BVFD 2012 2013 Annual Reprot
Transcription
BVFD 2012 2013 Annual Reprot
Annual Report 2012 / 2013 IN MEMORY OF THOSE THAT WE COULD NOT SAVE & CONTINUED HOPE FOR THOSE THAT WE DID CORPORATE DIRECTION Vision statement Making Life Safer Mission statement Protecting our community and the environment from fires and other emergencies Our Motto Making a Difference....Everyday! Key strategies Develop our staff and succession planning Enhance our community safety focus Building partnerships Building emergency response capacity Building disaster management capacity Planning for the future Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 2 of 41 Contents EXECUTIVE SUMMARY .......................................................................................................................... 4 Introduction....................................................................................................................................... 4 Purpose of the Report..................................................................................................................... 4 The Key Operational Objectives of the BVFD ................................................................................... 5 The BVFD Key Risk Model ..................................................................................................................... 5 STRATEGY 1 - DEVELOPING OUR STAFF AND SUCCESSION PLANNING..................................................... 6 Year Progress ................................................................................................................................................ 6 A. Strategic Focus Area 1-1: Training & Specialist Skills Programmes .............................. 6 B. Strategic Focus Area 1-2: Exchange Programmes ............................................................. 9 C. Strategic Focus Area 1-3: Secondments ................................................................................ 9 D. Strategic Focus Area 1-4: Performance Development Plan ............................................... 9 STRATEGY 2 - ENHANCING OUR COMMUNITY SAFETY & RISK MANAGEMENT FOCUS .............................11 Year Progress: ..............................................................................................................................................11 A. Strategic Focus Area 2-1: Targeted Fire & Life Safety Programmes ..............................11 B. Strategic Focus Area 2-2: Ward Based Community Emergency Response ..................14 C. Strategic Focus Area 2-3: Review of Risk Profiles ..............................................................15 D. Strategic Focus Area 2-4: Review of the Fire Safety Bylaw ..............................................15 STRATEGY 3 - BUILDING PARTNERSHIPS ........................................................................ 16 Year Progress: ..............................................................................................................................................16 A. Strategic Focus Area 3-1: Cooperation Agreements ..........................................................16 B. Strategic Focus Area 3-2: Working with other Emergency Management Agencies ....17 C. Strategic Focus Area 3-3: Working with Business ..............................................................17 D. Strategic Focus Area 3-4: Working with Ward Committees ..............................................17 STRATEGY 4 - BUILDING EMERGENCY RESPONSE CAPACITY................................................. 18 Year Progress: ..............................................................................................................................................18 A. Strategic Focus Area 4-1: Acquisition of Resources ..........................................................18 B. Strategic Focus Area 4-2: Development of Inter-Agency Relationships ........................19 C. Strategic Focus Area 4-3: Special Operations Training .....................................................19 D. Strategic Focus Area 4-4: Funding and Budgeting for Sustainability .............................19 STRATEGY 5 - BUILDING DISASTER MANAGEMENT RESPONSE CAPACITY ................................. 20 Year Progress: ..............................................................................................................................................20 A. Strategic Focus Area 5-1: Disaster Risk Management Planning ......................................20 B. Strategic Focus Area 5-2: Capacity Building: Emergency Operations Centre .............21 C. Strategic Focus Area 5-3: Inter-Governmental Synergy ....................................................22 D. Strategic Focus Area 5-4: Resourcing the Emergency Management Support Centre23 STRATEGY 6 - PLANNING FOR THE FUTURE (GROWTH AND FUNDING) ....................................... 24 A. Strategic Focus Area 6-1: Identification of Future Risks ...................................................24 B. Strategic Focus Area 6-3: Extension of Services.................................................................24 C. Strategic Focus Area 6-4: Identification of Grants ..............................................................25 SUMMARY AND TREND ANALYSIS FOR THE 2012/2013 FINANCIAL YEAR .......................................27 Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 3 of 41 EXECUTIVE SUMMARY Introduction The 2012/2013 financial was indeed a very challenging year for the Fire Department. The year saw (for the first time in many a year) the Fire Department lose considerable ground and headway made with regards to its regulatory fire safety mandate and possibly even staff morale. The sole contributing factor was the erosion of Department capacity due to the misinformed situation surrounding the filling of council approved and budgeted posts and the prevailing uncertain environment that permeated (and still does) with regard to TASK implementation. Operationally; the crisis around the Farmworker Protests and public disorder in the 2nd and 3rd quarter of the year tested our Public Disorder preparedness plans to an almost maximum when with our limited resources we managed to achieve the best possible utilization through coordinated planning and response efforts. In the year and almost two years to the day, another horrific bus accident claimed multiple lives on the N1 at Hex Pass. Unfortunately; this event served as a stark reminder of why the call by the residents of the area for an extension of our emergency service in the eastern portion of our Valley is not just a want but a real need. Purpose of the Report To analyze and interpret consolidated data for the period 01 July 2012 up to 30th June 2013; To highlight events and/ or incidents of significance impact To acknowledge certain milestones and/or achievements made by the Department and its members during the period. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 4 of 41 The Key Operational Objectives of the BVFD Prevention and limitation of damage/harm to the environment occurring as a result of an incident Mitigation of economic and other losses as a result of an incident Prevention of injury, ill health or death of Fire and Rescue Service personnel or other emergency responders attending an incident Prevention of injury, ill health, or death of people in or around an incident and as a result of the hazards posed by the incident Prevention and limitation of damage to property and infrastructure occurring as a result of an incident The BVFD Key Risk Model By incorporating our core function responsibilities into a risk assessment model that reflects the range of legal responsibilities and takes into account the need to identify and assess information and its relevance to the community safety; our (BVFD) Key Risk Management Model is described as follows: Firefighter Safety The risk to individual firefighter safety, or other emergency responders working under the direction of the Fire and Rescue Service, posed by the hazards present on site and the likely consequences of any actions or failures of mitigating risk features Individual and Societal The risk to the personal safety of persons other than firefighters, or other emergency responders working under the direction of the Fire and Rescue Service, who may be directly or indirectly affected by the emergency event and the implications for wider society of any actions or failures of mitigating risk features. Community The value of a site to the economic and social welfare of a community and the probable outcomes of a loss of the site including critical infrastructure and business continuity. Heritage Recognition of the value placed by society on a site’s cultural and historic presence as part of the fabric of the national and local community. Environment The likely consequences from an onsite event on the sustainability or quality of the surrounding natural and human environments. Economic and other Risks are judged of importance to the national or local economy. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 5 of 41 STRATEGY 1 - DEVELOPING OUR STAFF AND SUCCESSION PLANNING [Key Risk Addressed: Firefighter Safety] This strategy realizes that most important asset the BVFD has is its staff and it is through our staff that we are able to deliver an emergency service to the community. The skills development of our personnel is crucial as training (for us) promotes and reinforces two essential principles of training that ultimately positively impacts on both firefighter and public safety; i.e. Training builds Competence and Training builds Confidence Year Progress A. Strategic Focus Area 1-1: Training & Specialist Skills Programmes i. Rope Rescue Technician: Relevant Standard: NFPA 1006: 2008 – Technical Rescue Professional Qualifications General Outline of Competence: Learn skills necessary to participate and/or lead a rope rescue operation. Includes steep and highangle rescue techniques, multiple-point anchors and compound rope haul systems, ascending and descending a fixed rope, performing various tasks while suspended from a rope rescue system, moving a victim in a high-angle or vertical environment, and high line systems Assignment of Personnel: Fire Department Special Operations Unit and Western Cape Special Operations Task Force Number of Persons Trained in Year: 10 Department Total for Rope Rescue Technicians: 23 ii. Occupational Health and Safety Management Relevant Standard: Occupational Health and Safety Act General Outline of Competence: Workplace occupational health and safety management Assignment of Personnel: Fire Safety Inspectorate and Training Section Number of Persons Trained in Year: 2 Department Total for Safety Management Practitioners: 8 Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 6 of 41 iii. Hazardous Materials [HazMat] Technician: Relevant Standard: NFPA 472: 2013– Standard for Competence of Responders to Hazardous Materials/ Weapons of Mass Destruction Incidents General Outline of Competence: The hazardous materials technician shall be that person who responds to hazardous materials/WMD incidents using a risk-based response process by which he or she analyzes a problem involving hazardous materials/WMD, selects applicable decontamination procedures, and controls a release using specialized protective clothing and control equipment. Assignment of Personnel: Fire Department Special Operations Unit and Western Cape Special Operations Task Force Number of Persons Trained in Year: 4 Department Total for HazMat Technicians: 19 Picture 1: HazMat Techs with Hazmat 251 (Black Mamba) iv. Emergency Communications – Harmonised Amateur Radio Examination Certificate [HAREC] CEPT - T/R 61-02 – Standard for Competence in accordance with International Telecommunication Union (ITU) as administered by the South African Radio League (SARL) under direction from Independent Communications Authority of South Africa (ICASA) Relevant Standard: General Outline of Competence: Class A Licensees (prefix ZS or ZS) allows for communication across all the amateur radio bands and does not restrict the operator in terms of output power and other items. Competency focuses on setting up of antennae (HF) fixed and deployable and the use of two-way radio communication to make contact with other radio amateurs all over the world. Assignment of Personnel: Fire Department Emergency Communications Section Number of Persons Trained in Year: 12 Department Total 13 Picture 2: ZS Class with SARL /HAMNET RAE Instructors Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 7 of 41 v. Vehicle Extrication Technical Rescuer Relevant Standard: NFPA 1006:2008 – Standard for Competence for responders that respond to incidents involving persons entrapped and entangled as a result of standard and complex motor vehicle accidents and collisions. General Outline of Competence: Incident management and command, vehicle anatomy, scene stabilization, victim stabilization, rescue operations, extrication techniques, patient care Assignment of Personnel: Fire Department Operations Division and Fire Department Special Operations Unit Number of Persons Trained in Year: 7 Department Total for Vehicle Extrication Technical Rescuer: 11 Picture 3: Vehicle Extrication Participants vi. Fire & Life Safety Educator Relevant Standard: NFPA 1035 – Standard for Professional Qualifications for Public Fire & Life Safety Educator General Outline of Competence: This program offers members of the fire service the opportunity to increase their knowledge and skills related to the development and delivery of community-based fire and life safety programs in order to better assist the Fire Service to accomplish its primary mission of fire prevention. Assignment of Personnel: Operations Division Number of Persons Trained in Year: 8 Department Total for FLSE Practitioners: 12 Picture 4: Firefighter Riaan van Onselen demonstrating how to teach children about Learn Not to Burn Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 8 of 41 B. Strategic Focus Area 1-2: Exchange Programmes During the year principle verbal agreements between ourselves and City of Cape Town Fire Department and the West Coast District Fire Department to roll out an exchange programme for certain members of staff from respective services could not be realized due to operational exigencies of the BVFD. However; members of both respective services did attend confined space rescue technician training exercises hosted by BVFD C. Strategic Focus Area 1-3: Secondments During the year Firefighters from Operations Division were seconded to the Training Section for defined periods to assist in various aspects of our training programmes. D. Strategic Focus Area 1-4: Performance Development Plan i. Fire Service Officer Development Programme (FSODP) Whilst there are stringent civil service requirements and protocols that define the qualification, ranking, selection and appointment process in career organizations including elements that define the process and procedure in becoming a fire officer; it is safe to say that sometimes this form of promotion has varied measures of liability and risk for those individuals who attain leadership roles and responsibilities as Platoon , Company or Command officers with nothing more than a few “basic” training courses and a few years of experience. Thus In order to introduce the concept of ‘Leadership at All Levels”; the Department initiated a succession planning programme designed to skill aspirant and potential Junior Fire Officers from the ranks of senior firefighter and firefighter. Period of Programme: March 2012 till November 2012 Programme Author: Chief Fire Officer Govender Training Officer: Station Commander Pretorius Programme Manager: Deputy Chief Botha Mentors: Station Commanders Diener, Terblanche, Hendricks and Scholtz Relevant Standard: Fire Services Higher Certificate in Technology Syllabus Initial Intake: 9 Final: 5 Final Evaluation Date: 22nd February 2013 Final Evaluations Conducted by: Final Successful Pass: Chief Fire Officer Schnetler (City of Cape Town) Chief Fire Officer Senekal (West Coast District) Chief Fire Officer Govender (Breede Valley) 5 - Senior Firefighter Warren Phillips, Senior Firefighter Pamela Matshikiza, Senior Firefighter Daniel de Kock, Firefighter Eugene Jacobs and Junior Firefighter Bashier Issel Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 9 of 41 ii. Job Performance Requirements [JPR] : Required Skills and Required Knowledge For firefighters to perform at high levels of skills efficiency, the Department introduced NFPA aligned Pre-Defined Performance Drills for the Operations Division. The purpose of these drills is to standardize application of on-the-job training procedures across all three Companies and to ensure that performance can be measured against standardized criteria. Through the benefits of this initiative it now becomes possible to: Document the actual exposure of every firefighter to a particular tool and method of application measure the number of hours of exposure by an individual and the Company on a particular scenario and the equipment Reinforce aspects of fireground safety Test the performance of equipment against set objectives Document the amount of time operational equipment is used as part of training Every firefighter is now obliged to sign off his/her participation in the drill and the JPR Drills are overseen and reported by the Department Training Officer. iii. B.A.R.S Evaluations On the 01st July 2012; nine (9) Cadet Firefighters started their career journey as professional firefighters and assumed the title of Learner (probationary) Firefighter. The probationary period requires a commitment by both the probationary firefighter and their Officer(s). Learner Firefighters must be committed to become competent firefighters and Officer(s) must be committed to managing the probationary firefighters' development. As part of the probationary and proficiency assessments; the Department introduced the concept of the Behaviorally Anchored Rating Scale (BARS) Quarterly Evaluations which is designed to: a. assist probationary firefighters obtain accurate self-assessments of their development; and b. to provide the Officer with behavioral descriptions for consistently rating probationary firefighters on job-related dimensions. The BARS Evaluation instrument is divided into four dimension clusters with each cluster is delineated in more specific sub-dimensions. The clusters are: Personal Traits Station Duties Emergency Duties & Training Fire Prevention/Public Relation Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 10 of 41 STRATEGY 2 - ENHANCING OUR COMMUNITY SAFETY & RISK MANAGEMENT FOCUS [Key Risk Addressed: Community] This Strategy focuses on effectively enhancing community safety through proactive interaction with the community through the reinforcement of hazard reduction and fire safety and disaster risk management practices as being central to community safety Year Progress: A. Strategic Focus Area 2-1: Targeted Fire & Life Safety Programmes The Breede Valley Fire Department’s (BVFD) ongoing S afety A nd F ire E ducation (SAFE Pro ) Programme is designed to promote Fire & Life Safety Awareness within different sectors of the community through public fire education. Components of the SAFE Programme include, • • • • The Learn Not To Burn Programme focused at pre-school and junior primary children; the Preparing for Emergencies Programme targeted at industrial and commercial sectors; the Safety in Medical Care Institutions Programme and the Safety in Aged and Frail Care Facilities Programme Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 11 of 41 i. Learn Not To Burn Programme In South Africa, burn injuries are one of the leading causes of accidental death amongst preschool children. Burns can also cause extreme pain, scarring, disfigurement and physical disability. Burns are considered amongst the most traumatic injuries a child can suffer, and they can have a significant impact on the child’s long-term educational, psychological and social development The Learn Not to Burn® Preschool Programme is an adaptation of the NFPA Learn Not to Burn® Preschool Programme and is intended for children ages 4 and up that teaches fire safety awareness and skills to preschoolers. A total of 1223 pre-primary and junior primary children were presented with the Programme during the year. Picture 5: Pre-primary children learning to keep low and move away from smoke ii. Project Zikhusele Project Zikhusele is an initiative that is targeted at individuals from poverty stricken areas. Zikhusele is a Xhosa word which literally translates into “protect yourself” Through the provision of basic Fire & Life Safety Awareness training and training in certain fire safety infrastructure maintenance, the objective is to these participants with skills to protect themselves and their immediate community. The project was approved as an Expanded Public Works Programme (EPWP) in 2013. The Department is currently going through the implementation phase of this project and has completed the recruitment of the participants and provided the first stages of the introductory training. ● ● ● Participants will be given basic training in: Occupational health and safety Basic fire safety and firefighting principles Basic first aid Fire hydrant maintenance Clearing of fire breaks Flood prevention Risk reduction strategies ● ● ● Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 12 of 41 iii. Preparing for Emergencies – Targeted Occupancies During the year; the Department rolled out targeted Basic Fire Safety & Awareness Training to the Department of Correctional Services (Brandvlei Management Area) and spent a total of 108 Hours providing training for their emergency teams. Other training provided for Occupancies included training commercial and industrial sector. Targeted for the Some of this training is initiated by the outcomes of Fire Safety Audits on designated premises and may range from evacuation training to more complex industrial firefighting training. iv. Safety in Old Age and Frail Care Facilities As part of the targeted programme; the Department focused on four specific Care Homes (for Elderly) and through a defined fire safety directive and fire awareness education objective; these facilities were subject to fire safety audits for compliance and preparedness. This effort is not just a once off; but will continue as regular programme of concentrated effort due to the vulnerability of the occupants. v. Safety in Hospitals, Medical Care Facilities and Institutions for the Sensory Impaired The Breede Valley is home to three hospitals; one Community Day Centre; fourteen clinics and National Institution for the Blind and National Institute for the Deaf. These facilities are classified in the E Occupancies (E2, E3 and E4) of the National Building Standards Act and hence the E2-4 programme focuses on the special fire and life safety needs of these institutions. During the year; the three hospitals based in Worcester (Brewelskloof, Worcester Hospital and Mediclinic) were given specific attention. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 13 of 41 B. Strategic Focus Area 2-2: Ward Based Community Emergency Response Community Emergency Response Teams ….The Rationale for... Community-Based Preparedness Planning When a major disaster strikes a community, critical resources – emergency services, communications, transportation, and lifeline systems – are often overwhelmed. There may be restricted access of emergency response organizations into critically affected areas. Individuals, neighbourhoods, schools and businesses are cut off from outside support and may need to rely on their own resources for food, water, first aid, and shelter in the 72 hours immediately following the disaster. In every major disaster, volunteers emerge to do the initial search, rescue, and first aid. Such volunteerism is inevitable. Combine this fact with the probability that critical resources will be overwhelmed; CERT is designed to increase "community self-sufficiency" during times of disaster. The BVFD CERT Programme is designed on per Ward basis where the objective is to provide defined modular based theory and practical training to identified participants on the following topics: Disaster Preparedness Fire Safety and Utility Controls Disaster Medical Operations Light Search & Rescue Operations CERT Organization Disaster Psychology Public Disorder Community preparedness makes sense for a number of reasons and importantly so in terms of hazard reduction and preparedness measures that reduce injuries, loss of lives, and property damage. Preparedness efforts are more successful if they are incorporated into the social and political fabric of the community neighbourhoods, schools, work places, churches, etc. Initially through the CWP; the BVFD has targeted ten (10) participants per ward with Touws River (Ward 1) being identified as the Pilot Ward for the programme implementation. Picture 6: New CERT Vehicle Phase 1 of this Programme entailed the purchasing of a Light Commercial Vehicle (bakkie) and equipping it with basic firefighting equipment. The vehicle is branded with the CERT and the intention is that it be manned by appointed Fire Brigade Reservists supported by CERT crews. As a Pilot Programme the BVFD has also partnered with the Community Workers Programme (CWP) and the Western Cape Directorate for Disaster Management and Fire Brigade Services. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 14 of 41 C. Strategic Focus Area 2-3: Review of Risk Profiles Reviewing of existing risk profiles is essential in enhancing community safety as continuous review and assessments mean that the Department is able to monitor how such existing risks impact on operational readiness and emergency incident consequence. Through the Departmental Integrated Fire Safety and Risk Management Plan [IFSRM], there is a synergized approach between Departmental Divisions and Sections which ultimately results in a full review of risk. The strategy of regulatory enforcement inspections by the Fire Safety Inspectorate coupled with risk familiarization visits by Operations Division and follow-up Public Fire Education means that there is a systematic (almost daily) review of risk profiles. The approach is as follows: During the year; there has been a definitive focus on the review of special risks with the following identified profiles getting specific and particular attention where in some cases, new sets of individual Standard Operating Procedures (SOPs) were regenerated for each. - Major Industry (Epol Factory; Rainbow Farms) - Frail Care Facilities - Hospitals - Special Care Facilities - Railways D. Strategic Focus Area 2-4: Review of the Fire Safety Bylaw The review of the Fire Safety Bylaw is ongoing and the Department will formally launch a full review possibly in 2013/2014 financial year as part of the drive of the Western Cape Chief Fire Officers Committee to have a standardized Fire Safety Bylaw for the Province. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 15 of 41 STRATEGY 3 - BUILDING PARTNERSHIPS [Key Risk Addressed: Individual & Societal] Year Progress: A. Strategic Focus Area 3-1: Cooperation Agreements Memorandum of Agreement: BVFD and HAMNET The BVFD Emergency Auxiliary Radio Support Programme is essentially aimed at ensuring radio communications from within the Breede Valley Municipality to the outside (RSA and the World) during major disasters. As part of this objective and through the Amateur Radio Training Programme; the BVFD is currently at the forefront of developments in this regard and we are probably the first professional Fire Department in SA to have a registered ZS1 call sign (ZS1BVF) with thirteen qualified Class A HAREC certified operators. Picture 7: The Official Signing of the MOU between HAMNET and BVM The EARS Programme is definitive in its intentions and to this end a formal Memorandum of Understanding between the Department and HAMNET was entered into in March 2013. This will eventually see the realization of a fullyfledged and operational amateur radio base as support to the Emergency Communications Centre. This makes us the first municipality in the Province (and probably SA) to have such an agreement in place. Other formal agreements that are in place are the Three-Tier Special Operations Response Agreement between the National Department for Cooperative Governance (CoGTA) and the Western Cape Department of Local Government and the Breede Valley Municipality. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 16 of 41 B. Strategic Focus Area 3-2: Working with other Emergency Management Agencies The greater goal of providing total unencumbered emergency services for the Breede Valley is only achievable through strong working relationships between the police, traffic, law enforcement and ambulance services. Our track record in ensuring the development of stronger working relationships is evident in the and relationships grew even stronger during the Farmworkers Protests, to the point we were praised by several high profile political office bearers for the excellent coordination and exemplary performance during this period. Whilst all of our relationships are considered as equal; one of the relationships that stands out is the strong relationship that we have with the SAPS Worcester Cluster Command when it comes to Special Events management as was evident during the visit of the Deputy State President to the Breede Valley. C. Strategic Focus Area 3-3: Working with Business Fire Safety Officers are probably the greatest ambassadors of the Department as they deal with the business sector on a daily basis. The BVFD Management Procedure on Discharge of Fire Safety Duties [BVFD/MPr/FS/ENF/FSD/05.01.01R]; promotes the view that co-operation is generally more effective than confrontation. Just as important as our demands on business from a regulatory point; it is also appreciated that the demands from business on ourselves must be equally attended to. Through this approach and the underlying professional ethos of our interaction with business in dealing with them whether from an operational, training and inspectorate interaction; our relationship with the business sector is viewed as healthy. During the reporting year, this relationship was (is) severely strained and threatened due to the impasse and the stance of the municipality in terms of filling a Fire Safety Officer post that was vacant since 01 March 2012. This shortage of this critical post that (at time of writing is still unfilled); has resulted in major complaints being received (for the first time in many years) from major business in terms of the Department not attending timeously to their matters as is required through regulation and their respective business needs. D. Strategic Focus Area 3-4: Working with Ward Committees Through the CERT Programme implementation; the basis for the working with ward committees has been cemented and during the year meetings with the Ward Committee Reference Groupings were held in order to get their inputs and support for the CERT Programme. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 17 of 41 STRATEGY 4 - BUILDING EMERGENCY RESPONSE CAPACITY [Key Risk Addressed: Economic & Other] Other than the capacity to deal with firefighting incidents and ensuring that firefighters are highly skilled in firefighting techniques; the risk profile of the Breede Valley Municipality warrants that the BVFD must be able to respond to specialist emergency incidents that require advanced levels of skill. Special Operations (as defined in the NFPA 1710) are those emergency incidents that require specific and advanced training and specialized tools and equipment over and above that required for normal firefighting operations. Under NFPA 1710, the following training qualifies as Special Operations: Hazardous materials incidences that require the attendance of Firefighters trained and qualified as Hazardous Materials Technicians Technical rescue (Rope Rescue; Swift Water Rescue, Confined Space Rescue, Trench Collapse, Vehicle and Machinery Rescue and Structural Collapse) incidences that require the attendance of Firefighters trained and qualified as Rescue Technicians Dive rescue incidences that require the attendance of Firefighters trained and qualified as Class IV Emergency Divers Water rescue incidences that require the attendance of Firefighters trained and qualified as Water Rescue Technicians Urban Search and Rescue (USAR) incidences that require attendance of Firefighters trained and qualified as USAR Technicians. The emphasis in this strategy is therefore placed on Special Operations as a resourced capacity that will be through the acquisition of specialist equipment, specialist training and the development of interagency agreements between emergency management agencies. Year Progress: A. Strategic Focus Area 4-1: Acquisition of Resources One of the priority areas identified in Special Operations is the ability to deal with hazardous materials incidents. As part of this priority; an approved amount of R100 000 was utilized to purchase self-contained breathing apparatus sets that were allocated to the Hazmat Unit. This units purchased are of the latest technology and are designed from carbon composite (as opposed to the usual steel) and are of considerably lighter weight. The set is a twin-set assembly (two cylinders) with option of airline feed thereby enabling longer working durations in hazardous atmospheres. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 18 of 41 B. Strategic Focus Area 4-2: Development of Inter-Agency Relationships The BVFD is the home base for the Western Cape Special Operations Response Task Force (SORT); where the National Government procured SORT Equipment Cache is based. Locally; in support of local special operations response; the BVFD has initiated inter-agency response agreements with Emergency Medical Services and the South African Police Services for special operations. Regionally; as part of the Inter-Fire Services relationship; the Department conducted Confined Space Rescue Technician training for members of Service from: City of Cape Town Fire Department Airports Company Fire Service (Cape town International Airport) West Coast District Fire Department Picture 8: Confined Space Rescue Course conducted as part of Inter-Fire Services agreement C. Strategic Focus Area 4-3: Special Operations Training As reported; during the year the following Special Operations Training was conducted: Rope Rescue Technician Confined Space Rescue Technician Hazardous Materials Technician Vehicle Rescue Technician D. Strategic Focus Area 4-4: Funding and Budgeting for Sustainability During the year; following a Municipal Institutional Review of Organizational Structure; the Department has motivated through this process for the separation of Special Operations from normal Fire Service Operations. Why the need? Currently; the practice is to respond ‘lock stock and barrel’ to incidences where special operations may or not be needed. This means that other than the specialized apparatus that are responded; that we also dispatch a Fire Engine Pumper units as part of such response. Whilst in practice; this cannot be viewed as wrong; the fact is that at times the right skilled personnel are not available to deal with the complexity of such incidences. This also means that if only a few appropriately skilled personnel are on scene; that the Department has to tie up the Fire Engine Pumper units for extra-ordinary periods which then mean that the level of fire protection to the majority of our response area is now depleted; and this inability immediately puts the main economic centre of our municipality at extreme increased risk. This practice also tends to contribute increased running costs and can lead to over-laboring overburdening fire-engines which eventually lead to shortened useful life spans of these assets. Ultimately, this affects sustainability of resources and economic livelihood. Throughout the world the trend has been to turn this around by creating specialized units with the Fire Service; hence our move towards this strategic institutional change. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 19 of 41 STRATEGY 5 - BUILDING DISASTER MANAGEMENT RESPONSE CAPACITY [Key Risk Addressed: Environment] The intention of this strategy is to ensure that the collective ability of local, district and provincial stakeholders to respond to and provide relief from disasters to the advantage of recovery and restoration efforts and for the benefit of the community and government objectives. This effort is underpinned by the Integrated Municipal Disaster Risk Management Framework and Disaster Risk Management Plan and focuses on creating Emergency Management capacity. Year Progress: A. Strategic Focus Area 5-1: Disaster Risk Management Planning The Breede Valley Municipal Council approved the Breede Valley Integrated Disaster Risk Management Framework and Disaster Risk Management Plan for the IDP period 2012 to 2017 and the Resolution giving effect thereto is EX 8/2012. The Disaster Risk Management Plan (DRMP) contains 13 Actions Items that needs to be systematically achieved over the period and most of these relate to the building of institutional capacity and proactive developmental planning approaches. The DRMP is reviewed annually to gauge progress made in terms of the action items and to consider any material amendments to the plan. The review of the Plan was submitted to the Executive Mayor for consideration in March 2013 (Resolution EX 23/2013) and as required was included in the 2012/2013 review of the IDP. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 20 of 41 B. Strategic Focus Area 5-2: Capacity Building: Emergency Operations Centre During the financial year; the process of improving the capacity of the Emergency Operations Centre (EOC) to deal with major incidents and events began with a focus on improving the information and communications technology backbone of the facility. To date; the following improvements in functionality capacity were made: Installation of computer software and hardware including multi-view monitors. Installation of Departmentally designed Major Incident Status Board (non-electronic) in the EOC. Live Video streaming link between our Mobile Incident Command Unit (ICU) and the EOC which enables EOC Management to view live footage of major incidents whenever the Mobile Command Unit is dispatched Introduction of major incident bulk short message service (sms) updates to key municipal and other stakeholders. A Twitter feed may impact them. that provides regular updates to public on how incidents Upgrade of emergency switchboard to VOIP system Uninterrupted power supply is a critical component of the EOC as it underpins the ability and capacity to deal with prolonged crises threatened by electrical power outages and severe weather phenomena The 40 year old Auxiliary Power Generator failed at least twice in the year and had to be urgently repaired at considerable costs as parts are practically non-existent. An emergency request to have it replaced during the 2012/2103 Adjustment Budget was not approved. Submission to have it budgeted for in the 2013/2014 financial year was not approved! Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 21 of 41 C. Strategic Focus Area 5-3: Inter-Governmental Synergy The Department views it relationships with supporting primary and secondary stakeholders as an important component of overall goal achievement and works tirelessly to continue to develop and build such relationships. Through this effort; and not disregarding the many and varied interactions with other stakeholders; the following highlighted relationships have been further developed to complement our efforts at providing emergency and disaster management services. Western Cape Department of Social Development (DSD) Through this effort; there has been a more conscientious effort by DSD to play significant roles in the relief of social distress to victims of fires, floods and other crisis. Further the involvement of DSD in event risk management especially in providing support for children and the elderly during events. The Department also works closely with DSD as part of our regulatory duties as it affects the fire safety clearances of Early Childhood Development Centres and Crèches in the area. Cape Winelands District Municipality: Disaster Management (CWDM) Our efforts of working with the CWDM are continuous to the point that there is seamless interaction in terms of joint issues and individual responsibilities in so far as it applies to disaster management issues. Western Cape Provincial Disaster Management Centre (PDMC) Through the many major events and incidences that occurred throughout the year; and the subsequent support that was either provided or offered by the PDMC; the interagency relationship between the BVFD and the PDMC continues to positively develop with strong cooperative ties both in terms of Fire Services and Disaster Management support. South African Police Services: Worcester Cluster Command The relationship with the SAPS Worcester Cluster Command continues to strengthen and grow. During the many incidences and events that occurred during the year; BVFD and SAPS worked well together in both coordinative and communicative capacities. Western Cape Department of Health: Breede Valley Through our collaborative efforts in event risk management processes and our specific objectives of reviewing operational response protocols for hospitals during the year; there is much improved synergy. Visit by the National Disaster Management Centre – 13th March 2013: The BVFD was visited by a high level delegation from the National Disaster Management Centre (NDMC) consisting of the Head of NDMC [Mr. Ken Terry (previous DDG in the Presidency)], the Chief Director: Policy and Compliance [Ms. Ane Bruwer] and the Manager: Fire Services Coordination [Mr. Jurgens Dyssel]. The purpose of the visit was to conduct a management assessment of the National Government Special Operations Response Cache that BVFD is responsible for in terms of the MOA between National, Provincial and BVM. Feedback from this visit was that they highly impressed by our outputs and commended the SORT members on their professionalism. Fire & Life Safety Strategies Symposium –The Symposium was arranged through Minister Bredell’s Office and involved presentations done by the Canadian Burns Foundation, The Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 22 of 41 South African Medical Research Council (Professor Ashley van Niekerk) amongst others. The Breede Valley Fire Department was also invited to present an overview of the Community Emergency Response Team (CERT) Programme. Copies of the presentations can be found at http://www.westerncape.gov.za/eng/pubs/public_info/F/270658. D. Strategic Focus Area 5-4: Resourcing the Emergency Management Support Centre The process of resourcing the Emergency Management Support Centre (EMSC) which other than serving as the Humanitarian JOC or SORT Base of Operations (BoO) or UN Reception and Departure Centre (RDC) during major emergencies and disasters; but as an alternate EOC for Council, is ongoing However; as this facility is considered as a temporary solution (under our custodianship) and considering its almost dilapidated state due to many years of neglect; not much investment was made in the facility other than ensuring its 24-7 readiness by focusing on maintaining the internal hygienic state of the facility. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 23 of 41 STRATEGY 6 - PLANNING FOR THE FUTURE (GROWTH AND FUNDING) [Key Risk Addressed: Heritage] Future planning protects that which is important and recognizes the value placed by society on a site’s cultural and historic presence as part of the fabric of the national and local community. This strategy focuses on the continuous scanning of our external environment for future growth in all towns and the identification of future risks and challenges, including the introduction of new regulatory measures as they relate to safety & security in order that we are able to develop appropriate measures to ensure appropriate reaction and contribution and protection of livelihood. Planning for the future also means budgeting for sustainability of services provisioning in its current form and future needs of government, community and the economy. A. Strategic Focus Area 6-1: Identification of Future Risks In the year; the department placed a strong emphasis of the identifying and re-assessing prevailing risks to determine their respective impact on our ability to deal with any increased risk quantification in the future. Any emerging trend was also considered and assessed as a potential future risk. The results of this identification process was a relook at existing standard operating procedures that deal with certain specialist risks such hospitals, major hazard installations and correctional facilities. Further; the impact of current (in) ability to deal with existing regulatory requirements as a Fire Service Authority which increases future risk when measured against municipal development objectives was also considered and inputs into the municipal organizational review process were made to close this gap. B. Strategic Focus Area 6-3: Extension of Services One of the high priority and immediate needs for the extension of services (as expressed by the community in the IDP and by the BVFD in its previous reports) is the extension of Fire & Emergency Services to the De Doorns and surrounding areas. This need is based on both the life safety risk factor that is underpinned by substantial life loss as a result of fire outbreak in the area and by the impact of motor vehicle incidences that dominate the national road. Every time a response is initiated to the area; whether for a routine fire incident; prolonged crises or major transport incident; it means that the main economic centre (Worcester) is left highly vulnerable and exposed. Further the centralized response continues to generate adverse audit findings in terms of service ability as was reflected in the Fire Protection Association of Southern Africa: 2011 - Fire Brigades Classification Project Audit And Assessment Report Of The Breede Valley Fire & Rescue Service. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 24 of 41 Whilst Council has approved the identified site for the building of a Fire Station in De Doorns and whilst in the previous financial year; building plans and elemental estimates were completed for the proposed station; no capital funds were approved for the actual building of the facility. The quest to realize this objective therefore remains our biggest challenge to date and more so now as the population in the area continues to grow and the increase of traffic on the national road means that that the potential for life and property loss continues to grow daily. C. Strategic Focus Area 6-4: Identification of Grants It goes without saying that a non-trading service such as Fire Services; is served last at the budget table. Thus, mindful of the priority need to have a permanent presence in the De Doorns and surrounding areas; the Department used its initiative as a means to secure some type of external source of funding and compiled and submitted a proposal to the Western Cape Government (Provincial Department of Human Settlements, the Provincial Department of Transport, the Provincial Department of Community Safety and the Provincial Department of Health). The proposal essentially asks for the embodiment of the partnership between where the Western Cape Government through its partnering Departments fund the building costs of a community Fire & Emergency Services station on land already earmarked by the BVM council for this purpose. At time of writing; this proposal has been met with principle favour and possible engagements in this regard is hoped for in the new financial year. Another important grant prospect was the announcement in the 2013/2014 Medium Term Expenditure and Revenue Framework (MTREF) Circular where it was announced that the Local Government equitable share formula review “ will also provide funds for the institutional costs of municipalities and, for the first time, will explicitly allocate funds for non-trading services, such as municipal roads and fire services.” (Emphasis added) This announcement was further explained in the 2013 Division of Revenue Bill where it is stated: “The proposal for the new local government equitable share formula included a specific sub-component for fire services within the community services component. These funds were to be allocated to the municipality (district, local or metropolitan) authorised to perform the function. Unfortunately, implementation will have to be delayed as there is no credible and comprehensive database available on this function’s assignment. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 25 of 41 While national government is committed to considering all proposed refinements to the formula, another full review is not envisaged until it has been fully phased in.” Engagements between ourselves and the CoGTA National Office for Fire Services (OFSC) Coordination has indicated that the OFSC is busy working with National Treasury in establishing a credible and comprehensive database in order that source of funding can be rolled out . Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 26 of 41 SUMMARY AND TREND ANALYSIS FOR THE 2012/2013 FINANCIAL YEAR A. DIVISION: OFFICE of the CHIEF FIRE OFFICER The Office of the Chief Fire Officer is responsible for the overall management & administration of the Fire & Rescue Service and functions include:- Financial Management , Human Resource Management, Strategic Management, Operational Management & General Administration. A. 1 SICK LEAVE In monitoring sick leave trends; the Department is establishing patterns (via tracking) to verify extended periods due to weekends/off days as well frequency of sick leave per individual. This is in line with Council Policy. A.1.1 Sick Leave Trend Analysis per Division/Section Section: Management: Within the Management Component, only one instance of sick leave with Only ONE day lost Section: Administration: Within the Administration Component, three instances of sick leave with six days lost Trend analysis since start of Financial Year An average of 16 days was lost with an average 7 persons being off sick. The number of days lost in September 2012 was due a member of staff undergoing knee surgery. The trend indicates a DOWNWARD Shift in the number of days lost even though the trend for number of persons rises slightly. The Department monitors sick leave strictly and where necessary progressive corrective actions are taken to address abuse of sick leave or incapacity versus job performance requirements. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 27 of 41 Trend analysis since start of Financial Year An average of 2.5days was lost with an average 1 person being off sick. The trend indicates a DOWNWARD Shift in the number of days lost AND number of persons off sick. Trend analysis since start of Financial Year An average of 0.4 days was lost with an average 1 person being off sick. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 28 of 41 Trend analysis since start of Financial Year An average of 0.08 days was lost with an average 0.6 person being off sick. General Comment on Sick Leave: Overall, across all Divisions/ Sections the average sick leave statistics for the 12 month period indicate: An average of 8.5 persons were off sick An average of 18.25 days were lost Aside from annual medical surveillance programme for operational firefighters and special operations personnel ; the Department monitors incapacity due to ill health very closely in order to ensure that:i. sick leave privileges are not abused or misused ii. reasons provided for medical incapacity has no direct bearing on the medical requirements for the job function iii. Medical doctors are not in violation of any professional practice codes Where it has been determined that sick leave priviliges are being abused, misused or where stated medical diagnosis raises cause for concern against the medical requirements for professional firefighters; progressive corrective actions are initiated. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 29 of 41 A. 2 OVERTIME In providing the overtime data; it must be noted that in terms of the current risk profile (SANS 10090:2003) organizational structure that supposed to be place in order to provide a comprehensive and equitable fire service; this Operations Division is operating on a 30% staffing rate and that we operate way below the minimum prescribed manning levels for a Fire Brigade Service. Overtime directly relates to the Ridership factor and is heavily influenced by leave, sick leave and assignment on training or special duties. The effects of running an under-resourced Fire Brigade Service means that overtime has to be incurred in order that we can provide a semblance of a service. In managing overtime and following instruction from the Municipal Manager; the Department has resorted to drastic measures which include: the occasional closing of the sub-station and manning just one (1) fire appliance at the main station; which means that on some days, there is just a crew of ten (10) firefighters providing protection to our entire municipal area! (1:15000) Working just one Emergency Communications Operator per shift Limiting the overtime hours (where possible) to 40 hours per person Other extra-ordinary overtime incurred is unavoidable such as emergency calls, overlapping shifts and regulated inspections having to be conducted after hours or on weekends due to special events . Analysis of Overtime: OPERATIONS DIVISION Trend analysis since start of Financial Year o o o A total of 4195 hours were worked which equates to 175 extra shifts with an average of 14, 5 shifts per month. The rising peak from November 2012 to January 2013 was as a result of the farmworkers protests for which De Doorns was the epicenter. Another reason for the almost constant median for overtime was from September 2012 was as a result of a dismissal of a firefighter and the delay (still) in filling the post . Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 30 of 41 Analysis of Overtime: EMERGENCY COMMUNICATIONS SECTION Trend analysis since start of Financial Year o o A total of 118 hours were worked which equates to 9 extra shifts for the year. The drastic spike in the January –February period can be correlated to the drastic spike in sick leave in this section for the same period. A.3 INCOME RECEIVABLE A.3.1 FIRE BRIGADE CHARGES Trend analysis since start of Financial Year o o o A total of R709 840 in fees for services rendered is receivable. The budgeted forecast was R300 000 and the receivable amount is almost 237% over what was budgeted for. This cannot be viewed as a positive as it highlights the demand for emergency services against the backdrop of a growing population and more property at risk. A.3.2 INCOME FROM THE REGISTRATION OF DANGEROUS GOODS AND PERMIT ISSUANCE Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 31 of 41 Trend analysis since start of Financial Year o o o A total of R112 928 in fees for permits issuance is receivable. The budgeted forecast was R15170 and the receivable amount is almost 644% over what was budgeted for. This is viewed as a positive as it highlights the diligence in code application and compliance by business A. DIVISION: OPERATIONS The Operations Division is managed by the Deputy Chief Fire Officer and is responsible for Fire Suppression, Technical Rescue, Hazardous Materials Response and Emergency Medical Response. This Division is currently understaffed by 77%. B.1 RIDER AVAILABILITY Rider Availability is the ability of the Department to provide sufficient manpower to crew our response units in terms of the SANS 10090 Standard. Currently the Rider Availability figures are calculated just for the Worcester area ONLY. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 32 of 41 B.2 EMERGENCY RESPONSES Trend analysis since start of Financial Year o o o o o o o o o o A total of 680 Emergency Responses for the year Average turnout over the year was 1.86 times per day Response peak in November 2012 equated to 3.73 response per day Lowest turnout was recorded in June 2013 with 0.9 response per day Average incidents per month was 56.66 Incidents per month 44% of responses were for Rubbish, grass and bush fires 21% of responses were for motor vehicle collisions 18% of responses were for structural fires (9% Formal and 9% Informal) 4% of responses was a result of public disorder 3% of responses was for specialist incidences (technical rescue, aircraft, rail and hazmat) Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 33 of 41 B.3 EMERGENCY RESPONSES PER TOWN AREA The above graph represents incidents in the main town areas of the BVM and does not include mutual aid responses where these responses were outside the jurisdictional response area. Response Statistics per Town for the period were as follows: B.3 ATTENDANCE TIMES The efficiency of a fire service is judged largely by the attendance time that the fire brigade is capable of achieving. The attendance times should not exceed those as recommended in the SANS 10090 standard. In reporting on attendance times, responses to bomb threats, malicious false alarms and special services are disregarded. FIN. YEAR Recommended Average Deviation from Attendance JUL - SEP OCT-DEC JAN- MAR APR-JUN Attendance Recommended Times per TYPE OF INCIDENTS Category STRUCTURAL FIRES 8.00 16 21.2 11.57 17.27 16.51 -8.51 MOTOR VEHICLE COLLISION 13.00 8.48 2.49 10.82 10.3 8.0225 4.98 INFORMAL DWELLING 23.00 8.28 14.4 10.67 10.3 10.9125 12.09 RUBBISH,GRASS,BUSH 23.00 18 9.55 13.13 8.55 12.3075 10.69 SPECIAL RESCUE 30.00 23.25 10.5 33 10 19.1875 10.81 AIRCRAFT 30.00 0 0 7 27 8.5 21.50 TRAIN ACCIDENTS 30.00 0 8 1 0 2.25 27.75 HAZMAT INCIDENT 30.00 0 4.5 22 6 8.125 21.88 AVERAGE ATTENDANCE TIMES 23.38 9.25 8.83 13.65 11.18 10.73 Trend analysis since start of Financial Year o o Whereas in all cases except structural fires our attendance times were within guidelines 9positive); the reason for the inability to meet response times for structural fires is due to the centralized response to the outer towns from Worcester. If response times were only for Worcester; we would be well within recommended guidelines. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 34 of 41 B. DIVISION: FIRE SAFETY & RISK MANAGEMENT This Division fulfills the critical role in terms of the application and enforcement of the Fire Protection Regulations and the objectives of the Disaster Management Act ; and consists of two (2) Sections; Fire Safety & Risk Management. The DISASTER RISK MANAGEMENT section is currently 100% understaffed and all work is shared between other sections. C.1 SECTION: FIRE SAFETY The primary functional responsibilities of the Fire Safety Inspectorate include regulatory fire protection law enforcement, building plan approvals, permit issuance, dangerous goods registration, fire cause determination and pre-fire planning. Fire Safety Section is understaffed by 75% C.1.1 PRE-FIRE PLANNING C.1.1.1 OPERATIONAL RISK VISITS (ORV): Objective: To achieve the intent of integrated policy approach to Fire Safety & Risk Management; whereby the Fire Safety Inspectorate tasks Operations Division with risk familiarization and preliminary information gathering duties. Trend analysis since start of Financial Year o o o o A total of 470 Operational Risk Visits were conducted in the year. This equates to an average of 13 visits per month Based on 90 minutes per visit this equates to 705 hours spent on risk visits An average of 156 visits per Company Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 35 of 41 C.1.1.2 FIRE HYDRANT INSPECTION, MAINTENANCE AND IDENTIFICATION PROGRAMME (FHIMIP) Objective: To ensure adequate water supply for firefighting and to electronically map all hydrant locations in the Breede Valley for Incident Management purposes. Compliance Data for Fire Hydrants Checked: Trend analysis since start of Financial Year o o o o A total of 1362 Fire Hydrants were tested This equates to an average of 113.5 hydrants per month Based on 60 minutes per visit this equates to 1362 hours spent on hydrant maintenance and testing An average of 37.8 hydrants checked per Company per month. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 36 of 41 C.1.1.3 BUILDING PLANS SCRUTINY Objective: To ensure compliance of building plan submissions with the Fire Protection Regulations PLANS & REZONINGS Building plans scrutinized Rational designs reviewed Rezoning’s reviewed Conducted Approved Not Approved 1038 1 63 878 1 61 160 0 2 C.1.1.4 FIRE INSPECTORATE Objective: To ensure the promotion of compliance with fire safety, fire protection and fire prevention laws, regulations, directives and ordinances. REGULATORY INSPECTIONS CONDUCTED Scheduled Inspections Registration of Flammable Liquid/Gas & Transport Permit Routine Inspections IN ORDER Not in Order 223 149 74 48 80 35 70 13 10 C.1.1.5 PERMIT ISSUANCE Objective: To ensure that goods or activities that are classified as dangerous or listed as activities requiring approval are comply with the relevant statutory codes and/ or bylaws are regulated. PERMITS ISSUED Number Flammable Liquids/ Gas Transport Events Occupancy of Fitness 28 6 61 134 C.1.1.6 PRE-FIRE PLANS: BUSINESS & DESIGNATED OCCUPANCIES PRE-FIRE PLANNING Total number of pre-fire plans available: Number renewed or updated: Number of Emergency Exercises Scheduled Number of Emergency Held % of Actual versus Scheduled 120 120 6 6 100% Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 37 of 41 C.1.1.7 ENFORCEMENT ORDERS & NOTICES Objective: To ensure rectification of contravention and eventual compliance with Fire Codes Number NOTICES /LETTER ISSUED for renewal of registration certificate for Overgrown Erven for Renewal of Emergency Plans for General Fire Safety Matters to register business 4 73 15 18 95 1st Notice 7 66 ORDERS to COMPLY ISSUED Order to Comply - Unregulated Operation Order to Comply - Contravention Prosecution Notices ** 2nd Notice 2 82 Final Notice 3 0 C.1.1.8 FIRE SAFETY CLEARANCES: EVENTS & BUSINESS PREMISES FIRE CLEARANCE INSPECTIONS Occupancy of fitness CONDUCTED APPROVED Not Approved 130 130 0 C.2 SECTION: RISK MANAGEMENT The (Disaster) Risk Management Section is currently 100% understaffed and the. Disaster Risk Management functional responsibilities are currently undertaken by the Office of the Chief Fire Officer and the Fire Safety Inspectorate. EVENTS APPLICATIONS CONDUCTED APPROVED Not Approved SAFE -RECon 40 40 0 EMERGENCY EXERCISES Number of Emergency Exercises Scheduled Number of Emergency Held 6 6 Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 38 of 41 C. DIVISION: TRAINING & SUPPORT SERVICES This Division consists of two Sections designed to provide specific support & logistical services to the Department as a whole. D.1 SECTION: TRAINING This Section focuses on internal training needs of the department as well as public fire education. This Section is currently 66% unstaffed and the workload is considerable. D.1.1.1 INTERNAL TRAINING Due to Farmworker Protests in January and high wildland fire activities in February; only internal training activities were for March was measured. The figures below are for March only i. Operational Drills per Company ii. Hours Spent Per Operational Firefighter on Practical Training = 4320 man-hours iii. Number of In-House Training Presentations/ Lectures given = 1427 man-hours D.1.1.1 EXTERNAL TRAINING i. ii. Community Training : Learn not to Burn : 232 Hours 1223 Children Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 39 of 41 D.2 SECTION: SUPPORT SERVICES This Section focuses on logistical support to the Department and functional responsibilities include; Emergency Communications, Asset Management, Fleet Management, ICT, Inventory Management. D.2.1.1 FLEET MANAGEMENT: RUNNING COSTS Trend analysis since start of Financial Year o o o A total of R767 531.35 was spent on fleet costs. This includes fuel, oils and maintenance. This equates to an average of R63 960 per month The peak in June was a result of payment for mechanical and structural repairs to emergency response vehicles that went in during the 4th quarter. D.2.1.3 FLEET MANAGEMENT: FLEET AVAILABILITY Fleet availability is a measurement of availability of each emergency response vehicle per day in a month. A number of factors such as fleet age, parts availability influence availability of the response fleet. Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 40 of 41 Conclusion The performance of Fire Department staff during the year amidst the challenges of internal staff shortages; lack of certain critical resources due to budget inadequacies, uncertainties due to the TASK implementation and the occurrences of major incidences (some highly traumatic) was highly commendable and what we come to expect of a service which is underpinned by discipline and professionalism. Regardless of their own personal circumstances; staff made themselves available and offered their services without question regardless of assignment and deployment. Our sincere appreciation must also go to the Member of Mayoral Committee and our Portfolio Councillor, Mrs. Elza Jordaan for her constant engagements and support of the Department and its mission. It is also fitting to express our sincere and collective gratitude to Dr. William Murray who served as Director of Community Services for the previous 5 years and whom has certainly left behind an indelible mark on the Department through his continuous vocal and intellectual support for the Department and the ideals we stand for as a Professional and Disciplined Uniformed Service. Thank You, Doc! Be Brave Stand Tall We are Firefighters We may Fall But battle the flames we shall try Be Brave For eventually we will all die Step forward We are Firefighters Detractors we may face But know One day You could be the life we save Be Brave P.D Govender Chief Fire Officer Breede Valley Fire & Rescue Service 2012/2013 Annual Report Page 41 of 41