Professional Documents
Culture Documents
INDEX
PART - I
1 Index I
2 Preface II
PART- IV
9 Determination Of Plant Risk & Risk Criteria. 9- 1
10 Recommendations 10 - 1
PART- V
11 Acknowledgements IV
12 References V
13 Annexure VI - 2
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PREFACE
Indian Oil corporation Ltd , Tirunelveli LPG Bottling Plant, SIPCOT Industrial
Growth Centre, Gangaikondan Village, Tirunelveli Taluk And District, Tamil
Nadu – desired to go in for a Risk Assessment Study to identify the risks
associated with their Proposed LPG Bottling facility. The Company
commissioned the services of Green Global safety Systems for carrying out the
Risk Assessment Study and suggests mitigation measures to control and/or
eliminate the risk.
A specialist from Green Global safety Systems visited the site to collect the
required data and drawings to carry out the Risk Assessment. This Risk
Assessment report is an outcome of the work by a team of specialists of Green
Global safety Systems, having extensive field experience in LPG Bottling Plant
Operation & Safety and exposure to QRA studies.
Disclaimer
Green Global Safety Systems have exercised all reasonable skill and diligence in
carrying out the Risk Assessment Study. This report is not deemed to be any
undertaking, warranty or certificate.
Place : Chennai
Date : 15-03-2015
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All the possible risks are taken into account and analyzed and mitigation
measures have been implemented for the proposed project.
Fire Fighting and Protection systems are well planned to mitigate the
fire emergency situations.
Fire fighting vehicle access is available outside the compound wall as the
plant is surrounded by three side road access and one side vacant land.
Risk involved in the offsite also considered and safety distances have
been well defined and adequate distances have been allocated as per the
Static and Mobile Pressure Vessels Rules requirements.
LPG Truck Unloading Shed shall be provided with proper drain systems
to prevent stagnation of LPG Liquid causing Unconfined vapor cloud
Explosion .
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LPG pump house monorail resting on the steel columns of the roof
adequate structural stability shall be ensured.
TLD – Bay number 7 , Water spry nozzle to be fixed 5 inch away from
the bay so that damage could be prevented.
Wooden packing is used in the LPG main Pipe line from the mounded
storage shall be removed.
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1.2 Objectives
1.3 Philosophy
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For the selected release source scenarios, depending upon the failure
mode, causing loss of containment, are developed.
1.4 Methodology
Preliminary discussions were held with the Technical team of Indian Oil
corporation Ltd , Tirunelveli LPG Bottling Plant, SIPCOT Industrial
Growth Centre, Gangaikondan Village Tirunelveli Taluk And District on
the Handling storage of LPG facilities provided at site.
To carry out the Risk Assessment, the team did the following:
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4. Bottling operations
Empty cylinders are received either from new cylinder manufacturer/
repairer or from distributors i.e., from the market.
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New/repaired cylinders are purged with LPG vapor for ensuring no air
trapped in the cylinders, before filling LPG into the cylinder.
Pre-filling checks like visual check, cylinder due for testing and any
physically damaged cylinders are removed for rectification.
Fit cylinders are fed in the carousel m/c having 24filling points by means
of conveyors. The filling gun fixing, filling operation including cut off,
ejection of cylinders are done automatically. The cutoffs of filled cylinders
are based on gross weights.
Filled cylinders are weighed and the tolerance is -100 gms to +200 gms.
The cylinders filled out of this range are called over or under filled
cylinders which will be pushed into a conveyor for correction. Correct
weight cylinders are then sent for leak checking.
Over filled and under filled cylinders are corrected using ICU ( Integrated
Weight Correction Unit) provided on line and sent for re-checking and the
correct weight cylinders are sent down the line for further checks.
Valve leak/bung leak cylinders are checked through electronic VL/BL leak
detector. The permissible leak is 0.5 gms per hour.
The electronic ring detector checks ‘O’ ring inside the valve. Cylinders
which are not leaky are sent down the line.
Cylinders which are correctly filled and having no leaks are sealed with
PVC seals. Filled cylinders are stored and dispatched to the Indane
distributors as per the requirement.
‘O’ ring damaged /missing cylinder detected are changed with new ‘O
‘rings and sent for re-testing in O ring leak detector. Valve leakage
cylinders are evacuated completely and de-pressurized and old valve is
replaced with new valve and the cylinder is taken back for filling. Other
defective cylinders are marked with identification and stacked separately.
These cylinders are rectified or de-shaped depending up on the nature of
defect.
5. Utilities system
3 nos of 615 cum/Hr Diesel engine drive fire pumps and the system is
kept pressurized by electric motor driven jockey pump
Other fire pump house equipment like security air compressor for MVWS
system, Fire Alarm Panel
Hydrants and monitors
Medium velocity water spray system consisting of 19 zones in filling shed,
LD, LPG Pump House and Mounded Bullet.
Fire detection and alarm system
Gas detection system
Manual call points and Emergency shutdown system
The plant is equipped with fire fighting facilities as per OISD 144. Fire water
storage consists of MS fixed cone roof fire water storage tank of 3 X 2500kl
capacity.
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All ROV’s are pneumatically and electrically operated. ROVs will be operated
locally through push button near the valve and remotely through PLC located in
the control room at ROV control panel. Local/remote selection facility for the
valves will not be provided. Status indication of valves is displayed in the PC
based work station located in the control room. Separate PC based work station
is provided in the control room for displaying status of fire fighting and gas
detection system. ROV’s of individual bullet will be closed when high level alarm
and high pressure signal of respective bullet received. All ROV’s will be closed on
the event of receipt of signal from fire fighting system.
For pumps and compressors, process parameters will be monitored locally and in
the local panel where ever provided by the vendor.
South - 30 ft Road
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Floods - Nil
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Process Description:
At present the Bulk LPG required for bottling is transported to the plant byroad
tankers of 18 MT capacity which are specially fabricated for LPG transportation.
LPG from road tankers is decanted to the LPG storage vessels (Horton Sphere &
Bullets) by the pressure differential method using the LPG vapour compressors
provided for the purpose.
LPG from the storage bullets will be pumped to the 1* 24 point electronic filling
machines and the empty gas cylinders will be filled using the pneumatically
operated filling guns. Each cylinder for domestic use will be filled with 14.2 kg of
LPG, weight being automatically adjusted. The cylinders for industrial use will
be filled with 19.0 Kg and 47.5 Kg of LPG. After filling, the cylinders pass
through various quality checks including the weight check, leak test etc., before
sealing. The cylinders will be stored at the existing Filled Cylinder storage shed
and loaded into trucks for dispatch.
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Plant personnel shall work with the Safety Officer to identify potential problems
and to identify proper operational procedures and the operational areas of the
plant. Actions to be taken include equipment or procedural changes,
development of exposure monitoring strategies, and inclusion of warning
statements in procedures.
QRA studies are conducted at plant before commissioning and also applied to the
proposed installation and modification of buildings, equipments, mechanical and
electrical systems, utilities, fire protection system, grounds etc.
7.1.3. INSPECTIONS :-
The officer in charge of each function are responsible for ensuring the timely
completion of periodic inspections and correction of problems.
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: MDT - Yearly
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involving only the people working and the property in side the factory , it is
called as “ On-Site Emergency “.
- Reporting Emergencies
- Fire Safety
- First Aid
- Plan Provisions
- First Aid
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- Spill Control
- Reporting Emergencies
- Fire Safety
- First Aid
- Reporting Emergencies
- Fire Safety
- First Aid
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PROPOSED
PROPOSED LEAK PREVENTION / MINIMISING :
These are Electro – pneumatically operated quick shut off valves provided on
LPG pipelines with actuating points located remotely and nearer to operating
facilities in plant. When actuated, the valves will close within 25 seconds,
starving the LPG flow in pipelines. The ROV’s are installed at the following
locations :
All LPG Bulk Storage vessels are fitted with High Level Alarm switches which
gives alarm when product reaches 85% of its volume. A signal has been taken
from HLA to actuate the ROV to close which will stop the flow of liquid into
vessels. This stops the over filling/flowing of LPG into vessels.
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All storage vessels and static & rotary equipments are double earthed to
dissipate the static charges.
Electronic filling Carousel is earthed and all filling guns are bonded.
Earthing connection are being made to Road tankers/bullet trucks at two
places viz one at body of the bullet and second at the chassis of the trailer.
The unloading arms are bonded and earthed. All these connection are
terminated in the earth pits and all pits are inter connected as grid to
have least resistance.
All the conveyor and online equipments are double earthing made and
tested as per IE rules and records maintained.
Earth pits are available all over the plant and are connected with earth
grid to get better / lease earth resistance value with double earthing
system.
Fire water pumps - 3 Nos ( Main 2X 615 Cum/Hr & Standby 1X 615 cum
/Hr)
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The system has been provided on all operating areas and considered to be a very
effective fire fighting system.
It has a control valve or deluge valve which when actuated, will deluge water
into protect spray installation and give an effective spray cover to the area.
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Flammable gas and liquids have given rise to accidents involving fire
in industries. The effect of fires is radiation heat. As a result of heat objects may
be ignited and living organisms may be burned. Accidents and casualties result
in loss of life and property in industries. The likelihood of occurrences of fire
accidents can be reduced by process design and reliability. Mathematical models
and computer models are employed for calculating the consequences of such
events which helps in the research for mitigation of their consequences.
The most common scenarios of fire and explosions are Boiling Liquid
Expanding Vapor Explosion (BLEVE), flash fires, vapor cloud explosions and
pool fires. The following sections deal with these scenarios and their estimation
follow subsequently. The assessment approach is based on the calculation of
dose radiation (energy per unit area). The following table will give us an idea on
the damage as a result of fire.
8.1 BLEVE
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foam is best to resist the often severe radiant heat and minimize fuel pick up
into the bubbles to protect against re-ignition.
Part of the reason for flash fires is that, flammable fuels have a vapor
temperature which is less than the ambient temperature. Hence, as a result of
a spill, they are dispersed initially by the negative buoyancy of cold vapors and
subsequently by the atmospheric turbulence. After the release and dispersion of
the flammable fuel the resulting vapor cloud is ignited and when the fuel vapor
is not mixed with sufficient air prior to ignition, it results in diffusion fire
burning. Therefore, the rate at which the fuel vapor and air are mixed together
during combustion determines the rate of burning in the flash fire.
The main dangers of flash fires are radiation and direct flame contact. The size
of the flammable cloud determines the area of possible direct flame contact
effects. Radiation effects on a target depend on several factors including its
distance from the flames, flame height, flame emissive power, local atmospheric
transmissivity, and cloud size. Most of the time, flash combustion of a flash fire
lasts no more than few seconds.
people and property in a wide area. Evacuation of a wide area is advisable when
unignited clouds form. Containment for over rich clouds should be provided with
water curtain nozzles like hydroshields and portable ground monitors,
minimizing mixing. This avoids heat inputs which increase evaporation rates,
compounding the problem. For vapour pockets at or near the lower flammability
limit, vigorous mixing of more air into the vapour with water sprays on the
ground can be effective. Ground/oscillating monitors can greatly assist air
entrainment when nozzles are set at 45º spray angle pointing upwards, so
diluting the gas cloud concentration and safely dispersing the LPG vapours into
the atmosphere.
Escaping jet of LPG from pressure vessels/piping, if ignited, cause a jet flame.
The jet flame direction and tilt depend on prevailing wind direction and velocity.
Damage
in case of such type of jet fires, is restricted to within the plant boundary.
However, the ignited jet can impinge on other vessels and equipment carrying
LPG and can cause domino effect.
Commercial LPG marketed in India consists of 60% Butane and 40% propane
with traces of Propylene, Butylene and Isobutane. They are in vapour form at
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PROPERTIES OF LPG :
i. SENSIBLE
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P. VISCOSITY : Liquid LPG has a low viscosity and can leak in situations in
which water may not. It is a poor lubricant and leaks are therefore likely
to occur at seals (on pumps).
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8.8 MSDS (Material Safety Data Sheets) for the chemicals handled are used
to identify the hazards of the respective chemicals. MSDS of all the
chemicals handled in the factory have been collected and studied to
identify the Hazards of each chemical.
8.9 HAZOP study was referred and recommendations implies study on QRA.
8.10 Fire and Explosion hazards connected with the chemicals stored and
handled have been identified and preventive measures have been taken
for control of the hazards.
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Table - 1
Incident Thermal
Radiation Intensity Type of Damage
KW/m2
Can cause heavy damage to process equipment, piping,
37.5
building etc.
32.0 Maximum Flux level for thermally protected tanks.
12.5 Minimum energy required for piloted ignition of wood.
8.0 Maximum heat flux for un-insulated tanks.
Sufficient to cause pain to personnel if unable to reach cover
4.5
within 20 sec. (First Degree Burn).
1.6 Will cause no discomfort to long exposure.
0.7 Equivalent to solar radiation.
Table - 2
Table - 3
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• Explosive gas
• Flammable gas
Where there is the potential for confined gas releases, there is also the
potential for explosions when combined with air . These often produce
overpressures which can cause fatalities, both through direct action on the
body or through building damage.
9.2 Potential accidents associated with any plant, section of a plant or pipeline
can be divided into two categories:
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• Rupture
• Large leaks (20 % mm equivalent diameter)
• Medium and small leaks (due to corrosion, impact and other such
cases)
For pipelines :
For each identified failure case, the appropriate data required to define
that case is input into the EPA software ( Internationally accepted
software). When the appropriate inputs are defined, EPA calculates the
source terms of each release, such as the release rate, release velocity,
release phase and drop size. These source term parameters then become
inputs to the consequence modeling.
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10.1 The major criterion for selection of scenarios is the potential for high
hazard considering the amount of hazardous substance involved,
operating conditions, and possibility of release and extent of consequence.
10.2 The details regarding the hazardous chemicals in tanks have been
furnished in an earlier section of this report. The consequence
calculations are based on the Source data supplied by M/s. Indian oil
corporation Ltd ,Gangai Kondan, Trinelveli ,Tamilandu.
10.3 Tabular reports and graphic plots are presented wherever appropriate.
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Consequences Report :-
11.0. MOST CREDIBLE WORST SCENERIOS CONSIDERED IN THE LPG BOTTLING PLANTS –
IOCL , GANGAIKONDAN ,TRINELVELI,TAMILNADU
PROPOSED ( 600 MT 3 Nos Mounded Bullette Storages ) SYSTEM
Sl Scenario Source Consequences Figure
no
1. Direct Source: 25 cubic meters/sec Source Threat Modeled: Flammable
600 MT Mounded Height: 12 meters Area of Vapor Cloud
bullet Source State: Gas Model Run: Heavy Gas
Source Temperature: equal to ambient Red : 487 meters --- (10800
SRV Release for Source Pressure: 6 atmospheres ppm = 60% LEL = Flame
5 Minutes Release Duration: 5 minutes Pockets)
Release Rate: 20,700 kilograms/min Yellow: 1.5 kilometers ---
UVCE Total Amount Released: 103,349 kilograms (1800 ppm = 10% LEL)
2. 600 MT Mounded Direct Source: 25 cubic meters/sec Source Threat Modeled: Flammable
bullet Height: 12 Area of Vapor Cloud
Source State: Gas Model Run: Heavy Gas
SRV Release for Source Temperature: equal to ambient Red : 487 meters --- (10800 FIGURE-1
15 minutes Source Pressure: 6 atmospheres ppm = 60% LEL = Flame
Release Duration: 15 minutes Pockets)
UVCE Release Rate: 20,700 kilograms/min Yellow: 1.5 kilometers ---
Total Amount Released: 310,046 kilograms (1800 ppm = 10% LEL)
3. 600 MT Mounded Direct Source: 25 cubic meters/sec Source Threat Modeled: Overpressure
bullet Height: 0 (blast force) from vapor cloud
Source State: Gas explosion
SRV Release for Source Temperature: equal to ambient Type of Ignition: ignited by
15 minutes Source Pressure: 6 atmospheres spark or flame
Release Duration: 15 minutes Level of Congestion: congested
Blast Over Release Rate: 20,700 kilograms/min Model Run: Heavy Gas
Pressure Total Amount Released: 310,046 kilograms Red : LOC was never
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 34
exceeded --- (8.0 psi =
destruction of buildings)
Orange: 366 meters --- (3.5 psi
= serious injury likely)
Yellow: 489 meters --- (1.0 psi
= shatters glass)
4. 600 MT Mounded Direct Source: 25 cubic meters/sec Source Threat Modeled: Overpressure FIGURE-2
bullet Height: 12 meters (blast force) from vapor cloud
Source State: Gas explosion
SRV Release for Source Temperature: equal to ambient Type of Ignition: ignited by
15 minutes Source Pressure: 9 atmospheres spark or flame
Release Duration: 5 minutes Level of Congestion: congested
Blast Over Release Rate: 32,800 kilograms/min Model Run: Heavy Gas
Pressure Total Amount Released: 164,078 kilograms Red : LOC was never
exceeded --- (8.0 psi =
destruction of buildings)
Orange: 477 meters --- (3.5 psi
= serious injury likely)
Yellow: 617 meters --- (1.0 psi
= shatters glass)
5. 600 MT Mounded Direct Source: 25 cubic meters/sec Source Model Run: Heavy Gas FIGURE-3
bullet Height: 12 meters Red : 437 meters --- (19000
Source State: Gas ppm = PAC-3)
SRV Release for Source Temperature: equal to ambient Orange: 1.3 kilometers ---
15 minutes at Source Pressure: 9 atmospheres (3200 ppm = PAC-2)
9 atm Release Duration: 5 minutes Yellow: 1.4 kilometers ---
Release Rate: 32,800 kilograms/min (3000 ppm = PAC-1)
LPG Vapor Total Amount Released: 164,078 kilograms
dispersion threat THREAT AT POINT:
POINT
Concentration Estimates at
the point:
Downwind: 500 meters
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Off Centerline: 2 meters
Max Concentration:
Outdoor: 15,500 ppm
Indoor: 10,100 ppm
6. 600 MT Mounded Leak from short pipe or valve in Threat Modeled: Thermal
bullet horizontal cylindrical tank radiation from jet fire
Flammable chemical is burning as it escapes Red : 62 meters --- (10.0
SRV Release for from tank kW/(sq m) = potentially lethal
60 minutes Tank Diameter: 6.5 meters Tank within 60 sec)
Length: 27.8 meters Orange: 86 meters --- (5.0
JET FIRE FROM Tank Volume: 923 cubic meters kW/(sq m) = 2nd degree burns
THE SRV PIPE Tank contains liquid Internal within 60 sec)
LINE Temperature: 32° F Yellow: 132 meters --- (2.0
Chemical Mass in Tank: 600 tons Tank is kW/(sq m) = pain within 60 sec)
94% full
Circular Opening Diameter: 4 inches THREAT AT POINT:
Opening is 6.50 meters from tank bottom Thermal Radiation Estimates
Max Flame Length: 39 meters at the point:
Burn Duration: limited the duration to 1 hour Downwind: 70.7 meters
Max Burn Rate: 2,230 kilograms/min Off Centerline: 182 meters
Total Amount Burned: 132,246 kilograms Max Thermal Radiation:
Note: The chemical escaped from the tank 0.836 kW/(sq m)
and burned as a jet fire.
7. Leak from short pipe in horizontal cylindrical THREAT ZONE:
ROAD TANKER tank Threat Modeled: Flammable
18 MT – Flammable chemical escaping from tank (not Area of Vapor Cloud
Temperature burning) Model Run: Heavy Gas
gauge damaged Tank Diameter: 1.77 meters Tank Red : 102 meters --- (10800
Length: 11.4 meters ppm = 60% LEL = Flame
Threat for Tank Volume: 28 cubic meters Pockets)
UCVCE Tank contains liquid Internal Yellow: 309 meters --- (1800
Temperature: 32° C ppm = 10% LEL)
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Chemical Mass in Tank: 15.1 tons Tank is
85% full THREAT AT POINT:
Circular Opening Diameter: 2 inches Concentration Estimates at
Opening is 0.71 meters from tank bottom the point:
Release Duration: 18 minutes Downwind: 500 meters
Max Average Sustained Release Rate: 1,040 Off Centerline: 2 meters
kilograms/min Max Concentration:
(averaged over a minute or more) Outdoor: 852 ppm
Total Amount Released: 13,242 kilograms Indoor: 734 ppm
Note: The chemical escaped as a mixture of
gas and aerosol (two phase flow).
8. ROAD TANKER Leak from short pipe or valve in horizontal THREAT ZONE:
18 MT – cylindrical tank Threat Modeled: Thermal
Temperature Flammable chemical is burning as it escapes radiation from jet fire
gauge damaged from tank Red : 20 meters --- (10.0
Tank Diameter: 1.77 meters Tank kW/(sq m) = potentially lethal
Threat for Length: 11.4 meters within 60 sec)
JET FIRE Tank Volume: 28 cubic meters Orange: 27 meters --- (5.0
Tank contains liquid Internal kW/(sq m) = 2nd degree burns
Temperature: 32° C within 60 sec)
Chemical Mass in Tank: 15.1 tons Tank is Yellow: 42 meters --- (2.0
85% full kW/(sq m) = pain within 60 sec)
Circular Opening Diameter: 1 inches
Opening is 0.71 meters from tank bottom THREAT AT POINT:
Max Flame Length: 11 meters Thermal Radiation Estimates
Burn Duration: ALOHA limited the duration at the point:
to 1 hour Downwind: 5 meters
Max Burn Rate: 265 kilograms/min Off Centerline: 1.5 meters
Total Amount Burned: 12,952 kilograms Max Thermal Radiation: 62.9
Note: The chemical escaped from the tank kW/(sq m)
and burned as a jet fire.
9. ROAD TANKER BLEVE of flammable liquid in horizontal THREAT ZONE: FIGURE-4
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18 MT TANK cylindrical tank Threat Modeled: Thermal
UNDER Tank Diameter: 1.77 meters Tank radiation from fireball
Length: 11.4 meters Red : 305 meters --- (10.0
BLEVE Tank Volume: 28 cubic meters kW/(sq m) = potentially lethal
Tank contains liquid within 60 sec)
Internal Storage Temperature: 32° C Orange: 431 meters --- (5.0
Chemical Mass in Tank: 15.1 tons Tank is kW/(sq m) = 2nd degree burns
85% full within 60 sec)
Percentage of Tank Mass in Fireball: 100% Yellow: 671 meters --- (2.0
Fireball Diameter: 139 meters Burn kW/(sq m) = pain within 60 sec)
Duration: 10 seconds
THREAT AT POINT:
Thermal Radiation Estimates
at the point:
Downwind: 200 meters
Off Centerline: 1 meters
Max Thermal Radiation: 22.3
kW/(sq m)
10. ROAD TANKER Burning Puddle / Pool Fire Threat Modeled: Thermal
18 MT – Puddle Area: 150 square meters Puddle radiation from pool fire
Mass: 15 tons Red : 51 meters --- (10.0
for POOL FIRE Initial Puddle Temperature: -42.2° C kW/(sq m) = potentially lethal
Flame Length: 29 meters Burn within 60 sec)
Duration: 12 minutes Orange: 66 meters --- (5.0
Burn Rate: 1,150 kilograms/min kW/(sq m) = 2nd degree burns
Total Amount Burned: 13,608 kilograms within 60 sec)
Yellow: 93 meters --- (2.0
kW/(sq m) = pain within 60 sec)
11. ROAD TANKER Direct Source: 0.5 cubic meters/sec Source THREAT ZONE:
18 MT – SRV Height: 2 meters Threat Modeled: Flammable
RELEASE Source State: Liquid Area of Vapor Cloud
Source Temperature: equal to ambient Model Run: Heavy Gas
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UVCE Release Duration: 1 minute Red : 443 meters --- (10800
Release Rate: 286 kilograms/sec ppm = 60% LEL = Flame
Total Amount Released: 17,165 kilograms Pockets)
Note: This chemical may flash boil and/or Yellow: 1.3 kilometers ---
result in two phase flow. (1800 ppm = 10% LEL)
12. LPG CYLINDER Direct Source: 0.47 kilograms/min Source Threat Modeled: Flammable
14.2 Kg Height: 0 Area of Vapor Cloud
UCVCE Release Duration: 30 minutes Model Run: Heavy Gas
Release Rate: 470 grams/min Red : 11 meters --- (10800
Total Amount Released: 14.1 kilograms ppm = 60% LEL = Flame
Note: This chemical may flash boil and/or Pockets)
result in two phase flow. Note: Threat zone was not
drawn because effects of near-
field patchiness
make dispersion predictions
less reliable for short distances.
Yellow: 11 meters --- (1800
ppm = 10% LEL)
Note: Threat zone was not
drawn because effects of near-
field patchiness
make dispersion predictions
less reliable for short distances.
13. LPG CYLINDER Direct Source: 0.47 kilograms/min Source Threat Modeled: Overpressure
14.2 Kg Height: 0 (blast force) from vapor cloud
Blast over Release Duration: 30 minutes explosion
pressure Release Rate: 470 grams/min Type of Ignition: ignited by
Total Amount Released: 14.1 kilograms spark or flame
Note: This chemical may flash boil and/or Level of Congestion: congested
result in two phase flow. Model Run: Heavy Gas
Red : LOC was never
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 39
exceeded --- (8.0 psi =
destruction of buildings)
Orange: less than 10
meters(10.9 yards) --- (3.5 psi =
serious injury likely)
Yellow: 17 meters --- (1.0 psi =
shatters glass)
14. LPG Pump Direct Source: 800 liters/min Source Threat Modeled: Flammable
Release of 800 Height: 0 Area of Vapor Cloud
lit / min of LPG Source State: Liquid Model Run: Heavy Gas
for three Source Temperature: equal to ambient Red : 73 meters --- (10800
minutes. Release Duration: 3 minutes ppm = 60% LEL = Flame
Release Rate: 443 kilograms/min Pockets)
Total Amount Released: 1,329 kilograms Yellow: 236 meters --- (1800
Note: This chemical may flash boil and/or ppm = 10% LEL)
result in two phase flow.
15. LPG Compressor Direct Source: 5.9 cubic meters/min Source Threat Modeled: Flammable
Release of 65.77 Height: 0 Area of Vapor Cloud
CFM , release Source State: Gas Model Run: Heavy Gas
Source Temperature: equal to ambient Red : 41 meters --- (10800
Source Pressure: 10 atmospheres ppm = 60% LEL = Flame
Release Duration: 1 minute Pockets)
Release Rate: 2.32 kilograms/sec Note: Threat zone was not
Total Amount Released: 139 kilograms drawn because effects of near-
field patchiness
make dispersion predictions
less reliable for short distances.
Yellow: 133 meters --- (1800
ppm = 10% LEL)
16. JET fire Flammable gas is burning as it escapes from Threat Modeled: Thermal
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 40
pipe radiation from jet fire
Pipeline Leak 6 Pipe Diameter: 6 inches Pipe Red : 37 meters --- (10.0
inch dia Length: 50 meters kW/(sq m) = potentially lethal
Gas pipe Line - Unbroken end of the pipe is connected to an within 60 sec)
Full bore failure infinite source Orange: 51 meters --- (5.0 FIGURE-5
Pipe Roughness: smooth Hole Area: kW/(sq m) = 2nd degree burns
28.3 sq in within 60 sec)
Pipe Press: 5 atmospheres Pipe Yellow: 79 meters --- (2.0
Temperature: 32° C kW/(sq m) = pain within 60 sec)
Flame Length: 22 meters
Burn Duration: ALOHA limited the duration
to 1 hour
Burn Rate: 1,270 kilograms/min
Total Amount Burned: 47,538 kilograms
17. Flash fire Flammable gas escaping from pipe (not Threat Modeled: Flammable
burning) Area of Vapor Cloud
Pipeline Leak 4 Pipe Diameter: 4 inches Pipe Model Run: Heavy Gas
inch -Full bore Length: 100 meters Red : 72 meters --- (10800
failure Unbroken end of the pipe is connected to an ppm = 60% LEL = Flame
infinite source Pockets)
Pipe Roughness: smooth Hole Area: Yellow: 233 meters --- (1800
12.6 sq in ppm = 10% LEL)
Pipe Press: 10 atmospheres Pipe
Temperature: 42° C
Release Duration: ALOHA limited the
duration to 1 hour
Max Average Sustained Release Rate: 449
kilograms/min
(averaged over a minute or more)
Total Amount Released: 26,765 kilograms
18. Flammable gas is burning as it escapes from Threat Modeled: Thermal
pipe radiation from jet fire
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 41
Pipe Diameter: 4 inches Pipe Red : 10 meters --- (10.0
Length: 100 meters kW/(sq m) = potentially lethal
JET FIRE Unbroken end of the pipe is closed off within 60 sec)
Pipe Roughness: smooth Hole Area: Orange: 10 meters --- (5.0
Pipeline Leak 1 sq in kW/(sq m) = 2nd degree burns
thro 1 sq inch Pipe Press: 10 atmospheres Pipe within 60 sec)
hole in the 4 inch Temperature: 42° C Yellow: 16 meters --- (2.0
dia Vapor line Max Flame Length: 4 meters Burn kW/(sq m) = pain within 60 sec)
Duration: 2 minutes
Max Burn Rate: 99.4 kilograms/min
Total Amount Burned: 14.8 kilograms
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 42
12.0 Fire, Explosion and Toxicity Index (FETI) Approach
There are a number of hazard indices, which have been developed for various
purposes. The most widely used hazard index is the Dow chemical Company’s Fire and
Explosion Index. This hazard index is commonly known as the Dow’s Index or F & EI
(Fire & Explosion Index). The index is calculated using the loss potential of various
chemicals stored in the facility. It is a number, which indicates damage potential due to
the fire, and explosion of a particular unit and
comparison is based on numerical value that represents the relative level of significance
of each hazard.
12.1 Introduction
Hazard potential prevailing in a typical chemical process plant has attracted the
attention of several investigators who have attempted to devise means of classifying,
categorizing/indexing chemicals based on their flammability, toxicity, reactivity and
instability. FETI involves objective evaluation of the realistic fire, explosion, toxicity and
reactivity potential of process and/or storage units. The quantitative methodology relies
on the analysis based on historic loss data, the energy potential of the chemical under
study and the extent to which loss prevention measures are already applied. FETI is
primarily designed for operation involving storage, handling and processing of
flammable, combustible and reactive materials. It can also be used for analyzing
pipeline networks, boiler installations and certain elements of power plants.
Identification of equipment within the plant that would contribute to the initiation or
escalation of an incident. Quantification and classifications of the expected damage
potential of fire, explosion and toxicity incidents in realistic terms.
• Material factor
• General Process Hazard
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 43
• Special Process Hazard
The Material Factor (MF) is a measure of the energy potential of the most
hazardous material or mixture of materials present in the unit in sufficient quality actually
to present a hazard. The MF is a number in the range from 1 to 40 and is determined
using flammability and reactivity properties. The solid cargo proposed to be handled at
the terminal has not been classified under hazardous material category.
F & FI = MF X F3
The FEI value for each chemical is calculated from MF and F3 value. The degree
of hazard potential is identified based on the numerical value of FEI as per the criteria
given below:
0 – 65 Light
65 – 95 Moderate
The toxicity index is primarily based on the index figures for health hazards
established by the NFPA in codes NFPA 704, NFPA 49 and NFPA 325m. The NFPA
figures are translated into a toxicity factor, in accordance to the following criteria-
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 44
In addition, the toxicity factor has to be corrected for the Maximum Allowable
Concentration (MAC) value of the toxic substance by adding a penalty, which is
MCA-ppm Penalty
<5 125
5 – 50 75
> 50 50
assigned according to the following criteria:
12.6 Classification of Hazard Categories:
By comparing the indices FEI and TI, the unit in question is classified into one of
Category FEI TI
Certain basic minimum preventive and protective measures are recommended for the
three hazard categories.
The various materials employed in the plant and their properties are listed in
Table . The vulnerable storage and process facilities identified within the complex are
LPG and High Speed Diesel (HSD) as details of FETI for various storage units are
given in Table 12.8 and the vulnerability of various units are listed in Table 12.90
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 45
FETI Calculation Table 12.90
INDIAN OIL CORPORATION LTD ,
LPG BOTTLING PLANT ,Gangaikondan,Trinelveli
DOW FIRE AND EXPLOSION INDEX DATA SHEET FOR LIQUIFIED PETROLEUM GAS (LPG )
Sl Penalty factor
no Factors Penalty Factor Range Used
1 General Process Hazard
Base factor 1.00 1.00
A Exothermic Chemical reactions 0.3 to 1.25 0
B Endothermic chemical ractionss 0.2 to 1.4 0
C Material Handling and transfer 0.25 to 1.05 0.5
D Enclosed / Indoor Process units 0.25 to 0.9 0.6
E Access 0.2 to 0.35 0.2
F Draingae and Spill control 0.25 to 05 0.5
General Process Hazards Factor -- F1 ………………………………………………………….. 2.80
2 Special Process Hazards
Base factor 1.00
A Toxic materials 0.2 to 0.8 0.1
B Sub atmospheric pressure ( < 500 mm Hg ) 0.5 0
Operation in or near Flammable range
C Inerted ____ not inerted ___ 0
1.Tank farms storage flammable liquids 0.5 0
2.Process upset or Purge failure 0.3 0.3
3.Always in flammable range 0.8 0.8
D Dust Explsion ( See table 3 ) 0.25 to 2 0.1
Pressure ( See Fgure 2 )
E Operating Pressure ____142_psi____ (PSIg or Kpa )
Relief Setting __________213 Psi___ (PSIg or Kpa) 0.429
F Low temperature 0.2 to 0.3 0.2
Qualntity of Flammable and Unstable Material Quantity
G 1800,000 Kg (Lb or Kg ) ,
Hc = 11400 Kcal /Kg (BTU / Lb or Kcal /Kg ) 0
1.Liquids or Gases in process ( See Figure 3 ) 0
2.Liquids or Gases in storages ( See Figure 4 ) 0.5
3.Combustible soilds in storage , Dust in Proess ( See Figure 5 ) 0
H Corrosion and Errosion 0.1 to 0.75 0.2
I Leakage - Joints and Packaging 0.1 to 1.5 0.5
J Use of Fired Equipment ( See Figure 6 ) 0
K Hot oil Heat Exchange System ( See table 5 ) 0.15 to 1.15 0
L Rotating Equipment 0.5 0.5
Special PROCESS HAZARDS FACTOR F2 …………………………………………………………………… 4.63
Process unit Hazard Factor F3 = F1 X F2 ………………………………………………………………… 12.9612
MATERIAL FACTOR ( MF ) From Table 1 ………………………………… 21
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 46
12.91. EFFECT MODEL APPROACH
PD – Population Density
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 47
10.0 QRA RECOMMENDATIONS
10.1 Recommendations
Sl no Recommendations
1) As per the Risk contour map for the LPG relief from SRV is to be considered as a
major accident with the jet fire radiation distance of 150 Meters from the
storages and hence Necessary onsite mock drill to be planned and conducted
periodically.
3) Necessary first aid measures to be adopted and followed for the persons who
affected during fire / explosion emergency situations as a life saving measure in
the site itself.
4) LPG Truck Unloading Shed Slope Shall be maintained in such a way that
LPG Liquid causing Unconfined vapor cloud Explosion will be drained outside
the periphery of the Trucks.
5) LPG pump house monorail resting on the steel columns of the roof system -
adequate structural stability shall be ensured.
6) Vapor line to the mounded storages requires proper rigid support .
7) Mounded storage manifold pipes shall be properly clamped with rigid supports.
8) Emergency Access road from Cylinder filling shed to Emergency gate to be
provided
9) Wooden packing is used in the LPG main Pipe line from the mounded storage
shall be removed
10) TLD – Bay number 7 , Water spry nozzle to be fixed 5 inch away from the bay so
that damage could be Prevented.
11) As the Fire & Explosion Index for the Facility is Severe in the calculations ,
necessary Fire and Explosion protection measures shall always be ensured.
12) Offsite mock drill have to be conducted in consultation with district DRO and
Directorate of Industrial Safety and Health ( DISH ) Tamilnadu.
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 48
IV. Acknowledgements
Indian Oil corporation Ltd , Tirunelveli LPG Bottling Plant, SIPCOT Industrial
Growth Centre, Gangaikondan Village, Tirunelveli Taluk And District, Tamil
Nadu - We would like to take this opportunity to extend our thanks to General
Manager –Operations – Plant , Deputy General Manager – Engineering ,
Manager –Projects , Safety officer , Employees who co-operated in supporting the
data Collections and information required, thus maximizing the effectiveness of
the study. The study identified the hazards and analysed the consequences of
potential accident scenarios .The above study results , conclusions and
recommendations were based on the information made available to us .
Green Global Safety Systems exercised all reasonable skill , care and diligence in
carrying out the study . However , this report should not be deemed as any
undertaking , warranty or certificate and cannot be challenged in any court of law
of the country .
The Courtesy and Cordiality extended by Indian Oil corporation Ltd , Triuneveli
LPG Bottling Plant, SIPCOT Industrial Growth Centre, Gangaikondan Village,
Tirunelveli, to our Green Global Safety System employees is appreciable.
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 49
V. References
Analysis )
safety , US .
Process safety , US .
fires, andbleves center for chemical process safety of the American institute of
Tirunelveli.
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 50
VI. ANNEXURES
List of Drawings attached
SL Contour Maps
NO
1)
600 MT Mounded bullet SRV Release for 5 Minutes UVCE
4) 600 MT Mounded bullet SRV Release for 15 minutes at 9 atm Blast Over
Pressure
6)
Road Tanker 18 Mt – Temperature Gauge Damaged Threat For Ucvce
7) Road Tanker 18 Mt – Temperature Gauge Damaged Threat For Jet Fire
13) LPG Pump Release of 800 lit / min of LPG for three minutes.
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 51
Modes of Material Releases From Pipeline Sections:
Rupture - Landslide/upheaval
- Mechanical damage by working close to the
pipeline.
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 52
DATA REFERED FOR FREQUENCY OF FAILURE
1 SHELL FAILURE
25mm dia.
3/106 years
[GGSS-QRA-IOCL-LPG-BP-TRIUNELVELI] Page 53
EMERGENCY RESPONSE AND DISASTER MANAGEMENT PLAN
Table of Contents
APPENDIX
Reference
Sr. No. Description Page No.
Clause No.
Checklist Hazard Identification Clause No. 10.1 300-303
1 (d)
Checklist Incident Prevention Clause No. 11.3 304-305
2 Measures (xii)
Checklist Mutual Aid/Mock Drills Clause No. 12.1 306-307
3 (i)
Checklist ERDMP Response Clause No. 13.0 308-309
4 Measures/ Infrastructure
Checklist Review and Updating of Clause No. 14.2.1 310-310
5 ERDMP (a)
Checklist Availability of Resources Clause No. 17.0 311-312
6 (Internal /External) (5)
Checklist ERDMP Recovery Measures Clause No. 26.0 313-315
7 (2)
CHAPTER – 1
Introduction
1.0 Introduction
1.2 As the flagship national oil company in the downstream sector, Indian
Oil reaches precious petroleum products to millions of people every day
through a countrywide network of about 35,000 sales points. They are
backed for supplies by 167 bulk storage terminals and depots, 101
aviation fuel stations, and 89 Indane (LPG) bottling plants.
2.1 LOCATION:
The area is plain area with an altitude of around 56.7 m above MSL. The
geological formation is disintegrated soft rock.
2.3 TOPOGRAPHY :
The area is Brownish red, Lateritic soil on top for 0.7m thickness followed
by Dark grey, fine to medium coarse Grains, Very Dense, Completely
weathered Rock, Descent from Khondalite and charnockite Rock
appearing at depth varying from 1.0 to 3.1m below ground level , Dark
grey, Medium to coarse Grains, moderately weathered Rock, Descent
from Khondalite and charnockite Rock at depth varying from 3.1m to 5m
and Dark grey, medium to coarse Grains, fresh Khondalite and
charnockite Rock at depth varying from 5m to 6 below ground level. The
safe bearing capacity the soil is about 30 MT sq.mtr.
The location is facilitated with 3 nos. of bore wells also SIPCOT is making
adequate and large scale water supply scheme for this industrial area.
The ground water is available at a depth of 60 M.
3.1 Demography:
Male Population in Gangaikondan : 5,332
Female Population in Gangaikondan : 4,922
Total Population in Gangaikondan : 10,254
Base like ambient air quality status in the vicinity of the existing and
proposed project sites form an indispensable part of environmental impact
assessment studies. In view of variations in wind pattern and temperature
profiles with seasons, the base line studies for air environment carried out
Contact Details
Phone Office : 0462-2445133, 2445233
Telecum Fax : 0462-2445133
Contact Details
Phone Office : 0462-2445133, 2445233
Telecum Fax : 0462-2445133
Correction Scale
(ICU) Integrated Correction
Check Scale
Filled Cylinders
Dispatch
5.2 Facilities:
The storage vessels have been provided with all necessary fittings, for
filling, emptying, vapour pressurization, draining facilities and measuring
devices like pressure & temperature gauges and level indicators. The
details are as follows:
Vessel
Flammabilit Capacity
Product
y Class MT
1VY02031400
VCB 12 kV 1 ABB
1043
BHARAT
M1310111 WASHING UNIT-1 3.7 KW 1
BIJLEE
BHARAT
M1309614 WASHING UNIT-2 3.7 KW 1
BIJLEE
VALVE CHANGE
BHARAT
M1310593 WITHOUT 3.7 KW 1
EVACUATION
BIJLEE
MOTOR- carousel
1018577583 1.1 KW 1 WEG
drive-1
MOTOR- carousel
10101880219 1.1 KW 1 WEG
drive-2
1000332468 AIR COMPRESSOR-1 55KW 1 KIRLOSKAR
SEC.AIR
130844 2.2KW 1 ELGI
COMPRESSOR-1
SEC.AIR
130869 2.2KW 1 ELGI
COMPRESSOR-2
CROMPTON
AEC15813 DIESEL PUMP-1 1.1KW 1
GREAVES
CROMPTON
AEC15812 DIESEL PUMP-2 1.1KW 1
GREAVES
CROMPTON
AED13054 SUMP-1 3.7KW 1
GREAVES
CROMPTON
AED13101 SUMP-2 3.7KW 1
GREAVES
CROMPTON
AE795088 DV LPG PUMP-1 45KW 1
GREAVES
CROMPTON
AE795089 DV LPG PUMP-2 45KW 1
GREAVES
LPG VAPOUR
L1309226 45KW 1 BHARAT BIJLEE
COMP-1
LPG VAPOUR
L1309225 45KW 1 BHARAT BIJLEE
COMP-2
COOLING WATER CROMPTON
AEG14438 5.5KW 1
PUMP-1 GREAVES
CAROUSEL
M1309710 3.7KW 1 BHARAT BIJLEE
INTRODUCTION-1
CAROUSEL
M1309494 3.7KW 1 BHARAT BIJLEE
INTRODUCTION-2
CAROUSEL
M1309427 3.7KW 1 BHARAT BIJLEE
EJECTION-1
CAROUSEL
M1309991 3.7KW 1 BHARAT BIJLEE
EJECTION -2
EVACUATION CROMPTON
BEG10F45 7.5KW 1
COMPRESSOR GREAVES
VAPOUR BLOWER-
1060632 11KW 1 ABB
1
VAPOUR BLOWER-
1044843 11KW 1 ABB
2
M1309936 PURGING UNIT 1.5KW 1 BHARAT BIJLEE
M1309942
TCB-5 2.2KW 1 BHARAT BIJLEE
M1309931
TCB-6 2.2KW 1 BHARAT BIJLEE
M1309943
TCB-7 2.2KW 1 BHARAT BIJLEE
M1309955
TCB-8 2.2KW 1 BHARAT BIJLEE
M1309941
TCB-9 2.2KW 1 BHARAT BIJLEE
M1310202
TCB-10 2.2KW 1 BHARAT BIJLEE
1 BHARAT BIJLEE
M1309685 MOTOR-DU-1 1.5 KW
1 BHARAT BIJLEE
M1309686 MOTOR-DU-2 1.5 KW
1 BHARAT BIJLEE
M1308519 MOTOR-DU-3 2.2 KW
1 BHARAT BIJLEE
M1309113 MOTOR-DU-4 2.2 KW
1 BHARAT BIJLEE
M1309692 MOTOR-DU-5 1.5 KW
1 BHARAT BIJLEE
M1309128 MOTOR-DU-6 2.2 KW
1 BHARAT BIJLEE
M1309134 MOTOR-DU-7 2.2 KW
1 BHARAT BIJLEE
M1309429 MOTOR-DU-8 2.2 KW
1 BHARAT BIJLEE
M1309439 MOTOR-DU-9 2.2 KW
1 BHARAT BIJLEE
M1310598 MOTOR-DU-10 3.7 KW
1 BHARAT BIJLEE
M1310599 MOTOR-DU-11 3.7 KW
1 BHARAT BIJLEE
M1310601 MOTOR-DU-12 3.7 KW
1 BHARAT BIJLEE
M1309617 MOTOR-DU-13 2.2 KW
1 BHARAT BIJLEE
M1309693 MOTOR-DU-14 1.5 KW
All the strategic location/areas of the plant are covered with portable fire
extinguishers for tackling fires at their incipient stage. Two type of
extinguishers (DCP & CO 2) of different capacities (DCP-9 Kg, 75 Kg.),
(CO2 - 4.5 Kg) has been provided at plant area for instant use.
75 Kg 4.5 Kg
Name of Location 9 Kg DCP
DCP CO2
Stores 2
Canteen 3
S&D 0 2
Office 2
Main Gate 1
Fire Trolley 2 2
Filling shed 64 2
TLD shed 8 1
5. 2 Fire Fighting
Jet Nozzles
purpose
6. 2 For rescue
Stretchers
operation
7. Water Curtain 2 Fire Fighting
Nozzles purpose
8. 2 Fire Fighting
Universal Nozzles
purpose
9. 2 Fire Fighting
Spray Nozzles
purpose
10 SCABA with spare 1 Fire Fighting
cylinder purpose
11. 1 Fire Fighting
First aid box
purpose
12. 1 Fire Fighting
Water Gel Blanket
purpose
5.2.5 Telephones:
Walkie- Talkies
Megaphone
Walkie Talkie Base station set is provided at Control Room with 9 nos of
handsets used for communication during operation inside licensed area/
during emergency.
Finance department shall take help from outside transport agencies for
mass evacuation of plant persons, if required.
Rain water harvesting tank: 500 KL capacity used for Fire water
requirement.
CHAPTER – 2
Definitions
(a) “Act” means the Petroleum and Natural Gas Regulatory Board Act,
2006;
(b) ‘‘Board” means the Petroleum and Natural Gas Regulatory Board
established under sub-section (1) of section 3 of the Act;
(d) “chief incident controller” means the person who assumes absolute
control of the unit and determines action necessary to control the
emergency;
(u) “Off site emergency plan” means a response plan to control and
mitigate the effects of catastrophic incidents in above ground installation
(AGI) or underground installations (UGI) or road transportation. This
plan shall be prepared by the district administration based on the data
provided by the installation(s), to make the most effective use of
combined resources, i.e. internal as well as external to minimize loss of
life, property, environment and to restore facilities at the earliest;
(w) “on site emergency plan” means a response plan to contain and
minimize the effects due to emergencies within the installations which
have a potential to cause damage to people and facilities within the
installation premises;
(ab) “Site incident controller” means the person who goes to the scene
of the emergency and supervises the actions necessary to overcome the
emergency at the site of the incident;
(2) Words and expressions used and not defined in these regulations,
but defined in the Act or rules or regulations made there under, shall
have the meanings respectively assigned to them in this Act or in the
rules or regulation, as the case may be.
2.1 Abbreviations:
CHAPTER – 3
Applicability
(As per Clause No 3.0 of PNGRB Notification Dated 18 th January 2010)
Clause No. 3 (e), of PNGRB regulations GSR 39 (E) are applicable for
ERDMP of IOCL, Indane Bottling Plant, Tirunelveli. Emergency Response
and Disaster Management Plan (ERDMP) describes the organizational
structure, facilities, equipment, services and infrastructure necessary to
respond to the emergency, which could have on-site as well as off-site
implications at Receipt, Storage, Bottling and despatch points.
Emergency Response Plan covers all emergencies relating to Operation
& Maintenance, personnel, properties including serious accidents,
explosions, floods, fire and bomb threat etc.
CHAPTER – 4
Scope
The Scope covers-
(i) the identification of emergencies;
(ii) the mitigation measures to reduce and eliminate the risk or
disaster;
(iii) the preparedness plans and actions when disaster or emergencies
occur;
(iv) the responses that mobilize the necessary emergency services
including responders like fire service, police service, medical
service, ambulance, government as well as non-governmental
agencies;
(v) the post disaster recovery with aim to restore the affected area to
its original conditions;
Intent
CHAPTER – 5
Contents of ERDMP
(As per Clause No 5.0 of PNGRB Notification Dated 18 th January 2010)
CHAPTER – 6
Classification of Emergencies
(As per Clause No 6.0 of PNGRB Notification Dated 18th January 2010)
Type of Applicable
SN
Emergency EAP
Description of Emergency
LPG leak from water draining valve,
while draining
Breakage of glass on “ sight flow
indicator” on the pipeline
Opening of pop-off action valve,
gland/packing etc
Leakage through LPG pump
Leakage due to bursting/rupture of LPG
hoses or swivel joints of body arms
Excessive leakage from cylinders e.g.
leaky valve, venting of excess filled
cylinder, resulting in concentration of
the vapour in the atmosphere
During degassing/purging operations if
method of free venting is followed
1 Level-1 On site Leakage from the filling guns
Escape of liquid/vapour LPG during
maintenance/repairs
Leakage from flange joints
Leakage of diesel in fire engine diesel
line
Blast of Batteries due to accidental
short circuit
Dry grass fire
Panel fire due to contactor failure
BDL/BL cylinders in truck inside the
plant premises
Collision of filled cylinders truck inside
plant premises w/o fire
TYPES OF EMERGENCIES:
The type of emergencies that can be expected in LPG Bottling
Plants are
1. Fire
2. Explosion
3. Vapour cloud explosion
4. LPG Spillages and Leakages
1. FIRE HAZARDS
(a) PRODUCT DISCHARGE – LIQUID PHASE : LPG has been
described as a safe fuel because of the fact that so long as it is
contained within a cylinder, vessel, or a pipeline, fire hazard is non-
existent. It is only the accidental discharge of the product from the
container, which creates a hazard. In the event of an accidental
discharge it is possible that either the liquid or vapour may discharge. A
liquid discharge is always more serious than a discharge in the vapour
phase. In the first place the volume of the product, which may
discharge, may be considerably less in the vapour phase than the liquid
phase through the same size of opening. As liquid discharges and
vaporises, the volume of the liquid changes into vapour of volume
approximately 250 times greater and therefore, a greater hazard exists.
(d) COMBUSTION
(i) Explosion : Rapid oxidation or rapid burning is the cause of
explosion. It may also be accompanied by such a release of energy that
structural damage may result. The rate at which energy is released,
rather than the amount of energy released, is the criteria of an
explosion.
(ii) Fire : Depending upon the circumstances, the accidental LPG Fire
may take on any number of forms. In general, a fire fed by a liquid
discharge will be seen at ground level and may be remote from the
point of actual discharge. A fire fed by a vapour discharge may be
elevated and not impinging upon tanks, buildings, etc. The vapour fed
fire would normally burn relatively close to the point of discharge
OTHER HAZARDS
(b) A very small proportion of vapour in the air will give rise to a
flammable mixture, which can cause fire, if source of ignition is present.
(c) (i) Thermal expansion of LPG can lead to very serious hazards.
LPG streams under pressure in pipelines and equipment expand rapidly
as a result of only moderate increase in the temperature. For example,
the sun shining on a blocked line full of LPG, not provided with a relief
valve to protect against thermal expansion, can lead to excessive
pressures being built up within the line with eventual rupture of the
pipe.
(i) The vaporization of LPG results into considerable cooling and can
lead to temperatures below the freezing point of water. This must be
clearly recognized while depressurizing equipments containing liquid LPG
and while draining water from vessels containing liquid LPG.
(ii) While draining water from LPG storage vessel, vaporization of LPG
resulting from the pressure drop across the throttle valve may result in
the freezing of water making it impossible to close the valve.
(f) When pyrophoric substances come in contact with air, they react
with the oxygen generating heat. If the heat is not dissipated, the
temperature would rise high enough to ignite a flammable mixture. In
Oil and Gas industry, major source of pyrophoric substance is iron
sulphide. Pyrophoric iron sulphide is a corrosive product that may form
on the wall of the vessels, pipes, flare headers, etc. which contain or
CHAPTER – 7
(As per Clause No 7.0 of PNGRB Notification Dated 18th January 2010)
Schedule-1
(As per of PNGRB regulations G.S.R. 39(E))
Schedule of implementation of Code of Practice for ERDMP
Implementa
Sl. tion Time
No Activity (from the Compliance status
. notification
date)
On-Site Emergency Yes. Current DMP modified as
1 3- Months
Plan per regulation.
Off-Site Emergency
Plan (Submission of
2
Information to District 3- Months
Authority)
3 Resources in Position 6-Months Yes
Accredited Third Party Under process
4 Certification of 1-Year
ERDMP.
Testing and Mock Yes, Monthly
5 3-Months
Drills (On-Site)
Testing and Mock ** 12
6
Drills (Off-Site) months
CHAPTER – 8
DO'S DON'TS
Actuate nearest hand
siren/ manual call point/
Walkie- Talkie DO NOT panic and avoid
Any One
communications and/or running all over the
Noticing
inform the shift In Charge. place, prevent other from
An Emergency
Activate ETBs/sprinkler, as doing so.
Situation
per duties detailed in fire
organization chart and
wait for Fire Chief’s
Instruction.
Stop work on hearing
DO NOT enter the site,
alarm. Assemble at the
Contractor till it is cleared for the
nearest / designated
Personnel normal work by site
ASSEMBLY POINT and be
incident controller.
ready to evacuate.
Keep the gate manned;
DO NOT allow
Security Keep the road clear for
unauthorized visitors free
movement of Emergency
to enter.
Vehicles/ Fire
Tenders/Ambulance.
Control traffic at gates.
Leave the place and DO NOT enter the site if
Visitors
assemble at assembly emergency alarm is
point. heard.
On hearing FIRE alarm,
rush to emergency spot,
as directed in fire clock
All other
and discharge duties as DO NOT panic
Employees
detailed in fire
On Site
organization chart and
wait for further
instructions from Fire Chief
CHAPTER – 9
(As per Clause No 9.0 of PNGRB Notification Dated 18th January 2010)
Current compliance status with above rules / permissions is stated in the table
below.
RENEWED
SL. VALID
DESCRIPTION LICENCE NO. /APPLIED REMARKS
NO UPTO
ON
1 FACTORY 26.02.2015
CHAPTER – 10
Pre-Emergency Planning
Apart from LPG, (HSD- fuel for generators/fire engines, LUBE OILS- for
engine lubrication, CHAIN KOTE- soap solution used in chain conveyor)
characteristics and process of its handling, size & layout of the plant and
its equipment are also analyzed in order to assess the hazard potential.
Similarly, domino or secondary effects of accidents occurring in one
facility at plant on to the adjoining area have been analyzed.
1 – Chemical Identity
2 – Hazards Identification
Small Spills : Shut off leaks if safe to do so. Disperse vapours with water spray. Isolate area
and take a gas test before entering. Warn everyone that the mixture is explosive.
Containment : Prevent spillage from entering drains or water sources
Cleanup : As the product vaporizes clean up not necessary.
Handling Precautions : Do not use/store near heat/open flame. Avoid contact with
liquid as frost bites can occur. Use gumboots, gloves while handling the product. Do not
inhale. Stay upwind while handling the product. Tanks and dispensing equipments should be
grounded to reduce static charge fires. It should be stored in closed containers away from
heat & source of ignition. Avoid contact with skin and eyes. Wash thoroughly after handling
Storage Requirements : Do not use/store near heat/open flame/water/acids. Stenched
with mercaptans for easy identification during leaks
Physical State : Gas at 15oC & 1atm. pressure. Handled as liquid in compressed stage
Appearance and Odour : Colurless gas with mercaptan odour
Vapor Pressure : < 152 psi at 38 °C (RVP)
10 – Toxicological Information
11 – Ecological Information
Prevent spillage from entering drains or water sources. After spills wash area with soap and
water preventing runoff from entering drains. Can burn with lot of heat producing CO2 and
CO.
12 – Disposal Considerations
13 – Transport Information
14 – Regulatory Information
Avoid contact with oxidizers. Olefinic impurities may laed to narcotic effect or it may act as
a simple.
Asphyxiant. A very dangerous hazard when exposed to heat or flame. If fire is big, keep
surrounding Areas cool by spraying water.
XI. DISCLAIMER
Information contained in this material data sheet is believed to be reliable
but
not representation, guarantees or warranties of any kind are made as to
its
accuracy, suitability for a particular application or results to be obtained
from
them.
*ACGIH is followed for the Threshold Limit Value, a (TLV) by the American
conference of Government Industrial Hygienists (ACGIH). The TLV also
represents an air concentration to which workers can be exposed for a
normal 8-hour day, 40-hour work week without ill effects. The notation
“skin” indicates that the material penetrates into skin and skin contact
should be avoided though the TLV concentration is not exceeded.
The extent of the consequences arising from the LPG Plant would
depend on quantity of the LPG present, mode of containment, and
external factors like location, density of population etc. In many cases,
realization of hazard and its potential also depend on prevailing
meteorological conditions and availability of ignition source. Thus, most
serious consequences would arise from a large inventory of LPG
surrounded by a densely populated area. LPG requires interaction with air
or oxygen for its hazard to be realized. Vapours of the LPG when mixed
with air are explosive especially in confined spaces.
Following methods of hazard identification have been employed in this
study:
identified based on the type of petroleum oil, quantity of storage and the
threshold quantity given in the rules.
Total 3 1800
(ii) Provide to the persons working on the site with the information,
training & equipment including antidotes necessary to ensure their safety.
Rule 5: Notification of Major Accidents:
* Notification of "Major Accidents" in the format given in Schedule 6
to Director of factories and to other authorities as listed in Schedule V.
Rule 7: Notification of Site:
* Notification of site and updated information of the modifications to
the competent authority as per Schedule VII.
Rule 8: Updating of the Site Notification Following Changes in the
Threshold Quantity:
* Any change in the “threshold quantity” (storage quantity) is to be
notified to the competent authority.
Rule 17: Collection, Development and Dissemination of Information on
"Hazardous Chemicals" Employed by the Occupier
(a) Material Safety Data Sheet is to be prepared as per Schedule IX
(b) Every container of hazardous chemical should be labelled or marked
to identify
i. Contents of the container
ii. The name and the address of the manufacturer
iii. Physical, Chemical and Toxicological data as per the criteria given in
Schedule
GENERAL
When LPG is released from a storage vessel or a pipeline, a fraction of
LPG vaporizes immediately and the other portion forms a pool if the
released liquid quantity is more. LPG from the pool vaporizes rapidly
entrapping some liquid as droplets as well as considerable amount of air,
forming a gas cloud. The gas cloud is relatively heavier than air and forms
a thin layer on the ground. The cloud flows into trenches and depressions
and in this way travels a considerable distance.
As the cloud formed in the area of spill moves downwind under influence
of wind, it gets diluted. A small spark , when the vapour cloud is within
the flammability limit can cause flash fire , explosion and if the liquid pool
still exists and remains in touch of cloud under fire it can ignite the whole
mass of liquid.
However in case of non existence of any source of ignition there will be no
occurrence of hazardous event and the cloud may get diluted to such a
level that the mixture is no longer explosive. However, it can cause
asphyxiation due to displacement of oxygen. Different types of
Consequences Report :-
kilograms
3. 600 MT Direct Source: 25 Threat Modeled:
Mounded cubic meters/sec Overpressure
bullet Source Height: 0 (blast force) from
Source State: Gas vapor cloud
SRV Release Source explosion
for 15 Temperature: equal Type of
minutes to ambient Ignition: ignited
Source Pressure: 6 by spark or flame
Blast Over atmospheres Level of
Pressure Release Duration: Congestion:
15 minutes congested
Release Rate: Model Run:
20,700 kilograms/min Heavy Gas
Total Amount Red : LOC was
Released: 310,046 never exceeded ---
kilograms (8.0 psi =
destruction of
buildings)
Orange: 366
meters --- (3.5 psi
= serious injury
likely)
Yellow: 489
meters --- (1.0 psi
= shatters glass)
tank fire
SRV Release Flammable Red : 62
for 60 chemical is burning meters --- (10.0
minutes as it escapes from kW/(sq m) =
tank potentially lethal
JET FIRE Tank Diameter: 6.5 within 60 sec)
FROM THE meters Tank Orange: 86
SRV PIPE Length: 27.8 meters meters --- (5.0
LINE Tank Volume: 923 kW/(sq m) = 2nd
cubic meters degree burns
Tank contains within 60 sec)
liquid Yellow: 132
Internal meters --- (2.0
Temperature: 32° F kW/(sq m) = pain
Chemical Mass in within 60 sec)
Tank: 600 tons
Tank is 94% full THREAT AT
Circular Opening POINT:
Diameter: 4 inches Thermal
Opening is 6.50 Radiation
meters from tank Estimates at the
bottom point:
Max Flame Length: Downwind: 70.7
39 meters meters
Burn Duration: Off Centerline:
limited the duration 182 meters
to 1 hour Max Thermal
Max Burn Rate: Radiation: 0.836
2,230 kilograms/min kW/(sq m)
Total Amount
Burned: 132,246
kilograms
Note: The chemical
escaped from the
tank and burned as a
jet fire.
7. Leak from short pipe THREAT ZONE:
ROAD in horizontal Threat
TANKER cylindrical tank Modeled:
18 MT – Flammable Flammable Area
Temperature chemical escaping of Vapor Cloud
gauge from tank (not Model Run:
Max Average
Sustained Release
Rate: 449
kilograms/min
(averaged over a
minute or more)
Total Amount
Released: 26,765
kilograms
18. Flammable gas is Threat Modeled:
burning as it escapes Thermal
from pipe radiation from jet
Pipe Diameter: 4 fire
JET FIRE inches Pipe Red : 10
Length: 100 meters meters --- (10.0
Pipeline Leak Unbroken end of kW/(sq m) =
thro 1 sq inch the pipe is closed off potentially lethal
hole in the 4 Pipe Roughness: within 60 sec)
inch dia smooth Orange: 10
Vapor line Hole Area: 1 sq in meters --- (5.0
Pipe Press: 10 kW/(sq m) = 2nd
atmospheres degree burns
Pipe Temperature: within 60 sec)
42° C Yellow: 16
Max Flame Length: meters --- (2.0
4 meters Burn kW/(sq m) = pain
Duration: 2 minutes within 60 sec)
Max Burn Rate:
99.4 kilograms/min
Total Amount
Burned: 14.8
kilograms
The Material Factor (MF) is a measure of the energy potential of the most
hazardous material or mixture of materials present in the unit in sufficient
quality actually to present a hazard. The MF is a number in the range
from 1 to 40 and is determined using flammability and reactivity
properties. The solid cargo proposed to be handled at the terminal has not
been classified under hazardous material category.
F & FI = MF X F3
The FEI value for each chemical is calculated from MF and F3 value. The
degree of hazard potential is identified based on the numerical value of
FEI as per the criteria given below:
0 – 65 Light
65 – 95 Moderate
The toxicity index is primarily based on the index figures for health
hazards established by the NFPA in codes NFPA 704, NFPA 49 and NFPA
325m. The NFPA figures are translated into a toxicity factor, in
accordance to the following criteria-
MCA-ppm Penalty
<5 125
5 – 50 75
> 50 50
By comparing the indices FEI and TI, the unit in question is classified into
one of the following three categories established for the purpose.
Certain basic minimum preventive and protective measures are
recommended for the three hazard categories.
Category FEI TI
Light < 65 <6
Moderate 65-95 6-10
Severe >95 >10
The various materials employed in the plant and their properties are listed
in Table . The vulnerable storage and process facilities identified within
the complex are LPG and High Speed Diesel (HSD) as details of FETI
for various storage units are given in Table 10.8.8 and the vulnerability
of various units are listed in Table 10.8.9
12) Offsite mock drill have to be conducted in consultation with district DRO
and Directorate of Industrial Safety and Health ( DISH ) Tamilnadu.
CHAPTER – 11
Correction Scale
(ICU) Integrated Correction
Check Scale
Filled Cylinders
Dispatch
5. Material Safety Data Sheet (MSDS) for all hazardous chemicals stored,
handled, produced and transported in the installation. Schedule III (5)
MATERIAL SAFETY DATA SHEET
1 – Chemical Identity
2 – Hazards Identification
Small Spills : Shut off leaks if safe to do so. Disperse vapours with water spray.
Isolate area and take a gas test before entering. Warn everyone that
the mixture is explosive.
Containment : Prevent spillage from entering drains or water sources
Cleanup : As the product vaporizes clean up not necessary.
Handling Precautions : Do not use/store near heat/open flame. Avoid contact with liquid as
frost bites can occur. Use gumboots, gloves while handling the
product. Do not inhale. Stay upwind while handling the product.
Tanks and dispensing equipments should be grounded to reduce
static charge fires. It should be stored in closed containers away
from heat & source of ignition. Avoid contact with skin and eyes.
Wash thoroughly after handling
Storage Requirements : Do not use/store near heat/open flame/water/acids. Stenched with
mercaptans for easy identification during leaks
Engineering Controls : Provide proper ventilation for environment to be below Time Waited
Average (TWA). Use explosion proof electrical fittings in classified
areas
Respiratory Protection : Use respiratory protection if ventilation is improper
Protective Clothing / Use face shield, PVC gloves, safety boots while handling.
Equipment : Contaminated clothing to be immediately removed
Freezing Point : - 77 °C
Vapour Density : 1.5 (Air = 1)
10 – Toxicological Information
11 – Ecological Information
Prevent spillage from entering drains or water sources. After spills wash area with soap and water
preventing runoff from entering drains. Can burn with lot of heat producing CO2 and CO.
12 – Disposal Considerations
13 – Transport Information
14 – Regulatory Information
XI. DISCLAIMER
Information contained in this material data sheet is believed to be reliable but
not representation, guarantees or warranties of any kind are made as to its
accuracy, suitability for a particular application or results to be obtained from
them.
* NIOSH is the accession number used by the registry or toxic effects of chemical
substances (RTECS) produced by the National Institute for occupational Safety and
Health (NIOSH). Cincinnati, Ohio 45226 USA.
* OSHA is the permissible Exposure Limit (PEL) as defined by the U.S occupational
safety and Health Administration (OSHA), Department of Labour. These standards
may also include the notation “CL” indicating the maximum short time peak allowed
above the ceiling value.
*ACGIH is followed for the Threshold Limit Value, a (TLV) by the American
conference of Government Industrial Hygienists (ACGIH). The TLV also represents
an air concentration to which workers can be exposed for a normal 8-hour day, 40-
hour work week without ill effects. The notation “skin” indicates that the material
penetrates into skin and skin contact should be avoided though the TLV
concentration is not exceeded.
* MAK code is followed by the German Research Society. Those materials that are
classified potentially carcinogenic by the German Research Society are noted on this
code. The MAK values are also revised annually and discussions of materials, under
consideration for MAK assignment are included in the annual publication together
with the current values.
* CAS is a code assigned to the material by the chemical abstract services of the
American Chemical Society. This code is becoming a Universal “Social Security
Number” for chemical entities. It is used whenever possible in describing a
substance to avoid confusion and ambiguity caused by multiple synonyms for the
same chemical.
6. Internal and External Emergency contact numbers and addresses of
police, fire station, hospitals, mutual aid industry, factory inspectors,
Board, State Pollution Control Board, Petroleum and Explosive Safety
Organization (PESO), etc. Schedule III (6)
9. Bomb Threat contingency Plan &Security threat plan. Schedule III (9)
MOUNDED STORAGE
BULLET
(3X600MT)
TLD BAY
S&D,CONTROL
ROOM
FILLING
SHED ADMIN
SECURITY
BLOCK CABIN
PMCC/DG SET/
TRANSFORME STORES
CANTEEN
AMINITY
R/VCB ROOM
BLOCK/
FW TANK
FIRE PUMP HOUSE/AIR (3X2500 KL)
CL REST
COMPRESSOR
ROOM
HOUSE
The oil sector is very vital to any economy & therefore can be made easy
target by the terrorist/militants organizations. It may also be subject to
law & order situations due to violence.
Working hours:
9.2 Objective :
(i) All employees are required to wear and display their identity cards
inside the installation premises.
(vi) Main gate & emergency gate are monitored by Security. Entire plant
area is under CCTV surveillance.
(vii) Since the staff members are familiar with the layout of the plant,
they will be advised to keep close watch on unusual activity or
suspicious items. The staff will be encouraged to report matters of
security concern.
The BTAC shall act immediately without waiting for any specific
member or all members because evaluation of the threat and taking of
appropriate action cannot be delayed.
9.5 RESPONSIBILITIES:
Co-ordinator:
As soon as the message is received, the same shall be conveyed to
the members. Further, the Co-ordinator will -
(a) Inform the Police Control Room, medical officer, fire station,
Bomb Squad, concerned State/Regional office and Corporate
Security.
(b) Inform all the members of BTAC and other External
Agencies.
(c) Start a log of arrivals of all the members of the BTAC.
(d) Collect ‘Information Form’ from the receiver of the bomb
threat call. Analyze the call as per annexure. If receiver is
available at the unit, ask him to remain present to assist the
BTAC in analyzing the call
(e) Request the concerned to be on duty even after dismissal
time, to maintain continuity.
(f) Keep adequate number of sand bags ready.
(g) Submit report to State Office /Regional Office.
Alternate Coordinator:
In the absence of the Coordinator, the alternative Coordinator will
function as the Coordinator. When the coordinator is available in
station, alternate coordinator will assist him.
Members:
They will assemble immediately and help the Coordinator to take
appropriate action in respect of the crisis.
Shift Incharge:
They will assist the Coordinator in evacuating the area
Close down the facility to avoid damage
Help the search team in searching the suspected area(s)
Assist Security personnel/Police Personnel.
Ensure minimum movement of personal vehicle / support
vehicles near the threatened site.
Cordon off the area with unit security and assist local police.
Security Supervisor:
They will assemble at the Assembly point and cordon off the
affected area
Arrange evacuation of premises in consultation with coordinator.
Restrict movement of vehicles.
Assist search team in searching the area and later on help the
explosive experts.
Collect intelligence through local contacts.
The search team should look for the items listed below:
The Above list is only indicative, not exhaustive. The search team
will examine all suspicious objects.
(a) Open area: The area in front of Security Room at Main Gate
No 1 and Frisking gate.
Before starting the search, the team comprising two persons will
stand attentively near the door and try to pick up any ticking sound
of a timing mechanism.
After completion of search, the team will mark clearly with chalk that
the room has been searched.
The BTAC after considering all pros and cons shall decide on
evacuation and search. S&D Officer will be the in charge for
Communication. The exit route and assembly area shall be
decided and communicated as soon as the decision for evacuation is
taken. Sr.Plant Manager shall guide the people with the help of the
Safety Officer. Dy. Mgr (P) shall make an announcement over the
public address system (walkie Talkie, Intercom, Handheld Loud
speakers etc) about the threat and advise the employees to vacate
the area peacefully via the prescribed evacuation route and
assemble at the specified holding area. During evacuation, all
safety and security measures shall be observed.
9.12. EVACUATION:
EVACUATION ROUTE
MOUNDED STORAGE
BULLET
(3X600MT)
TLD BAY
S&D,
CONTROL ROOM
MAIN
GATE
FILLING
SHED ADMIN
SECURITY
BLOCK CABIN
PMCC/DG SET/
TRANSFORME STORES
CANTEEN
AMINITY
R/VCB ROOM
BLOCK/
FW TANK
FIRE PUMP HOUSE/AIR (3X2500 KL)
ROOM
REST
COMPRESSOR HOUSE
CL
BOMB THREAT:
GENUINE MESSAGE
HOAX MESSAGE
a) The caller’s voice shakes while giving details about the bomb.
b) He is unable to give full details of the bomb.
c) On being questioned the caller drops the telephone abruptly
ADDITIONAL DATA:
During the conversation with the bomb threat caller, the receiver of
the call should also note:
3. Inform Local Civil authorities and Police authorities and apprise them of
bomb threat.
ANNEXURE-A
BOMB THREAT MESSAGE FORM
UNIT
Forwarded to ---------------------------------------------------------------
Exact wording of the threat:
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
---------------------------------------------------------------------------
---------------------------------------------------------------------------
---------------------------------------------------------------------------
---------------------------------------------------------------------------
---------------------------------------------------------------------------
---------------------------------------------------------------------------
---------------------------------------------------------------------------
ANNEXURE-A
[2/4]
8. Who are you?
---------------------------------------------------------------------------
Duration --------
ANNEXURE-A
[3/4]
20. Voice characteristics:
A. Loud B. Pitched C. Rasping
D. Intoxicated E. Soft F. Deep
G. Pleasant
21. Callers voice:
A. Calm B. Crying C. Excited
D. Stutter E. Rapid F. Deep
G. Disguised H. Familiar I. Clearing throat
J. Angry K. Slow L. Fast
M. Laughter N. Nasal O. Lisp
P. Hoarse Q. Slowered
22. Accent:
24. Did the caller appear familiar with the area by his description of the
bomb location ?
---------------------------------------------------------------------------
Excellent Good
Fair Poor
ANNEXURE-A
[4/4]
Remarks:
---------------------------------------------------------------------------
Once the bomb threat call is received and the conversation is over,
the person receiving the message will complete the “bomb threat
information from” and forward it to the Coordinator of the bomb
threat assessment committee.
One or more ticks in Part B and Part C of the evaluation form will
lead to the bomb threat call as “RED” or SPECIFIC”. In that case,
the following actions should be considered.
ANNEXURE-B
BOMB WARNING ASSESSMENT FORM
PART-A
Designation
Telephone no.
Time of receipt
-----------------------------------------------------
-----------------------------------------------------
PART-B
PART-C
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
PART-D
Background data:
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Actions to be taken:
D. The BTAC considering all the factors shall decide the extent of the
evacuation required.
E. The designated officer shall order the evacuation of the area. The
safe distance for evacuation shall also depend on the size, nature
and location of the explosive device.
G. The evacuation route and the assembly area should be checked for
any bombs or IEDs.
H. The object should be delicately covered with bomb blanket and then
a 3 ft. high wall of sand bags should be built around it. A minimum
of 100/200 sandbags may be kept at each location for this purpose.
M. In a confined room the bomb blast wave will travel all round in case
the room is big enough. But if there are any outlets, the blast wave
will try to escape first through these outlets. This will lead to severe
damage around the outlets. Therefore, no employee should be
allowed to move or assemble in such areas.
After completion of all the above exercises the BTAC will ensure that
normalcy is restored and all the agencies are informed accordingly.
9.20. IMPORTANT:
The list of DO’s and DON’Ts given below, procedure for dealing with
suspected objects/bombs shall be circulated to all the Employees
and displayed prominently at some place where it will receive
maximum exposure.
LIST OF DO’S & DON’TS
a) Do not touch or remove the suspected object unless you are duty
bound to do so.
e) Do not cut the strings or wire attached to the object. Some bombs
are designed to get activated once the string or wire is cut.
g) Do not pass any metallic object over the package as some bombs
are designed metal sensitive.
i) Do not focus any flash light directly over the suspected object as
some bombs explode on exposure to light source.
k) Do not take bomb away from public. Take public away from bomb.
o) Open all the doors and windows to minimize the extents of damage
due to blast or shock effect.
s) Handle the suspected item only if you are trained and duty bound to
handle it.
All service bombs have very good finish of a manufactured article and
bear markings in the form of letters, figures or monograms.
Home made bombs generally have a crude finish and do not bear
markings, even if the finish is good.
A) TIME BOMB:
B) LETTER BOMB:
C) POCKET/PARCEL/BOOK BOMB:
The following materials should be kept ready at all times as a kit for
dealing with bombs:
(i) Strong, smooth string of well twisted cotton yarn or plastic
yarn approximately, 3mm in diameter and 30 meter long.
(ii) 2 meters long pole of bamboo or wood (long police lathi)
(iii) A bucket or tin can with its top open
(iv) A sharp knife or a pair of scissors
MARKETING DIVISION :
2. Alternate Coordinator
Sh. M. SIVASANKARA MUTHUVEL, Dy. Manager (P)
0462 2445233, 9443131008 (Mo)
3. Incharge of security
Ms. S.SANKARI VENI, Asst. Manager (LPG-Safety)
0462 2445233, 8129188006 (Mo)
Other
CONTACT PERSON Contact Tel. No. contact no.
MOUNDED STORAGE
BULLET
(3X600MT)
TLD BAY
S&D,CONTROL
ROOM
FILLING
SHED ADMIN
SECURITY
BLOCK CABIN
PMCC/DG SET/
TRANSFORME STORES
CANTEEN
AMINITY
R/VCB ROOM
BLOCK/
FW TANK
FIRE PUMP HOUSE/AIR (3X2500 KL)
CL REST
COMPRESSOR
ROOM
HOUSE
The oil sector is very vital to any economy & therefore can be made easy
target by the terrorist/militants organizations. It may also be subject to
law & order situations due to violence or civil unrest. With the current
situation of terrorism in the country & worldwide, the necessity of the
having a contingency plan to deal with such a threat in oil industry is felt
necessary. Accordingly, security protection plan/scheme has been
worked out for LPG Bottling Plant, to meet any eventuality/ emergency
arising out of such a threat.
This scheme will be kept secret & made known to only those who should
know about for successful implementation.
Neighboring Industries:
Working Hours -
General shift : Monday –Saturday :- 0830-1715 hrs
Closed holiday: Sunday/Listed Holidays
Plant Location
Indane Bottling Plant, Tirunelveli is commissioned on June 2015 and is
located in SIPCOT Industrial Area at Gangaikondan in Tirunelveli District
of Tamil Nadu State. It is located adjacent to NH 7 which connects
Varanasi & Kanyakumari and 18 KM from Tirunelveli city. The LPG Bottling
Plant covers about 42 acres of land.
The main entrance gate of LPG bottling plant is located facing South.
9a.2 Objective: -
9a.3. The Scheme will be enforced under the orders of the District
Magistrate, Tirunelveli as and when an emergency arises in
respect of one or more of the services.
Note: - In the event of a sudden strike, the first two stages will be
telescoped and abbreviated and actions prescribed for the Executive
phase will commence with minimum delay.
9a.6 A list of the loyal staff under the various categories, whose services
will be utilized in an emergency situation, will be drawn up by the
Management in advance and mentioned below of the scheme. If there is
dearth of loyal staff, it will be the Management’s responsibility to make
the required manpower available by drawing personnel from other
Departments, or through temporary recruitment, or any other means, for
implementation of the Executive stage.
4) Manoj O J
Engg. Officer
Indian Oil Corporation Limited(MD),
Indane Bottling Plant, Tirunelveli
SIPCOT Industrial Growth Centre,
Gangaikondan, Tirunelveli Dist
Tamil Nadu. PIN – 627 352
Mob. No. – 09400179499
9a.8. The names of the Heads of services, who would be contacting the
police in the event of an emergency are:
The police Control will at the same time obtain the orders of the
Dist. SP, regarding the nature of the warning to be issued i.e.
‘Preliminary’, ‘Precautionary’ or ‘Executive’ and communicate it to: -
PART – I
9a.12.This is the joint responsibility of the Loyal staff and the personnel
drawn from other departments, if any, and the police. Instructions
to Heads of the Services.
9a .13.On receipt of the Scheme, the Heads of the Services will select
from among their trustworthy and reliable men, who will be willing
to serve in the event of an emergency. A list of such staff will be
sent well in advance by the Heads of the Services to the District
Magistrate, Tirunelveli as and when an emergency arises in
respect of one or more of the services. in a name cover, sealed and
marked ‘Secret’ for verification. If any adverse Police report is
received on any member of the staff, he should not be employed on
any duty. The list should be maintained upto date by the Heads of
Essential Services.
9a.15.The Police are mainly responsible for the proper working of the
Scheme. It is their duty to see that the instructions contained in
the Scheme are strictly followed. As the police have no technically
skilled staff, they will be assisted by the loyal staff and the
personnel drawn from other departments, if any.
PART – II
PART – III
9a.21 The concerned Inspectors will obtain in advance a list of loyal staff
and the personnel drawn from other departments, if any, with their
addresses, from the Heads of Services and heads of Departments
for this purpose.
PART – IV
9a.26 On receipt of the Preliminary warning, the Special Branch staff will
organize a network of informants, from among the trusted workers, with
a view to obtaining advance information of the plans and activities of the
disloyal elements among the workers. The Special Branch staff should
also keep in close touch with the movements of the workers and any
information of interest, that comes to notice, must immediately be passed
on to the District Superintendent of police concerned, by telephone.
Matters affecting the security of the Services must be promptly
communicated to the Heads of the Services, under instructions from the
District Superintendent of Police.
9a.26 Steps must be taken to ensure the reliability of the loyal staff and
the personnel drawn from other Departments, if any, by subjecting them
to a careful examination, without arousing their suspicion, in consultation
with the Heads of the Services and the Heads of the Departments
supplying the personnel.
DISCIPLINE
9a.28 Misconduct, on the part of the loyal staff and the personnel drawn
from other departments, if any, must be immediately reported to the
Heads of the Services and Departments, for necessary action.
ACCOMMODATION
CONVEYANCE
FEEDING
9a .32. The policemen will work in 24-hour shifts, their relief being
arranged by the Officer-in-charge. The Heads of the Services and
Heads of Departments will arrange for the rotation of their own
staff.
GENERAL
9a .35. The Scheme will be kept ‘Secret’ and made known only to
those, who should know about it for its successful implementation.
9a .36. The District S.P. shall submit daily situation reports to the
District Magistrate and the latter, in turn, to the Chief Secretary of
the State, during the period of emergency.
------*------
Signature of Signature of
Location in charge Inspecting officer
Resource Mobilization
Schedule IV
(Refer Regulation 11.2)
Cars 1
Ambulance -
Trucks NIL
Buses 1- Van
Tractors NIL
Boats NIL
Mobile cranes NIL
6 MISCELLANEOUS
Ropes (Meters) 2X8 mtr.
Empty drums 70
Buckets’ 8
Sand bags 100
Dewatering pump NIL
Pneumatic pump NIL
Photo camera NIL
Video Camera NIL
EQUIPMENTS FOR CORPS
7
DISPOSAL
Light Metal Stretchers 02
Tarpaulin 12’x12” 1
Rope -
Bucket 8
Rubber gloves 02 Pairs
III. Internal Safety Audits and Inspections are carried out as per
OISD-144 & OISD GDN 145 checklists. Inter unit safety audits are
conducted by experts from other facilities.
IV. Work permits in line with OISD – 105 are issued and monitored
VII. Fire Protection system i.e. Hydrants, Monitors and Hose Boxes are
provided in the premise.
XI. Check list points for incident prevention measures as per Check
list – 2 as per regulation 11.3 (xii)
CHAPTER – 12
12.1 Emergency Drills & Mock Exercises (As per clause No. 12.1)
These mock drills cover various probable emergency scenarios e.g. a fire,
explosion, gas leak etc. Mock drill results are reviewed by LIC and reports
communicated to Factory Inspector.
Mock Drill rehearsals are carried out as per scheduled frequency (i.e.
Mock drills- Once in a month, On Site Emergency Response Drill–
on in every six months and off site Drill on yearly basis) considering
different scenarios to improve awareness and to build up the confidence
among the employees for quick and correct action as per their role and
responsibilities to mitigate the Emergency.
Signature of Signature of
Location in charge Inspecting officer
2 Security Monthly
Monthly
3 Contract labours
Drivers
4 Monthly
(Packed &Bulk Truck)
(i) The types of hazards in each installation and fire fighting measures.
(ii) List of all the installations or entities falling along the routes of
transport vehicles carrying petroleum or petroleum products. –TREM
CARDS
(iii) The type of equipment, that would be deployed and procedure for
making the replenishment.
(iv) Written procedures which spell out the communication system for
help and response. This is also required to get acquainted with
operation of different fire fighting equipment available at mutual aid
members and compatibility for connecting at users place.
(v) Familiarization of topography and drills for access and exit details
carried out by mutual aid members.
CHAPTER – 13
i) Different zones as per the risk scenarios based on the risk analysis are
already mentioned in chapter 10 and also refer Quantitative Risk
Analysis Report. Location of assembly point is near the Control room.
ii) Nearby areas and living population is detailed in chapter 01.
Correction Scale
(ICU) Integrated Correction
Check Scale
Filled Cylinders
Dispatch
General:
Tirunelveli Bottling Plant, where receipt of bulk LPG, storage, bottling &
despatch of packed cylinders are carried out as per OISD. As per the
management circular the following Emergency Shutdown philosophy is
adopted in the location in case of emergency.
ILSD:
LOCATION OF ESD:
ESD’s are provided at the following locations in the premises with Break
glass & hammer/ emergency markings.
Mounded bullet
LPG Pump House
TLD
Loading shed
Carousel
Unloading shed
ESD:
Siren
Bore wells
Power in Fire Pump House/DG Shed and PMCC
Lighting supply
CCTV
As soon as an emergency is declared, the security will raise the siren and
Fire chief will take stock of the situation. As per the necessity of the
severity & Nature of emergency (Level1, 2&3) the CIC will decide the
action plan to be put in place with the help of Site incident controller and
his fire combating teams.
CHECK LIST-4
(Refer Regulation 13.0)
ERDMP Response Measures/Infrastructure
CHAPTER – 14
Police
Services
CHIEF INCIDENT
CONTROLLER
Mutual Aid
SITE INCIDENT
CONTROLLER
EMDMP Fire Organization chart for Onsite Level -01 & Level-02
emergencies during General shift is as below
FIRE ORGANOGRAM
Fire chief/Incident Controller
V.M.SUNDAR
Sr.Plant Manager
S Emergency Organization
N Chart Primary Alternate
Location In Deputy Plant
1 Chief Incident Controller charge/SPM Manager/
DM(P)
2 Site Incident Controller Floor In Charge DSO
Deputy Manager
3 Administration Coordinator
(Finance)
4 Communication Coordinator (S&D) In Charge Finance
Maintenance
5 Fire & Safety Coordinator DSO
In Charge
Note:
TABLE -2
Three teams namely Fire Combat Team, Auxiliary Team & Rescue
Team have been formed for handling fire emergencies of level 1 &
level 2 at all stations. This helps in executing pre-assigned role to each
team and considerable reduction in response time. In general roles of
various teams are as follows.
Employee/
Police Security
Public
gas detection
system
CONTROL
ROOM
First MANAGEMENT
Responder TEAM
(All Section CRISIS
Heads/Employees at MGMT
Filling shed/ TLD/LPG GROUP
Fire safety/HSE SITE INCIDENT
P/H, S & D, Finance )
Coordinator and CONTROLLER
fire team
District
CHIEF INCIDENT Administration
CONTROLLER and Central
Govt. agencies
Info. to Fire Mutual Aid
Brigade, Police, Members
Medical and
Government Others (required Note: Level I
Authorities coordinators of the
installation) Level II
Level III
Flow of Information:
(a) Control Room shall receive the information form field either in
person or from the various systems available in the
installation.
(b) Floor-In-charge will actuate the ERDMP and notify the
emergency to site incident controller/ CONTROL ROOM/CIC
(c) SIC or CIC depending upon the level of emergency will activate
the ERDMP and inform the concerned authorities as depicted
above in the chart.
Person noticing the fire should alert the people by shouting “Fire,
Fire, Fire”; operate the manual hand siren/electrical siren and the
nearest fire extinguisher to extinguish the fire.
PMCC Operator: Trip the power and rush to the fire water pump
house and ensure the hydrant pressure is maintained for the
operation of deluge valve as per the instructions of fire- in-chief.
DO'S DON'TS
Actuate nearest fire alarm
Any One
manual call point and /or DO NOT panic and
Noticing
inform CR on Walkie- Talkie or avoid running all over
An
inform the Shift- In – Charge. the place, prevent other
Emergency
Wait till arrival of fire crew and from doing so.
Situation
direct then to the site of
emergency.
Stop work on hearing alarm. DO NOT enters the
Contractor Assemble at the ASSEMBLY site, till it is cleared for
Personnel POINT and be ready to the normal work by site
evacuate. incident controller.
Keep the gate manned; Keep the DO NOT allow
Security
road clear for movement of fire unauthorized visitors
tenders. Control traffic at gates. free to enter.
DO NOT enter the site
Visitors Leave the place and assemble at if emergency alarm is
assembly point. heard.
TABLE -2
LAND MOBILE
LINE/INTERCOM
OFFICIAL :
V.M.SUNDAR 0462-2445133 9444904133
M.SIVASANKARA MUTHUVEL 0462-2445233 9443131008
S.SANKARI VENI 0462-2445233 8129188006
SHUBHENDRA KUMAR 0462-2445233 9442512591
MANOJ O J 0462-2445233 9400179499
SUPPORT SERVICE:
CONTROL ROOM 0462-2445233
MAIN GATE- SECURITY 0462-2445233
DIST. AUTHORITIES & OUT
SIDE AGENCIES :
0462-2501032,
DISTRICT COLLECTOR,
2501033
TIRUNELVELI
SUPERINTENDENT OF 0462 2568025
POLICE, TIRUNELVELI 8300015426
DY SUPERINTENDENT OF 0462-2301700
POLICE, THALAIYUTHU
DIVISIONAL FIRE OFFICER, 0462 2572342
TIRUNELVELI
INSPECTOR OF POLICE, 0462-2486144
GANGAIKONDAN 9498194060
0452-2530914
ALC CENTRAL,MADURAI
9840922016
LEO CENTRAL,TUTICORIN
DIRECTORATE OF 0462-2551103
INDUSTRIAL SAFETY AND
HEALTH,TIRUNELVELI
0462-2530524
CHIEF ENGINEER EB
FIRE STATION, 0462-2572099
PALAYAMKOTTAI
FIRE STATION, PETTAI 0462-2342003
GOVT. HOSPITAL, 0462-2572511,
TIRUNELVELI 0462-2572511
INSPECTOR OF 0462-2551103
FACTORIES,TIRUNELVELI
ALL INDIA RADIO 0462-2561139
STATION,TIRUNELVELI
TIRUNELVELI RAILWAY 0462-2333185
STATION
PESO CONTACT NUMBERS
Chief Controller Of 0712-2510248
Explosives, Nagpur
Joint Chief Controller Of 022-27575946
Explosives, Mumbai 022-
27575946/27564941
Jt.CHIEF CONTROLLER OF 044-28514848
EXPLOSIVES,CHENNAI
MUTUAL AID MEMBERS
NOVA CARBON 0462-2568800
COCO COLA 0462-2910054
ATC TYRES 0462-3987302
0462-3987300
OFFICIAL
Telephone No.
SN Designation
Office Residence
ED, Tamil Nadu State Office, 044-28339251 044-
01
Chennai 24411652
044-28330001 044-
02 GM, Regional Services, Chennai
28353291
DGM (LPG), Tamil Nadu State 044-28330091
03
Office, Chennai 044-28330132
04 DGM (LPG- OPS) HO, Mumbai 0120-26447401
Chief (H,S & E) Manager, 044-28339200 044-
05
Chennai 044-28330063 28275588
0120-24361459 0120-
06 DGM (H,S&E),HO, Mumbai
4291699
044-28339023 0422-
07 Chief Manager (HR)
23642975
Senior Manager (H, S & E), 044-2833709
08
Chennai
0452-2533952 0452-
09 Chief Area Manager, MADURAI
2532054
(1) The Emergency siren/s should be located suitably to cover the whole
area with the operational control within the installation. These should be
tested atleast once in a week to keep them in working condition.
(b) Emergency Level-II and III: same type of siren a sin case of
level-I and level-II but the same will be sounded for three times
at the interval of one minute i.e. (wailing siren 2 min + gap 1
min + wailing siren 2 min + gap 1 min + wailing siren 2 min)
total duration of disaster siren to be eight minutes
(c) All Clear Siren: Straight run siren for two minutes
(d) Test: Straight run siren for two minutes at frequency at least
once a week
CHAPTER – 15
Infrastructure
(As per Clause No 15.0 of PNGRB Notification Dated 18 th January 2010)
COMMUNICATION FACILITIES
BSNL PHONES
VHF SETS
INTERCOM PHONES
HEALTH,TIRUNELVELI
0462-2530524
CHIEF ENGINEER EB
FIRE STATION, 0462-2572099
PALAYAMKOTTAI
FIRE STATION, PETTAI 0462-2342003
GOVT. HOSPITAL, 0462-2572511,
TIRUNELVELI 0462-2572511
INSPECTOR OF 0462-2551103
FACTORIES,TIRUNELVELI
PESO CONTACT NUMBERS
Chief Controller Of 0712-2510248
Explosives, Nagpur
Joint Chief Controller Of 022-27575946
Explosives, Mumbai 022-
27575946/27564941
Jt.CHIEF CONTROLLER OF 044-28514848
EXPLOSIVES,CHENNAI
MUTUAL AID MEMBERS
NOVA CARBON 0462-2568800
COCO COLA 0462-2910054
ATC TYRES 0462-3987302
0462-3987300
OFFICIALS
Telephone No.
SN Designation
Office Residence
ED, Tamil Nadu State Office, 044-28339251 044-
01
Chennai 24411652
044-28330001 044-
02 GM, Regional Services, Chennai
28353291
DGM (LPG), Tamil Nadu State 044-28330091
03
Office, Chennai 044-28330132
04 DGM (LPG- OPS) HO, Mumbai 0120-26447401
Chief (H,S & E) Manager, 044-28339200 044-
05
Chennai 044-28330063 28275588
0120-24361459 0120-
06 DGM (H,S&E),HO, Mumbai
4291699
044-28339023 0422-
07 Chief Manager (HR)
23642975
CHAPTER – 16
(2) During idle shift or holidays, the security personnel will combat the
incident as per the ERDMP organization chart
This plan has been developed to deal with emergency incidents which
occur totally within the Indian Oil Tirunelveli Bottling Plant premises and
which do not endanger the outside community. Emergency incidents will
be classified by the level of response that will be required. The actual
classification will be made by the Location-In-Charge or his nominee as
information first becomes available on an incident. The level of response
may change as more information becomes available or conditions change.
Where information is lacking the worst case scenario will dictate the level
of response.
Level 1:
Level 2:
Level 3:
Table – 1
Telephone No.
S
Designation Residenc
N Office
e
0462-2501032,
DISTRICT COLLECTOR,
01 2501033
TIRUNELVELI
0462 2568025
SUPERINTENDENT OF POLICE,
02 8300015426
TIRUNELVELI
DY SUPERINTENDENT OF 0462-2301700
03
POLICE, THALAIYUTHU
DIVISIONAL FIRE OFFICER, 0462 2572342
04
TIRUNELVELI
INSPECTOR OF POLICE, 0462-2486144
05
GANGAIKONDAN 9498194060
06 ALC CENTRAL,MADURAI 0452-2530914
07 LEO CENTRAL,TUTICORIN 9840922016
DIRECTORATE OF INDUSTRIAL 0462-2551103
08 SAFETY AND
HEALTH,TIRUNELVELI
09 CHIEF ENGINEER EB 0462-2530524
FIRE STATION, 0462-2572099
10
PALAYAMKOTTAI
11 FIRE STATION, PETTAI 0462-2342003
GOVT. HOSPITAL, 0462-2572511,
12
TIRUNELVELI 0462-2572511
INSPECTOR OF 0462-2551103
13
FACTORIES,TIRUNELVELI
In the event of a major fire accident/ gas leak in the plant. We anticipate
that it may have an effect on the surrounding areas adjoining the plant.
The Chief-Incident- Controller/SPM with the assistance of other officers on
duty will co-ordinate the following activities
CHAPTER – 17
Stretcher
Safety belt
Hand gloves ( canvas)
Clothing pant Shirt & Jersey
Safety Shoes
First AID Box
Asbestos hand gloves
Rubber hand gloves
Safety Helmets
B) Fire Extinguishers
These are the locations where portable fire extinguishers are
placed to combat small & medium size fires in the plant.
Stores 2
Canteen 3
S&D 0 2
Office 2
Main Gate 1
Fire Trolley 2 2
Filling shed 64 2
TLD shed 8 1
LPG Pump house 10 1
Bullet 7 1
Fire Pump house 2 1
PMCC 0 10
Total 101 5 15
The personal protective equipment are periodically checked and if not found in
order these are replaced.
Classification of Fire:
Types of
Class ‘A’ Class ‘B’ Class ‘C’ Class ‘D’
Extinguishers
Water Type
Suitable Unsuitable Unsuitable Unsuitable
Fire Extinguishers
Unsuitable but
Foam Type
will control small Suitable Unsuitable Unsuitable
Fire Extinguishers
fires
Unsuitable but
CO2
will control small Suitable Suitable Unsuitable
Fire Extinguishers
fires
Unsuitable but
Dry Powder
will control small Suitable Suitable Suitable*
Fire Extinguishers
fires
Siren is kept in auto mode and will sound in case of operation of break
glass unit/MCP.
Wind Socks:
Wind socks are installed for knowing wind direction during emergency.
Adequate number of Wind Socks has been installed in at strategic
locations such as in shed, TLD shed etc.
All the strategic location/areas of the Plant are covered with portable fire
extinguishers for tackling fires at their incipient stage. Two type of
extinguishers (DCP & CO 2) of different capacities (DCP-9 Kg, 75 Kg.),
(CO2 - Kg 4.5 Kg.) has been provided at hazardous area for instant use.
Entire Plant premises & strategic processing areas are covered with
hydrant point; water Monitor & Water sprinkler System. Every hydrant
point is provided with one hose box having two delivery hoses and one
branch/Nozzles.
Entire Plant premise is covered with fire water Network to meet the
emergency along with Monitors, Fire Hydrant points and sprinkler at
strategic points as per OISD requirements.
Telephones:
Following communication equipment’s are used for internal and external
communication at Indane Bottling Plant:
Walkie Talkie Base station sets are provided to all Sections Shed &
Security Main gate for internal communication during emergency.
Operating personnel/contractors are provided mobile type hand set walkie
talkies are provided.
Transport Facilities:
Finance department shall take help from outside transport agencies for
mass evacuation of Plant persons, if required.
Mutual aid assistance and agreement has signed with coca cola and Nova
carbon.
(a) To take control of LPG Bullet Truck and packed cylinder truck
parking area and arrange for smooth evacuation of trucks towards
Central prison.
2. Auxiliary Assistance
On receipt of information, personnel should rush to the site with
safety equipments and report to the fire-chief of the concerned unit
where emergency is there. The auxiliary team shall assist the unit in
which emergency is there, by providing equipments and manpower
as necessitated at site.
3. Rescue Assistance
On receipt of information from unit having emergency, personnel
shall rush to the site with rescue materials and first aid gadgets.
The rescue team shall help by providing first-aid to injured persons
till such time health team arrives. Also, the rescue team shall assist
in shifting injured, if any, to hospital.
CHAPTER – 18
Demographic Information
(As per Clause No 18.0 of PNGRB Notification Dated 18 th January 2010)
DEMOGRAPHY DETAILS
18.1 Demography:
Male Population in Gangaikondan : 5,332
Female Population in Gangaikondan : 4,922
Total Population in Gangaikondan : 10,254
CHAPTER – 19
Medical Facilities
(As per Clause No 19.0 of PNGRB Notification Dated 18 th January 2010)
CHAPTER – 20
Evacuation
(As per Clause No 20.0 of PNGRB Notification Dated 18 th January 2010)
All Team Heads/Security will provide the exact head count details during
the emergency. Accounting for site personnel, visitors and contractors,
particularly those known to have been in the affected area will be done.
Figures of contract labor may vary depending upon day and time, but the
exact figure (inside Plant) will be available at main gate (Security
Department keeps record of contract person/ visitor etc. who have
entered inside plant. Total number of persons available at site shall be
calculated from above.
All the plant staff / security personnel are trained and participate in fire
fighting
All Section heads/ Team Coordinators will ensure that the employees
nominated by them from their respective Sections must report at
emergency site to extend their support to Team Coordinators.
Evacuation Plan
All personnel should know where primary and emergency exits are
located, and be familiar with the various escape routes available.
Be aware of all marked exits and evacuation routes from your area
of the building. Know the escape routes from your work area.
When officially told to evacuate, leave by the nearest exit and alert
others to do the same.
PERIODIC ASSESSMENT:
Incident Controller (Chief Co-Ordinator) will carry out periodic
assessment of the actual disaster zone and resources deployment
EVACUATION
In major disaster, it may become necessary to evacuate people from
and around the area likely to be affected by accident. Sometimes, the
evacuation may have to be made to safe places within the complex area
itself. At other times, however, especially in cases of catastrophic
disaster, it will be necessary to shift the entire population outside the
complex area to certain pre-designated places fixed in advance. The task
may be difficult as there will be no notice or very short notice of a
calamity, there may be failure of electricity, there may be shortage of
manpower resources etc.
EDUCATION
Educating general public about the potential hazards associated with plant
operations and actions to be taken in case of accident will be one of the
key areas of disaster management plan. For this purpose, the following
actions are proposed:
Pamphlets / booklets regarding industrial hazards will be prepared and
distributed to general public of the concerned area.
CHAPTER – 21
Information to Public
(As per Clause No 21.0 of PNGRB Notification Dated 18 th January 2010)
(1) General public who are likely to be affected shall be informed about
safety measures to be taken in the event of an emergency.
During On-site emergency Fire Mock Drill nearby public are
informed & their participation also ensured to have holistic
experience of the emergency & precautionary measures to be
adopted during emergencies.
Awareness camp also being conducted regularly for sensitizing the
people about the emergency nature.
(2) Display boards carrying Do’s and Don’ts shall be located outside
the gate as well as in the neighbouring areas and other habitat
areas in the immediate vicinity. Use of Dos' and Don’ts shall be
prepared and furnished to the District Crisis Management
Group.Do’s & Don’ts during emergency situation for the public as
well as management is prepared & display along premises of the
location
(3) Safety leaflets are printed having the information on Hazards of
Petroleum products & action in case of emergency is distributed
among villages near by the area as per Chapter-18.
If the Fire Fighting crew is not capable of controlling the situation, after
assessing the situation, the Incident controller of the station will declare
the disaster i.e. level 3 disaster.
The information about the disaster to key personnel will also be given on
telephone by Rescue Team.
External Public:
For bringing the awareness among the external public at large, the
use of electronic media like TV, Air & Press coverage is used.
CHAPTER – 22
(As per Clause No 22.0 of PNGRB Notification Dated 18th January 2010)
Schedule – V
(Refer Regulation 22.0)
1 – Chemical Identity
2 – Hazards Identification
LEL : 1.9 %
UEL : 9.5 %
Flammability Classification : Flammable
Extinguishing Media : Foam, Dry Chemical Powder, CO2
Unusual Fire or Explosion Heat produces vapours and can cause violent rupture of
Hazards : containers. Tanks can explode due to BLEVE effect. Being
heavier than air vapours may travel long distance and flash
back.
Static electricity generation highly possible.
Hazardous Combustion Carbon di oxide, carbon mono oxide,
Products :
Fire-Fighting Instructions : Fires should not be extinguished until flow of LPG is not
stopped. Shut off gas and allow the product to burn. Cool the
surroundings with water spray. Fire fighters should wear self
breathing apparatus while fighting fire
Small Spills : Shut off leaks if safe to do so. Disperse vapours with water
spray. Isolate area and take a gas test before entering. Warn
everyone that the mixture is explosive.
Containment : Prevent spillage from entering drains or water sources
Cleanup : As the product vaporizes clean up not necessary.
Handling Precautions : Do not use/store near heat/open flame. Avoid contact with
liquid as frost bites can occur. Use gumboots, gloves while
handling the product. Do not inhale. Stay upwind while
handling the product. Tanks and dispensing equipments should
be grounded to reduce static charge fires. It should be stored in
closed containers away from heat & source of ignition. Avoid
contact with skin and eyes. Wash thoroughly after handling
Storage Requirements : Do not use/store near heat/open flame/water/acids. Stenched
with mercaptans for easy identification during leaks
Physical State : Gas at 15oC & 1atm. pressure. Handled as liquid in compressed
stage
Appearance and Odour : Colurless gas with mercaptan odour
Vapor Pressure : < 152 psi at 38 °C (RVP)
Specific Gravity : 0.55 gm / cc at 15 °C
Water Solubility : Insoluble
Boiling Point : > - 40 °C
Freezing Point : - 77 °C
Vapour Density : 1.5 (Air = 1)
10 – Toxicological Information
11 – Ecological Information
Prevent spillage from entering drains or water sources. After spills wash area with soap and
water preventing runoff from entering drains. Can burn with lot of heat producing CO2 and
CO.
12 – Disposal Considerations
13 – Transport Information
14 – Regulatory Information
XI. DISCLAIMER
Information contained in this material data sheet is believed to be reliable
but
not representation, guarantees or warranties of any kind are made as to
its
accuracy, suitability for a particular application or results to be obtained
from
them.
*ACGIH is followed for the Threshold Limit Value, a (TLV) by the American
conference of Government Industrial Hygienists (ACGIH). The TLV also
represents an air concentration to which workers can be exposed for a
normal 8-hour day, 40-hour work week without ill effects. The notation
“skin” indicates that the material penetrates into skin and skin contact
should be avoided though the TLV concentration is not exceeded.
d) The fire services are one of the first responders and shall be
adequately trained and equipped to handle chemical emergencies. Fire
services are to acquire a thorough knowledge of likely hazards at the
incident site and the emergency control measures required to contain it.
g) The role of civil society and private sector in the Off-Site plan shall
be defined.
j) The NDRF and SDRF are the specialized forces to manage these
disasters in a longer run according to the severity and nature of the
disaster. Their specialized training is an effective measure that needs to
be built up and maintained with time for achieving a higher standard of
canal / river for containing the spread of products for reclaiming the
same.
Mutual Aid Members will render the help at the time of emergency.
They will mobilize the
Equipments, Manpower, etc. to mitigate the loss due to disaster or
accident. They will provide support
To combat the disaster situation in an efficient way and will provide.
Fire Tender and Crew
F/F material, First Aider, their hospital facilities if any.
Technical expertise, communication facilities, vehicles as required
CHAPTER – 23
1. Organisation 2. Sector
24. Cause of the Incident ( Tick the most relevant cause preferably one, maximum two )
A) Deviation from Procedure I) Not using the PPE
maintenance
6. Loss time Incident shall be monitored till the affected person joins
duty. In case the affected person is yet to join the duty, then the
status of report submitted will be preliminary. Final report against
the same incident shall be sent once he joins duty and the man -
hours lost are known.
7. All columns must be filled up.
8. For any additional information use separate sheets as required.
9. Quarterly report shall be sent to PNGRB within 15 to 30 days of end of
quarter.
10. Immediate reporting of incident through fax/telephone shall
continue as per the prevailing system.
Signature
Name
Designation of the Occupier/Manager
CHAPTER – 24
After reporting of the incidents to Board, Nodal officer of the Board (head
of Technical Standards the specifications and safety group) shall have
responsibility of informing all the Members of the Board and shall
coordinate with appropriate level in National Disaster Management
Authority (NDMA) till normalization of the situation
CHAPTER – 25
Termination of Emergency
(As per Clause No 25.0 of PNGRB Notification Dated 18th January 2010)
(2) The termination of emergency shall be declared through siren as per the
Siren Code defined by industry in case of Level- I and II. For Level-III
termination of emergency shall be declared by District Authority through
appropriate mode of information transfer so as to reach each and everyone
CHAPTER – 26
Introduction:-
a) Do not rule out any probability during the course of investigation. All
possible unsafe acts and conditions should be kept in mind and the
possibilities of their occurrence should be investigated.
e) Look out for the possible source of fuel such as drain valves.
sample points.
corroded and damage portion of the equipment,
Inquiry Committee
For major fires / fatal accident cases, the constitution of the Committee
will be as per the following guidelines.
Own Locations
a) However, ED of the Region may appoint a higher grade Officer
considering the gravity of the situation and the magnitude of the accident
b) An Officer from S&EP Department of the Region.
c) Officer from a specialized Department such as HR, Finance, Engineering
etc in case terms for investigations so required.
Customers / Agencies Premises / Public places Spillage in Port areas
An Officer from State / Div. Area Office / along with an Officer from the
S&EP from the Region. For Port area, Location-in-Charge will be
associated.
General Concern:
a) All investigations for internal use must inc Remedial measures and
Expeditious corrective actions) report. Lessons learnt should be drawn
and circulated to all Locations.
b) Concerned Department in HO will maintain constant liaison with Region
/ State Office and provide necessary assistance for handling emergency,
besides providing all the required information to the Director (M).
c) In all the above cases, concerned Department and S&EP of the Regions
will be kept informed.
The policy given here in respect of reporting and inquiry of accidents is for
standard investigations. Committees appointed by HO/CO etc for
investigation from various angles will not fall under this policy.
CHAPTER – 27
TREM Card format including sample as per details shown in and Route
Map shall is provided to the Tank Truck Crew which shall be referred in
case of an emergency
SCHEDULE –VIII
(Refer Regulation 27.1)
Resource Mobilisation for Road Transportation Emergencies
A. In-Plant Resources
19.Small valve keys for operating valves in the tank truck YES
Electrical Equipment :
1. Gas Explosi-meter YES
2. Flame-proof torches YES
3. Earthing wires (10 m long) with crocodile clips YES
Personnel Protective Equipment :
1. Gloves YES
i) Rubber gloves YES
ii) Low Temperature Gloves YES
iii) Industrial gloves (with leather lining) YES
iv) Canvas gloves YES
2. Face shields YES
3. Ear muff / ear plugs YES
Other Safety Items:
1. 1 roll of gunny / hessian cloth (about 10 mts. long) YES
2. First aid box (containing water gel compounds) YES
3. Soap YES
4. Blanket. YES
5. Water Gel Blanket YES
6. Breathing Apparatus (With spare filled cylinder and YES
Canister gas masks)
7. Fire proximity suit YES
Fire Fighting Equipment :
1. Portable Dry Chemical Powder Fire Extinguishers YES
2. Fire-water Hoses YES
3. Triple Purpose diffuser nozzle for use with fire hoses. YES
Communication Equipment :
1. Hand operated sirens YES
2. Whistles YES
3. Megaphone, Mobile Phones, VHF sets. YES
Traffic Control Equipment :
1. Red lights (Battery operated) - for traffic diversion YES
2. Area maps YES
3. Diversion Boards YES
(b) Copies of the ERDMP shall be made available by the Industry to all the
field locations i.e. Installations, POL Depots, Terminals /Installations,
Refineries, Gas Processing Plants, Dispatch units of etc., the concerned
District Administration, Police Stations and Fire Brigades en-route and
within vicinity of specified tank truck routes, oil industry sales personnel
of concerned area as may be required.
SCHEDULE – IX
(Refer Regulation 27.2)
Transport Emergency Card Format
Nature of Hazard:
Protective Devices:
Emergency Action
Spillage
Fire
First Aid
Chemical Abstract Service (CAS) No
(For universal acceptance of material, both numbers should be mentioned
on TREM Card)
ix. In case the crew has been moved to hospital for first aid, the
truck should be guarded by any willing volunteer
xi. In case of any leakage from any of the fittings, the portion
should be covered with wet gunny bags and water should be
continuously applied, to allow, the freezing/ice formation
around the areas of leakage. Alternatively, “leak scaling pad”
should be wrapped around the spot
xii. Police shall control the traffic with fire brigade as stand by, till
the rescue operations were completed and tank is moved to
nearest plant for decantation of product and degassing
iii. The injured crew should be removed from the cabin and to be
admitted in nearest hospital through any vehicle available
x. In case the crew has been moved to hospital for first aid, the
truck should be guarded by any willing volunteer
xii. In case of any leakage from any of the fittings, the portion
should be covered with wet gunny bags and water should be
continuously applied, to allow, the freezing/ice formation
around the areas of leakage. Alternatively, “leak scaling pad”
should be wrapped around the spot
viii.
After completion of the rescue operations the tank should be
moved to the nearest bottling plant for decantation and
degassing. Subsequently the vehicle shall be taken for repairs
4. ACCIDENT TO BULLET TRUCK WITH DAMAGE TO BULLET
TRUCK RESULTING IN LEAKAGE AND FIRE
(a) Rush fire tender to the incident site with all necessary fire fighting
equipments;
(b) Prepare a contingency plan for removal of tank truck, if not leaking, in
consultation with installation personnel;
(c) dispersal of vapors by water spray away from inhabited area, in case
of leakage. Extinguish the fire, in case leakage source cannot be stopped;
(d) Allow the fire to burn under controlled conditions if isolation is not
possible in case of gaseous fuels;
(e) Save human lives and salvage material from incident affected truck;
(f) Liaise with fire brigade in the adjoining town for additional help, if
necessary;
(g) Arrange water through municipal water tanker or any other source;
(b) Warn the people living in adjacent area for stopping all fire, smoking,
evacuation to safe places, if necessary.
(c) Contact nearest district police headquarters and giving the situation
report
.
(d) Evacuate personnel from the area, if required.
(e) Extend help in removal of injured personnel to the nearest first aid
centre /hospital, contacting highway patrol, completing legal formalities in
case of any casualty.
(c) Direct cranes or any other such equipment to carry out rescue
operations.
(f) Give direction to hospitals having burns injury ward for readiness to
receive patient in case of incident involving fire.
(g) Provide basic amenities, e.g., water, electricity, food and shelter to
the affected people as required.
CHAPTER – 28
Impact phase is the phase when the disaster has actually struck.
During this phase the following actives would be taken up:
Warning and evacuation of the people
Immediate search and rescue operations.
Providing essential medical care, adequate health and sanitation to
control outbreak of epidemics.
Provision of safe drinking water, food and shelter to the victims.
Restoration of basic infrastructure and essential services.
Providing security to victims and other citizens and protecting the
public property.
Providing proper information and collecting feedback through
proper media management.
Involving community volunteer force and community based
organizations for better appreciation and effective delivery of
rescue and relief operations.
Assessing preliminary damages quickly.
Mobilising funds for relief, rehabilitation and restoration activities.
Finalising relief packages as per the guidelines/ Government
instructions
Institutional Framework
The State Disaster Management Authority
The State will create response capabilities from within its existing
resources by equipping and training at least one battalion equivalent
force for effective management of disasters and necessary training
arrangement will be made for the force in disaster management skills in
consultation with the National Disaster Response Force.
The State Police Forces and the Fire Services are crucial responders to
disasters. The police force will be trained in disaster management skills
and the Fire Services will be upgraded to acquire multi-hazard rescue
capability.
This ERDMP document has been developed taking into account all
possible Inputs on the subjects from various stake holders. Efforts have
also been made to synergize this with the document on National Disaster
Management Guide - Chemical Disasters (Industrial) as well as
Petroleum and Natural Gas Regulatory Board Gazette notification G.S.R.
39 (E) (Codes of Practices for Emergency Response and Disaster
Management Plan (ERDMP)) Regulations, 2010.
In the support of NDRF, SDRF are the available forces at state level. In
some cases SDRF has not been created.
With increase in terrorist activities towards the end of 20th century and
installations having, significant role in national economy, sabotage and
bomb threats to such installation should also be considered in the
disaster management plan. Such as high level of alertness measures,
strengthening security measures by security gadgets mechanical and
electronic security gadgets. In any of such situation, city police/
administration should be informed immediately and their help should be
sought.
CHECKLISTS
CHECK LIST-1
(Refer Regulation 10.1(d))
Emergency Response and Disaster Management Plan
(ERDMP)
Hazard Identification
Sl.N YE N REMARKS
CHECKPOINT
o S O
Hazard Analysis & Risk Assessment
1 Whether any of the following procedures or techniques for hazard identification
has been used in the terminal/ installation :
HAZOP √ HAZOP
Accident Consequences & Analysis √
Event Tree Analysis. √
Fault Tree Analysis ×
Failure Modes, Effects & Criticality Analysis. √
Risk Assessment √
What If, analysis. ×
Other accredited practice
Hazard Identification :
2 Is the terminal / installation covered under the √
definition of “Major Accident Hazard Installation”
as per the Manufacture Storage & Import of
Hazardous Chemicals Rules 1989?
3 If yes, whether major accident hazards √
identified and steps taken for their prevention
4 Whether design deficiencies, failures or errors √ Failure or errors
which contribute
which can contribute to hazards and cause
to the hazards are
abnormalities leading to an accident are taken into
identified. consideration
excluding design
deficiencies
5 What are the measures undertaken to counter √
above deficiencies or, errors
6 Consequences of a major accident on the √
workers, people in the neighbourhood and the
environment are considered
7 Steps envisaged for mitigation of the √
consequences of such accident
8 Does the installation produces / handle / use / √
import / store any hazardous chemicals as
defined under MSIHC Rules 1989?
9 If yes, whether a list of these chemicals, √
preferably in alphabetical order with their
maximum licensed storage quantities is
displayed
Sl.N YE N REMARKS
CHECKPOINT
o S O
10 Are material safety data sheets (MSDS) of these √
chemicals are prepared / obtained in the
prescribed format as per MSIHC Rules and State
Factory Rules?
11 Whether a system for disseminating information √
about these MSDS to concerned workers are
existing
12 Are there a system of labelling of containers / √
storage tanks for the chemicals / hazardous
substances
13 Whether estimation of maximum possible √
quantity of each hazardous substance are
considered including any vehicle (TT/TW) on
site or within 500 mtrs of the site.
14 Whether location, configuration and condition √
under which the hazardous substances are
stored & handled are clearly declared
Vulnerability Analysis :
15 Whether zones of influence or vulnerable zones √
are estimated by considering the maximum
single storage of hazardous substance &
maximum loss scenario
16 Whether effects of influence on the vulnerable √
zones are made after considering the
population, facilities & environment
encompassed inside that zone
Risk Analysis :
17 Whether a relative measure of the probability & √
consequences of various possible hazardous
events are taken into account.
18 Whether risks are calculated by multiplying the √
probability of occurrence of each event by the
consequences of that event and then summing
up the results
19 Whether all types of events possible in √
petroleum installations are considered including
i) storage tanks on fire, ii) pool fire [burning
pool of liquid fuel], iii) Flange joint leakage in
pipelines, iv) Fire in TT or TW gantry, and v)
rupture of hoses.
Risk Reduction Measures :
20 Whether measures for reduction of identified √
high risks are included by reducing the
consequences thru’ hazard Mitigation measures.
21 Whether steps have been consider to reduce √
risks to the exposed population by increasing
Sl.N YE N REMARKS
CHECKPOINT
o S O
safe distances by acquiring property around the
facility, if possible
HAZOP Study
22 Whether the above method is applied if the √
location handles more than specified storage
and / or critical operations
23 Whether the study systematically identifies all √
possible deviations from normal operations
24 Whether risk levels are established for each √
deviation after considering the probability &
consequences of each such events
25 Whether potential means for detection of such √
events & preventive measures are
recommended by the study
CHECK LIST-2
(Refer Regulation 11.3 (Xii))
Incident Prevention Measures
Sl.N YE N
CHECKPOINT S O REMARKS
o
1 Whether Safety, Health and Environment Policy of √
the location is displayed
2 Whether the Safety Policy is documented and duly √
approved by the top management
3 Whether the Safety Policy is well structured to √
cover all elements of Safety, Health and
Environment protection
4 Whether the layout is convenient from operation & √
safety aspects and meets minimum distance norms
as per OISD-118
5 Whether a duly constituted Safety Committee is √ Will be formed
functioning in the location with representation from after
workmen/staff commissioning
6 Whether all unsafe developments & likely risks are √ -do-
deliberated in the meetings and appropriate steps
are recommended for eliminating such risks
7 Whether compliance status of recommendations of √ -do-
earlier Safety Committee meetings are discussed
before taking up new issues.
8 Whether performance & shortcomings observed √ -do-
during recent mock disaster drills form part of the
discussions in safety committee meetings
9 Is the safety committee minutes are recorded & √ -do-
signed by all the attending members
10 Whether periodical safety audits & inspections by √ New
internal and external audit teams are conducted in installation,
defined intervals yet to
commission
11 Whether a system of regular monitoring of such √
audit compliances by controlling offices / HO are in
place
12 What is the composition of external audit teams to √ External audit is
carried out by
ensure impartiality of audit findings
TN govt.
approved
auditing agency
13 Whether Work Permit System in line with OISD-105 √
have been implemented
14 Whether work permits are issued for hot work, cold √
work, electrical work & vessel entry jobs
Sl.N YE N
CHECKPOINT S O REMARKS
o
15 Whether the location-in-charge remain the issuer √
for all hot work & vessel entry permits for enhanced
safety & control
16 Whether work permits are duly closed at √
completion of the stipulated jobs, duly certified by
the supervising officer
17 Whether heat detectors in tank sprinkler systems, √
high level alarms of tank farm management system
are provided & checked for regular functioning
18 Whether in-built safety interlocks provided in the √
design of the plant are adequately specified &
checked for regular functioning
CHECK LIST-3
[Refer Regulation 12.1(i)]
MUTUAL AID / MOCK DRILLS
SR.N YE
o CHECK POINT S
NO REMARKS
Whether mock fire / emergency response √ Mock drills
drills are held are
conducted
monthly.
1 After
commissioni
ng ERD will
be conducted
SR.N YE
CHECK POINT NO REMARKS
o S
has been documented in the DMP
Periodicity of safety training for officers, √ Officers &
staff, contractor workers, in crew and Staff are
trained once
security personnel mentioned in the ERDMP in 3 years in
LPG
refresher
course.
11 Security, TT
crew &
contract
labour are
given
refresher
training once
in a year
Mutual Aid Plans
Does the location have established Mutual √
12 Aid Plans
13 Which are the Mutual Aid Team members √
and the assistance offered?
Does the plan clearly indicate types of √
14 possible hazards and fire fighting
measures required?
Does the plan include expected √
15
assistance from each members
Does the Plan spell out the communication √
16 protocol and the channels in times of
emergency
Periodic joint exercise and meetings for √
17 practice, familiarization and identifying
and resolving compatibility issues.
CHECK LIST-4
[Refer Regulation 13.0]
ERDMP Response Measures /Infrastructure
YE REMARKS
Sl. CHECKPOINT NO
S
Zones, maps & layouts
1 Does the Location have Emergency Zones clearly √
identified for accident prone areas
2 Do the Maps indicate location of Emergency √
Assembly Points and Emergency Control Rooms
3 Is the process Lay-out prominently displayed √
4 Does the P&I Diagram include emergency control √
valves, shutdown system, isolation valves,
important control valves etc.
5 Does the Fire Hydrant Layout conspicuously √
displayed.
Manpower
1 Is the Fire Organogram clearly displayed. √
2 Does the Organogram include all duties to be √
attended in connection with an emergency.
3 Is the organogram include key personnel by their √
names or, work position
4 Does it have the alternate coverage to take care √
of the absence of a particular person [ in cases
where organogram is developed basis names]
5 Does it include assignment of all key co- √
ordinators viz. the Incident Controller,
Administration & communication Controller &
Safety Coordinator.
Emergency Control Centre
1 Does the ECC well defined & clearly marked on √
the displayed layout
2 Is it strategically positioned to be outside the √
periphery of immediate affected area?
3 Does the centre have adequate communication √
channels including internal & external telephone
connections, PA, paging & VHF systems
4 Does a list of key personnel & essential √
telephone nos. are prominently displayed.
5 Does the layout of fire fighting system, different √
hazardous zones, Assembly Points are
prominently displayed.
Emergency Assembly Points
1 Does the EAPs well defined & clearly marked on √
the displayed layout
YE REMARKS
Sl. CHECKPOINT NO
S
2 Does the EAPs have pre-defined in-charges √
during emergencies who keeps in touch with the
Emergency Control Centre and Administrative
Controllers and updates on the roll call on people
reporting.
CHECK LIST-5
[Refer Regulation14.2.1 (a)]
Review & Updation of ERDMP
Sl.N YE
CHECKPOINT NO REMARKS
o S
1 Frequency of mock-drills for practice, √ Monthly basis
refinement & updation. including
security
personnel
2 Does the records for periodic Mock √ Records are
drills maintained in a well defined maintained in a
well defined
format. format
3 After each drill, whether assembly √ All security
meetings involving all staff and personnel were
involved.
contract personnel are conducted to
share experience of the event as also
to identify the shortcomings and
scopes for further improvement in
procedures. Whether the issues are
discussed & the plan modified suitably.
4 Does the review ensures efficiency of √
the plan particularly w.r.t. response,
communication & coordination
aspects.
5 Do the Mutual Aid members √ Once
participate in the drills and based on commissioned
it will be done.
the actual response & difficulties
experienced, corrective actions
initiated for refinement of the plan.
6 Does a procedure exist in √
incorporating the findings/learning of
the actual disaster management
handling, if any so that the plan can
be revised accordingly.
CHECK LIST-6
[Refer Regulation 17.0 (5)]
Availability of resources [Internal / External]
Sl.N REMARK
CHECKPOINT YES NO
o S
1 Details of fire fighting equipment of the √
location is incorporated in the DMP
2 Information on critical resources like no. √
of fire hydrants, water monitors, fire
fighting pumps, static water storage,
portable fire fighting equipment and
foam systems are included
3 Available resources as per Annexure- √ Lost
IV Enclosed
4 Location has storage of water for 4 √
hours fire fighting. In case water
availability is less, a plan for
replacement from nearby sources
5 Details of drainage system including Oil √
Water Separator is available in DMP,
wherever applicable.
6 Requirement & availability of Personal √
Protective Equipment
7 Whether manpower available during √
regular as well as idle shift hours
including security personnel clearly
indicated in the plan
External & Internal Resources for
combating Emergency
8 Does the plan enumerate the following √
resources available internally with the
location as also from external agencies
including Mutual Aid Members and govt.
agencies like fire brigade, police,
municipal authorities etc. :
a. Water – from static reservoir as also √
mobile water tankers
b. Fire Hoses √
c. Specialized nozzles e.g. fog, jet, √
triple purpose etc.
Sl.N REMARK
CHECKPOINT YES NO
o S
d. Mobile water monitors √
e. Fire Extinguishers – type & capacity √
f. Water Gel Blankets √
g. Foam Compounds √
h. First Aid material, Medicines,
Stretchers √
i. Mobile / fixed ladders √
j. Vehicles available √
k.Trained manpower for combating √
emergency
9. Any other resources considered √
necessary
CHECK LIST-7
(Refer Regulation 26.0 (2))
ERDMP Recovery Measures
Sl.N
CHECKPOINT YES NO REMARKS
o
Post Emergency Recovery
Salvage of product
1 Check that spilled / accumulated product √ NA
contents are transferred to the OWS or collected √
in drums.
2 Check whether the quality & quantity estimation NA
of the product extracted from OWS has been
done for further disposal in line with standing
QC guidelines by either transferring to service
tanks or to nearest refinery for blending /
reprocessing or not.
3 Check that correct stock accounting of spilled NA
product as loss has been completed in
accounting system.
4 Check that affected area has been completely √
cleaned and dried after evacuation of spilled
product.
5 Declare that affected area after salvage √
operations is fully clean & safe for movement of √
the working personnel.
6 Check that all drains are not having any residual √
oil and are thoroughly cleaned & dried.
7 Check that all control valves on product lines & NA
OWS lines outside dyke area and drains are
completely closed after removal of the spilled
product.
8 Check that interlocking system of tanks / gantry √
has been reactivated for normal operations.
9 Check whether the soil testing of the affected √
area, if required, has been done to assess the
soil contamination level to meet the
Environmental – SPCB norms / requirements.
Taking care of affected manpower
10 Whether physical accounting of all personnel on √
duty during & after the incident are ascertained
by the Main Incident Controller and reconciled
immediately
√
11 Whether the first-aid treatment & post-incident √
health check of the affected personnel has been
undertaken in time
12 Whether these personnel are declared fully √
physically fit before allowing them to resume
Sl.N
CHECKPOINT YES NO REMARKS
o
their normal duties
13 Whether the records for such first aid & √
treatment of the affected personnel are
maintained in a well-defined format
Addressing media & outside bodies
14 Whether the DMP event was appropriately √
informed to the local media in line with the
respective company’s Press & Media Policy
15 Whether the role of neighbouring population √
during the drill / disaster is suitably informed to
the population during subsequent meetings with
local administration/ Panchayat etc. for
necessary improvements
16 Whether the awareness & preparedness on √
disaster is regularly assimilated / shared with
nearby public / societies and stake holders.
Reporting
17 Check whether that disaster incident report was √
communicated to respective controlling office /
HQ on time in a standard format.
18 Whether the incident reports are also sent to √
concerned State Level Industry Coordinator on
time.
19 Check that detailed report on disaster in proper √
format was communicated to PNGRB/ Factory
inspector / Labour inspector / SPCB / District
Magistrate /PESO.
Investigation
20 Whether investigation teams are constituted as √
per respective company policies
21 Whether RCA (Root Cause Analysis) of the √
disaster is conducted by the investigating team
22 Whether detailed analysis including effective √
functioning of interlocks, detection devices,
automation controls & applicable norms are
carried out to find out possible improvements in
design / construction / operations /
maintenance & training aspects
23 Whether a system of initiating appropriate √
corrective measures including suitable revisions
to the Disaster Management Plan are adopted
based on findings of the investigation
Sl.N
CHECKPOINT YES NO REMARKS
o
24 Check the valuation / cost of product loss / √
down gradation on account of contamination, if
any / Property / Structures / damaged assets –
equipment.
25 Whether repairs & maintenance cost of √
property, assets & equipment are assessed.
26 Whether any penalty by statutory authorities √
like SPCB / Factory Inspector and Labour
Commissioner are assessed.
27 Whether possible impact on environment are √
also assessed & appropriate measures are taken
28 Whether damage assessment also include √
potential erosion of reputation – from company,
industry & national perspectives
Clean up and Restoration
29 Whether the affected area has been fully
cleaned and cleared after due clearance from √
investigation team
30 Check whether heat detectors, high level
alarms, in built safety systems (NRV, TSV etc.) √
are fully functional after the disaster incident.
31 Check whether all fire fighting equipment like – √
hoses / nozzles / Fire Extinguishers etc. have √
been put back at designated places and are fully
ready for reuse
√
32 Whether a clearly defined steps are in place to √
allow resumption of normal operations √