Actio

S.No. Observation Department Responsibilty

Interlock of Air Pollution Control devices

Mr. Goutam Dhar/ Mr.
1 with Production Process not evident as per Manufacturing/Safety
Ranbir Negi
consent conditions

  Emission Testing done annually whereas as

2 Safety Mr. Ranbir Negi
per consent condition it will be done quarterly

   Quarterly compliance report as per consent

3 safety Mr. Ranbir Negi
condition not submitted

Mitigation Plan for chemical Spillage and

18 Safety Mr. Ranbir Negi
Electrocution is not evident.

  Mock Drill Plan as per the potential

19 Safety Mr. Ranbir Negi
Emergency is not Evident.

NG leakage sensor is not functional at NG

21 Safety/ GAIL Mr. Ranbir Negi
Control Panel (AIS).

Skin Prickling test of Mason working in high Mr . Sunil

23 temp end and chemical handling person not Safety/ Hot End Srivastva /Mr.Goutam
evident. dhar/ Mr. Anil Gurung

Vaccination of hepatitis A of Food handler

HR Mr. Sunil
not evident

The Application for NOC for Ground Water Mr. Vivek Gahlot /
Safety / Mechanical
Extraction may be reviewed Further Mr. Sunil Srivastva
considering the Actual Water consumption.
Total Water Requirement is 401m3/Day. But
Actual Consumption is more than that.

The Inspection sheet for Full Body harness safety Mr. Sunil Srivastva
may be prepared being provided by Amplus
(solar Panel Activity).
Environmental Data Board need to be
safety Mr. Sunil Srivastva
displayed at outside the gate also
Done

safety Mr. Sunil Srivastva

EHS instructions, Fire Fighting, PPEs need to
be display in Cullet Scrap Collection area

Eye Shower water pressure insufficient and safety Mr. Sunil Srivastva
wrong way of connection
Mr. Sunil
Heat Stress Study need to be conducted in Hot Hot end Srivastva /Mr. Goutam
End Area Dhar
 Action Plan Report

Root Cause Correction Target Date

Due to absence of effective system to verify fitness and usage All pollution control devices will be checked for
of Air pollution control devices time to time their interlinkage with process output and proper
monitoring report will be maintained
25th Jan-2020

Consent for Emission testing got revised in month of May- Emission testing was conducted in month of Dec-
19.and initially this consent was for an year validity which was 19, now a plan will be made on quarter basis and
requiring testing on annual basis, now the revised consent is for testing will be ensured as per plan.
three year validity whose requirement is to ensure testing on
quarter basis and due to lack of knowledge for the requirement Mar-20
this remained pending

Quarter submission will be ensured by immediate

Due to newly revised consent and lack of knowledge for the effect
Mar-20
requirement

Chemical Spillage and Electrocution is not identified as

potential emergency in Emergency plan thus mitigation plan is Mitigation Plan for chemical Spillage and
30th Jan-2020
also not defined though arrangements are made to arrest Electrocution will be defined
unwanted situation

Mock Drill plan made is very generic, it is not specifically Mock Drill plan will be revised specifically for
defined for all Potential emergency identified in On Site coverage of all potential emergency situation 30th Jan-2020
Emergency response plan identified

Fire detection installation work was in process thus supply to

sensor was cut off from main panel . However proper Main Panel wire was joined once detector
Immediate
arrangement was also not done to handle any unwanted installation work was done
condition

A plan for Skin Prickling check will be made and

No such case identified regarding any skin disease with the
same will be checked by internal doctors at OHC
workers working in heat or chemical prone area thus it was not 30th Jan-2020
centre and if any case will be observed
considered as requirement
recommendation will be done as per criticality
 Corrective Action Responsibility Target Date Satatus

A surveillance plan for ensuring fitness and operation

of all air pollution control devices will be made
ensuring surveillance monitoring on half year
frequency EHS Officer 31st Jan-2021 In process

Ensure adherence to Emission testing plan EHS Officer March 2020. Closed

Knowledge enhancement and registration will be done

with competent body to get regular update of all EHS Officer March 2020. Closed
revised consent timely

Revision of Onsite Emergency plan will be done for

identification of all possible emergency situation and
mitigation plan for all such emergency situation will be EHS Officer 20th Feb-2020 Closed
properly defined

Revision of Onsite Emergency plan will be done for

identification of all possible emergency situation and
mock drill plan for all such emergency situation will be EHS Officer 20th Feb-2020 CLosed
properly defined

System for proper communication method and

temporary based safety/monitoring arrangement by
EHS Officer 25th Jan-2020 Closed
appointing Fire Man will be defined for all such
activites to be performed in future

Checking frequency of Skin Prickling disease to the

workers working at prone areas will be stadardized and
EHS Officer 30th Jan-2020 Open
same will be done once in an year along with Annual
Medical Plan

Closed