard a status report from the Director of the Office of Emergency Services and the County Medical Director regarding the hazardous materials release at the General Chemical plant on April 27, 1993 . The Board ordered them to review the implementation of a travelers ' notification system and siren alarm system for the industrial areas of the County. In August, 1993, the Contra Costa County Community Awareness Emergency Response group (CAER) , in . conjunction with the Health Services Department, formed a Community Notification Committee comprised of representatives from local communities, and government agencies. Subsequently, the County Hazardous Materials Commission found that the current emergency alert and notification system was not adequate to quickly inform the public of an incident. The Commission d li., a_ i1... C •Lam. ",,o • f i t n.....e.+'t-}..c pereP. re a report icaiiicq�.eu a.1a13�. a.1aC 1.viCuiiuiaia.Y awa.iii�.C]�.ivia .,.vi�Ypi.....:.. — i' regarding the implementation of an enhanced notification system that included sirens . CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON "� 0 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT- ► AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT:- ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Ca Contact: B. J. Gilbert (313-7100) ATTESTED General Services Administration. William Walker, M.D. Health Services PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Gary Brown, Office/Emergency Services K. Imhoff, Community Warning System BY ,DEPUTY M382 (10/88) / On December 8, 1993, the Community Notification Committee issued its report which recommended ( 1) installing sirens in the industrial areas and implementing a system with the ability to activate pagers, tone alerts, and car radios; (2) conducting an engineering study to develop final design criteria for the system; (3) requesting industry to fund the system in industrial zones where the highest risk of hazardous materials accidents exists; and (4) developing a comprehensive and on- going public information program. These recommendations were approved by the Board of Supervisors. By July 26•, 1994, the following milestones in the development of the project had been reached. The engineering and design review had been completed. The industrial funding formula had been developed. The community education master plan had been completed. On October 26, 1994, CAER signed a contract with Sage Alerting Systems Incorporated to construct and implement industry-funded Phase I of the community warning system. Phase I includes site-specific alerting equipment and notification infrastructure needed to inform the community of industrial accidents and the initial public education program. III . FISCAL IMPACT The estimated average annual operating and maintenance costs to the County are $85,000 (estimated by Sage Alerting Systems Incorporated) , plus County site installation costs. EXHIBIT B EQUIPMENT IUESCRIPTION AND INVENTORY BY SYSTEM LOCATION April 9.3001 /TO: BOaRD OF SUPERVISORS � Contra FROM: Barton J. Gilbert _' j ,.. Costa Director of General Services =� County _y DATE: November 29, 1994 SUBJECT: Community Warning System Project SPECIFIC REQUEST(S)OR RECOMMENDATION(S)8 BACKGROUND AND JUSTIFICATION I . RECOMMENDATIONS ENDORSE the implementation of the Contra Costa County Community Warning System project; ACCEPT ownership of the System upon completion of its installation and testing; and ACCEPT responsibility for the operation of the System, including all on-going operating and maintenance costs . II . BACKGROUND/REASON FOR RECOMMENDATIONS On July 27 , 1993, the Board of Supervisors heard a status report from the Director of the Office of Emergency Services and the County Medical Director regarding the hazardous materials release at the General Chemical plant on April 27 , 1993 . The Board ordered them to review the implementation of a travelers ' notification system and siren alarm system for the industrial areas of the County. In August, 1993, the Contra Costa County Community Awareness Emergency Response group (CAER) , in conjunction with the Health Services Department, formed a Community Notification Committee comprised of representatives from local communities, and government agencies . Subsequently, the County Hazardous Materials Commission found that the current emergency alert and notification system was not adequate to quickly inform the public of an incident. The Commission requested that the Community Notification Committee prepare a report regarding the implementation of an enhanced notification system that included sirens . CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATUREM: : ACTION OF BOARD ON O APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Cc Contact.: B. J. Gilbert ( 313-7100) ATTESTED. ° General Services Administration PHIL BATCHELOR,CLERK OF THE BOARD OF William Walker, M.D. , Health Services SUPERVISORS AND COUNTY ADMINISTRATOR Gary Brown, Office/Emergency Services K. Imhoff, Community Warning System BY ,DEPUTY M382 (10/8B) V! , On December 8, 1993, the Community Notification Committee issued its report which recommended ( 1) installing sirens in the industrial areas and implementing a system with the ability to activate pagers, tone alerts, and car radios; (2 ) conducting an engineering study to develop final design criteria for the system; (3) requesting industry to fund the system in industrial zones where the highest risk of hazardous materials accidents exists; and (4) developing a comprehensive and on- going public information program. These recommendations were approved by the Board of Supervisors . By July 26, 1994, the following milestones in the development of the project had been reached. - The engineering and design review had been completed. - The industrial funding formula had been developed. - The community education master plan had been completed. On October 26, 1994, CAER signed a contract with Sage Alerting Systems Incorporated to construct and implement industry-funded Phase I of the community warning system. Phase I includes site-specific alerting equipment and notification infrastructure needed to inform the community of industrial accidents and the initial public education program. III . FISCAL IMPACT The estimated average annual operating and maintenance costs to the County are $85,000 (estimated by Sage Alerting Systems Incorporated) , plus County site installation costs . I Community Warning System - Equipment List Contra Costa .County CommunityWarning System Equipment List Last updated on March 6, 2001 Page - 1 Community Warning System - Equipment List .Table of contents: FACILITY: CWS TERMINAL-CCC SHERIFF DISPATCH (COMM 1) ..............................5 FACILITY: CWS TERMINAL-CC HEALTH DEPARTMENT(CCHS)................................6 FACILITY: CWS TERMINAL-CC HEALTH SERVICES-MOBILE (HSDMOB)..............6 FACILITY: CWS TERMINAL-CCC FIRE PROTECTION DISTRICT(CCCFPD)..............7 FACILITY: CWS TERMINAL - RICHMOND PD 911 CENTER(RICHPD)...........................8 FACILITY: CWS TERMINAL-RICHMOND PD MOBILE VAN (RCHMOB).......................8 FACILITY: CWS TERMINAL-PINOLE PD 911 CENTER(PINPD)...................................9 FACILITY: CWS TERMINAL -ANTIOCH PD 911 CENTER(ANTPD)................................10 FACILITY: CWS TERMINAL -CHEVRON ADMIN BUILDING (CHVADM)........................11 FACILITY: CWS TERMINAL-CHEVRON FIRE DISPATCH (CHVFIR).............................12 FACILITY: CWS TERMINAL-MRC I EQUILON-SECURITY (MRCSEC)........................13 FACILITY: CWS TERMINAL-MRC/EQUILON- EOC (MRCEOC).................................13 FACILITY: CWS TERMINAL -CCC OES (CCCOES)..........................................................14 FACILITY: CWS TERMINAL-ULTRAMAR GOLDEN EAGLE SEC (UDSSEC)...............15 FACILITY: CWS TERMINAL-ULTRAMAR GOLDEN EAGLE EOC (UDSEOC)..............16 FACILITY: CWS TERMINAL-TOSCO RODEO EOC (TSREOC)......................................16 FACILITY: CWS TERMINAL-TOSCO RODEO ADM (TSRADM).....................................17 FACILITY: TOSCO RODEO TERMINAL=MOBILE (TSRMOB)........................................17 FACILITY: CWS TERMINAL-DOW CHEMICAL (DOWCHM).........................................:.18 FACILITY: CWS TERMINAL- RHODIA, MARTINEZ(RHODIA)........................................19 FACILITY: CWS TERMINAL-SAN RAMON FIRE (SRFIRE)............................................20 FACILITY: CWS TERMINAL-MARTINEZ PD (MRTZPD).................................................21 FACILITY: CWS TERMINAL-BAY AREA AIR QUALITY MEASUREMENT DISTRICT (BAAQMD)............................................................................................................................22 FACILITY: CWS TERMINAL-US COAST GUARD (USCG) .............................................23 FACILITY: CWS TERMINAL-CALIFORNIA HIGHWAY PATROL (MRTERM)................24 FACILITY: CONTRA COSTA TV(CCTV) ............................................................................26 FACILITY: BALD PEAK NODE SITE...................................................................................28 FACILITY: KREGOR NODE SITE........................................................................................29 FACILITY: CUMMINGS NODE SITE....................................................................................30 FACILITY: HIGHLAND NODE SITE.....................................................................................31 FACILITY: SIREN'B01 - BAY POINT, RIVERVIEW SCHOOL...........................................34 FACILITY: SIREN B02-BAY POINT,WILLOW PASS FIRE STATION............................35 FACILITY: SIREN M01 - MARTINEZ-COUNTY ADMIN. BUILDING.................................36 FACILITY: SIREN M02-MARTINEZ, REFINING COMPANY SUB 1 ..............................:.37 Last updated on March 6, 2001 Page - 2 Community Warning System - Equipment List FACILITY: SIREN M03—MARTINEZ, VINE HILL...............................................................38 FACILITY: SIREN M14-UDS, GOLDEN EAGLE REFINERY...........................................39 FACILITY: SIREN M15-UDS, CLYDE ......................... ..................................................40 FACILITY: SIREN P01 -ANTIOCH, DELTA DIABLO.........................................................41 FACILITY: SIREN P02-ANTIOCH,WATER TREATMENT...............................................42 FACILITY: SIREN P03-ANTIOCH, PG&E PLANT............................................................43 FACILITY: SIREN PO4-OAKLEY, BIG BREAK MARINA.................................................44 FACILITY: SIREN R01 -RICHMOND, CRTC......................................................................45 FACILITY: SIREN R02-RICHMOND, SCHOOL WAREHOUSE.......................................46 FACILITY: SIREN R03-RICHMOND, CHEVRON REFINERY ..........................................47 FACILITY: SIREN R04-HALL OF JUSTICE.......................................................................48 FACILITY: SIREN R06-RICHMOND, DORNAN DRIVE...................................................50 FACILITY: SIREN R07-RICHMOND, BRICKYARD COVE...............................:..............51 FACILITY: SIREN R08-RICHMOND,WRIGHT AVENUE ................................................52 FACILITY: SIREN R09-RICHMOND, REGATTA BOULEVARD......................................53 FACILITY. SIREN R10 RICHMOND SUTTER& PLACER 54 FACILITY: SIREN R11 -RICHMOND, BARRETT& DIM...................................................55 FACILITY: SIREN R12-RICHMOND, MCBRYDE/LASSEN ...........................................56 FACILITY: SIREN R13-RICHMOND, 15TH &VISALIA....................................................57 FACILITY: SIREN R14-SAN PABLO, DAVIS PARK........................................................58 FACILITY: SIREN R15-RICHMOND, FAIRMEAD PARK.................................................59 FACILITY: SIREN R16-SAN PABLO, BROADWAY & 17 STREET................................60 FACILITY: SIREN R17-RICHMOND, SAN PABLO AVE & RICHMOND PKWY.............61 FACILITY: SIREN R18-RICHMOND, HILLTOP DRIVE & PARK C.................................62 FACILITY: SIREN R19-RICHMOND,WILLIAMS DRIVE & MOGLOT.............................63 FACILITY: SIREN R20-RICHMOND, PAAR BOULEVARD & 3RD ST. ..........................64 FACILITY: SIREN R21 -RICHMOND,WHARF STREET..................................................65 FACILITY: SIREN R22-RICHMOND, HARBOR WAY& HALL........................................66 FACILITY: SIREN S01 - PITTSBURG, RAILRYARD..........................................................67 FACILITY: SIREN S02 - PITTSBURG WATER TREATMENT............................................68 FACILITY: SIREN S03-PITTSBURG, DOW CHEMICAL..................................................69 FACILITY: SIREN T01 -TOSCO, RODEO..................................................................:.......70 FACILITY: SIREN T02 - RODEO FIRE STATION................................................................71 FACILITY: SIREN T03-CROCKETT-WEST.....................................................................72 FACILITY: SIREN T04-CROCKETT-EAST.....................................................................73 Last updated on March 6, 2001 Page - 3 Community Warning System - Equipment List CCC CWS- Terminals Detailed List Last updated on March 6, 2001 Page - 4 -11-zinori-naui-imaems -- -biacKbOX Last updated on March 6, 2001 Page - 5 -- "aaU upuaLcu un iviarun o, zuu-i — Page - 6 Last updated on March 6, 2001 Page --7 -----Page - 8- Last updated on March 6, 2001 Page - 9 t ��4� � � .. ...tr';i�'li l _ ' .. i,i'` .Y.}i� � �e�.. i � i tw ... ... . .�.:r_. t ;. 1 :.i i _..... .,.1.I .. � .. f I I� z I Community Warning System - Equipment List Facility: CWS Terminal - Chevron Fire Dispatch (chvfir) Description Model Number Quantity 12 VDC Power Supply -.Astron=RS=356B 1 14' Monitor 1.CTX SVGA 1 19" Steel Rack/fan/thermo MAP-N/A 1 19" Steel Rack Rear Door MAP-N/A 1 1250 VA UPS APC-Smart UPS-1200VA 1 Radio/PK90 Shelf Howell-custom 1 Packet Controller AEA -PK90 1 Maxtrac LB Data Motorola-D51 MJA97A3-K 1 LB Antenna Decibel-DB-205A 1 LB Lightning Arrester Polyphaser-IS-B50LN- 1 CO CWS Terminal Computer Sa e-ACom 1 Mouse / Keyboard shelf MAP-N/A 1 Mouse Microsoft-Serial Mouse 1 Keyboard Various 1 Push Button Box Custom 1 Strobe/Buzzer RS-Strobe N/A Various Cables & Connectors N/A Lot Last updated on March 6, 2001 Page - 12 Community Warning System - Equipment List Facility: CWS Terminal — MRC / Equilon —Security (mresec) Description Model Number Quantity 12 VDC Power Supply Astron-RS-35BB 1 14' Monitor CTX SVGA 1 1250 VA UPS APC-SmartUPS-600VA 1 Radio/PK90 Shelf Howell-custom 1 Packet Controller AEA -PK90 1 Maxtrac LB Data Motorola-D51 MJA97A3-K 1 LB Antenna Decibel-DB-205A 1 LB Lightning Arrester Polyp haser-IS-B50LN-CO 1 Pentium Computer Sage-ACornp 1 Mouse Decca-Mouse 1 Keyboard Various 1 Printer HP 1 Strobe/Buzzer RS-Strobe 1 Various Cables & Connectors N/A Lot Push Button Box Custom 1 Facility: CWS Terminal — MRC / Equilon — EOC (mrceoc) Description Model Number Quantit 37.12 MHz Maxtrac Motorola-D51 MJA97A3-K 1 Custom Computer General Technic 1 LB Antenna Decibell DB-205A 1 Lightning Arrestor Pol haser-IS-B50LN-CO 1 Packet Controller AEA-PK90 1 Radio/PK90/CR Shelf Howell-custom 1 Various Cables & Connectors N/A LOT Short Rack Elma 38-01525-01 1 UPS APC 600 1 Last updated on March 6, 2001 Page - 13 Community Warning System -.Equipment List Facility: CWS Terminal - CCC OES (cccoes) Description Model Number Quantity 12 VDC Power Supply Astron-RS-35BB 1 14' Monitor CTX SVGA 1 19" Steel Rack/fan/thermo MAP-N/A 1 19" Steel Rack Rear Door MAP-N/A 1 1250 VA UPS APC-Smart UPS-600VA 1 Radio/PK90 Shelf Howell-custom 1 Packet Controller AEA -PK90 1 Maxtrac LB Data Motorola-D51 MJA97A3-K 1 LB Antenna Decibel-DB-205A 1 LB Lightning Arrester Polyphaser-IS-B50LN- 1 CO CWS Terminal Computer Sage-ACornp 1 CWS Terminal Console Sa e-STCON 1 Mouse / Keyboard shelf MAP-N/A 1 Mouse Microsoft-Serial Mouse 1 Keyboard Various 1 Strobe Light Various 2 Various Cables & Connectors N/A Lot Last updated on March 6, 2001 Page - 14 Last updated on March 6, 2001 Page - 19 Last updated on March 6, 2001 Page - 20 Community Warning System - Equipment List Facility: CWS Terminal — US Coast Guard (uscg) Description Model Number Quantit 12 VDC Power Supply Astron-RS-35BB 1 14' Monitor CTX SVGA 1 19" Steel Rack/fan/thermo MAP-N/A 1 19" Steel Rack Rear Door MAP-N/A 1 1250 VA UPS APC-Smart UPS-600VA 1 Radio/PK90 Shelf Howell-custom 1 Packet Controller AEA -PK90 1 Maxtrac LB Data Motorola-D51 MJA97A3-K 1 LB Antenna Decibel-DB-205A 1 LB Lightning Arrester Polyphaser-IS-B50LN- 1 CO CWS Terminal Computer Sa e-ACom 1 Mouse / Keyboard shelf MAP-N/A 1 Keyboard Various 1 Strobe/Buzzer RS-Strobe custom 1 Various Cables & Connectors N/A Lot Last updated on March 6, 2001 Page - 23 Community Warning System - Equipment List Facility: CWS Terminal — California Highway Patrol (mrterm) Description Model Number Quantity 12 VDC Power Supply Astron-RS-35BB 1 14' Monitor Hansol 500A 1 19" Steel Rack MAP-N/A 1 19" Steel Rack Rear Door MAP-N/A 1 1400 VA UPS APC 1400VA 1 Radio/PK90 Shelf Custom 1 Packet Controller AEA -PK90 1 Maxtrac LB Data Motorola-D51 MJA97A3-K 1 LB Antenna Decibel-DB-205A 1 LB Lightning Arrester Pol haser-IS-B50LN-CO 1 CWS Terminal Computer Compaq 1 Mouse / Keyboard shelf MAP-N/A 1 Keyboard Various 1 Strobe/Buzzer RS-Strobe custom 1 Various Cables & Connectors N/A Lot Filtering Cavity 37.12MHz TX-RX Model # 11-13-01 1 Last updated on March 6, 2001 Page - 24 Community Warning System - Equipment List Last updated on March 6, 2001 Page - 25 Community Warning System_- Equipment List Facility: Contra Costa TV (cctv) Description Model Number Quantity Radio/PK90 Shelf Howell-custom 1 Packet Controller AEA -PK90 1 Maxtrac LB Data Motorola-D51 MJA97A3-K 1 ENDEC N/A 1 Various Cables & Connectors N/A Lot Last updated on March 6, 2001 Page - 26 Community Warning System - Equipment List CCC CWS NODE Sites Detailed List Last updated on March 6, 2001 Page - 27 Community Warning System - Equipment List Facility: Bald Peak Node Site Description Model Number Quantit 12 VDC Power Supply Astron-RS-351313 2 CTX SVGA Color Monitor XA1451 1 19" Steel Rack Front Door MAP-N/A 2 19" Steel Rack Front Door MAP-N/A 2 19" Steel Rack Rear Door MAP-N/A 2 2000 VA UPS APC-Smart UPS-2000VA 2 Maxtrac LB Data Radio Motorola-D51 MJA97A3-K 4 CWS Terminal Computer Sage-AC Comp 1 Com uLert-RDS Computer 1 Siren Activation Controller/ Sage-ST Comp 1 Computer Computer Controller ETG-VB- 1 LB Antenna Decibel-DB-205A 4 LB Lightning Arrester Polyphaser-IS-B50LN- 4 CO Packet Controller AEA -PK90 3 Radio/PK90 Shelf Howell-custom 2 DTMF Decoder SSC-364AA 2 CompuLert Central ASC 2 Various Cables & Connectors N/A Lot ENDEC SAGE 1 Last updated on March 6, 2001 Page - 28 Community Warning System - Equipment List Facility: Kregor Node Site Description Model Number Quantity 12 VDC Power Supply Astron-RS-35BB 2 CTX SVGA Color Monitor XA1451 1 19" Steel Rack Front Door MAP-N/A 2 19" Steel Rack Front Door MAP-N/A 2 19" Steel Rack Rear Door MAP-N/A 2 2000 VA UPS APC-Smart UPS-2000VA 2 Maxtrac LB Data Radio Motorola-D51 MJA97A3-K 4 CWS Terminal Computer Sage-AC Comp 1 Siren Activation Controller/ Sage-ST Comp 1 Computer Com uLert-RDS Computer 1 Computer Controller ETG-VB- 1 LB Antenna Decibel-DB-205A 4 LB Lightning Arrester Polyphaser-IS-B50LN- 4 CO Packet Controller AEA -PK90 4 Radio/PK90 Shelf Howell-custom 2 DTMF Decoder SSC-364AA 2 CompuLert Central ASC 2 Various Cables & Connectors N/A Lot Last updated on March 6, 2001 Page - 29 Community Warning System - Equipment List Facility: Cummings Node Site Description Model Number Quantity 12 VDC Power Supply Astron-RS-35BB 1 CTX SVGA Color Monitor XA1451 1 19" Steel Rack Front Door MAP-N/A 1 19" Steel Rack Front Door MAP-N/A 1 19" Steel Rack Rear Door MAP-N/A 2 2000 VA UPS APC-Smart UPS-2000VA 1 Maxtrac LB Data radio Motorola-D51 MJA97A3-K 4 LB Antenna Decibel-DB-205A 4 LB Lightning Arrester Polyphaser-lS-B50LN- 4 CO Packet Controller AEA -PK90 2 Radio/PK90 Shelf Howell-custom 4 DTMF Decoder SSC-364AA 2 CompuLert Central ASC 2 Various Cables & Connectors N/A Lot Last updated on March 6, 2001 Page - 30 Community Warning System - Equipment List Facility: Highland Node Site Description Model. Number Quantity 12 VDC Power Supply Astron-RS-35BB 1 CTX SVGA Color Monitor XA1451 1 19" Steel Rack Front Door MAP-N/A 1 19" Steel Rack Front Door MAP-N/A 1 19" Steel Rack Rear Door MAP-N/A 2 2000 VA UPS APC-Smart UPS-2000VA 1 Maxtrac LB Data Radio Motorola-D51 MJA97A3-K 2 LB Antenna Decibel-DB-205A 2 LB Lightning Arrester Polyphaser.-IS-B50LN- 2 CO Packet Controller AEA -PK90 2 Radio/PK90 Shelf Howell-custom 2 DTMF Decoder SSC-364AA 2 Various Cables & Connectors N/A Lot Last updated on March 6, 2001 Page - 31 Community Warning System - Equipment List Facility: Highhill Node Site Description Model Number -7-Quantity Maxtrac LB Digi Data Motorola-D51 MJA97A3-K 1 LB Antenna Decibel-DB-205A 1 LB Lightning Arrester Polyphaser-IS-B50LN- 1 CO Packet Controller AEA -PK90 1 Radio/PK90 Shelf Howell-custom 1 Various Cables & Connectors N/A Lot Last updated on March 6, 2001 Page - 32 Community Warning System - Equipment List CCC CWS Sirens Detailed List Last updated on March 6, 2001 Page - 33 Community Warning System - Equipment List Facility: Siren B01 — Bay Point, Riverview School Descri tionModel Number Quanti SC20 Siren Head ASC-SC20 1 SC20 Controller w /cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 CompuLert Console ASC-CompuLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 34 Community Warning System - Equipment List Facility: Siren B02 — Bay Point, Willow Pass Fire Station Description Model Number Quantit Hormann Siren Head ECN3000SP 1 Hormann Controller w/cabinet ECN3000 1 Batteries N/A 6 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 35 Community Warning System - Equipment List Facility: Siren M01 - Martinez - County Admin. Building Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 36 Community.Warnina System - Equipment List Facility: Siren M02 — Martinez, Refining Company Sub 1 Description ' Model Number Quantit SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Mount Kit N/A 1 Utility Pole Class 1, 50' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 37 Community Warning System - Equipment List Facility: Siren M03 — Martinez, Vine Hill Description Model Number Quantit SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Mount Kit N/A 1 Utility Pole Class 1, 50' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 38 Community Warning System - Equipment List Facility: Siren M14 — UDS, Golden Eagle Refinery Description Model Number Quantit SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Mount Kit N/A 1 Utility Pole Class 1, 50' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 39 Community Warning System - Equipment List Facility: Siren M15 — UDS, Clyde Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w /cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page -40 Community Warning System - Equipment List Facility: Siren P01 — Antioch, Delta Diablo Description Model Number —T—Quantity SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 50' 1 Mount Kit N/A 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page -41 Community Warning System - Equipment List Facility: Siren P02 — Antioch, Water Treatment Description Model Number QuantitFIl SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Mount Kit N/A 1 Utility Pole Class 1, 50' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page -42 Community Warning System - Equipment List Facility: Siren P03 — Antioch, PG&E Plant Description Model Number Quantit Federal Signal Siren Head FS-EOWS612 1 FS Controller w/cabinet 1 FS Siren Batteries w/cabinet 1 CompuLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 Associated cables & Conduit N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Preexisting installation Last updated on March 6, 2001 Page - 43 Community Warning System - Equipment List Facility: Siren PO4 — Oakley, Big Break Marina Description Model NumberQuanti Federal Signal Siren Head FS-EOWS612 1 FS Controller w/cabinet 1 FS Siren Batteries w/cabinet 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 Associated cables & Conduit N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole preexisting installation Last updated on March 6, 2001 Page - 44 Community Warning.System - Equipment List Facility: Siren R01 — Richmond, CRTC Description Model Number Quantit SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -A 816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Mount Kit N/A 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 45 Community Warning System - Equipment List Facility: Siren R02 — Richmond, School Warehouse Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 46 Community Warning System - Equipment List Facility: Siren R03 — Richmond, Chevron Refinery Description Model Number Quantit SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Mount Kit N/A 1 Utility Pole Class 1, 50' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 47 Community Warning System - Equipment List Facility: Siren R04 - Hall of Justice Description Model Number Quantity SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Mount Kit N/A 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 48 Community Warning System - Equipment List Facility: Siren R05 - Southeast Police Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 50' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 49 Community Warning System - Equipment List Facility: Siren R06 — Richmond, Dornan Drive Description Model Number . Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 50 Community Warning System - Equipment List Facility: Siren R07 — Richmond, Brickyard Cove Description Model NumberF—Quantity 11 SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 51 Community Warning System - Equipment List Facility: Siren R08 — Richmond, Wright Avenue Description Model Number --F—Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 CompuLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 52 Community Warning System - Equipment List Facility: Siren R09 — Richmond, Regatta Boulevard Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console. ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 53 Community Warning System - Equipment List Facility: Siren R10 — Richmond, Sutter & Placer Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 CompuLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 54 Community Warning System - Equipment List Facility: Siren R11 — Richmond, Barrett & Dim Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 55 Community Warning System - Equipment List Facility: Siren R12 — Richmond, McBryde / Lassen Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-CompuLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 56 Community Warning System - Equipment List Facility: Siren R13 — Richmond, 15th & Visalia Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-CompuLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 57 Community Warning System - Equipment List Facility: Siren R14 — San Pablo, Davis Park Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w /cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 58 Community Warning System - Equipment List Facility: Siren R15 — Richmond, Fairmead Park Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 59 Community Warning System - Equipment List Facility: Siren R16 — San Pablo, Broadway & 17 Street Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 60 Community Warning System - Equipment List Facility: Siren R17 — Richmond, San Pablo Ave & Richmond PKWY Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 61 Community Warning System - Equipment List . Facility: Siren R18 — Richmond, Hilltop Drive & Park C Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 CompuLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 62 Community Warning.System - Equipment List Facility: Siren R19 — Richmond, Williams Drive & Moglot Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 63 Community Warning System - Equipment List Facility: Siren R20 — Richmond, Paar Boulevard & 3rd St. Description Model Number =Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 64 Community Warning System - Equipment List Facility: Siren R21 — Richmond, Wharf Street Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 65 Community Warning System - Equipment List Facility: Siren R22 — Richmond, Harbor Way & Hall Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 CompuLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 66 Community Warning System - Equipment List Facility: Siren S01 -Pittsburg, Railryard Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 CompuLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 67 Community Warning System - Equipment List Facility: Siren S02 - Pittsburg Water Treatment Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w /cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 640' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 68 Community Warning System - Equipment List Facility: Siren S03 — Pittsburg, Dow Chemical Description Model Number Quantity Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 Associated cables & conduit N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Last updated on March 6, 2001 Page - 69 Community Warning System - Equipment List Facility: Siren T01 — Tosco, Rodeo Description Model Number Quantit SC50 Siren Head ASC-SC50 1 SC50 Controller w/cabinet ASC-SC50 1 Com uLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Utility Pole Class 1, 50' 1 Mount Kit N/A 1 Associated cables & Conduit N/A 1 Maxtrac Radio Motorola 1 Last updated on March 6, 2001 Page - 70 Community Warning System - Equipment List Facility: Siren T02 - Rodeo Fire Station Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 CompuLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 71 Community Warning System - Equipment List Facility: Siren T03 - Crockett - West Description Model Number Quantit SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 Com uLert Console ASC-CompuLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 40' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 72 Community Warning System - Equipment List Facility: Siren T04 - Crockett - East Description Model Number Quantity SC20 Siren Head ASC-SC20 1 SC20 Controller w/cabinet ASC-SC20 1 SC20 Batteries w/cabinet N/A 1 CompuLert Console ASC-Com uLert 1 Action Receiver Cabinet Robro -J1816HPL 1 Disconnect Switch/Fuse Box N/A 1 VHF Antenna Mount N/A 1 VHF Antenna N/A 1 Maxtrac Radio Motorola 1 Utility Pole Class 1, 60' 1 Associated cables & Conduit N/A 1 Last updated on March 6, 2001 Page - 73 Chapter 1 Introduction I. What the Operation Protocols Covers. The Operation Protocols is a policy and guidance document to assist in the use of the Community Warning System ("CWS"). It supplements the CWS User's Manual, which covers step-by-step operation information, and the CWS Hazardous Materials Accidental Release Matrix. The Operations Protocol covers matters such as: • Who will operate the system. • What the system does. • When the system would be used and under what conditions. II. Design of the Community Warning System A. General. The Community Warning System is designed to alert and notify the community and public agencies when there is an accidental release of a hazardous material that could affect the community. The system may also be used in fire, law enforcement, natural disasters, and other public health incidents. B. Alerting. The alerting portion of the system consists of sirens. The sirens are located around the facilities that pose the greatest potential risk to the community from a hazardous material release. The sirens are designed to alert the people who are outdoors in the communities closest to these facilities. C. Notification. The notification portion of the system consists of: 1. The ability to communicate by radio transmission between CWS computer terminals that are located at selected facilities and at Contra Costa Health Services ("Health Services"), the Contra Costa County Office of Emergency Services ("OES"), Contra Costa County Fire Protection District("CCCFPD"), Bay Area Air Quality Management District May 22, 2001 Page 1 -7333104 ("BAAQMD"), United States Coast Guard("USCG"), Sheriff's 9-1-1 dispatch("COMM I"), and the Cities of Richmond, Pinole, Martinez, and Antioch Police Departments. 2. The ability to get emergency information to the media, including television stations, radio stations, and cable television head ends. 3. The ability to connect with an automated telephone dialing system. The automated dialing system is initiated automatically by the CWS for programmed sequences. For all other incidents, the Health Services initiates the dialing system. 4. The ability to transmit emergency information to National Oceanic and Atmospheric Administration ("NOAA") weather radios. D. "Programmed Sequences." Classification "levels" of releases of hazardous materials, and the required emergency response and notification for each level, have been developed. For classification levels of releases, refer to the Community Warning System Hazardous Materials Accidental Release Matrix("Matrix"), attached hereto as Appendix 1, as the Matrix may be amended from time to time by Health Services. The CWS has been programmed to initiate a sequence of actions for accidental releases of hazardous materials, depending upon the "level" of the release incident. This programming is referred to as a "programmed sequence." For example, if the CWS is activated by a facility for a Level 0 event, the CWS will notify Health Services. If the CWS is activated for a Level 3 incident, the CWS will activate sirens and an automated telephone dialing system, and notify designated regulatory and response agencies and the media. Programmed sequences have been developed for the facilities that pose the greatest potential risk to the communities and which have CWS computer terminals III. Remaining Chapters The remaining chapters will discuss the operation protocols for the Community Warning System. Each of the remaining chapters has been designed to stand-alone for use in different situations. At a future date, the County may consider developing protocols for other incidents, such as fire incidents, law enforcement incidents, natural disasters, and public health incidents. IV. Abbreviations Used The following is a list of the abbreviations or abbreviated terms used herein. May 22, 2001 Page 2 -7333104 BAAQMD Bay Area air Quality Management District CAER Contra Costa County CAER Group, Inc., a California non-profit public benefit corporation CCCFPD Contra Costa County Fire Protection District COMM1 Sheriff's 9-1-1 Dispatch Center CWS Community Warning System EDIS Governor's Office of Emergency Services Emergency Digital Information Service ERPG 2 Emergency Response Planning Guidelines Level 2 Health Services Contra Costa Health Services Matrix Community Warning System Hazardous Materials Accidental Release Matrix NOAA Oceanic and Atmospheric Administration NWS National Weather Service OES Contra Costa County Office of Emergency Services PMAO Petrochemical Mutual Aid Organization USCG United States Coast Guard May 22, 2001 Page 3 -7333104 Chapter 2 Hazardous Material Releases from Facilities With a CWS Computer Terminal I. Facilities with CWS Computer Terminals and Sirens. As of the date of this printing of the Operation Protocols, the following facilities have CWS computer terminals and can activate sirens: Chevron Richmond Refinery - Richmond Tosco San Francisco Area Refinery - Rodeo Equilon Martinez Refining Company (MRC) - Martinez Rhodia - Martinez Ultramar Golden Eagle Refinery - Avon Dow Chemical - Pittsburg II. How the Community Warning System has been Programmed Each CWS computer terminal interfaces with the entire CWS to improve emergency communications during certain programmed events. In addition, the CWS has been programmed to initiate a sequence of actions for accidental hazardous materials release events. Each facility with a CWS computer terminal has the programmed sequences for release events from that facility programmed into its computer terminal. Computer terminals located at COMM 1, Contra CCCFPD dispatch center, OES, and Health Services have been programmed with all of the Level 2 and 3 programmed sequences for all of the facilities with computer terminals. III. Categories of Incidents Different categories of incidents require different types of response. A response to a toxic gas release will differ from a response to a fire or an explosion. Health Services has established four categories of incidents for fixed facilities to assist the emergency response agencies in responding to such incidents. They are: Toxic Gas Release (TGR), May 22, 2001 Page 4 -7333104 Flammable Non-Toxic Hazardous Release (FNTHR), Various Fires/Explosions (VFE), and Various Spills/Plant Upsets (VSPU). A. Toxic Gas Release. This category is used for those chemicals that are either gases or liquids with a high enough.vapor pressure that when released would form a vapor cloud and could have an acute health consequence to the community. These chemicals are normally listed as extremely hazardous substances or acutely hazardous materials. B. Flammable Non-Toxic Hazardous Release. This category is for releases of chemicals that are flanunable, but have not ignited. This could be in the form of a vapor cloud or liquid spill. The concern is a possible ignition and subsequent fire. C. Various Fires/Explosions. This category is for fires or explosions at a fixed facility. In some cases the facility may have not caused the fire (such as a grass fire), but the fire could be of concern to the public. Different sizes of fires and explosions will require different levels of alerting and notifications. D. Various Spills/Plant Upsets. This category is for incidents that do not fit in the above three categories. Examples include an oil spill on a waterway, a spill of an acidic or basic material that could be corrosive and dangerous to the public, or a release of an aerosol or solid powder material that could have an acute health consequence on the public. IV. Levels of Notification and Response There are four levels of notification and response. See the Matrix for details on the levels and the notification and alerting for each level. Level 0 is a communication level between the facility and Health Services. The purpose of this communication level is to inform the Health Services Incident Response Team of any non-standard activity at a facility where there is a potential for public concern. A Level 0 incident must be easily contained and controlled by plant personnel Level 1 is the notification level used to notify Health Services, the local fire and law enforcement 9-1-1 dispatchers that have CWS terminals, BAAQMD, USCG and OES of an incident where there is an on-site problem that, if not contained, could cause an off-site health and safety problem. Level 2 is for an incident requiring a response. At this level, there may be an off-site concern by the community; however, no health risk to the community is expected. Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers that are connected to the CWS, May 22, 2001 Page 5 -7333104 BAAQMD, USCG, and OES are notified. Health Services and the local law enforcement and fire agencies will respond. An advisory notification will be made to the television stations and radio stations that are a part of the system. Level 3 is for an incident requiring a response, outside assistance to the incident, and an off-site consequence is expected. Alerting will be done using sirens. The community will also be notified by sending messages to television and radio stations, by the automated telephone dialing system, and NOAA weather radios.' Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers that are connected to the CWS, BAAQMD, USCG, and OES will be notified. At this level, mutual aid may be required from government agencies and the Petrochemical Mutual Aid Organization (PMAO). The response to hearing the sirens and the message from media notification is to shelter-in-place and turn on a radio or television for more information. V. Incident Notification. Health Services' Incident Notification Policy requires facilities to notify Health Services of certain incidents. At this time, facilities are expected to notify Health Services Incident Responders through the CWS and by pager.'` VI. Overview of System Activation, Alerting, Notification and Emergency Response If there is an incident of any level at a facility with a CWS computer terminal, the facility is to activate the CWS inunediately. The facility will be able to activate the CWS by using the CWS computer terminal and/or a push button unit at the site. Facilities with push-button capability are expected to use that option for a Level 3 incident. ' CAER intends to donate NOAA Weather Radios to schools, day care facilities, hospitals, and long-term health care facilities in the future. In addition, the State Office of Emergency Services plans on installing a slave transmitter on Mt. Diablo, which should improve NOAA Weather Radio coverage in Contra Costa County. Immediate notification is required for any release or threatened release of a hazardous material that poses a present or potential hazard to human health and safety, property or the environment. (Contra Costa County Health Services Hazardous Material Incident Notification Policy IV.A.1.) In addition, Contra Costa County Ordinance Code section 450-2.016 requires a handler to report to Health Services immediately upon discovery, any release of a hazardous material reportable under any law to any federal, state or other local regulatory agency. May 22, 2001 Page 6 -7333104 Health Services or the facility can at any time during an incident increase the classification level (e.g. from a Level 2 to a Level 3). If it will not delay measures to protect the health and safety of the community, this change in classification should be done in coordination with the Incident Commander, the facility and other responding agencies. VII. What the CWS Does Upon Activation. Level 0: Upon a Level 0 activation by a facility, the CWS communicates the event to Health Services. Level 1: Upon a Level 1 activation, the CWS will notify Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers, BAAQMD, USCG, and OES. There will be no media notifications or alerts to the community at this level. Level 2: Upon a Level 2 activation, the CWS will notify the same agencies notified for a Level 1 activation. The programmed sequence for a Level 2 activation will initiate a notification to the community through the Governor's Office of Emergency Services Emergency Digital Information Service (EDIS), which communicates with television and radio stations. The message given through EDIS to the radio and television stations is an advisory that states that there is an emergency at a particular facility and that most people will not be affected. Health Services will respond to a classification Level 2 incident. The local fire and law enforcement agencies may also respond to a classification Level 2 incident. Level 3: Upon a Level 3 activation, the CWS will notify the same agencies notified for a Level 1 activation. Health Services, local fire department and law enforcement agencies will respond. Under the programmed sequence for a Level 3 activation, the community will be notified by television and radio through the Emergency Alert System (EAS), EDIS, and by a telephone call using the automated telephone dialing system. The automated dialing system is initiated to make calls to those down wind from and nearest to the incident. The message given to the community using all the above communication routes will be to shelter-in-place and turn on a radio or television for updated information. The programmed sequence will also activate sirens to alert the community. Each facility has a predetermined grouping of sirens that will be sounded. It is also possible for the facility or Health Services to activate additional sirens as needed. May 22, 2001 Page 7 -7333104 VIII. Updates other than Upgrading the Classification Level of the Incident A. General. As an incident progresses, updates about the incident will become necessary. Updates (other than upgrading an incident) could include downgrading an incident, calling an incident "Under Control", or issuing an "All Clear." Updates will come from the facility and the agencies and issued to other agencies, the media, and other facilities. Health Services or OES will transmit to the media, updates pertaining to possible health effects of the incident. A number of media follow- up message templates have been established. B. Downgrading, Calling "Under Control," or Issuing an "All-Clear." After an incident command system has been established, Health Services, working with the incident commander, the responding fire and/or law enforcement agencies, the facility, and other responding agencies, will decide on downgrading an incident, calling an incident "Under Control," or issuing an "All Clear." The incident commander for hazardous materials releases in Contra Costa County is determined by the location of the incident as follows: Jurisdiction Incident Commander City of Richmond Richmond Fire Department Other cities City Police Department Non Highway or road incidents Sheriff's Department in the unincorporated areas of the County Highways/non-city roads CHP C. Follow-up Notifications and Updates from the Facility to the Agencies A facility may use the CWS to update the agencies that are connected to the CWS. If a facility uses its CWS computer terminal for these updates; the same text message is given to all of the agencies that are connected to the system. However, there may be other means of communication that are more appropriate during an incident, such as one-on-one communication at the Incident Command Center or with the Emergency Operations Center. May 22, 2001 Page 8 7333104 During a Level 1 incident, the facility should provide regular updates using its CWS computer terminal. The facility should update the agencies every twenty minutes during the life of a Level 1 incident, unless the facility has notified the agencies that the Level 1 incident will last for a specific period of time (e.g., excess flaring could last for a number of hours). D. Updates to the Media and the Community Health Services or OES will do the updates,to the media. The media will be requested to broadcast the updated information to the public. Whenever possible, updates to the media and the community are to be done after consultation between the involved facility, the Incident Commander, Health Services, OES and the local fire and/or law enforcement agencies. For a Level 3 incident the automated telephone dialing system may also be used to provide updates to the community. IX. Upgrading the Classification Level of the Incident It may be necessary during an incident to upgrade the classification level of the incident (i.e., Level 1 to 2, Level 1 to 3, Level 2 to 3) because the incident spreads, the potential consequence of the release increases, or new information on the consequence of the incident becomes available. The facility, Health Services or the incident commander can initiate this upgrade. A. Upgrading the Classification Level by the Facility The facility may decide to upgrade the classification level of an incident. When a facility determines that the incident is described by a higher level, facility personnel is to activate the programmed sequence in the facility's CWS computer terminal for the higher level. B. Upgrading the Classification Level by Health Services Health Services, at its discretion, can upgrade the classification level of an incident. Whenever possible, Health Services .will consult with the Incident Commander, the facility, and other responding agencies before upgrading an incident. When Health Services decides to upgrade an incident, Health Services will activate a programmed sequence. This will be accomplished in one of two ways: If a Health Services Incident Responder has access to a CWS computer terminal, he will activate the programmed sequence for the higher classification. May 22, 2001 Mage 9 -7333104 If Health Services Incident Responders do not have access to a CWS computer terminal, they will call COMM 1 and ask the dispatcher to activate the appropriate programmed sequence by giving the classification level of the incident. C. Upgrading the Classification Level by the Incident Commander The Incident Commander can request Health Services to upgrade the classification level of an incident. If Health Services decides to upgrade the incident, Health Services will follow the protocols stated in the above section. May 22, 2001 Mage 10 -7333104 Chapter 3 Hazardous Material Releases from Facilities Without a CWS Computer Terminal I. Facilities without a CWS computer terminal. Templates, designed to assist in the activation of the CWS for Level 2 and 3 incidents will be distributed to the facilities in the County that have a known potential to impact the community from an accidental release of a hazardous material and do not have a CWS computer terminal. Those facilities are: Air Products at Equilon _ Air Products at Ultramar _ Antioch Water Treatment Plant Calpine General Chemical Bay Point _ General Chemical Richmond _ GWF Antioch (Wilbur Avenue east) _ GWF Antioch (Wilbur Avenue west) GWF Bay Point GWF Pittsburg (3`d St.) GWF Pittsburg (Loveridge) _ HASA Martinez Railyard Randall Bold Water Treatment Plant Pittsburg Water Treatment Plant Pittsburg Railyard Polypure Richmond Railyard II. How the Community Warning System has been Programmed Each CWS computer terminal interfaces with the entire CWS to improve emergency May 22, 2001 Page 11 -7333104 communications during certain programmed events. In addition, the CWS will be programmed by July 1, 2001 to initiate a sequence of actions for accidental hazardous materials release events. Templates have been developed for Level 2 and 3 events for facilities that have a known potential of having an accidental release that could impact the community and that do not have a CWS computer terminal. Computer terminals located at COMM 1, CCCFPD dispatch center, OES, and Health Services have been programmed with the Level 2 and 3 programmed sequences for all of these facilities. III. Categories of Incidents Different categories of incidents require different types of response. A response to a toxic gas release will differ from a response to a fire or an explosion. Health Services has established four categories of incidents for fixed facilities to assist the emergency response agencies in responding to such incidents. They are Toxic Gas Release (TGR), Flammable Non-Toxic Hazardous Release (FNTHR), Various Fires/Explosions (VFE), and Various Spills/Plant Upsets (VSPU). A. Toxic Gas Release. This category is used for those chemicals that are either gases or liquids with a high enough vapor pressure that when released would form a vapor cloud and could have an acute health consequence to the community. These chemicals are normally listed as extremely hazardous substances or acutely hazardous materials. B. Flammable Non-Toxic Hazardous Release. This category is for releases of chemicals that are flammable, but have not ignited. This could be in the form of a vapor cloud or liquid spill. The concern is a possible ignition and subsequent fire. C. Various Fires/Explosions. This category is for fires or explosions at a fixed facility. In some cases the facility may have not caused the fire (such as a grass fire), but the fire could be of concern to the public. Different sizes of fires and explosions will require different levels of alerting and notifications. D. Various Spills/Plant Upsets. This category is for incidents that do not fit in the above three categories. Examples include an oil spill on a waterway, a spill of an acidic or basic material that could be corrosive and dangerous to the public, or a release of an aerosol or solid powder material that could have an acute health consequence on the public. May 22, 2001 Page 12 -7333104 IV. Levels of Notification and Response There are four levels of notification and response. See the Matrix for details on the levels and the notification and alerting for each level. Level 0 is a communication level between the facility and Health Services. The purpose of this communication level is to inform the Health Services Incident Response Team of any non-standard activity at a facility where there is a potential for public concern. A Level 0 incident must be easily contained and controlled by plant personnel Level 1 is the notification level used to notify Health Services, the local fire and law enforcement 9-1-1 dispatchers that have CWS terminals, BAAQMD, USCG and OES of an incident where there is an on-site problem that, if not contained, could cause an off-site health and safety problem. Level 2 is for an incident requiring a response. At this level, there may be an off-site concern by the community; however, no health risk to the community is expected. Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers that are connected to the CWS, BAAQMD, USCG, and OES are notified. Health Services, local law enforcement and fire district/department will respond. An advisory notification will be made to the television stations and radio stations that are a part of the system. Level 3 is for an incident requiring a response, outside assistance to the incident, and an off-site consequence is expected. Alerting will be done using sirens. The community will also be notified by sending messages to television and radio stations, cable head ends, by the automated telephone dialing system, and NOAA weather radios.' Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers that are connected to the CWS, BAAQMD, USCG, and OES will be notified. At this level, mutual aid may be required from government agencies and the Petrochemical Mutual Aid Organization (PMAO). The response to hearing the sirens and the message from media notification is to shelter-in-place and turn on a radio or television for more information. V. Incident Notification Required. 3 CAER intends to donate NOAA Weather Radios to schools, day care facilities, hospitals, and long-term health care facilities in the future. In addition, the State Office of Emergency Services plans on installing a slave transmitter on Mt. Diablo, which should improve NOAA Weather Radio coverage in Contra Costa County. May 22, 2001 Page 13 - -7333104 Health Services' Incident Notification Policy requires facilities to notify Health Services of certain incidents. Facilities without CWS computer terminals are expected to notify Notifying Health Services Incident Responders by pager.' VI. Overview of System Activation, Alerting, Notification and Emergency Response If there is an incident of any level at a facility without a CWS computer terminal, the facility is to notify Health Services immediately. The facility can notify Health Services by pager or calling (925) 646-1112 to do this notification. OES, CCCFPD, and COMM1, after consulting with Health Services, and Health Services can activate the CWS for Level 2 and 3 incidents for facilities that do not have CWS computer terminals. Health Services can at any time during an incident increase the classification level (e.g. from a Level 2 to a Level 3). If it will not delay measures to protect the health and safety of the community, this change in classification should be done in coordination with the Incident Commander, the facility and other responding agencies. VII. What the CWS Does Upon Activation Level 2: Upon a Level 2 activation, the CWS will notify Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers, BAAQMD, USCG, and OES. The programmed sequence for a Level 2 activation will initiate a notification to the community through the Governor's Office of Emergency Services Emergency Digital Information Service(EDIS), which communicates with television and radio stations. The message given through EDIS to the radio and television stations is an advisory that states that there is an emergency at a particular facility and that most people will not be affected. Health Services wil 1 respond to a Level 2 incident. The local fire and law enforcement agencies may also respond to a classification Level 2 incident. Level 3: Upon a Level 3 activation, the CWS will notify the same agencies notified for a Level 2 ' Immediate notification is required for any release or threatened release of a hazardous material that poses a present or potential hazard to human health and safety, property or the environment. (Contra Costa County Health Services Hazardous Material Incident Notification Policy IV.A.1.) In addition, Contra Costa County Ordinance Code section 450-2.016 requires a handler to report to Health Services immediately upon discovery, any release of a hazardous material reportable under any law to any federal, state or other local regulatory agency. May 22, 2001 Page 14 -7333104 activation. Health Services, the local fire department and law enforcement agencies will respond. Under the programmed sequence for a Level 3 activation, the community will be notified by television and radio through the Emergency Alert System (EAS), EDIS, and by a telephone cal l using the automated telephone dialing system. The automated dialing system is initiated to make calls to those down wind from and nearest to the incident. The message given to the community using all the above communication routes will be to shelter-in-place and turn on a radio or television for updated information. The programmed sequence will also activate sirens to alert the community. Each facility has a predetermined grouping of sirens that will be sounded. It is also possible for Health Services to activate additional sirens as needed. VIII. Updates other than Upgrading the Classification Level of the Incident A. General As an incident progresses, updates about the incident will become necessary. Updates (other than upgrading an incident) could include downgrading an incident, calling an incident "Under Control", or issuing an "All Clear." Updates will come from the agencies and issued to other agencies, and the media. Health Services or OES will transmit to the media, updates pertaining to possible health effects of the incident. A number of media follow-up message templates have been established. B. Downgrading, Calling "Under Control," or Issuing an "All-Clear." After an incident command system has been established, Health Services, working with the incident commander, the responding fire and/or law enforcement agencies, the facility, and other responding agencies, will decide on downgrading an incident, calling an incident "Under Control," or issuing an "All Clear". May 22, 2001 Page 15 -7333104 The incident commander for hazardous materials releases in Contra Costa County is determined by the location of the incident as follows: Jurisdiction Incident Commander City of Richmond Richmond Fire Department Other cities City Police Department Non Highway or road incidents Sheriff's Department in the unincorporated areas of the County Highways/non-city roads CHP C. Follow-up Notifications and Updates from the Facility to the Agencies The facility can update Health Services and other agencies during an incident using one-on-one communication at the Emergency Operations Center or the Incident Command Center or by telephone. During a Level 1 incident, the facility should provide updates to Health Services every twenty minutes during the life of the Level 1 incident, unless the facility has notified the Health Services that the Level I incident will last for a specific period of time(e.g., a spill within containment that could take hours to dispose). D. Updates to the Media and the Community Health Services or OES will do the updates to the media. The media will be requested to broadcast the updated information to the public. Whenever possible, updates to the media and the community are to be done after consultation between the involved facility, the Incident Commander, Health Services, OES, and the local fire and/or law enforcement agencies. For a Level 3 incident, the automated telephone dialing system may also be used to provide updates to the community. IX. Upgrading the Classification Level of the Incident It may be necessary during an incident to upgrade the classification level of the incident (i.e., May 22, 2001 Page 16 -7333104 Level 1 to 2, Level 1 to 3, Level 2 to 3) because the incident spreads, the potential consequence of the release increases, or new information on the consequence of the incident becomes available. The facility, Health Services or the incident commander can initiate this upgrade. A. Upgrading the Classification Level by Health Services Health Services, at its discretion, can upgrade the classification level of an incident. Whenever possible, Health Services will consult with the Incident Commander, the facility, and other responding agencies before upgrading an incident. When Health Services decides to upgrade an incident Health Services will activate a programmed sequence. This will be accomplished in one of two ways: If a Health Services Incident Responder has access to a CWS computer terminal, he will activate the programmed sequence for the higher classification. If Health Services Incident Responders do not have access to a CWS computer terminal, they will call COMM 1 and ask the dispatcher to activate the appropriate programmed sequence by giving the classification level of the incident. B. Upgrading the Classification Level by the Facility The facility may decide to upgrade the classification level of an incident. When a facility detennines that the incident is described by a higher level, facility personnel is to contact Health Services as quickly as possible by either paging Health Services or by telephone. If Health Services decides to upgrade the incident, Health Services will follow the protocols stated above. {tc \13 "The facility may decide to upgrade the classification level of an incident. When a facility determines that the incident is described by a higher level, facility personnel is to contact Health Services as quickly as possible by either paging Health Services or by telephone. If Health Services decides to upgrade the incident, Health Services will follow the protocols stated above.} C. Upgrading the Classification Level by the Incident Commander The Incident Commander. can request Health Services to upgrade the classification level of an incident. If Health Services decides to upgrade the incident, Health Services will follow the protocols stated above. May 22, 2001 Mage 17 -7333104 Chapter 4 Hazardous Material Releases While in Transportation I. How the Community Warning System has been Programmed Each CWS computer terminal interfaces with the entire CWS to improve emergency communications during certain programmed incidents. In addition, the CWS has been programmed to initiate a sequence of actions for accidental hazardous materials release incidents. A sequence is being developed for Level 2 and 3 transportation incidents involving hazardous materials. Transportation incidents (releases) could occur anywhere in the County. Sirens may or may not be in the vicinity of the incident and the 9-1-1 dispatcher in the area may not have a CWS computer terminal. Computer terminals located at COMM 1, CCCFPD, OES, and Health Services will be programmed with the Level 2 and 3 sequences for transportation incidents. II. Categories of Incidents Different categories of incidents require different types of response. A response to a pipeline incident may differ from a response to a train or truck accident, as a pipeline may not be as easily accessible as a train or truck accident. The CWS has established two categories of incidents for transportation incidents. They are: Pipeline Incident (PI) Various Transportation Incidents (VTI) A. Pipeline Incident. This category is for liquid spills and gas releases from pipelines used for transporting hazardous materials from, to, or between facilities that are outside the boundaries of a facility. B. Various Transportation Incidents. This category includes all other types of transportation incidents, including highway, railway, waterway, and airway transportation that involve hazardous materials. III. Levels of Notification and Response There are only two levels of notification and response. See the Matrix for details on the levels and May 22, 2001 Page 18 -7333104 the notification and alerting for each level. For transportation incidents, Levels 2 and 3 are applicable. Level 2 is for an incident requiring a response. At this level, there may be an off-site concern; however, no health risk to the community is expected. Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers that are connected to the CWS, BAAQMD, USCG, and OES are notified. Health Services, local law enforcement and fire agencies will respond. An advisory notification will be made to the television stations and radio stations that are a part of the system. Level 3 is for an incident requiring a response, outside assistance to the incident, and an off-site consequence is expected. Alerting will be done using sirens. The community will also be notified through the California Emergency Digital Information System ("EDIS")and the Emergency Alert System ("EAS") that sends messages to television and radio stations, cable head ends, by the automated telephone dialing system, and NOAA weather radios. Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers that are connected to the CWS, BAAQMD, USCG, and OES will be notified. At this level, mutual aid may be required from government agencies and the Petrochemical Mutual Aid Organization (PMAO). The response to hearing the sirens and the message from media notification is to shelter-in-place and turn on a radio or television for more information. IV. What the CWS Does Upon Activation OES, CCCFPD, and COMM1, after consulting with Health Services, and Health Services, can activate the CWS for Level 2 and 3 for transportation incidents involving hazardous materials. Level 2: Upon a Level 2 activation, the CWS will notify Health Services, the local fire and law enforcement agencies/9-1-1 dispatch centers, BAAQMD, USCG, and OES. The programmed sequence for a Level 2 activation will initiate a notification to the community through the Governor's Office of Emergency Services Emergency Digital Information Service ("EDIS"), which communicates with television, cable head ends, and radio stations. The message given through EDIS to the radio and television stations is an advisory that states that there is an emergency at a particular location and that most people will not be affected. Health Services will respond to a Level 2 incident. The local fire and law enforcement agencies may also respond to a Level 2 incident. Level 3: Upon a Level 3 activation, the CWS will notify the same agencies notified for a Level 2 activation. Health Services, local fire department and law enforcement agencies will respond. Under the programmed sequence for a Level 3 activation, the community will be notified by May 22, 2001 Page 19 -7333104 television and radio through the Emergency Alert System("EAS"), EDIS, NOAA weather radios' and by a telephone call using the automated telephone dialing system. The automated dialing system is initiated to make calls to those down wind from and nearest to the incident. The message given to the community using all the above communication routes will be to shelter-in- place and turn on a radio or television for updated information. Health Services will select the zones for the automated telephone dialing system activation, if appropriate, as well as which sirens to activate if any. V. Updates other than Upgrading the Classification Level of the Incident A. General As an incident progresses, updates about the incident will become necessary. Updates (other than upgrading an incident) could include downgrading an incident, calling an incident "Under Control", or issuing an "All Clear." Updates will come from the responding agencies and issued to other agencies and the media. Health Services or OES will transmit to the media, updates pertaining to possible health effects of the incident. A number of media follow-up message templates have been established. B. Downgrading, Calling "Under Control," or Issuing an "All-Clear." After an incident command system has been established, Health Services, working with the incident commander, the responding fire and/or law enforcement agencies, and other responding agencies, will decide on downgrading an incident or calling an "All Clear". ' CAER intends to donate NOAA Weather Radios to schools, day care facilities, hospitals, and long-term health care facilities in the future. In addition, the State Office of Emergency Services plans on installing a slave transmitter on Mt. Diablo, which should improve NOAA Weather Radio coverage in Contra Costa County. May 22, 2001 Page 20 -7333104 The incident commander for hazardous materials releases in Contra Costa County is determined by the location of the incident as follows: Jurisdiction Incident Commander City of Richmond Richmond Fire Department Other cities City Police Department Non Highway or road incidents Sheriff's Department in the unincorporated areas of the County Highways/non-city roads CHP C. Follow-up Notifications and Updates to the Agencies Health Services and other agencies can communicate using the CWS if they have access to a CWS terminal during an incident or may use, if appropriate, one-on-one communication at the Emergency Operations Center or the Incident Command Center or by telephone. D. Updates to the Media and the Community Health Services or OES will do the updates to the media. The media will be requested to broadcast the updated information to the public. Whenever possible, updates to the media and the community are to be done after consultation between the Incident Commander, Health Services, OES, and the local fire and/or law enforcement agencies. For a Level 3 incident the automated telephone dialing system may also be used to provide updates to the community. VI. Upgrading the Classification Level of the Incident A. General It may be necessary during an incident to upgrade the classification level of the incident (i.e., Level 2 to 3) because the incident spreads, the potential consequence of the release increases, or new information on the consequence of the incident becomes available. Health Services or the incident commander can initiate this upgrade. May 22, 2001 Page 21 -7333104 B. Upgrading the Classification Level by Health Services Health Services, at its discretion, can upgrade the classification level of an incident. Whenever possible, Health Services will consult with the Incident Commander and other responding agencies before upgrading an incident. When Health Services decides to upgrade an incident, Health Services will activate a programmed sequence. This will be accomplished in one of two ways: If a Health Services Incident Responder has access to a CWS computer terminal, he will activate the programmed sequence for the higher classification. If Health Services Incident Responders do not have access to a CWS computer terminal, they will call Sheriff's Comm 1 and ask the dispatcher to activate the appropriate programmed sequence by giving the classification level of the incident. C. Upgrading the Classification Level by the Incident Commander The Incident Commander can request Health Services to upgrade the classification level of an incident. If Health Services decides to upgrade the incident, Health Services will follow the protocols stated in the above section. May 22, 2001 Page 22 -7333104 Chapter 5 False Activation of the Community Warning System When there is a false activation of the CWS (either one or more sirens only or of a programmed sequence), it will be necessary to notify Health Services, the local fire and law enforcement agencies, the community, and the media. The degree of notification will depend on the level of the false activation. False Activation of Sirens Only. If there is a false activation of sirens only, there is an immediate need to notify the community. The public is being educated to shelter-in-place when they hear a siren; therefore, the community must be notified that there was a false activation of the siren(s) and that there is no hazardous materials incident. If facility personnel hear a siren and know that a Level 3 incident is not occurring at their facility, the facility should first activate shelter-in-place procedures, and page the Health Services Incident Responder as soon as possible.`' If an individual from afire or law enforcement agency hears a siren and is not aware of a Level 3 incident occurring in the community, that individual is to contact his 9-1-1 dispatch center. If the 9-1-1 dispatch center is not aware of a Level 3 incident occurring in the area, the 9-1-1 dispatcher is to page the Health Services Incident Responder. If a 9-1-1 dispatch center is called by the public about a siren that has been activated and the 9-1-1 dispatcher is unaware of a Level 3 incident occurring in the area, the 9-1-1 dispatcher is to advise the caller to "shelter-in-place" and then page the Health Services Incident Responder. In all of the above cases, after determining that a level 3 incident is not occurring, the Health Services Incident Responder will do one of the following: If the Health Services Incident Responder has access to a CWS computer, he wil l notify Sirens are tested each month on the first Wednesday at 11:00 a.m. All computer terminals have messages stating that a test is occurring. If an incident is occurring during a test, facilities with CWS terminals should activate the appropriate level sequence. For all other hazardous materials incidents, contact the Health Services Incident Response Team. May 22, 2001 Page 23 -7333104 television and radio stations, the participating 9-1-1 dispatch centers, BAAQMD, USCG, and local fire and law enforcement agencies that there has been a false activation of a siren. A sequence named "False Activation of Sirens" has been designed to assist with this communication. If the Health Services Incident Responder does not have access to a CWS computer terminal, he will call Sheriff's dispatch(COMM 1) and assist the 9-1-1 dispatch supervisor through the "False Activation of Sirens" sequence to transmit the information as described above. False Activation of the Community Warning System A false activation of the system could activate the sirens, automated telephone dialing system, and give false notification messages to EDIS, EAS, the National Weather Service ("NWS"), and the electronic media. If a facility or an agency personnel learns that the system has been falsely activated, he should contact the 9-1-1 dispatch center as quickly as possible through the CWS and advise of the false activation. (This will allow the 9-1-1- dispatcher to advise callers of the situation.) Facility or agency personnel should page the Health Services Incident Responder immediately thereafter and advise Health Services of the false activation of the system. If a 9-1-1 dispatch center learns that there has been a false activation of the system, the dispatcher should page the Health Services Incident Responder immediately. In either case, the Health Services Incident Responder will do one of the following: If the Health Services Incident Responder has access to a CWS computer, he will notify television and radio stations, the participating 9-1-1 dispatch centers, BAAQMD, USCG, and local fire and law enforcement agencies that there has been a false activation of a siren. A sequence named "False Activation of CWS" has been designed to assist with this communication. If the Health Services Incident Responder does not have access to a CWS computer terminal, he will call Sheriff's dispatch (COMM 1) and assist the 9-1-1 dispatch supervisor through the sequence to transmit the information as described above. May 22, 2001 Page 24 -7333104 Chapter 6 Agency Use for Unspecified Incidents The CWS may be used for incidents that have not been described in previous chapters. Under what conditions would the Community Warning System be used? How will the system be activated? Who would activate the system'? This chapter will address these questions along with follow-up notifications and updates, and upgrading an incident. I. Conditions for Using the Community Warning System for Unspecified Incidents The CWS may be used for incidents involving an imminent threat to the health and safety of the public, or if by using the system, the health and safety of the public could be protected. Fire incidents, law enforcement incidents, natural disasters, and public health incidents are all types of incidents during which the CWS could be used to provide warnings to the public. II. No Sirens Sirens have been designated for use only for hazardous materials incidents. III. Activation of the Community Warning System for Unspecified Incidents Any governmental agency can request the use of the CWS to provide notification to the public when such use will help to protect the health and safety of the public. The governmental agency is to contact Health Services Incident Responder for hazardous materials incidents or OES for all other incidents through COMM land request the activation of the CWS. If the Health Services Incident Responder or OES decides to activate the CWS for the incident that has been requested, they will do one of the following: If a Health Services Incident Responder or OES staff person has access to a CWS computer, he will notify television and radio stations, through EDIS, and the local fire and/or law enforcement agencies of the incident that is occurring. It may also be appropriate for the Incident Responder or OES to activate EAS, use the automated telephone dialing system, and the NOAA weather radios.' ' CAER intends to donate NOAA Weather Radios to schools, day care facilities, hospitals, and long-term health care facilities in the future. In addition, the State Office of Emergency May 22, 2001 Page 25 -7333104 When a CWS computer terminal is not available to Health Services Incident Responders or OES, they will call Sheriff's COMM 1 and walk the 9-1-1 dispatch supervisor through the activation of the CWS. This will notify the participating television and radio stations, through EDIS, and fire or law enforcement agencies that are in the local area of the incident that is occurring. It may also be appropriate for the Incident Responder or OES to activate EAS, use the automated telephone dialing system, and the NOAA weather radios. IV. Follow-up Notification, Updates and Upgrades for Unspecified Incidents Heath Services or OES will do all follow-up notifications, such as an "All Clear" updates and upgrades in coordination with the requesting government response agency. After appropriate review of the incident by the appropriate response agencies, OES, and Health Services, Health Services or OES will notify the television and radio stations through EDIS, and local fire or law enforcement of the follow-up notifications, updates, and upgrades for the incident. Services plans on installing a slave transmitter on Mt. Diablo, which should improve NOAA Weather Radio coverage in Contra Costa County. May 22, 2001 Mage 26 -7333104 Contra Costa Health Services HAZARDOUS MATERIALS INCIDENT NOTIFICATION POLICY I. PURPOSE: The purpose of this Policy is to promote prompt and accurate reporting to Contra Costa Health Services ("CCHS") of releases or threatened releases of hazardous materials that may result in injury or damage to the community and/or the environment. The primary reason for prompt and accurate notification to CCHS is to enable CCHS to take measures to mitigate the impacts of a hazardous materials release, such as: 1. Dispatching emergency response teams quickly and with the appropriate equipment and personnel 2. Assessing the extent of the release or the potential extent of the release and whether neighboring communities are at risk of exposure 3. Determining whether the Community Warning System should be activated (if not already activated)' 4. Responding to inquiries from the public and the media II. BACKGROUND: A. Origin of Policy The Contra Costa County Board of Supervisors approved the original Hazardous Materials Incident Notification Policy on November 5, 1991. The policy was established in response to incidents, both in Contra Costa County and elsewhere, which demonstrated that preliminary assessments of hazardous materials releases often underestimate the extent and potential danger of such releases. B. Policy Supplements Regulations CCHS administers Article 1 of Chapter 6.95 of the California Health and Safety Code, often referred to as the "AB 2185" or "Business Plan" program, which requires immediate notification in the event of a hazardous materials release. In addition, the Board of Supervisors adopted Chapter 450-2 of the Contra Costa County Ordinance Code to supplement and facilitate the implementation of Chapter 6.95. In particular, Section 450-2.016 requires immediate reporting to CCHS of any release of a hazardous material reportable under any law to any federal, state or other local regulatory agency. ' Facilities capable of initiating the Community Warning System shall follow the Community Warning System Operating Protocols established for it in addition to this policy. May 22, 2001 Page 1 CCHS also administers Article 2 of Chapter 6.95 of the California Health and Safety Code, formerly referred to as the Risk Management and Prevention Program (RMPP), and now known as the California Accidental Release Prevention (CaIARP) Program. This policy assists facilities to meet their obligations under these and other laws. C. Community Warning System The CaIARP Program requires facilities to determine the potential off-site consequences from accidental releases of a CaIARP Program regulated substance. This information has been used in developing emergency response plans for such potential releases. This information has also been used to design the Community Warning System ("CWS"). The CWS is a computer-integrated alerting and notification system that incorporates safety sirens, emergency responder pagers, Emergency Digital Information System ("EDIS"), the Emergency Alerting System ("EAS"), the California Law Enforcement Radio System ("CLERS"), and an automated telephone dialing system. EDIS, EAS, and CLERS are different ways of getting messages to emergency responders, including law enforcement, the media, and the National Weather Service (which transmits information to NOAA Weather Radios). The automated telephone dialing system calls households and businesses and transmits short messages about the incident and recommended protective actions. . The CWS was developed through the efforts of the Contra Costa County Community Awareness and Emergency Response ("CAER") Group working cooperatively with CCHS, representatives from local industry, the community, and other regulatory agencies to provide local residents with timely notification of emergencies, including hazardous materials releases. The success of the CWS is dependent upon industry's prompt notification to CCHS. CCHS would like the public to be assured that the CWS will be activated in a timely manner to implement preventive measures, such as sheltering-in-place. The CWS may also be activated to allay community concerns when a visible incident occurs, such as an explosion that does not pose a health hazard. (In order to expedite notification, some facilities have CWS terminals on- site and may activate the CWS directly using pre-defined protocols and procedures.) D. Benefits of Prompt Notification and Cooperation CCHS is aware that information provided during the initial notification may be preliminary and that facilities may not be able to provide completely accurate information. CCHS also does not intend for the need to provide notification to CCHS to impede other emergency response activities related to the release. However, CCHS' ability to make quick and informed decisions to mitigate the impacts of a release is dependent upon receiving prompt notification and accurate information about the release. Since its adoption in 1991, this policy has improved cooperation and communication between industry, CCHS, and the public during hazardous materials emergency events. CCHS remains committed to ongoing improvement of this policy as industry, CCHS, and the public May 22, 2001 Page 2 gain additional experience. III. POLICY: A. When Immediate Notification Required. Responsible businesses'` are required to provide immediate notification to CCHS of a release or threatened release in the following situations. 1. General. Immediate notification is required upon discovery of any release or threatened release of a hazardous material for which exposure to the release concentration poses or results in adverse health effects other than mild transient effects. 2. Specific Situations. Immediate notification is required in the following situations: a. The release or threatened release of a hazardous material that results in a substantial probability of harm to nearby workers or the general public, due to the toxic properties of the material. At a minimum, this includes all hazardous materials incidents in which ambulance response is requested or medical attention, other than first aid, is sought on-site or off-site. (Do not delay reporting if the level of treatment is uncertain.) b. The release or threatened release of any CalARP Program Regulated Substance that, due to size, concentration, or physical properties, results in a substantial probability of adverse health effects other than mild transient effects to nearby workers or the general public. c. The release or threatened release may affect the surrounding population resulting in, at a minimum, odor, eye or respiratory irritation. d. The event may cause general public concern, such as in cases of fire, explosion, smoke, or excessive flaring. e. The release or threatened release may contaminate surface water, groundwater or soil, either on-site (unless the spill is entirely contained and the clean-up is initiated immediately and completed expeditiously) or off-site. 1'. The release or threatened release may cause off-site environmental damage. g. The release or threatened release occurs during transport, storage, or loading of `The term "responsible business" or"business" includes facilities and other entities that have custody of the hazardous material at the time that it is accidentally released, or the facility where the release occurs. For example, a transportation company is the responsible business if the material is released in transit. If there is a release from a transport vehicle when the vehicle is at a fixed facility, the fixed facility is primarily responsible for notifying CCHS under this policy. May 22, 2001 Page 3 such material, via vehicle, rail, pipeline, marine vessel, or aircraft. h. The facility's Safety Supervisor or equivalent personnel is placed on alert due to a release or threatened release resulting from an emergency situation, including, but not limited to, emergency shutdowns or major unit start-ups. B. Who to Notify. Immediately notify the CCHS Incident Response Team (on-call 24 hours a day) by any of the following methods 1. Directly via emergency response pagers (To receive the pager number, please contact the CCHS Incident Response Team in advance at (925) 646-2286.) 2. Any time by phone at (925) 646-1112 3. Through a CWS communication terminal C. Required Information. Provide the information required by the Facility Incident Checklist (Attachment A). Do not delay the notification due to inability to provide any of the information called for in the Facility Incident Checklist. D, Notification under this policy does not relieve the responsible business from having to comply with any legal requirement to notify other local, state or federal agencies. E. When Notification Not Required. This policy does not require reporting of a release of a hazardous material that clearly does not meet any of the criteria described in Subsection A, above. Examples of such situations, are: 1. Ambulance calls not associated with hazardous materials incidents (e.g., falling off of a ladder). 2. Small spills of less than 3 fifty-five gallon drums (165 gallons), where the spill is contained, and where it is clear that none of the situations described in Subsection A apply. Spill containment means: a. The spilled material is caught in a fixed berm or dike or other impermeable In surface, or is contained by using effective spill control measures b. All of the spilled material is prevented from contaminating surface or groundwater c. The spill does not pose a substantial probability of adverse health effects other than mild transient effects to the general public F. Follow-up Reporting of a Hazardous Materials Release. 1. For all Level 2 and Level 3 incidents (as defined in Attachment A-1), or upon request of CCHS, a written follow-up report of the incident shall be submitted within 72- hours. (If the due date falls on a weekend or holiday, the Director of Hazardous Materials Programs may allow the report to be submitted on the next business day.) The report shall confirm, modify and/or update the information provided in the initial notification (Facility Incident Checklist). The report shall be submitted on the 72- Hour Follow-Up Report Form (Attachment B). May 22, 2001 Page 4 2. A written final report of the incident shall be made to CCHS as soon as practicable, but no later than 30 calendar days from the date of the release, for all Level 2 and Level 3 incidents and for any incident for which CCHS requests such a report. If the investigation has not been completed within 30 calendar days, an interim report shall be submitted and a final report submitted when the investigation is completed. CCHS may request monthly status reports of the incident investigation if the final report is not submitted within 30 calendar days from the date of the release. Refer to Attachment C for the 30-Day Final Incident Report format. 3. All "Major Chemical Accidents or Releases" (defined at County Ordinance Code section 450-8.014(h)) should be investigated using root cause investigation methodology. CCHS will either participate in or closely monitor the investigation. (County Ordinance Code, § 450.8.016(C)(1).) 4. If the release requires a written emergency release follow-up report to be submitted to the Chemical Emergency Planning and Response Commission pursuant to section 2705(b) of Title 19 of the California Code of Regulations, a copy of such report shall be sent to CCHS within 15 calendar days. 5. A facility may elect to include with the 30-Day Incident Report Form (Attachment C) a brief narrative of how this incident relates to any of the prevention programs required by CalARP regulations and described in the CCHS CalARP guidance document. 6. Reports should be sent to the following address: Contra Costa Health Services Department ATTENTION: Lewis G. Pascalli, Jr. Hazardous Materials Programs Director 4333 Pacheco Boulevard Martinez, CA 94553 IV. REFERENCES: California Health and Safety Code Chapter 6.95 (§ 25500 et seq.); 19 Cal.Code Regs § 2703 et seq.; County Ordinance Code Chapter 450.2. (Californianpublic Utilities Commission Decision 91-08-019/R.88-07-039 requires similar notification for rail accidents.) lad approved 11/5/91 Revised Ud approved 1/93 Revised lid Approved 4/24/01 ll:\IiAZMAnCWS\notitication\notpo1010601 clean.w0d May 22, 2001 Page 5 Figure 1. CCHS Hazardous Materials Incident Notification Policy Flowchart DISCOVERY OF HAZARDOUS MATERIALS RELEASE DOES Event MEET [NJ NO FURTHER NOTIFICATION ACTION REQMNTS`? REQUIRED Y IMMEDIATE NOTIFICATION TO CCHS by TELEPHONE. PAGER. AND/OR CWS PROVIDE INFORMATION IN ATTACHMENT'A' N IS RELEASE CCHS REQUEST EITHER LEVEL l Y FOLLOWUP REPORT? 0 OR LEVEL 17 FOR INITIAL N RESPONSE ONLY AL WRITTEN FOLLOWUP Y REPORT TO CCHS APPLICABLE WITHIN 72-HOURS TO 72-HOUR REPORT APPLICABLE TO 30-DAY REPORT INVESTIGATION SUBMIT BEEN N INTERIM COMPLETED WITHIN 30 DAYS'? REPORT(S) Y SUBMIT FINAL REPORT (ATTACHMENT 'C') (cont.) May 22, 2001 1 F Page 6 (Figure 1,cont.) IS FOLLOWUP SUBMIT APPROPRIATE REPORT TO Y REPORT TO CCHS STATE OES WITHIN 15 DAYS REQUIRED'?' N IS NO FURTHER INCIDENT MAJOR ACTION REQUIRED CHEMICAL ACCIDENT OR RFI.FARF9 Y INVESTIGATE INCIDENT USING ROOT CAUSE METHODOLOGY, IN CONJUNCTION WITH CCH S2 as per Section 2705(b) of Title 19 CCR. 2Contra Costa County Ordinance Code Chapter 450-8.016(C)(1) (where applicable) May 22, 2001 Page 7 ATTACHMENT A FACILITY INCIDENT CHECKLIST Date: Time: Initial: ❑ A.Call/Page CCC Hazardous Materials Programs Division 1Phone:()2�)646-1112,Pager: ] INFORMATION NEEDED IMMEDIATELY(IF KNOWN) ❑ B.State your name and identify your facility and its address. ❑ C.State your phone number or a number with immediate access to an individual who can answer further questions from CCHS. (No voice mail phone numbers.) ❑ D.State the Community Warning System(CWS)Plant Reporting Classification Level (0, 1,2 or 3): (.See Attachment A-1). ❑ E.Has the material gone off-site"Yes/No/Unknown. if yes, what area is being impacted'? What is the direction of ilow? Is there any impact to storm drains or surface waters? ❑ F. Have CAN"Zones been activated'? Yes/No If yes, which CAN Zones have been activated? If no, which CAN Zones should be activated, if any'? ❑ G.State, if known, the chemical or material released and describe the physical state (solid, liquid,gas and/or vapor). Has this been verified? Yes/No/Unknown ❑ 11.1lave you received any public complaints? Yes/No/ Unknown. ❑ 1. State wind direction out of(from) the to the and degrees if known. [E.g.,"Wind is blowing from the Northwest(300°)to the Southeast(120°)]. ❑ J. State wind speed. (If wind speed is unknown, inform CCHS whether the wind is blowing significantly or not.) INFORMATION NEEDED AS SOON AS POSSIBLE ❑ K.Are there any injuries on-site or off-site? Yes/No/Unknown ❑ L. State the on-site contact person and gate number or address to which the CCHS Incident Response(IR) Team should respond. ❑ M. Are any sensitive receptors or subdivisions nearby'? (e.g.,School/Day Care facilities/Hospitals/Nursing Homes) ❑ N.I las the facility's"Emergency Operations Center"or emergency response staff been activated? Yes/No/ Unknown ❑ O.State estimated quantity of chemical released(aver-estimate rather than under-estimate release:) ❑ P. Have other agencies been notified'? Yes/No. If yes, state tilt. ❑ Q.Is there potential for involvement of other hazardous materials due to the proximity to the incident? May 22, 2001 Page 8 ATTACHMENT A-1 HAZARDOUS MATERIAL REPORTING CLASSIFICATION LEVELS LEVEL 0 (easily contained and controlled by plant personnel) is categorized by any of the following: 1 . On-site only. 2. Safety Supervisor,or equivalent,is placed on alert due to a release or threatened release resulting from an emergency situation, including,but not limited to,emergency shutdowns or major unit start-ups. 3. Vapor release that is not expected to pose an immediate threat to the health and safety of people in the affected area. The release is more than an instantaneous release or"puff." 4. Liquid spill contamination.(The spill is more than three 55-gallon drums-165 gallons—and does not meet any of requirements for notification listed in levels 1 -3 and if the spill is not contained.) 5. The facility receives or is made aware of three(3)or more unsubstantiated odor complaints within an hour. LEVEL 1 is categorized by any of the following: 1 . On-site: possible off-site. 2. Confirmed(3 or more odor complaints within one hour and substantiated by plant personnel as an on- site problem)off-site odor from facility. 3. Fire/smoke which requires a response from workers outside the immediate area,but not visible off-site. 4. Excess flaring. 5. Spill or release incident that meets an RQ(Reportable Quantity) requirement and does not meet any of the requirements of Level 2 or 3. LEVEL 2 is categorized by any of the following: 1 . Off-site impact where eye,skin,nose and/or respiratory irritation may be possible. 2. Explosion with noise/pressure wave impact off-site. 3. Fire/smoke/plume(other than steam)visible off-site(does not include fire training exercises). LEVEL 3 is categorized by any of the following: 1 . Off-site impact that is expected to cause eye,skin,nose and/or respiratory irritation in the community(ERPG Level 2 concentration reading or greater). 2. Fire,explosion,heat,or smoke with an off-site impact. Example: On a process unit/storage tank where mutual aid is requested to mitigate the event and the fire will last longer than 15 minutes. 3. Hazardous material or fire incident where the incident commander or unified command, through consultation with the Hazardous Material Incident Response Team,requests that sirens should be sounded. May 22, 2001 Page 9 ATTACHMENT B For CCHS Use Only: 72 HOUR FOLLOW-UP NOTIFICATION REPORT FORM CONTRA COSTA HEALTH SERVICES Received By: Date Received: INSTRUCTIONS:This report is to be submitted for all Level 2 and 3 incidents Incident Number: or when requested by CCHS. See Attachment B-1 for suggestions regarding Copied T0: the type of infonnation to be included in the report. Attach additional sheets as Event Classification Level: necessary. Forward the completed form to: ATTENTION: Lewis G. Pascalli, Jr. Hazardous Materials Programs Director Contra Costa Health Services 4333 Pacheco Boulevard Martinez, CA 94553 INCIDENT DATE: INCIDENT TIME: FACILITY: PERSON TO CONTACT FOR ADDITIONAL INFORMATION Phone number I. SUMMARY OF EVENT: II. AGENCIES NOTIFIED, INCLUDING TIME OF NOTIFICATION: III. AGENCIES RESPONDING,INCLUDING CONTACT NAMES AND PHONE NUMBERS: IV. EMERGENCY RESPONSE ACTIONS: V. IDENTITY OF MATERIAL RELEASED AND ESTIMATED OR KNOWN QUANTITIES: May 22, 2001 Page t o 72 HOUR REPORT,PAGE 2 INCIDENT DATE: FACILITY: VI. METEOROLOGICAL CONDITIONS AT TIME OF EVENT including wind speed, direction, and temperature: VII. DESCRIPTION OF INJURIES: VIII. COMMUNITY IMPACT including number of off-site complaints, air sampling data during event, etc.: IX. INCIDENT INVESTIGATION RESULTS Is the investigation of the incident complete at this time? Yes No If the answer is no, submit a 30 day final or interim report. If the answer is yes, complete the following: X. SUMMARIZE INVESTIGATION RESULTS BELOW OR ATTACH COPY OF REPORT: XI. SUMMARIZE PREVENTATIVE MEASURES TO BE TAKEN TO PREVENT RECURRENCE INCLUDING MILESTONE AND COMPLETION DATES FOR IMPLEMENTATION: May 22, 2001 Page 11 ATTACHMENT B-1 72-Hour Report Guidelines The following list suggests items that may be included in the 72-Hour Report to CCHS following an accidental release of a hazardous material. Not all of the items below may be applicable or available at the time of submission. I. Summary of the Event • Background Information/Events Preceding the Incident • Incident Summary, including timing of key events • Shift Logs, real-time computer/instrument logs, fenceline monitor data, etc. H. Emergency Notifications (include names, phone numbers and times) • CCHS • Time/Level of CWS Activation • Other Agencies • Copy of State OES Emergency Release Follow-Up Notice Reporting Form III. Agencies Responding • Agency • Person or people responding • Contact person with telephone number IV. Emergency Response Actions • Mutual Aid Activated? • Fire Department Response? V. Material Involved • Estimated Quantities • CaIARP Regulated Substances? �eteorological Material Safety Data Sheets VI. Data (wind speed, direction, temperature,rain/sun, etc.) VII. Injuries (including number, type and severity) VIII. Community Impact • Community Complaints • Off-Site Consequence Impact Analysis (i.e., injury, property damage, etc.) • Sampling Data, including fenceline monitors, if applicable • Community Monitoring Results IX. Incident Investigation • Procedure Summary • Will Root Cause Analysis Be Performed? • Investigation Team/Contact Person(s) • Findings/Conclusions Root Causes "Safety System"Flaws • Corrective Action/ Preventative Measures • Description • Implementation Dates May 22, 2001 Page-12 ATTACHMENT C For CCHS Use Only: 30-DAY FOLLOW-UP NOTIFICATION REPORT FORM CONTRA COSTA HEALTH SERVICES Received By: Date Received: INSTRUCTIONS:This report is to be submitted for all Level 2 and 3 incidents Incident Number: or when requested by CCHS. See Attachment C-1 for suggestions regarding Copied To: the type of information to be included in the report. Attach additional sheets as Event Classification Level: necessary. This form is to be used for update reports after the initial 30 day report has been submitted. Forward the completed form to: ATTENTION: Lewis G. Pascalli, Jr. Hazardous Materials Programs Director Contra Costa Health Services 4333 Pacheco Boulevard Martinez, CA 94553 INCIDENT DATE: INCIDENT TIME: FACILITY: PERSON TO CONTACT FOR ADDITIONAL INFORMATION Phone number PROVIDE ANY ADDITIONAL INFORMATION THAT WAS NOT INCLUDED IN THE 72- HOUR REPORT WHEN THE 72-HOUR REPORT WAS SUBMITTED, INCLUDING MATERIAL RELEASED AND ESTIMATED OR KNOWN QUANTITIES,COMMUNITY IMPACT, INJURIES, ETC.: I. INCIDENT INVESTIGATION RESULTS Is the investigation of the incident complete at this time? Yes No If the answer is no, when do you expect completion of the Investigation? If the answer is yes, complete the following: SUMMARIZE INVESTIGATION RESULTS BELOW OR ATTACH COPY OF REPORT: SUMMARIZE PREVENTATIVE MEASURES TO BE TAKEN TO PREVENT RECURRENCE INCLUDING MILESTONE AND COMPLETION DATES FOR IMPLEMENTATION: May 22, 2001 Page 13 30-DAY REPORT,PAGE 2 INCIDENT DATE: FACILITY: STATE AND DESCRIBE THE ROOT-CAUSE(S) OF THE INCIDENT: May 22, 2001 Paae w ATTACHMENT C-1 30-Day Report Guidelines Thefollowing outline suggests iteins in addition to those listed on the 72-Hour report guidelines (Attachments B and B-1) that nnay be included in the 30-Dav Final Report to CCHS following the accidental release of a hazardous nlaterial. (Not all of the items listed below play not be applicable or available at the tinge of subrni.ssion.) I. ADDITIONAL INFORMATION • Detailed Event Timeline • Correspondence (if determined to be relevant) • Relevant History of Incidents with Similar Equipment or Procedures II. INCIDENT INVESTIGATION • Findings/Conclusions, including causal factors, contributing factors, and root causes or their equivalent • Preliminary Corrective Action/Preventative Measures — Immediate — Long-Term — Implementation Dates May 22, 2001 Page 15 HAZARDOUS MATERIALS INCIDENT NOTIFICATION POLICY GLOSSARY • Environmental damage: detrimental impact on surroundings beyond facility operations. • Excessive flaring: flaring beyond a normal manner, in a way that may cause community concern. • Responsible Business: The business that has the custody of the hazardous material when there is an accidental release or the business where the accidental release occurs. Examples are 1) transportation companies when they are offsite from a business is then the responsible business when there is a release from their transport vehicle, 2) if there is a release from a transport vehicle at a fixed facility, then the fixed facility is the responsible business. • Root cause investigation: a method for investigating and categorizing the root causes of hazardous materials incidents with safety, health, AND environmental impacts. Root causes are the most basic causes that can reasonably be identified, that management has control to fix, and for which effective recommendations for preventing recurrence can be generated. • Safety supervisor: facility employee(s) responsible for coordinating and/or implementing emergency response activities. Note: This position may be incident specific. May 22, 2001 Page 16