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HomeMy Public PortalAboutBy-Law 2016-50 Adopt Arena User Guide - Policy & Procedure for Tweed Community CentreCORPORATION OF THE MUNICIPALITY OF TWEED BY-LAW NO. 2016-50 Being a By -Law to adopt an Arena User Guide — Policy & Procedure for Tweed Community Centre in the Municipality of Tweed. WHEREAS the Municipal Act, 2001 provides the general authority for Councils to adopt policies; NOW THEREFORE the Council of the Corporation of the Municipality of Tweed enacts as follows: 1. That the Arena User Guide — Policy & Procedure for Tweed Community Centre attached hereto as Schedule "A" to this By -Law is hereby adopted as the Arena User Guide — Policy & Procedure for the Municipality of Tweed. 2. That this By -Law shall come into force and take effect immediately upon the passing thereof by the Council of the Corporation of the Municipality of Tweed. Read a first and second time this 25th day of October, 2016. Read a third and final time, passed, signed and sealed in open Council this 25th day of October, 2016. SCHEDULE "A" TO BY-LAW NO. 2016-50 Tweed Community Centre Arena J rs e G U die Po Jac Procedure Arena User Guide This document is to be issued to each group and/or organization accessing the Arena Facilities. The purpose is to ensure that there is a clear understanding of what responsibilities groups and individuals invited into the facility have with regards to ensuring that all those citizens and visitors entering the Arena Facilities can do so in a safe and enjoyable atmosphere. 0 We share the hope and goal that the facilities are a safe and enjoyable place for everyone to work and play. It is anticipated that many of the expectations identified within this document will simply mirror the expectation already established by some "teams" and provincial sport bodies, so it will be a matter of simply carrying on as you have in the past. It reflects some concerns expressed by past and present users and attempts to remove inconsistencies amongst groups. For those who do not have established procedures, you will need to effectively communicate these expectations to all of your participants, parents, volunteers, coaches, staff, etc. It is expected that each club executive and coach will sign a contract that they will follow the Arena User Guide each season. These Guidelines will be reviewed on a regular basis and changes will be circulated to user groups. General Guidelines The following guidelines have been prepared to ensure that all those citizens and visitors entering the Arena Facilities can do so in a safe and enjoyable atmosphere. By doing this we hope that the facilities are recognized as safe and enjoyable places for everyone to work and play. These guidelines apply to each and every individual and group taking advantage of the ice facilities. Failure to respect the goal of safe and enjoyable recreation by individuals and groups may result in suspension of privilege of use of the facilities. A "team" consisting of skaters, parents, volunteers, coaches, staff, management and spectators will all be expected to contribute to the goals on a daily basis. It is our expectation that organized groups take responsibility for behavior of their participants on and off the ice surface and that the "team" will take responsibility for re -enforcement. Staff will be approaching individuals whose actions/behavior is not contributing the safe and enjoyable goal off the ice. Groups using dressing rooms must provide responsible supervision in the dressing rooms. If the behavior is unsafe in that there is potential for injury to any person or damage to property, or if language is obscene and/or gestures are rude or crude: 1) The behavior should be addressed by any of the "team" members. 2) Those involved may be expelled and/or; 3) They may be turned over to the direct "care" of a parent and/or coach who will take responsibility for the behavior. 4) Any expense incurred as a result of unsafe or inappropriate behavior will be charged back to organization and/or individual at cost, 5) Any activity fee will not be reimbursed to individuals and/or groups expelled. 0 The Municipality of Tweed, under the Occupational Health and Safety Act, must take responsibility to ensure that every reasonable measure is taken to ensure that employees are not subject to physical or verbal threat or abuse. By minimizing unnecessary wear, tear and damage on facilities, the Municipality of Tweed hopes to minimize the amount of resources (both time and money) spent on repairs and maximize the amount of resources spent on improving the building and services available to all those using the facilities. By actively working to reduce inappropriate language it is hoped that the area will be places that no one will hesitate to bring their families to watch or participate in activities. The Concession provides a service to groups and individuals. It is our request that you support the concession by not bringing in outside food or beverages. Rules of Conduc It is our goal to ensure that everyone has a safe and enjoyable recreation opportunity in this facility. Any activity that interferes with that will be stopped; for example: a. Inappropriate language b. Running and/or other activity that could result injury In case of a fire alarm everyone is to exit from the nearest exit. Coaches are to initiate a pre -determined emergency exit plan including meeting location after evacuation and follow through to ensure that everyone got out safely. Each group must ensure that their members have an emergency plan that should be set at the beginning of the year. Children must be under direct supervision of an adult at all times, throughout the arena. Everyone entering the arena is expected to follow any instruction from Arena Staff and follow posted notice of direction. Skates are restricted to dressing rooms and ice surface. Food and beverage are not permitted on the ice surface. Pucks are restricted to the ice surface. Anyone causing any damage will be held financially accountable. Anyone falsely activating emergency equipment will be held financially accountable. Alcohol Consumption is prohibited in any municipal facility unless a special occasion permit is obtained from council. Smoking is prohibited, in any municipal facility. (APPENDIX I) Dressing rooms are to be under adult supervision. For the safety and security of our participants, cell phone/camera use is not permitted in change rooms and activity areas. Spectators are restricted to the bleachers, foyer, and public washrooms. FIRE PLAN OUTLINE— See Page 13 Responsibilities in Emergencies User groups are required to develop plans for emergencies that might reasonably occur, while in the arena. There must be someone versed in those procedures whenever the group is in the facility. Requirements are likely to include but not be limited to: O 0 a. Minor First Aid b. Major First Aid c. Power Outage d. Missing Person e. Fire f. Major Disaster g. Coach/Staff Injuries h. Building Evacuation i. Child Protection Any incident that occurs with your organization must be reported to the Arena staff. Please review incident report. Appendix 11 Building Evacuation A variety of Emergencies could result in building evacuation; for example Ammonia Leak, Fire, and false alarms. If the fire alarm sounds and/or direction is given by staff to evacuate the building. Coaches are required to ensure that evacuation is carried out in an orderly manner and to account for their program participants. Appendix 111 Evacuation is to start immediately upon sounding of alarm and is only to be halted by instruction of staff. All groups are to meet at the baseball diamond to determine if all participants are out of building. Arena staff will ask for accounting of participants from coaches (this is for all user groups, children and adult). Please note if an emergency team arrives at the facility, they may ask you to move your group to another location that is safer. False alarms are annoying and dangerous because they create complacency, however we have no way of knowing when the alarms start to ring if the situation is real or not. Your responsibility is not to second-guess, treat each alarm as the real thing and start evacuation. Please review Fire Safety Plan, supplied by the Municipality of Tweed, page 13. Reporting of Damage or Breakdowns Damage and Breakdown must be reported to arena staff to reduce chance of injury and or further damage. We ask that you help us out and report any damages or breakdowns immediately to the staff. Staff may already be aware of the problem, however we prefer to get the information more than once, rather than have it go unreported and/or unnoticed. Minors Under Direct Supervision of Adults Children must be kept under close adult supervision at all times while in the facility. Nothing replaces good adult supervision of children. We are asking that all organizations inform their coaches, managers, organization executives and parents that children under the age of 12 need to have direct supervision. Teenagers that are in the facility and not following the rules will be asked to leave the facility. All minors must have direct supervision in the dressing rooms. There are many dangers to unsupervised children. The following are some examples but danger is not limited to: a. Stairs and bleachers are trip and fall hazards when children are not sitting down. b. Doors can pinch fingers without adult assistance opening and closing doors. c. Pucks can go over the glass. d. Running and tripping on the concrete. Ice Users Ice Cleaning It is the Municipality of Tweed's goal that ice cleaning occurs in a safe and predictable manner for the machine operator and ice users. For that reason the following is our expectation: • At the time of the scheduled ice clean, the arena staff will open the ice surface door indicating to the coach/skater that they are to clear the ice surface immediately and make sure all gates are shut prior to exiting the ice. • Once the doors are open the arena staff will drive onto the ice and start cleaning only after all skaters have left the i'ce. The exception to this is when designated skaters are required for pushing nets into the corners. • Should any skater enter onto the ice surface during an ice clean, the arena staff will immediately leave the ice surface and not return until the ice surface has been cleared of skaters. • 'All users and user groups are responsible for educating and supervising participants on this matter to ensure that ice maintenance can be done. ■ Ice maintenance is scheduled for 10 minutes. This time commences when the last person leaves the ice surface and ends when the doors to the ice machine room are closed after the flood. Please do your part to ensure that your skaters are off the ice in time. On Ice It is the Municipality of Tweed's goal that while our patrons are on the ice that they are properly supervised to ensure the safety of the users. ■ Each regular user is responsible to have a trained first aid representative at ALL ice rentals. ■ During practices, an organizational approved supervisor MUST be on the ice at all times. • During any event within the facility, an organizational approved supervisor must be present at all times. • For any hockey games, the referees MUST be the first people to access the ice surface prior to the coaches and players. • For the duration of your ice time, the gates MUST remain closed. Once you exit the ice surface, the gates MUST be closed prior to flooding. uties of Arena Worker Arena Staff are required to report any infractions to the rules, code of conduct, smoking and alcohol infractions. Failure of user groups to control participants may result in the following. a. Ice time revoked b. Room privileges revoked c. Zero tolerance letter d. RCMP called 0 0 Alcohol Restriction A Special Occasion Permit is required for alcohol to be consumed or brought onto the Arena premises. Please allow a minimum of six weeks for approval by municipal Council. The use and/or possession of prohibited drugs or alcohol are not permitted on Arena premises by the public or workers. Failure of user groups to control participants may result in the following: a. Ice time revoked b. Room privileges revoked This restriction has Zero Tolerance and this includes all leased spaces. Dressing Room Use Dressing room use is a privilege extended to skaters during specified times. Groups are required to supervise dressing rooms to ensure that behavior is appropriate. Any unsafe behavior and/or behavior that will cause damage must be stopped. Upon being assigned a dressing room, damage evident from a previous user group should be discussed with staff to ensure that your group will not be held accountable for damage. Only Skaters, Parents, Coaching and other Staff are permitted into dressing rooms and corridors leading to dressing rooms. This is for the protection of skaters, the public and for the purpose of reducing vandalism. Please ensure your group cleans up any garbage such as tape, pop cans, candy wrappers, etc. Failure to do so may result in a $25 fee. Time permitted in a dressing room are estimated to be 30 minutes prior to ice rental and 30 minutes after ice rental. Failure to do so will result in a $40 fee. Any damages will be charged to the user groups and for outside teams, damages will be charged to the team club/renter. Supervision of Players Ejected Before the End of the Game Players ejected before the end of the game will be supervised by a designated official, coach, and or parent to prevent damages to the arena. That official will stop and/or report any damage to arena staff. Team will be billed for damage. If it is a tournament, tournament organizers will be billed for damage. We are trying to work together to ensure a safe, clean facility for our users. Please ensure that your organization helps out to ensure the policies are followed in the Arena User Guide. Extra Billin Vandalism/Building Damage As noted in the General Guidelines, it is our goal to minimize unnecessary wear, tear and damage and expense to the facilities. By minimizing the amount of resources (both time and money) spent on repairs, we can maximize the amount of resources spent on improving the building and services available to all those using the arena. We encourage a commitment to that goal by holding user groups accountable for any expense incurred outside safe and responsible use of the facility. When actions of teams or individual members of a team damage the facility and/or require use of additional resources those expenses will be billed back to the user group. It is our hope that all user groups will be committed to reducing/minimizing facility damage to keep costs as low as possible for everyone who pays for the arena, including taxpayers and user groups. Overtime/extra staff time as a result of teams leaving dressing rooms late. It is not our intent that everyone who pays for the facilities including taxpayers and user groups have to cover the extra cost incurred when a user group is not cleared out of the dressing room on time. Time permitted in a dressing room are estimated to be 30 minutes prior to ice rental and 30 minutes after ice rental. Failure to do so will result in a $40 fee. Arena Ice Allocation The Municipality of Tweed is committed to meeting the recreational needs of the residents and user groups through a comprehensive arena ice allocation policy for all users. Standards and priorities for allocation of arena ice have been developed to meet the needs of residents, while ensuring the effective and optimal use of the arena facilities, at the lowest possible cost to the taxpayer. Ice Rental Rates Ice rental rates are based on one hour of ice time which includes 10 minutes for ice maintenance. PRIME TIME Mondays to Fridays 5:30 pm — 10:00 pm Saturdays and Sundays NON PRIME TIME Monday to Fridays 8:00 am — 5:30 pm Evenings After 10:00 pm Ice Rental Time/Group Cost (Includes HST) 0 0 Prime Time $135 Non -Prime Time $87 Youth Rate in Prime Time $95.00 Seasonal Contracts Organizations utilizing Fall/Winter/Spring ice rental will be required to commit to a seasonal contract that runs from October 15t to March 315t. The ability to commence seasonal contracts during the month of September and part of April will be dependent on available ice and billed appropriately. Seasonal contracts will not include the following dates: December 24, 25, 26, 31, and January 1. Public Skating Rules Of Conduct All patrons who participate in ice skating programs must respect the following rules: 4. Skate in the same direction as the other skaters Horseplay, skating backwards, figure skating skills, speed skating is not permitted Balls, pucks, chairs, pylons or hockey sticks are not to be used while skating (Skating aids will only be permitted during specially scheduled 'Family Skates') Headsets, cell phones, or hand held electronic devices are not to be used while skating 4, Children should wear helmets and mittens/gloves 4, Carrying of children is not permitted (games, tag, etc) 4, Strollers, wagons, toboggans, etc. are not permitted on the ice 4, Sitting or climbing over the boards is not permitted HELMETS ARE STRONGLY RECOMMENDED FOR EVERYONE ON THE ICE. Appendix I Smoke -Free Ontario Act ONTARIO REGULATION 48/06 GENERAL Sporting areas, etc. 13.2 (1) The following are prescribed areas for the purposes of paragraph 7 of subsection 9 (2) of the Act: 1. Sporting areas. 2. Spectator areas adjacent to sporting areas. 3. Public areas within 20 metres of any point on the perimeter of a sporting area or a spectator area adjacent to a sporting area. 0. Reg. 206/14, s. 2. (2) For the purposes of this section, a sporting area is an area that is not an enclosed public place or an enclosed workplace and that meets all the criteria set out in the following paragraphs: 1. The area is owned by the Province or a municipality, by an agent of the Province or a municipality, or by a post -secondary institution as defined in subsection 8 (2). 2. The public is ordinarily invited or permitted access to the area, either expressly or by implication, whether or not a fee is charged for entry. 3. The area is used primarily for the purposes of sports such as, but without being limited to the following, but not including golf, whether or not a fee is paid for the use: i. soccer, ii. football, iii. basketball, iv. tennis, v. baseball, softball or cricket, vi. skating, vii. beach volleyball, viii. running, ix. swimming, or x. skateboarding. 0. Reg. 206/14, s. 2. a Appendix 11 Tweed Community Centre User Group Incident Report 0 0 Date: 20 Time of incident: am / pm Time of written report: am / pm Coach/Representative: Date Incident Reported: Person's name: Age: Male / Female Parent(s) name: Phone #: Parent(s): Present Phoned Mom _ Phoned Dad _ Were unable to contact Witness name: Phone #: Witness name: Phone #: Arena staff name: Notified at: am/pm Incident (Clear description of what you saw/heard and description of what you were told by who, specify behavior, any damage done to equipment or facility, etc.) ❑ Unsafe behavior (ie. Running, pushing, hitting, etc) ❑ Person behavior(ie. Fighting, swearing, etc) ❑ Other: Injuries ❑ Yes ❑ No If yes, please explain the injuries: Severity of Incident (please check one): ❑ No first Aid Required ❑ First Aid Required ❑ Ambulance/Hospital Required ❑ Fatality Additional Information Regarding Incident Follow-up review by Manager of Community Development Comments: Date: Signature: Appendix III Dressing Room Etiquette O O 4 Players AND Coaches (or designated adult) are responsible for all behavior in the change rooms. Players are to be supervised at all times. Hockey is to be played on the ice ONLY — not in the change rooms or hallways. Please respect the arena and refrain from smashing objects with your stick, damages will be billed accordingly. 4' Smoking is NOT PERMITTED in the arena. Alcohol is NOT PERMITTED in the facility unless a Special Occasion Permit is approved by Council. Please vacate the change room as soon as possible after your ice time. 4. Ensure your change room's security by keeping the doors locked at all times. 4' Remember that this is a co-ed arena. Please respect the rights of all users. Keep the change room doors closed while you are getting changed. Stay out of all rooms that are not assigned to your team. 4 For the safety and security of our participants, cell phone/camera use is not permitted in change rooms and activity areas. There is not always time permitted for arena staff to get into each dressing room between uses. Please look after your fellow users by putting your garbage into the container provided prior to vacating the dressing room. Rule of Thumb: Leave the room AS CLEAN OR CLEANER than you found it. Please pick up after yourselves. All garbage is to be placed in the garbage cans. Your cooperation is appreciated. Let's all work together to provide a positive operating facility. Fire Safety Plan MUNICIPALITY OF TWEED ARENA O The Fire-fighter's Key Box (CHUBB) location is: N/A The fire safety plan approved location is: FRONT OFFICE Fire Safety Plan Prepared By: Sean Porter Owner's Authorizing Signature Approved By: Derrick Little, Chief Fire Official Date Approved: O Table of Contents O O TOPIC Part 1 Introduction Part 2 Human Resources Audit . Part 3 Building Resources Audit Part 4 Building Schematics, including Site Plan PAGE T t Firefighter's Plan Part 5 Emergency Procedures — Occupants Part 6 Emergency Procedures — STAFF AND SUPERVISORS Part 7 Responsibilities of the Owner/Occupant Part 8 Fire Hazards — Commercial Part 9 Fire Extinguishment/Control/Confinement Part 10 Alternative Measures Part 11 Fire Drills Part 12 Maintenance Requirements of Building Fire And Life Safety Systems Part 13 . Fire Safety Plan Review Sign -off Record Part 1 Introduction A Fire Safety Plan (FSP) shall be prepared, approved and implemented in buildings regulated by Article 2.8.1.1. of the Ontario Fire Code (see submission procedures below). O Section 2.8 of the Ontario Fire Code, requires the implementation of a FIRE SAFETY PLAN for this building/occupancy. The FSP is required to be kept in the building in an approved location. The implementation of the Fire Safety Plan helps to ensure effective utilization of life safety features in a building to protect people from fire. The required Fire Safety Plan shall be designed to suit the resources of each individual building or complex of buildings. It is the responsibility of the owner to ensure that the information contained within the Fire Safety Plan is accurate and complete. As required by the Fire Code, the Fire Safety Plan must be reviewed as often as necessary, but at intervals not greater than 12 months to ensure that it takes account of changes in the use and other characteristics of the building (Ontario Fire Code 2.8.2.1.(4) of Division 8). As defined in the Ontario Fire Code, "Owner" means any person, firm or corporation having control over any portion of the building or property under consideration and includes the persons in the building or property. The Fire Protection and Prevention Act, 1997, Part VII, Section 28, states that in the case of an offence for contravention of the fire code, a corporation is liable to a fine of not more than $100,000 and an individual person a director or officer of a corporation is liable to a fine of not more than $50,000 or imprisonment for a term of not more than one year or both. This official document is to be kept readily available at all times for use by staff and fire officials in the event of an emergency. The Fire safety Plan is also used to provide training to the building's supervisory staff who must have received instructions in the fire safety procedures as described in the plan before they are given any responsibility for fire safety. Supervisory staff shall be available on notification of a fire emergency to fulfil their obligation as described in the fire safety plan, although it is not necessary that supervisory staff be in the building on a continual basis. SUBMISSION PROCEDURES At least two (2) copies of the Fire Safety Plan (8 1/2 X 11 format) must be submitted to the Chief Fire Official. Upon approval, one copy will be returned to the author and one copy will be retained by the Fire Department. A copy of the plan returned to the author must be placed on site in the approved location as noted on the cover page. O Note: Whenever you see the word "approved", it means "Approved by the Chief Fire Official" and in this case, by the Fire Department official who approved and signed this plan. The Chief Fire Official is to be notified regarding any subsequent changes in the approved Fire Safety Plan. O O Part 2 Audit of Human Resources Business/Building Name: TWEED ARENA Municipal Address: 297 ST. JOSEPH STRET TWEED, ONTARIO Business Phone Number: 1-613-478-2535 Business Fax Number: 1-613-478-6547 3 Building Owner: MUNICIPALITY OF TWEED Mailing Address: 255 METCALF ST, POSTAL BAG 729 TWEED, ONTARIO KOK 3J0 Phone Number(s): Work: 1-613-478-2535 Contact Person: RACHELLE HARDESTY Mailing Address: 255 METCALF ST, POSTAL BAG 729 TWEED, ONTARIO KOK 3J0 Phone Number(s): Work: 1-613-478-2535 Cell: 613-403-1644 Email: rhardesty@tweed.ca Fax No: 1-613-478-6547 Fax No: 1-613-478-6547 After Hour Emergency Contacts (24 hour telephone numbers) Name: Randy Lucas Cell #: 1-613-921-7923 Position: Parks and Rec Name: Jay Baptie Cell #: 1-613-827-6300 Position: Parks and Rec Other Key Contacts Fire Alarm Company: TRINITY Phone: 1-877-371-3776 Fire Extinguisher Company: TRINITY Phone: 1-877-371-3776 Part 3 Audit of Building Resources Checklist Occupancy Type: A Div 3 Occupant Load: Sports Event 960, 1908 max for other venues Building Height in Storeys: 2 Storey(s) Below Grade: 0 Year Built: Additions/Renovations: 2010 Building Construction: (combustible, non-combustible, ) Fire Department Access Brief Description of Fire Dept. Access to Building: Open on all sides with marked access route Designated Fire Route: n No FlYes Nearest Municipal Hydrant Location: Corner of St Joseph Street and Louisa Street Private Hydrants: N No n Yes (Location(s)): Fire Department Connection: F No ❑ Yes (Location(s)): Fire Pump: ® No ❑ Yes (Location(s): 0 Utilities and Shut -offs Heating System: F1 Natural Gas ® Electric ❑ Fuel Oil ❑ Other: Main Gas Shut-off: ❑ No ® Yes Location(s): EAST SIDE MIDDLE EXIT STAIR WELL Main Electrical Shut-off Location: Front Office, Main Domestic Water Shut-off Location: Dressing room 5 and outside front right corner Other Shut-off: N/A Location: N/A Fire Protection Systems Fire Alarm System: ❑ No ® Yes Type: (single) or Fl Interconnected Smoke Alarm System/Heat sensors Alarm Signal Monitoring: ❑ No ® Yes, by ® Remote Monitoring Station n Direct to Fire Department ❑ Proprietary Signalling System Fire Alarm Manufacturer Name/Make: Microm Model: FA -1000 SERIES Main Panel Location: FRONT ENTRANCE Annunciator Panel Location: FRONT ENTRANCE Emergency Power Supply for Fire Alarm: FRONT STORAGE ROOM Fire Alarm Description: Fire Alarm Devices and Locations: PULL STATIONS BY EXITS Manual Pull Stations: YES BY EXITS Smoke Detectors: Heat Detectors: YES 0 Alarm Activation: SENSOR OR PULL STATION Acknowledging Trouble Alarm: MAIN PANEL Acknowledging Alarm Signal: MAIN PANEL Alarm Silencing Alarm Re -setting: MAIN PANEL NOTE: Fire alarm system shall not be reset until permission given by on -scene fire department personnel following an emergency response. Voice Communication Equipment: N/A Emergency Telephone Equipment: Ancillary Devices: Sprinkler flow switches ® No ❑ Yes Air supply fan shutdown ® No ❑ Yes (1St stage) Magnetic door hold -open devices ® No ❑ Yes (released on 1St stage) Electromagnetic Locking Devices ® No ❑ Yes (released on 2nd stage) Manual release switch location for mag-locks: N/A Location(s) throughout building: N/A Smoke Control Measures: ® No ❑ Yes Automatically Shuts -Off With Activation of Fire Alarm No Yes Sprinkler System: ® No ❑ Yes Type: ❑ Wet ❑ Dry ❑ Other: Coverage Area: Connected to the Fire Alarm System: ® No n Yes Location of Sprinkler Room/Shut Off Valves: Fire Department Connection: n No ❑ Yes Location(s): O Standpipe System: ® No ❑ Yes Locations: Location of Shutoff/Isolation Valves: N/A NOTE: (1) Each Hose Connection in a standpipe system shall have a legible sign reading; "FIRE HOSE FOR USE BY TRAINED PERSONS ONLY" (11) Standpipe Hose Stations shall be conspicuously identified and unobstructed, and shall be used for fire protection only. Fire Department Connection: ® No Yes Location(s): Portable Fire Extinguishers: Types: ABC 5LB Locations: EXIT DOORS (Also refer to schematic drawings in Part 4) Fixed Extinguishing System for Commercial Cooking Equipment ❑ No ® Yes Type: Connected to Fire Alarm System: n No n Yes Fuel Source: n Natural Gas 1 1 Electric ❑ Other: Fuel Shut Off for Appliance(s): Location(s): ❑ 40BC Extinguisher or ❑ Class K Type: Location: Manual Operation of System: System Operating Instructions: Emergency Lighting: ❑ No ® Yes Location(s): EXITS Upon failure of regular power source, Emergency Lighting for this building is required to have an alternative power supply that provides lighting for 1X1 30 minutes. n 1 hour. 2 hours. Emergency Power: ® No ❑ Yes Type: ❑ Battery or ❑ Generator (for emergency lights, etc.) Generator: ❑ N/A Fuel Type: ❑ Diesel n Natural Gas ❑ Gasoline ❑ Other: Fuel Supply Location: N/A Transfer Switch Location: N/A Equipment Powered by Generator: N/A Extra Hazardous Area: Is there hazardous materials on site? ❑ No ® Yes If YES, please list the material, quantity and location (also mark locations on schematics): PROPANE AND AMONIA Is there Flammable Liquids (i.e. gasoline) or Combustible Liquids stored on site? ® No ❑ Yes If YES, please list the material, quantity and location (also mark locations on schematics): Exits: Refer to schematics for location of exits. Elevators: ' ® No ❑ Yes ❑ Firefighter (FF) Elevator ❑ Firefighter Service ® N/A (RED HELMET designation) (YELLOW HELMET designation) Automatic Recall by Fire Alarm: NI No U Yes Manual Recall: ® No ❑ Yes Manual Recall Switch(es): IJ No n Yes Location: Homing Floor(s) for FF Elevator Recall: n/a Total Number of Elevators in building: 0 Total Number of FF Elevators: 0 FF Elevator Location: n/a Floors Served by FF Elevator: 0 Location of recall/operating keys: n/a Operating Instructions: n/a O Part 4 O O 0 LEGEND FOR BUILDING / UNIT FIRE EMERGENCY SYSTEM X Pull Pin For Kitchen Fire Suppression System A Entrance / Exit Hydrant Siamese Fire Department Connection —0- Sprinkler Riser, indicate whether Wet or Dry System FAA 0 III SD ABC Fire Alarm Annunciator Illuminated Exit Sign, Single Face Pull Station Smoke Detector Fire Extinguisher - ABC Type Part5 Emergency Procedures for Occupants Emergency procedures signage will be affixed to the wall at all fire alarm pull stations and in elevator lobbies. Where a fire alarm system has been installed with no provisions to transmit a signal to the fire department, a legible notice, that is not easily removed, shall be affixed to the wall near each manual pull station with wording that the fire department is to be notified in the event of a fire emergency and including the emergency telephone number for the municipality or the telephone number of the fire department. At least one copy of the fire emergency procedures shall be prominently posted and maintained on each floor area. The following emergency procedures are posted in the building. In Case of Fire Upon Discovery of Fire: Leave fire area immediately and close doors Sound Fire Alarm CaII 9-1-1 Leave building via nearest Exit Upon Hearing Fire Alarm: Leave building via nearest Exit Close doors behind you CAUTION IF YOU ENCOUNTER SMOKE - USE AN ALTERNATE EXIT Remain Calm O Part 6 Emergency Procedures STAFF, SUPERVISORS AND MUNICIPLE EMPLOYEE'S In the Event of a Fire: O • Turn off all equipment and ensure all hallways & stairwells are clear in your immediate area • Close all doors and windows • Proceed to Emergency Response Area (Side parking lot by ball diamond) • Assist in evacuation and other emergency duties as required or the Fire Department • Be prepared to receive and complete further directions Immediate Fire Response If you discover Fire or Smoke • REMAIN CALM. • If you discover fire or smoke, activate the fire alarm by using the nearest pull station. • Do not open a door until you have ensured that the door is not hot. If the door is hot, keep closed. • Evacuate all people away from immediate danger to safety behind the closest fire door, or out of the building • Evacuate away from the fire, never cross the fire path • Close doors • DO NOT USE THE ELEVATORS • Report Location of the fire to the Fire Department when they arrive • Fight fire if small with use of extinguisher or fire blanket. • Do not risk your own safety If you hear the fire alarm • REMAIN CALM • DO NOT USE THE ELEVATORS Stop and listen for instructions and location of alarm • Remove yourself from the building and go to the Emergency Response Area O Part 7 Responsibilities of the Owner / Occupant The building owner/occupant has numerous responsibilities related to fire safety and must ensure that the following measures are enacted: O a • Establishment of emergency procedures to be followed at the time of an emergency. • Appointment and organization of designated supervisory staff to carry out safety duties. • Instruction of supervisory staff and other occupants so that they are aware of their responsibilities for fire safety. • Ensure you, or your supervisory staff, are available upon notification of a fire emergency to fulfil your obligation as described in the Fire Safety Plan. • Holding of fire drills in accordance with the Fire Code, incorporating Emergency Procedures appropriate to the building. • Control of fire hazards in the building. • Maintenance of building facilities provided for safety of the occupants. Provisions of alternate measures for safety of occupants during shut down of fire protection equipment. • Ensure that checks, tests and inspections as required by the Ontario Fire Code are completed on schedule, and that the original or a copy of these records are retained at the building premises for examination by the Chief Fire fora minimum period of two (2) years. • Ensure the continuation of the monitoring of the fire alarm system when building required to transmit a signal to the fire department and that the central station operator is Fire Code compliant. • Ensure the initial verification of test reports for fire protection systems installed after November 21, 2007, are retained throughout the life of the systems. • Post and maintain at least one (1) copy of the fire emergency procedures. • Keep a copy of the approved Fire Safety Plan on the premises in an approved location. • Notification of the Chief Fire Official regarding changes in the Fire Safety Plan. • Review Fire Safety Plan as often as necessary, but at intervals not greater than 12 months to ensure that it takes account of changes in the use and other characteristics of the building. • Designate and train sufficient alternates to replace supervisory staff during any absence. • Where testing is required for compliance with this Code, the tests shall be carried out by the owner or the owner's agent within such reasonable time as the Chief Fire Official may determine. Preventative Maintenance Schedules Part 8 Fire Hazards Commercial, Retail and Industrial Properties: A high standard of housekeeping and building maintenance is probably the most important single factor in the prevention of fire. Listed below are some specific hazards. O • Combustible material stored in non -approved areas. • Fire and smoke barrier door not operating properly or wedged open. • Improper storage of flammable liquids and gases. • Defective electrical wiring and appliances, over -fusing, and the use of extension cords as permanent wiring. • Clothes dryer lint collector full or improperly vented. • Careless use of smoking materials. • Kitchen hoods and filters not cleaned properly/grease laden. • Improper disposal of oily rags. In general, occupants should: • Know how to alarm occupants of building, knowwhere exits are located. • Call Tweed Fire Department immediately or (9-1-1) whenever you need assistance. • Know the correct address of the building. • Notify the building/property management if special assistance is required in the event of an emergency. • Know the fire alarm signals and the procedures established to implement safe evacuation. • Know the supervisory staff in your building. • Report any fire hazard to supervisory staff. • Know stairwell designation and the crossover floors (if any). Part 9 Fire Extinguishment, Control or Confinement Most fires start small. Except for explosions, fires can usually be brought under control if they are attacked correctly with the right type and size of extinguisher within the first two minutes. In the event a small fire cannot be extinguished with the use of a portable fire extinguisher, or O smoke presents a hazard for the operator, the door to the area should be closed to confine and contain the fire. If fighting the fire, ensure that the Fire Alarm System has been activated and the Tweed Fire Department has been notified prior to any attempt to extinguish the fire. Only those persons who are trained and familiar with extinguisher operation may attempt to fight the fire. O O The decision to use a fire extinguisher is one that is made after considering the following: • Type of fire (Class A, B, C) • Size and intensity of fire • Size and capacity of the fire extinguisher • Exit location and clear route away from fire When not to fight a fire... • If the fire could block your only exit • If the fire is spreading quickly • If the fire is too large • If you don't know how to use the fire extinguisher Suggested Operation of Portable Fire Extinguishers Remember the (PASS) acronym P- Pull the safety pin A - Aim the nozzle S - Squeeze the trigger handle S - Sweep from side to side (watch for fire restarting) Never re -hang extinguishers after use. Ensure they are properly recharged by a person that is qualified to service portable fire extinguishers and that a replacement extinguisher is provided. Keep extinguishers in a visible area without obstructions around them. Part 10 Alternative Measures for Occupant Fire Safety O O In the event of any shut -down of fire protection equipment systems or part thereof, in excess of 24 hours, the fire department shall be notified in writing. Occupants will be notified and instructions will be posted as to alternative provisions or actions to be taken in case of emergency. These provisions and actions must be acceptable to the Chief Fire Official. All attempts to minimize the impact of malfunctioning equipment will be initiated. Where portions of a sprinkler or fire alarm system are placed out of service, service to remaining portions must be maintained, and where necessary, the use of watchmen, bull -horns, walkie- talkies, etc. will be employed to notify concerned parties of emergencies. Assistance and direction for specific situations will be sought from the Tweed Fire Department. Procedures to be followed in the event of shutdown of any part of a fire protection system are as follows: 1. Notify the Tweed Fire Department, dial (613) 478-2535 (DO NOT USE 9-1-1). Give your name, address and a description of the problem and when you expect it to be corrected. The Tweed Fire Department is to be notified in writing of shutdowns longer than 24 hours. 2. Post notices at all exits and the main entrance, stating the problem and when it is expected to be corrected. 3. Have staff of other reliable person(s) patrol the affected area(s) at least once every hour. 4. Notify the Tweed Fire Department and the building occupants when repairs have been completed and systems are operational. NOTE: All shutdowns will be confined to as limited an area and duration as possible. Cooking operations shall be suspended until the commercial cooking fixed extinguishing system is restored. (See attached Fire Watch Duties and Report Log) FIRE WATCH DUTIES Definition: The term "fire watch" is used to describe a dedicated person or persons whose sole responsibility is to look for fires within an established area. Fire watch is required in the event of temporary failure of the fire alarm system or where activities require the interruption of any fire detection, suppression or alarm system component. NOTE: All building occupants are to be notified in writing that the fire protection systems in the building are not functional and that a Fire Watch has been instituted until repairs have been made. O (1) At least one (1) qualified staff person shall be employed to complete fire watch duties of the unprotected building area whenever the building is occupied. Each person assigned to Fire Watch duties must be provided with the following equipment; Dept. (1) Suitable means of communication (cell phone, portable radio, etc.) for notifying Fire (ii) A portable air horn or other approved means of sounding an alarm (iii) Flashlight (iv) Clipboard and pen (v) Copy of fire watch duties (vi) Copy of the Fire Watch Log Sheet (vii) Keys and/or access codes to provide entry to all rooms/spaces (viii) Floor plan(s) of the building under Fire Watch (2) Fire Watch personnel are to be familiar with the building and procedures for alerting the fire Department and all building occupants in the event of a fire. (3) Rounds shall be diligently completed at least once each hour, and recorded immediately upon the conclusion of each round on the Fire Watch Log Sheet. The person completing the rounds will record the time each round was completed. (4) Fire watch personnel are to have fire extinguishing equipment readily available and be trained in its use. (5) If fire or smoke conditions are discovered, alert all building occupants by sounding a portable air horn or another device approved by the Chief Fire Official. (6) A telephone must be readily available at all times to notify the Tweed Fire Department by calling 9-1-1. Always call from a safe area. (7) Do not attempt to extinguish the fire unless it is safe to do so. O (8) Once building evacuation is completed, await emergency response personnel at a safe location and direct them to the scene. Do not re-enter the building without permission from the Fire Department. (9) "Hot Works" such as welding or cutting shall be prohibited in the area where the sprinkler protection is impaired or be limited to areas where approved precautions have been put into place. (10) While the sprinkler and/or fire alarm system(s) are shut down, assigned fire watch personnel shall patrol the area until both the fire alarm system and the sprinkler system has been restored. (11) Exit doors, access to exits and corridors are to be checked periodically for proper operation and obstructions while performing Fire Watch duties. O O FIRE WATCH LOG REPORT System out of service Date: Time: System Out of Service -Notification to Fire Department Date: Time: System Back in Service Date: Time: System Back in Service -Notification to Fire Department Date: Time: PERSONS ASSIGNED TO FIRE WATCH DUTIES SHALL FOLLOW THE REQUIRMENTS LISTED ON THE FIRE WATCH DUTIES SHEET AND SHALL PATROL ALL UNPROTECTED AREAS OF THE BUILDING EVERY HOUR TO CHECK FOR SIGNS OF FIRE OR SMOKE CONDITIONS. ALL PATROLS ARE TO BE RECORDED ON THIS LOG REPORT IMMEDIATELY FOLLOWING EACH ROUND. RECORDS OF FIRE WATCH SHALL BE KEPT FOR 2 YEARS AFTER THEY ARE MADE, AND SHALL BE MADE AVAILABLE UPON REQUEST TO THE CHIEF FIRE OFFICIAL. Fire Watch Duties Conducted By: (PRINT NAME & POSITION) O Rounds Start Time Finished Signature Comments 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Fire Watch Commenced: Date: Time: Start a new Fire Watch Log Report Sheet for each new day of fire watch. Part 11 Fire Drills Policy Fire Drills shall be performed once a year and attendance shall be documented. Procedure 1. The persons in charge will coordinate fire drills at least once a year. Audible or silent fire drills will be acceptable to practice the procedure. 2. Notice will be given to Monitoring Company regarding the drill time and location to prevent emergency response by the Fire Department. The local Fire Department will also be notified of the fire drill. 3. Notification of staff for the drill will be at the discretion of the persons in charge. 4. Where there are external commercial tenants within the same building, notice of the drill will be given prior to the activation of the alarm. 5. Maintenance staff will place a fire symbol or sign in a room. The designated fire location zone or area will change for each drill. 6. Maintenance staff may activate a smoke detector. 7. Upon hearing the fire alarm, all staff must initiate their fire response procedures. Staff response is then observed by the persons in charge of the drill. 8. The drill instructor will indicate an all -clear at the end of the drill. 9. At the end of the drill, all staff shall sign the fire drill attendance sheet and participate in a review/debrief. 10. The Fire Panel and alarm system will be reset. The Fire Department and alarm company will be notified that the system is restored after the drill is complete. 11. The persons in charge will complete a Fire Alert Report and forward to the municipal office. A copy shall be provided to the Occupational Health and Safety Committee if staffing numbers dictate such a committee is needed. Deficiencies are to be addressed immediately and report of remedy included on the report. Fire Alert Report Drill ❑ or Alarm ❑ Date: Time: Location of Fire Who Discovered the Fire Fire Alarm Pulled ❑ Yes ❑ No Was there a fire? ❑ Yes n No Alarm Activated by: ❑ Detector ❑ Pull Station Time taken to find the fire: Was the fire extinguished? ❑ Yes ❑ No Time the Fire Dept arrived: Time of All -Clear announcement: Test/Drill Preparation: YES NO Comments Fire Department notified before test/drill ❑ ❑ Alarm monitoring firm notified before test/drill ❑ ❑ Did Person(s) Discovering the Fire: Remove occupants from immediate danger ❑ ❑ Close door(s) and window(s) ❑ ❑ Pull alarm ❑ ❑ Initiate Evacuation ❑ ❑ Attempt to control fire with an extinguisher ❑ ❑ Did the Person in Charge: Confirm location of fire ❑ ❑ Direct staff in control of fire ❑ ❑ Ensure occupants are out of immediate danger ❑ ❑ Ensure evacuation started if necessary ❑ ❑ Greet Fire Department at main entrance ❑ ❑ Response of Other Staff Members: Designated staff assisted as directed ❑ ❑ Extinguisher was taken to the fire scene ❑ ❑ Adjacent rooms checked; doors closed ❑ ❑ Equipment shut -down was appropriate ❑ ❑ Elevator was shut down if applicable ❑ ❑ Corridors were clear & exits unobstructed ❑ ❑ All exterior doors secure ❑ ❑ ❑ ❑ Other: ❑ ❑ 0 For drills & tests, form to be completed by the persons in charge. Fire Safety Systems: YES NO Comments Fire alarm system activated correctly ❑ ❑ 2nd stage alarm activated correctly (if applicable) ❑ ❑ Annunciator panel indicated correct fire zone ❑ ❑ Self -closing doors activated correctly(if applicable) ❑ ❑ Follow-up Procedures All -clear announced; staff signed attendance ❑ ❑ A debrief was held ❑ ❑ Fire alarm system reset ❑ ❑ Door hold -open devices reset(if applicable) ❑ ❑ Elevator service restored(if applicable) ❑ ❑ HVAC system restored(if applicable) ❑ ❑ Fire alarm system clear of any troubles ❑ ❑ Confirmed monitoring firm received alarm ❑ ❑ Fire Department notified after drill/test ❑ ❑ Other: ❑ ❑ Was the Fire Department Contacted? ❑ Yes ❑ No Time: Other: Time: Describe the Fire Drill Scenario, Fire Incident, Fire Alarm Occurrence: Describe Areas for Improvement: Emerg. Response Leader: Date: Part 12 Requirements of the Ontario Fire Code O Check/Test/Inspect requirements of the Ontario Fire Code: To assist you in fulfilling your obligations, included is a list of the portions of the Fire Code that requires checks, inspections and/or tests to be conducted of the facilities. It is suggested that you read over this list and perform or have performed the necessary checks, inspections and/or tests for the items which may apply to your property. This list has been prepared for purposes of convenience only. For accurate reference, the Fire Code shall be consulted. Where specific references to checking, inspection and testing of fire safety devices are not made in this Code, such devices shall be maintained to ensure they operate as per their design requirements. Where a building or its contents must be tested for compliance with this Code, the tests shall be carried out by the owner or the owner's agent within such reasonable time as the Chief Fire Official may determine. Any appliance, device or component of a device that does not operate or appear to operate as intended when checked, inspected or tested as required by this Code shall be repaired or replaced if the failure or malfunctioning of the appliance, device or component would adversely affect fire or life safety. Fire Prevention Officers may check to ensure that the necessary checks, inspections and/or tests are being done, when conducting their inspections, and asked to see the required written records. Definitions for key words are as follows: • Check means visual observation to ensure the device or system is in place and is not obviously damaged or obstructed Test means the operation of a device or system to ensure that it will perform in accordance with its intended operation or function Inspect means physical examination to determine that the device or system will apparently perform in accordance with its intended function It is stated in the Fire Code that written records of all tests and corrective measures are required to be retained for a period of two years after they are made, and shall be available O upon request to the Chief Fire Official. Records shall be made and the original or a copy shall be retained at the building premises for examination by the Chief Fire Official. Records of tests and corrective measures or operational procedures shall be retained so that at least the current and the immediately preceding reports are available, however; records shall be retained for a period of at least two years after being prepared. NOTE: The initial verification or test reports for fire protection systems installed after November 21, 2007 shall be retained on the premises throughout the life of the systems. This requirement applies to systems installed in accordance with this Code or the Building Code. O General Fire Protection Systems/Equipment General Responsibility (example: Owner, Superintendent, Contractor) O O Doors in fire separations shall be checked as frequently as necessary to ensure that they remain closed. MAINTENANCE Exit signs shall be clearly visible and maintained in a clean and legible condition. MAINTENANCE Internally illuminated exit signs shall be kept clearly illuminated at all times, when the building is occupied. MAINTENANCE Weekly When subject to accumulation of combustible deposits, hoods, filters and ducts shall be checked weekly and be cleaned when such deposits create an undue fire hazard. MAINTENANCE Monthly Doors in fire separations shall be inspected monthly for proper operation. MAINTENANCE Yearly Fire dampers and fire -stop flaps shall be inspected annually, or based on a schedule via contractor acceptable to the Chief Fire Official. OUTSIDE CONTRACTOR Every chimney, flue and flue pipe shall be inspected annually and cleaned as often as necessary to keep them free from cumulations of combustible deposits. OUTSIDE CONTRACTOR Disconnect switches for mechanical air-conditioning and ventilating systems shall be inspected annually to establish that the system can be shut down. OUTSIDE CONTRACTOR Ventilation duct from dryers will be inspected and cleaned out annually to be free of lint. OUTSIDE CONTRACTOR Portable Fire Extinguishers General Responsibility Each portable extinguisher shall have a tag securely attached to it showing the maintenance or recharge date, the servicing agency and the signature of the person who performed the service. OUTSIDE CONTRACTOR A permanent record containing the maintenance date, the examiner's name and a description of any work or hydrostatic testing carried out shall be prepared and maintained for each portable extinguisher. OUTSIDE CONTRACTOR All extinguishers shall be recharged after use or as indicated by an inspection or when performing maintenance. When recharging is performed, the recommendations of the manufacturer shall be followed. OUTSIDE CONTRACTOR Monthly Portable extinguishers shall be inspected monthly. MAINTENANCE Yearly Extinguishers shall be subject to maintenance not more than one year apart or when specifically indicated by an inspection. OUTSIDE CONTRACTOR Maintenance procedures shall include a thorough examination of the three basic elements of an extinguisher: a) mechanical parts b) extinguishing agent c) expelling means OUTSIDE CONTRACTOR Every twelve months, pump tank water, and pump tank calcium chloride base antifreeze types of extinguishers shall be recharged with new chemicals or water, as applicable N/A 5 Years Every five years, pressurized water and carbon dioxide fire extinguishers shall be hydrostatically tested. N/A O 6 Years Every six years, stored pressure extinguishers that require a 12 year hydrostatic test shall be emptied and subjected to the applicable maintenance procedures. OUTSIDE CONTRACTOR Fire Alarm System General Responsibility Fire alarm and voice communication system components shall be kept unobstructed. ????? Fire alarm shall be kept unobstructed. MAINTENANCE Fire alarm system power supply disconnect switches shall be locked on in an approved manner. MAINTENANCE Yearly Yearly tests conducted by a certified alarm contractor as required by Section 1.2.1.2. of Division C of the Ontario Fire Code, 2007. Tests shall be in conformance with CAN/ULC 5536, "Inspection and Testing of Fire Alarm Systems". OUTSIDE CONTRACTOR Voice communications between floor areas and the central alarm control facility shall be tested annually, as required for fire alarm initiating and signally devices. N/A Inter -connected Smoke Alarms (As Required By Code) Yearly Where installed, each manual pull station shall be tested to ensure activation of the interconnected smoke alarms on an annual basis. OUTSIDE CONTRACTOR Interconnected smoke alarms shall be tested and maintained in operating condition in conformance with CAN/ULC-5552, Standard for the Maintenance & Testing of Smoke Alarms & as required by the Fire Code. OUTSIDE CONTRACTOR Smoke Alarms General Responsibility Ensure smoke alarms are maintained in operating condition. MAINTENANCE Ensure a copy of the smoke alarm manufacturer's Maintenance instructions or approved alternative has been provided. MAINTENANCE 0 Monthly Responsibility Standpipe Systems Hose cabinets shall be inspected monthly to ensure that the hose and equipment are in the proper position and appear to be operable. N/A Yearly Plugs or caps on Fire Department connections shall be removed annually and the threads inspected for wear, rust or obstruction. Re -secure plugs or caps, wrench tight. N/A If plugs or caps are missing, examine the Fire Department connections for obstructions, back flush if necessary, and replace plugs or caps. N/A Hose valves shall be inspected annually to ensure that they are tight and that there is no water leakage into the hose. N/A Standpipe hose shall be removed and re -racked annually and after use. Any worn gaskets in the couplings, at the hose valve and at the nozzle shall be replaced. N/A 0 Sprinkler Systems (Wet) General Responsibility Auxiliary drains shall be inspected as required to prevent freezing. OUTSIDE CO NTRACTO R Fire Dept. connections shall be equipped with plugs or caps that are secured wrench -tight MAINTENANCE Yearly 0 Exposed sprinkler piping hangers shall be checked yearly to ensure that they, are kept in good repair. MAINTENANCE Sprinkler heads shall be checked at least once per year to ensure that they are kept in good repair. MAINTENANCE Sprinkler heads shall be checked at least once per year to ensure that they are free from damage, corrosion, grease, dust, paint, or whitewash. They shall be replaced where necessary as a result of such conditions. MAINTENANCE On wet sprinkler systems, water -flow alarm test using the most hydraulically remote test connection, shall be performed annually. MAINTENANCE Sprinkler system water pressure shall be tested annually or after any sprinkler system control valve has been operated, with the main drain valve fully open, to ensure that there are no obstructions or deterioration of the main water supply. OUTSIDE CONTRACTOR Plugs or caps on Fire Department connections shall be removed annually and the threads inspected of wear, rust or obstruction. Re -secure plugs or caps, wrench tight. If plugs or caps are missing, examine the Fire Department connection for obstructions, back flush if necessary and replace plugs or caps. MAINTENANCE 0 Sprinkler Systems (Dry) General Responsibility Auxiliary drains shall be inspected as required to prevent freezing. OUTSIDE CONTRACTOR Dry -pipe valve rooms or enclosures in unheated buildings shall be checked as often as necessary when the outside temperature falls below 0° Celsius to ensure that the system does not freeze. N/A O Yearly Exposed sprinkler piping hangers shall be checked yearly to ensure that they are kept in good repair. MAINTENANCE Sprinkler heads shall be checked at least once per year to ensure that they are free from damage, corrosion, grease dust, paint, or whitewash. They shall be replaced where necessary as a result of such conditions. MAINTENANCE Sprinkler system water pressure shall be tested annually or after any sprinkler system control valve has been operated, with the main drain valve fully open, to ensure that there are no obstructions or deterioration of the main water supply. OUTSIDE CONTRACTOR Plugs or caps on Fire Department connections shall be removed annually and the threads inspected for wear, rust or obstruction. Re -secure plugs or caps wrench tight. If plugs or caps are missing, examine the Fire Department connection for obstructions, back flush if necessary and replace plugs or caps. MAINTENANCE Dry pipe valves shall be tripped annually by means of the system test pipe, to ensure that they operate satisfactorily and that the sprinkler alarms are in operating condition. A full flow trip test, with the control valve fully open, shall be conducted at least every three years. OUTSIDE CONTRACTOR 15 Years Responsibility Every fifteen years, dry pipe systems shall be inspected for obstructions in the sprinkler piping and if necessary, the entire system shall be flushed of foreign material. OUTSIDE CONTRACTOR O Private Fire Hydrants General Responsibility Hydrants shall be readily available and unobstructed for use at all times. N/A Yearly Hydrants shall be inspected annually after each use. N/A Ensure hydrants are equipped with port caps secured wrench tight. The port caps shall be removed annually and inspected for wear, rust or obstructions. N/A The hydrant barrel shall be inspected annually to ensure that no water has accumulated. N/A The drain valve shall be inspected for operation if water is found in the hydrant barrel when main valve is closed. N/A Hydrant waterflow shall be inspected annually and a record shall be kept. N/A Commercial Cooking Equipment General Responsibility Commercial cooking equipment exhaust and fire protection systems shall be installed and maintained in conformance with NFPA 96, "Ventilation Control and Fire Protection of Commercial Cooking Operations". OUTSIDE CONTRACTOR Ensure wet chemical or alkali based dry chemical portable fire extinguishers are provided to protect commercial cooking equipment and are readily available for use in an emergency. OUTSIDE CONTRACTOR O Weekly Hoods, grease removal devices, fans, ducts, and other equipment shall be checked weekly and cleaned at frequent intervals, prior to surfaces becoming heavily contaminated with grease or oily sludge. KITCHEN STAFF 6 Months Inspection and servicing of the fire extinguishing system shall be made at least every six months by properly trained and qualified persons in conformance with Ontario Fire Code, Section 6.8.1.1. OUTSIDE CONTRACTO R Elevators (High Buildings) General Responsibility Ensure keys required to recall elevators and to permit independent operations are in their approved location. MUNICIPALITY Maintain correct signage for firefighters' elevator. MUNICIPALITY Yearly The key operated switch located outside an elevator shaft shall be tested to ensure that the actuation of the switch will render the emergency stop button in each car inoperative and bring all cars to the street floor or transfer lobby by cancelling all other calls after the car has stopped at the next floor at which it can make a normal stop. OUTSIDE CONTRACTOR Key operated switches in each elevator car shall be tested to ensure that the actuation of the switch will: a) enable the elevators to be operable independently of other elevators OUTSIDE b) allow operation of the elevator without interference from floor call buttons c) render door re -opening devices inoperative CONTRACTOR 0 d) control the opening of power operated doors only by the continuous pressure on the "door open" button to ensure that if the button is released while the door is opening, the doors will automatically close Emergency Power Systems General Responsibility 0 Emergency power systems shall be inspected, tested and maintained in conformance with CSA C282, "Emergency Electrical Power Supply for Buildings". ADMINISTRATION To ensure continued reliable operation, the emergency power supply equipment shall be operated and maintained in accordance with manufacturer's instructions. ADMINISTRATION At least two copies of the instruction manual shall be maintained. ADMINISTRATION Monthly The emergency electrical power shall be completely tested monthly as follows: a) Simulate a failure of the normal power supply. b) Arrange so that: i) an engine generator set operates under at least 30% of the rated load for 60 minutes and; ii) all automatic transfer switches are operated under load. c) Include an inspection for correct function of all auxiliary equipment such as radiator shutter control, coolant pumps, fuel transfer pumps, oil coolers and engine room ventilation controls. d) Record all instrument readings associated with the prime mover and generator and a verification that they are normal. e) Log and report as further prescribed in the manual of instruction for operation and maintenance. Check fuel supply for sufficient quantity. MAINTENANCE Annually Test the generator, control panel, and transfer switch in conformance with CSA C282, "Emergency Electrical Power Supply for Buildings". OUTSIDE CONTRACTOR 0 Part 13 Fire Safety Plan Review Record The Fire Safety Plan must be reviewed as often as necessary, but at intervals not greater than 12 months to ensure that it takes account of changes in the use and other characteristics of the building. It is the responsibility of the owner to ensure that the information contained within the Fire Safety Plan is accurate and complete. (Ontario Fire Code 2.8.2.1.(4) of Division 8). O Date of Review: Reviewed By: Owner/Position: Signature: Date of Review: Reviewed By: Owner/Position: Signature: Date of Review: Reviewed By: Owner/Position: Signature: Date of Review: Reviewed By: O Owner/Position: Signature: Date of Review: Reviewed By: Owner/Position: Signature: O Date of Review: Reviewed By: Owner/Position: Signature: Date of Review: Reviewed By: Owner/Position: Signature: O OCCUPANT LOAD TWEED ARENA 297 JOSEPH ST TWEED NOTE: Effective as of JULY 1, 2016. Any changes which affect occupant loads will render this matrix null and void. ARENA Area/ Sq.M. Area/ Person Notes Max Occ Load Determining factor Bench Seating North and South Side 586 450m m Stadia & grandstand 398 AREA Standing — east & west, south(15t floor) 172.1 .40 Standing space 430 AREA Staff/Team Change rooms - - 20 players & 2 staff per 132 EXIT TOTAL OCCUPANT LOAD FOR ARENA SPORTING EVENTS IS 960 PERSONS BY EXIT RINK SURFACE Area/ Sq.M. Area/ Person Notes Max Occ Load Determining factor Assembly— non -fixed seating 1367.5 0.75 1823 by area factor 749 Exit Assembly —tables & chairs 1367.5 0.95 1389 by area factor 749 Exit Assembly — standing only 1367.5 0.4 3300 by area factor 749 Exit Assembly — dining & alcohol 1367.5 1.2 1139 by area factor 749 Exit Assembly — exhibition 1367.5 2.8 488 by area factor 488 Area Assembly —special events/concerts: Site plan submission and approval required by *CBO & **CFO prior to event *Chief Building Official ** Chief Fire Official 0 UPPER CANTEEN Area/ Sq M Area/ Person Notes Max Occ Load Determining factor Assembly — non -fixed seating 138.6 0.75 184 by area factor 184 Area ,Assembly —tables & chairs 138.6 0.95 145 by area factor 145 Area Assembly — standing only 138.6 0.4 346 by area factor 331 Area assembly — dining & alcohol 138.6 1.2 115 by area factor 115 Area Assembly — exhibition 138.6 2.8 49 by area factor 49 Area If Canteen is used to support an arena function, no additional occupant load is permitted for the hall. NOTE: The maximum occupant load for the Tweed Arena at any time is 1908 persons. This is based on the total exiting capacity from the building. J