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Page | 025 Summary of Project and Product Fire Safety Requirements An operations emergency plan, including a fire management plan will be developed prior to commissioning of the plant. It will be developed in consultation with the RFS MIA Fire Control Centre and FRNSW and in accordance with the FSS and this EHSMP and include the information in Section 5.3. Project R32 R33 The emergency services information package in accordance with NSW FR Fire Safety Guideline – Emergency services information package and tactical fire plans, have been developed prior to the commencement of operations. R34 R35 The control building will be fitted with the required emergency exit signage in accordance with the NCC R36 Hazardous or dangerous chemicals or materials will not be stored in the storage containers located to the west of the control room Supporting Documentation and Consolidated Consent References Project Project Project The control building will be fitted with fire extinguishers, in accordance with AS 2444. 5.0 kg CO2 extinguishers will be located near significant switchboards within the Control Building and 4.5kg dry chemical powder extinguishers will be located at all exits Project 13 AUDITS AND INSPECTIONS • Consolidated Consent SSD 8392 – Schedule 3 – HAZARDS – Operating Conditions – 23-24 • EHS Manual: Fire Risk • Tesla Darlington Point Fire Safety Study – (Document: MWS00142-000-FR-RPT-0001) • Megapack 1, Megapack 2, Megapack 2XL Testing Report (Document: P21-011AU-FTSR-10) AUDITS The Tesla site authority and utility operations and maintenance manager will implement and maintain the audit schedule outlined in the leading indicators table. Audits will be used to verify compliance with the Tesla EHS system and management plan. Audit reports will be completed and promptly issued to the relevant parties, including any required actions. Supporting Documentation • EHS Manual: Audits • EHS Workplace Inspections, Internal and External Audits • EHS Management Plan Audit Tool Template • EHS Audit Schedule • Project Corrective Action Register EHS WORKPLACE INSPECTIONS The site authority, in consultation with the utility operations and maintenance manager will ensure EHS inspections are undertaken and documented in accordance with Edify’s requirements and the leading indicators table. EHS inspections will be used to identify and correct hazardous conditions. Wherever possible, another competent person will be requested to participate in the inspection as a “second person”. For absolute clarity to the reader, these inspections are to be carried out monthly and are audited as part of the annual EHSMP audit process. This monthly inspection will also include the identification of stormwater flow issues, spills of any pollutants or contaminants, visually inspect the pond to ensure water quality is being maintained, inspect all oil containing structures on the site for leaks and order immediate repairs. . Any raw materials or waste products at the site that could cause environmental impacts will be held on secondary containment or in a protected shelter for storage. These will only be held for as long as is absolutely necessary while arrangements are made to dispose of these materials at the appropriate waste facility, which the Tesla Site Authority will facilitate. Proprietary and Confidential, Disclosed Under NDA Tesla, Inc. | 25 |