Advanced Industrial Fire Apparatus Practices (Non-Certification)

Course Description

Prerequisites

• Industrial Fire Apparatus Practices I (Non-certification) or equivalent training

Course Completion Requirements

Participants Must Provide

• a photo identification on the first day of class. See the Participant Handbook for approved forms of identification and additional guidelines.

Course Attire / Personal Protective Equipment (PPE)

• Personal Protective Equipment (PPE) Level 2 as described in the TEEX Student Safety Manual

Attendance Requirements

To meet attendance requirements, participants must review each training module and complete all required course assignments, activities, quizzes, and/or end of course exam.

Topics

• Advanced troubleshooting
• Drafting operations
• Elevating platforms and aerial operations
• Foam operations
• Foam truck operations
• Friction loss formulas for high flows
• High flow delivery devices
• ICS functions – water supply & foam officer
• Operating the pump
• Operator responsibilities
• Pump types
• Remote foam logistics
• Specific foam systems (breakout)
• Using large diameter hose

Suggested Audience

Appropriate for all industrial emergency response personnel who have experience operating apparatus, including fire prevention, suppression, control, and safety personnel.

Potential attendees could include:

• Plant operators
• Plant maintenance
• Laboratory personnel
• Engineers
• Electricians/Instrumentation techs
• Security personnel

Other Information

Registration Requirements

Annual Schools require that you use the online registration system.

We have streamlined the process for payment via Texas A&M Forest Service funding (H.B. 2604 or TIFMAS Grant Assistance Program). Before you register for a course, you must attain approval from the Texas A&M Forest Service for training tuition. On your approval letter, there will be a voucher approval number. Each participant approved for tuition grant assistance will need this number.

Register for your course through your TEEX student portal. On the payment section, choose “Purchase Order” and enter the “VFDE” number (for example “E123456”). If your department was approved for multiple participants, each participant up to the maximum approved in the training tuition request may use the same VFDE number. If the total amount due is greater than the total amount allowed by the tuition voucher, the individual/department will be responsible for the difference. You are no longer required to email or fax the approval letter to TEEX/ESTI unless it is specifically requested by TEEX staff. 

If you are using a standard Purchase Order, complete online registration and send a copy of PO documentation within 48 hours.

The PO contact email needs to be either yourself or a responsible person within your organization.

A new data field has been added to the payment process. The Tax ID (Tax Payer ID, EIN or FEIN) will be the number assigned to your organization. The field is required and needs to be in the following format: xx-xxxxxxx.

Late Registration

The full rate will be applied after the early-bird registration deadline.