2 Zk kp op pap fi kp fe i pi eh fan an ie SE IndianOil Bocs M/s INDIAN OIL CORPORATION LTD. IOCL POL Terminal, Bijnor Terminal UP. BICR Audit Conducted: 28 December’ 2022 Prepared & Submission: 03'4 January’2023 CONDUCTED BY: ENVIRONMENT & SAFETY SOLUTION EE Ee ee a a ae ted tie ae le he ie tie tie tie tie die diate te the alee te ie ie the hein die BEER EE EE I ERE HE HE A He HEHE BE HEE HE HEHE RENE BENE BE HERE HE AE AE HE AE HE___ SAFETY AUDIT REPORT- (INLINE WITH IS: 14489:2018) ; Plant And Process Description & Facilities Chapter-3 : Oh & S Management Chapter -4 Physical Hazard Chapter -5 Chemical Hazard Chapter-6 Fire And Explosion Hazard Chapter -7 Industrial Hygiene / Occupational Health Chapter -8 Accident / Incident Reporting, Investigation And Analysis Chapter-9 Emergency Preparedness (On-Site / Off Site) Chapter -10 Safety Inspection Chapter -11 Records Examined During The Safety Audit: Chapter -12 Summary Of Recommendations: Annexure Limitation Of AuditACKNOWLEDGEMENT 1, Brijesh Kumar from M/s Environment safety Solution - Rewari (HR) would like to thank the following executives of M/s Indian Oil Corporation Limited, IOCL POL Terminal, Rewari Terminal for the kind courtesy and cooperation extended to our Safety Audit team during visit and inspection of the plant and subsequent discussions at the site on 28th December 2022. * Mr. Chirag Sachdeva (Sr. Operations Officer (Safety) We are enthused with the response given to us and the keen interest shown by your executives in the various Safety, Health and Loss Prevention aspects pertaining to your plant. Without their Co-operation, it would have been difficult to prepare this report. We request you to peruse through the contents of the report carefully, which would help you in reviewing the areas of the improvement, which would definitely be beneficial for your organization. Er. Brijesh Kumar Er,Tanuj Walia Charted Engineer & Competent Person Competent Person & Safety Auditor M/s Environment Safety solution -Rewari (HR) BRIJESH pauegs fouae KUMAR Siz. a SS ENVIRONMENT & SAFETY SOLUTIONPREAMBLE: Indian Oil Corporation Ltd,, Bijnor Terminal stores substantial quantity of petroleum products which are inflammable by thelr characteristic The company needs a well- planned strategy for the safe and smooth functioning of the plant and to ensure uninterrupted supply line of petroleum products to the public and to nearby industry. For the successful Implementation of any plan related to the safety of the plant it is essentialthat the various departments and every component of the total system should be examined critically , this systematic critical examination with the aim of minimizing lossto organization is termed as “ SAFETY AUDIT ”. In safety audit every component is included e.g, Management policy, attitude to training, features of the process and of design, emergency plan, personal protection, accident records, medical & first aid facilities etc, An Audit (as in the field of accountancy) subjects to discuss the strength and weakness and vulnerability of risk, LEGAL RESPONSIBILITIES: The General Duties of the “Occupier” specified at Section 7-A of the Factories Act 1948, gives different obligations of the occupier. These will be fulfilled to a great extent if the observations/comments made in the present Safety Audit Report are heeded to and the recommendations implemented, DESIRE FOR IMPROVEMENT: During the course of the assignment, discussions were held with the various officials of the company, From these dialogues it was quite apparent that apart from the legal obligations the management of M/s. Indian Oil Corporation Limited was really keen of improving the safety culture of the factory. It was, therefore, very prudently thought that if an independent assessment of the status of safety is carried out, it could help the ENVIRONMENT & SAFETY SOLUTION l ]management to identify the areas responsible for the accidents which may take place in the factory. The future safety program could then be designed so as to take corrective actions for “Vulnerable Conditions and Actions". It was really heartening to note that some of the suggestions of the audit team were immediately implemented. This showed the prime importance given by the management towards the safe working condition AIMS OF THE SAFETY AUDIT Safety audits are intended to promote, improve and then maintain good safety performance, Safety audits are an Instrument for the direct prevention of accidents, as they immediately generate positive actions across the whole Business activity. The following alms were set for the Audit Team- » ‘To examine and evaluate the accident prevention measures. 2) To analyze the safety procedures, systems and practices. 2 To observe the working conditions and operating methods, Including storage / handling of raw materials / finished products. 4) To pinpoint occupational health hazards. 5 To check the fire fighting arrangements 9 To study the waste disposal arrangements, 7 To comment upon various statutory compliance 8) To analyze Emergency Preparedness. ENVIRONMENT & SAFETY SOLUTION [ ]‘The Safety Audit system has been utilized to evaluate the organization's compliance with legislation, In order to fulfill the above aims, the following methodology was adopted, Critical scrutiny of all the documents, records pertaining to Safety, Health and Environment made available by the Management. Detailed observation rounds of the plant, including manufacturing areas, storage areas, utility blocks, During these rounds, unsafe conditions / acts, requiring immediate corrective measures were indicated to the officials and supervisors. In-depth discussions with the Managers and Supervisors of the Plant. on the matters pertaining to the audit REPORT: The present Safety Audit Report is an off-shoot of the above considerations. In the following pages, the points, items, facts, observed during the Safety Audit are presented in the form of a report. Many useful and practical suggestions, recommendations have also been given, which is and when implemented, will help in improving the safety scenario of the factory and in achieving the ultimate goals set above. It is recommended to prepare an Action Plan and keep following up ‘The Safety Audit Report has been prepared on the Guidelines given in Indian Standard 14489:2018 (Code of Practice on Occupational Safety and Health Audit). The main elements audited have been taken from Annexure A of the Code. ENVIRONMENT & SAFETY SOLUTION [ ]Pa ete INDIAN: on CORPORATIC ‘MARKETING DIVISION, BINOR TERMINAL 1 ENVIRONMENT & SAFETY SOLUTION” conducted the safety audit of M/s Indian Oil Corporation Ltd, Bijnor Terminal, The Safety Audit has been carried out as per the guide notes given in the “Indian Standard code of practice on Occupational Safety & Health Audit (IS -14489, 2018)". The audit research and recommendations are based on the process data, background information and discussion held with plant personnel during audit activities. Besides, the auditors have exercised all reasonable skills and care in carrying out the study. AUDIT TEAM An effective and systematic evaluation of the Safety Management Systems and to assess the statutory compliance’s and implementation of company’s objective, it was necessary to form a team. Accordingly a team was formed. ‘The team was then subjected to number of meetings and rounds in the plant to assess the Safety, Health and Environment Standards. ORGANIZATION PROFILE M/S indian Oil Corporation Ltd,, Bijnor Terminal is located 1 km away from the Haridwar Moradabad (by-pass) NH-78 and 3 km away from the Najibabad railway station, The villages Dhanoura, Tatarpur Laloo, Rahukheri Kaura and Shekhpur Garrhu are situated within 1-km radius of Terminal site, The area is situated in Himalayan foot plane with an altitude of around 295 m above MSL. The site is surrounded with HPCL & BPCL depot west & east sides respectively. HPCL depot is shut and the facility is unmanned. There are no infrastructural facilities in the vicinity. The plant site ts situated at 2908 North latitude and 77041" East latitude, The site has groves of trees around and forest stretches along the extreme north of the district, Maximum mean wind speed in the area is 2 m/s and predominant wind direction is North-East, ENVIRONMENT & SAFETY SOLUTION [ ]As per statutory requirement of “Rule -10 Manufacture, Storage and Import of Hazardous Chemical Rules, 1989", the Safety Audit of a plant storing or handling the hazardous substance equal to or more than the quantity specified in schedule -2, has to carry out the external Safety Audit of the plant every year. M/s Indian Oil Corporation Ltd., Bijnor Terminal is Centre for collection, storage and distribution of MS, HSD and Ethanol. The petroleum products are stored and handled in appreciable quantities and are inflammability in nature, The Terminal therefore qualifies for current study under above mentioned rule, While conducting the Safety Audit, the norms and procedures mentioned in IS - 14489- 2018 were given due consideration Basic Details Sr. No. | Name of the Company ~ INDIAN OIL CORPORTAION LIMITED = _____ Bijnor Terminal 1OCL POL Terminal, Bijnor Terminal |. | Surrounding Properties M/S Indian Oil Corporation Ltd., Bijnor Terminal Is located 1 km away from the Haridwar Moradabad (by-pass) NH-78 and 3 km away from the Najibabad railway station. East BPCL West : HPCL (shutdown) | There are no infrastructural facilities in the vicinity. The| plant site is situated at 2908" North latitude and 77041’ East latitude. The site has groves of trees around and forest stretches along the extreme north of the district. Maximum, mean wind speed in the area is 2 m/s and predominant wind direction is North-East. Products — MS, HSD, Ethanol 5. | Unit Storage Capacity ‘Type | Nominal Tank —/ Produ | eR/cR/U| Capacity in KL no. et x ay Ethanol FR 137% 2 MS | TER 1372 ENVIRONMENT & SAFETY SOLUTION*CR-Conical roof; Underground: "SAFETY AUDIT REPORT (INLINE WITH IS: 14489:2018) INDIAN OIL CORPORATION uG- IFR- internal Floating roof; Timing of Shifts | Detail of Manpower Tsd——] Ethanol ee) HSD [isp HSD [MS MS_ 11 | ETHANOL | U/C [12 | ETHANOL 13 | MS i [ws 15 | Bio-Diesel | 16 | NMA | A Shift : 06:00 to 14.00 Hrs B | Shift : 14:00 to 22:00 Hrs C | shift: 22:00 to 06: 00 Hrs Contract Labour Security Staff ENVIRONMENT & SAFETY SOLUTION [ ]Brief Process Description: 2.4 Process Description: The basic principle involved in Terminal operation are petroleum products bulk receipts (decantation), bulk storage and dispatch to the retail outlets, dealers and Consumers. Decantation and Storage: The fuel comes in via pipeline as well as via. rail and by roadway for ethanol . The rail route and pipeline are the main supply /input mode. The oil brought in via rail route is through oil wagons. The unloading operation of oll wagons Is carried out in the Railway Siding. The oil filled wagons, are placed on the TWD track for unloading. There are pipelines situated along the TWD track, the oil filled wagons are connected to these pipelines by means of hosepipes, There are three separate pipelines with specific color- coding as per the IS standards for HSD, MS. These pipelines carry fuel to TWD Pump House from where the fuels are pumped to their respective storage tanks. The ethanol brought in via roadway comes in through Tanker Lorry. The unloading facility for tanker lorry is situated near underground storage tank area. Pipelines: The Terminal has a complete network of pipeline for transport of oil from one facility to another, There are separate pipelines for HSD, MS these pipelines are segregated and clearly earmarked with specific color-coding as per the IS standards. Storage: ‘The storage facilities available at the Terminal comprises of 16 tanks in total, of these 3 are “Under Ground Tanks" (UG Tank) and remaining 13 are ‘Above Ground Tanks" (AG Tank). ENVIRONMENT & SAFETY SOLUTION L 1The Under Ground Tanks are ground buried and are bullet shaped while Above Ground Tanks are cylindrical type. The AG Tanks are placed in bounded or enclosed area known as Tank Farm, Filling and Distribution: The filling operation, namely Tank Lorry Filling (TLF) is carried out in TLF gantries, consist of 8+6 bays. The bay gantry is located close to the main entrance of theTerminal and all filling operations are carried out in General shift Le; during daytime (no filling during night time owning to safety reasons). All filling operations are manned by experienced Terminal Operators, supervised, and managed by trained Officers. The fuel namely HSD, MS & is pumped to the TLF Gantry from the storage tanks by TLF Pumping House. The filling lines for the different products are separated and are clearly marked to prevent error. The road tankers are parked In the bay during filling operation. Road tankers filling in the gantry Is fully semi-automatic, where a fixed quantity Is loaded into the tankers. Final adjustment is based on Tank Dip Meter reading. (Dip Rod available with the lorry operator is calibrated every year). Readings are checked and rechecked by IOCL officers before finalization, During finalization, excess material is discharged in return pipeline while, in case quantity is too low, additional filling is carried out. In practice the flow meters are quite accurate and very little final adjustment is required. The 1OCL staff in the presence of an officer subsequently seals tankers before releasing: further check is carried by the security personal at the exit, Various POL Activities at Terminal a. TT Loading- MS,HSD b. Ethanol receipt ¢. Ethanol blending, at TLF 4d. Loading of additive to the additive tank e. Pipeline Recetpt (PLR) ~ MS, HSD from rail wagon f Inter tank transfer g. Tank Water Draining Operation ENVIRONMENT & SAFETY SOLUTIO! [ ]SAFETY AUDIT REPORT- (INLINE WITH IS: 14489:2018) INDIAN OIL CORPORATION LIMIT! MARKETING DIVISION, BIINOR TERMINAL PROCESS FLOW CHART PRODUCT : PRODUCT, SECERED STORAGE TX ROG TANKS PIPELINE TANKLORRY TANK LORRY FILLING PUMP. HOUSE‘(Elements of Occupational Safety and Health (0S & H) System) a) Safety, Environment & Health Policy: M/s Indian Oil Corporation Lid. have enunciated a Safety Policy. The policy indicates company’s total commitment towards preservation of environment and ensuring occupational health and safety of company’s employees, plant and who so ever visits the plant. The policy has been prepared as per guidelines of the statutory requirement. The policy is enclosed as Annexure -1. b) OH&S organizational set-up Overall responsibility for terminal safety lies with Chief Terminal Manager. Location also has a Safety Officer. The details of the Safety Officer are as follows: Name : Mr. Chirag Sachdeva Designation _: Sr. Operations Officer (Safety) Qualification = B.Tech (Mechanical) Experience :3 years Safety Officer reports to Chief Terminal Manager. Mr. Chirag Sachdeva has also been nominated as Safety Officer of the Terminal under UP Factories Rules. ENVIRONMENT & SAFETY SOLUTION I ]> Seana wreitsisaesciy INDIAN OIL CORPORATION LIMITED ION, BIN c) Safety Manual: Company has comprehensive Safety manual, Operations Manual and EngineeringManual. Copies of various acts like Petroleum Rules 2002, MSIHC Rule 1989, UP. Factories Rules 1950, Air & Water (Prevention & Control of Pollution) Act-1981/1974, various O1SD standards etc. are available at the terminal, Operations and maintenance manuals of various equipment are available in respective sections. ) Standard Operating Procedures (SOP): Standard operating Procedures for various operations are available and displayed. €) Plant modification procedure: The modification is defined as change in equipment of process, temporary or permanent. which may affect the safety of the process or integrity of the factory, The need of such change/modifications may come out at various times during the plant life due to a need based change or as a statutory requirement. The company has a formalized procedure for modification in process as well as in the plant. Any proposal for plant modification is scrutinized by multidisciplinary committee including HSE and approved at top managementlevel. Detailed HAZOP and QRA are carried out while finalizing any major modification. All government approvals are taken as per requirement. f) Work permit system: The Terminal follows a very elaborate Work Permit System as described below. This system is strictly as per O1SD-105. Following work permits are in use. ENVIRONMENT & SAFETY SOLUTION | ]Composite Work Permit (Hot Work Permit, Excavation Permit & Confined space entry permit) ‘Any work, which can produce sufficient heat to ignite the — combustible/ inflammable mixture in atmosphere and For digging cutting of the road & Entry of aman into a confined space for any job Electric Isolation and de- energization Permit To work on any electrical line /equipment or associated facilities. Cold work permit For all cold work jobs Working at height permit To workat height Contractors’ safety system: No Contract workers are involved in plant operations. The contractor workers are hired for other variety of Jobs. The responsibilities of contract labors, transporters are as follows : All contractors/ sub-contractors labors and transporters engaged in all kinds of Jobs are directed to follow safe and healthy work practices as described by the company from time to time. ‘The contractors/subcontractors and transporters are made responsible for the safe working and safety of their employees. They maintain regular liaison with Safety Officer. ‘Training on safety is imparted to the contractor labor by the company. h) Plant design and layout: Plant has been designed in accordance to best industry practices and following various engineering standards and codes. Facilities comply with requirements of various government regulations and acts like Petroleum Rules, 2003, Factories Act, 1948, Environment Protection Act and Central Electricity Rules etc, Separation distancesamong ENVIRONMENT & SAFETY SOLUTION E ]H ine writs iy ae INDIAN OIL CORPORATION LIMIT! MARKETING DIVISION, BINOR TERMINAL storage tanks and other facilities in the licensed area are as per requirements of Petroleum and Explosive Safety Organization, Govt. of India. The layout of the Terminal is duly approved by the Explosive Department. All electrical equipment/fittings in the licensed area are of flameproof type conforming to IS 2148 and also confirming to 1IP-55, if required or intrinsically safe type. Portable electrical equipment, if used ever are also flameproof type or intrinsically safe, Building ‘stability certificate for all buildings in the factory is available, i) Medical management of accidents: Company has a well-defined procedure for medical management of accidents. Details are available in chapter 19 of ERDMP document available at the ECC all the time. All type of first aid at the plant is provided to the affected person. First Aid boxes are provided and officers/staff trained in firstaid are also available, Factory has also liaison with hospitals at Najlbabad and Bijnor for treatment of injured, if any. Victims can also be shifted to other hospitals/Nursing Homes at Meerut in case of major emergency, No separate ambulance has been provided but it can be called from outside as per requirement, A vehicle is always available at the terminal to shift any Injured/aftected person at the time of emergency. Management of emergencies (natural / man-made): Terminal has an Emergency Response and Disaster Management Plan as per relevant PNGRB Regulation, Presently, office of location in-charge is the Emergency Control Center. Terminal has assembly points situated near admin building and Control Room. ‘The emergency team and key personnel have been identified in the ERDMP, Control Room has been provided where controls have been provided to control operations and safety and firefighting systems of the Terminal. The control room Is manned during normal working hours, ENVIRONMENT & SAFETY SOLU’Suitable numbers of adequate firefighting, protective and rescue equipment are available. Emergency communication system has also been defined in ERDMP. Electric and hand sirens are available for sounding emergency. Fire drill is conducted every month which also covers scenario like- dual emergency, night time emergency or emergency on holiday. On site drill is conducted once in 6 months, The 10C Terminal has mutual aid arrangement with nearby BPCL Depot and IOCL (P/L Division) k) Employee selection and placement: Company has a well-established recruitment, employee selection and placement program. Candidates only with proper qualification and experience are employed and placed at work considering their area of study /expertise. Safety culture: The factory management has involved the participation of employees in Safety managementat the factory at all levels for enhancement of safety culture. Regular safety training programs are conducted round the year to further improve safety culture, Safety week observed every year wherein varlous programs are conducted like safety quiz, essay competition, fire dril, safety training ete. Daily tool box talk conducted at the terminal before start of work. All employees including security and contract labour also take part. ENVIRONMENT & SAFETY SOLUTION [ ]m) Statutory licenses, approvals and records: A brief assessment report of the same Is as under: Statutory license name Present Status Petroleum Rules, 2002 PESO license valid upto 31.12.2022 Annexure 2 | Statutory requirements of| - Air and Water consents valid up to 31- UP.Pollution Control board. 12-2022 Authorization available for generation, storage and disposal of hazardous waste- valid upto 14.09.2025 > Annexure 3 ‘Statutory requirements of | Factory License valid up to 31-12-2024 U.P.Factories Rule - 1950 Statutory Requirements of | Public Liability insurance valid The Public Liability | upto313.2022 Annexure 5. Insurance Rules, 1991 Statutory requirements of | NOC from Fire deptt available- Annexure 6 UP. fire Prevention & Fire Safety Act 2005 ENVIRONMENT & SAFETY SOLUTION I ]E (INLINE WITH 18: 14489:2018)_ - INDIAN OIL CORPORATION LIMIT! fn) Motivational and promotional measures for OH &S: Terminal has a Suggestion scheme, in which any one can give suggestion for safety in written form. A safety suggestion box has been provided. There Is also provision at corporate level to online submit safety suggestions on the company's portal. The safety contest such as Slogan and poster Competition, Safety Quiz Competition etc. are organized at the Terminal for the motivations of the employees during Safety Week. ‘Safety slogans are displayed all around the Terminal. ‘*The information regarding safety and health is publicized through bulletin boards, post serious accident board, posters, wall writing etc. Safe Driving campaigns are also organized at the Terminal for TT crew. ‘Terminal celebrates Safety Week every year in the month of April. Security Week is also organized at the Terminal. 0) Hazard identification and job safety analysis: The Terminal has identified the hazards, which may arise in the factory, on the basis ofthe hydrocarbons being handled and any deviation in operational conditions. Hazardous chemicals used in the Terminal are petroleum products which are flammable in nature. The major hazards Involved are oil leakage with or without fire, oil pool fire, vapor cloud explosion or tank failure. HAZOP study for the Terminal is available. ‘QRA of the Terminal has been carried out ‘*Adequate control measures have been taken by the Terminal to effectively control and manage the hazards by proper and safe plant design, in built safety measures; operational safety measures etc, ENVIRONMENT & SAFETY SOLUTION [ |p) Product safety: Factory has a well-established system/ procedure to undertake regular testing of various product samples in receipt stage, storage, pre-dispatch and post- dispatch stage. It is ensured that products being supplied meets specifications as per relevant standards as regard to its use and also safety, ‘The material data sheets of the hazardous materials are available and displayed q) Safety training: ‘* Training at Terminal is provided to all employees (including new entrants), security staff, TT crew and contractors’ labor as per modules given in OISD 154. There Is a provision to impart safety training to 100% contractor workmen (haulage/ electrician/ TT crew/ security staff) and 33% Officers/BCW/WCW every year. Various training programs are conducted at the Terminal round the year for all categories of personnel. There is provision for retraining also which is monitored regularly and adhered to. Dally tool box talk is organized. No contractor labor is allowed entry into the Terminal without safety training. Live fire trainings also provided to 6 Officers and § staff members. ‘Training in first aid has also been provided. Regular safety videos are played at the terminal for TT crew and other sectionsof workmen. ENVIRONMENT & SAFETY SOLUTION | ]‘SAFETY AUDIT REPORT- (INLINE WITH IS; 14489:2018) INDIAN OIL CORPORATION LIMITE! MARKETING DIVISION, BINOR TERMINAL 1) Change management: Factory has well established procedures for effecting any change in the existing plant, equipment or process, Safety functional group also plays major role in it. P&I diagrams were found updated for any such change and the changes were documented and information shared through meetings and training programs, ENVIRONMENT & SAFETY SOLUTION [ ]a) Housekeeping: * Plant housekeeping is satisfactory. * The sufficient number of disposable bins are provided. Where required drip traysare provided, The walkways are visible and free from obstruction. b) Machine and general area guarding: « Allthe moving machines are well-guarded/ fenced * Allhazardous processes/ storages are fenced/ dyked. * Only authorized persons are allowed to enter these areas. Factory is guarded round the clock by security staff. ©) Material handling: Lifting machines: Lifting machines used at the Terminal are properly maintained and tested and certifiedby a Competent Person approved by Director of Factories under the respective act. Mobile equipment and vehicular traffic * Terminal uses hand trolleys for transportation of materials, if required. Vehicular traffic at the Terminal is controlled by the security staff. ENVIRONMENT & SAFETY SOLUTION [ ]Cars and also tank lorries are parked at designated places only, inside theTerminal and also in the area surrounding the Terminal Adequate number of warning signs/signals are displayed at vulnerable points. Evacuation route for tank trucks is displayed. Electrical safeguarding: ‘The process and equipment capable of generating and accumulating staticcharge have been identified. All such equipment are bonded and earthed Metal body of all electric equipment were found earthed. Electrical earth resistance measurement and continuity tests are carried out periodically. Flameproof fittings in areas where flammable chemicals used, Insulated mats are provided in electrical control rooms/MCC, Electrical Audit is also carried out and deficiencies ifany are removed.. Electrical maintenance works carried out only by qualified staff. €) Safety in storage and warehousing: The storage areas clearly marked/defined. The Terminal has adequate equipmentfor material handling, Workers, handling the material, are acquainted with the hazards associated with the material. Also, they are trained in safe procedure of handling the material. The fire extinguishers and water hydrants are provided inthese areas, 1) Hazard assessment of new equipment: There is procedure at the factory to carry out hazard assessment of a new equipment before installation. HAZOP study and QRA study are carried out as per requirement and measures taken to minimize the hazard. ENVIRONMENT & SAFETY SOLUTION l ]‘SAFETY AUDIT REPORT- cee 14489:2018) INDIAN OIL CORPORATION MARKETING DIVISION, BIJNOR TERMINAL g) Hazards from radiation sources: No radiation hazard reported at the factory. h) Control measures for specialized industrial hazards like work at height and work in confined space: Factory observes special precautions while undertaking such works, Such works carried out only after proper authorization and under supervision of qualified person. Work Permit system followed. Use of proper PPEs ensured for such works, Tanks degassed 100% before entry in an empty storage tank. ENVIRONMENT & SAFETY SOLUTION [ ]‘Transportation of hazardous substances: Pipeline/road/rail transportation is used for inward transportation of petroleum by the Terminal. Only road transportation is used for outward transportation, The pipelines are used for transportation of petroleum with in the plant. All pipelines are over ground in the plant & all pipelines are painted periodically to avoid any rusting, IS Color code system is followed to differentiate the pipelines dedicated for each type of petroleum, Terminal has a separate place for loaded /unloaded tankers. All tanker drivers carry ‘Transport Card (TREM CARD). All tanker drivers and cleaners get training in handling emergency during transport. Handling of hazardous substances: All hazardous substances are handled by proper qualified persons only and with due care and precautions Quantitative Risk Analysis for all storage tanks storing hazardous chemicals has been done, Safety and firefighting equipment have been provided in all areas where such chemicals are handled. Regular training imparted to people involved in handling of such chemicals. ENVIRONMENT & SAFETY SOLUTION [ ]SOPs are displayed at vital operation points. Medical examination of al personnel involved in hazardous operations is carried out every year. Storage of hazardous substances: The Terminal has adequate number of tanks to store petroleum products. The capacity of these tanks is adequate to store entire licensed capacity of theTerminal. All the storage is at ambient temperature and pressure, All the storage tanks are provided with adequate separation distances, dykes, safety fittings and firefighting arrangements in accordance to Petroleum Rules, 2002 and also as per relevant standard codes of practice and OISD 117, Tanks have been provided with water sprinkler system and fixed foam pourers. Tanks are properly bonded/ earthed and associated pipelines are also bonded and Jumpers are provided along the flanges. All electrical fittings in storage area are flameproof type. All the tanks are clearly marked by name of the content inside the tank. The storage areas are clearly/ marked / defined, Entire storage area is covered with hydrant system and Water monitors, Spill control measures: Operations carried out under supervision. However spill controls exercised are manual. Regular manual cleaning with water carried out in case of minor spills. Material Safety Data Sheet (MSDS): Material Safety Data sheets of MS/HSD/Ethanol are available and displayed. Gas cylinders: No gas cylinders used. ENVIRONMENT & SAFETY SOLUTION [ ]Labelling and colour coding: Various pipelines at the factory are properly color coded for different type of product. All storage vessels are marked with tank no, product and capacity. Various equipment also have suitable identification mark displayed. Labels provided on various items stored at stores. Hazardous waste management: The sludge from the cleaning of the oil storage tanks Is the only hazardous waste atthe Terminal. This sludge is stored in drums and disposed through Pollution dept. approved party. Quantity of hazardous waste generated and disposed off is within prescribed limits as per the authorization. Authorization from Pollution Control Board is available under the provisions of Hazardous and Other Wastes (Management and Transboundary Movement) Rules, 2016 All liquid waste from the terminal is routed through mechanized OWS situated at the siding, ENVIRONMENT & SAFETY SOLUTION [ ]SAFETY AUDIT REPORT- (INLINE WITH IS: 14489:2018) | INDIAN OIL CORPORATION LIMI" "MARKETING DIVISION, BIJNOR TERMINAL {Elements of Occupational Safetv and Health (OS & H) Svstem) a) Organizational setup for firefighting: Company has a well-defined organizational setup for firefighting. Details are given in ERDMP. b) Bullt in safety in civil design and construction: The factory is divided into various sections with adequate separation distances. The administrative office is of class “A” construction with RCC columns 4 slabs and brick masonry walls, Some work sheds have MS columns and ACC/GI sheet roofing. All the constructionsare of non-combustible type. Storage tanks in the tank farm have proper dykes. Foundations of all storage tanks and equipment etc. are made of standard materials and designed in accordance to various standard engineering codes and standards. Structural valid stability certificate Is available. Built in Safety in Electric Circuits and Equipment: Electric equipment provided are all as per standard engineering codes, standards and of adequate rating. All electric circuits are provided with modern protection equipment (switchgear) to cut-off electric circuits in case overload or faults etc. Electric equipment in areas where flammable substances are handled are flameproof. ENVIRONMENT & SAFETY SOLUTION I ]Allelectric equipment are bodily earthed. Earth pitshave been provided and tested.. Proper ventilation system exists in MCC ete. Cable route layout and line diagram of electric system is available d) Explosive/ Hazardous substances: Following is the complete list of hazardous substance handled at factory with hazard ratings (NFPA): ~ Name of chemical NFPA Hazard classification Flammability MS HSD | Ethanol ) Fire safety in handling flammable and explosive materials: Fire safety arrangements are provided at the factory as per OISD 117 in all operational areas including areas where hazardous substances are handled. Details given in items in subsequent paras. f) Fire detection and alarm system: Hydrocarbon detectors are provided at various strategic points at terminal with display/alarm at Control Room, 4g) Passive and active fire protection system & ENVIRONMENT & SAFETY SOLUTION I ]INDIAN OIL CORPORATION DIVISION, BUINOR h) Fixed fire extinguishing system & i) Portable Fire Extinguishing System & j) Firefighting equipment and facilities: Elaborate safety and firefighting arrangements are made at the Terminal. © All Terminal fire-safety arrangements have been designed with relevant standard engineering codes and comply with the requirements of the Petroleum Rules 2002 and. All Terminal fire protection facilities comply at large to the requirements Imposed by OISD 117 standard. © The Safety and firefighting arrangement available within the Terminal is as under: Items Quantity Remarks | Water Source Two Borewell Fire Water Tank(2712 KI) 2 Fire Water Tank(2000 KI) 1 Fire Engine (850 M3/Hr) 3(2 Main + istand By Jockey Pump rat Main + 1 stand By) | Double Hydrant Post 69 Water cum foam Monitor 35 | Water Monitor 2 High volume Tong range monitor _| 8 Spray System Provided on Tank- 1,2,3,4,5,6,7.8,9,10,13,14 | 11 | Foam (AFFF) 16.35 KL (12 Klin field + 4.35 instore ) Ss. No. 1 2 3 4 12 | Foam (ATC) ‘8600 L 13 Foam system- Fixed (Foam Provided on Tanks- Pourer ) [74 | Foam system- mobile foam trolly L (100 L ENVIRONMENT & SAFETY SOLUTION l ][15] Foam system- mobile foam trolly 3 | KL | Fire Extinguisher 09 kg | Fire Extinguisher 10 kg DCP | Fire Extinguisher 25 kg DCP | Fire Extinguisher 75 kg DCP ‘| Co2 Fire extinguisher 4.5 KG [et Wo Fog Nozzle Universal Nozzle FB-5X [26 | FB-10x 27_[ Inline Inductor 28 | Sand Bucket & Drums Provided at TLF,pump house, transformer area, PMCC & DG room 9 provided on Dyke- | 1, Dyke-3 and Dyke-4 and 2 ° portable MEFG trolley mounted HVLR Trolley ’ Placed on TLF Area ire Proximity suit | SCBA Tmargelcy eeapeaet [Pvcsut Multi gas detector Detection System(smoke) MCP(manual call points) ESDs ‘Communication - ENVIRONMENT & SAFETY SOLUTION [ ]Emergency Kit consists of listed emergency equipment required for rescue and control/ arresting leakage in case of emergency in oil Terminal. The equipment is mounted on a compact light weight trolley, Emergency Kit consists of the following emergency equipment: [S.Noz | 1 Fire proximity suit Quantity 1 ‘Oil spill dispersant (water based) along with hand held spray nozzle. | Mega phone ex-proof | Flame proof search light Hand siren with stand Breathing apparatus set (40 minute duration) | Manual resuscitator ‘olding stretcher | Mechanical tool kit ENVIRONMENT & SAFETY SOLUTION [ ]Cold / low temperature hand gloves Electrical rubber hand gloves Electrical tester Chemical/oil splash proof goggles Mutual Aid agreement Terminal has written mutual aid agreement with neighboring oil Depot of BPCL and 10CL (P/L). Ithas been mutually agreed upon that at the time of any emergency these units will provide their maximum assistance to each other. A copy of the agreement is enclosed as Annexure 7. k) Fire drill: Periodic drills are conducted as per following schedule-Fire drill- Monthly On-site drill- half yearly 1) Fire fighting training: Regular training programs are conducted at the factory. Live fire training is also given. m) Static electricity: All equipment generating static electricity have been identified and earthed /bonded. All petroleum storage tanks are earthed External earthings are also provided at the time of product loading into tank trucks. ENVIRONMENT & SAFETY SOLUTION l ]a) Vibration, heat stress, Non-ionizing radiations, ventilation, illumination and noise Vibration; No abnormal vibrations observed in machinery at the factory. Suitable measures have been taken to keep these vibrations under control. Heat stress: No cases of heat strokes/heat cramps or frostbite reported. Gloves are available at the factory for use in area where higher temperature is likely. Non-ionizing radiations: No significant non-ionizing radiation (UV/Infrared /Microwave/Laser) is reported. Ventilation: Effective ventilation systems are provided in the working area. Almost in all working areas, natural ventilation system is provided. Mluminations: Effective illumination system (natural and electric lighting) system is provided in working areas, the workers do not feel any discomfort conditions of darkness, Illumination study has been carried out for the terminal and lux level in all sections is sufficient. Noise: There Is no objectionable noise observed at plant premises, Sound level is regularly monitored at the factory and found within permissible limits, Record Is available. ENVIRONMENT & SAFETY SOLUTION | ]b) Work place monitoring for hazardous chemicals: The factory has a system to conduct air quality monitoring in and around the factory area to assess contents of chemicals/ gases escaping into atmosphere. Sampling and analysis is done by Govt approved laboratory. Stack Emission testing for DG Set is also carried out. ¢) First ald facilities and occupational Health Centre (OHC): All type of first aid at the plant is provided to the affected person. 04 numbers of first aid boxes are available. Officers and, staff members trained in firstaid available. Factory has an Occupational Health Centre. . Factory has also liaison with hospitals at Najibabad and Bijnor for treatment of injured, if any. Victims can also be shifted to other hospitals/Nursing Homes at Meerut in case of major emergency. No separate ambulance has been provided but it can be called from outside as per requirement. A vehicle is always available at terminal to shift any injured/affected person at the time of emergency. 4) Periodic medical examination: Every employee at the factory is medically examined before employment and once in a year during employment. There is provision to examine persons working in hazardous operations once in 6 months. €) Personal protective equipment and emergency equipment: ‘The Terminal has made the provision for the personnel protective equipment which are regularly used by the workers and these can be useful in case of emergency are as under PPEs Fire Proximity suit| Safety Goggles Safety belt (half body) Safety belt (full body) | Helmets in store | Safety shoes lectrical gloves 10 Self-contained BA Set [a Rubber hand gloves In addition, personal protective equipment such as Safety shoes, Safety helmets, Gum boot and hand glovesare issued and regularly used by the staff. The contract workers are provided PPEs by the contractor and necessary clause has been included in their agreements with provision of penalty in case of default. f) Occupational disease: Regular checks/ tests for occupational diseases are performed for in-service employees as per job requirement along-with regular medical checkup, All such medical records of employees are maintained. All health screening examinations aim evaluation of general as well as occupational health status of employees. These examinations include screening and diagnostic tests as may be deemed necessary from the occupational exposure point of view. All the employees are encouraged to report any adverse symptoms immediately. ENVIRONMENT & SAFETY SOLUTION | ]a) Accident reporting Incidents at the terminal are categorized into following broad categories for the purposeof reporting: Major reportable incidents Minor reportable incidents Road accidents involving transportation of petroleum products Near miss incidents There is procedure in place for reporting all major and minor incidents to higher internal authorities so that information flows fast and within fixed time frame to them viz. Head (UP State office), HSE Head (HO), Functional Head (HO), Director (Marketing), Corporate HSE Head and to the Chairman, Flow of information to be as per pre- decided organogram available at the terminal, Information about any minor or major incident has to reach corporate HSE within 20 minutes of occurrence through SMS and telephone. Status updates (twice daily) of all major incidents are also sent to corporate HSE till the situation is normal or/and the affected person joins duty. All major incidents are reported by corporate HSE to MoPNG within 1 hour of incident. Accidents involving transportation of petroleum products through road are reported to corporate HSE within 24 hours. Monthly status of all above incidents is submitted to corporate HSE by HSE Head (HO)as per specified format. Procedure Is also there to report the above incidents to various government authorities like OISD, PNGRB, PESO, Factories Inspector, District Magistrate and Police etc and duties ENVIRONMENT & SAFETY SOLUTION | |for reporting to them have been fixed at various levels in the organization, Standard formats are available for incident reporting at various levels, b) Accidentinvestigation There Is system to investigate all major, minor incidents and incidents involving road transportation of petroleum products and investigation reports submitted to Corporate HSE, Incidents are investigated by multidisciplinary team. Investigation Committee also has members from other location, HO and corporate HSE in case of major Incident Incident Investigation Committee is formed by the competent authority within 24 hours of occurrence For minor road accidents, location in-charge forms investigation committee, Guidelines are available for framing terms of reference of investigation of an incident to make the investigation meaningful Incident investigation formats are available. ©) Analysis of accidents There is a well-defined system to analyze the incidents at various levels within the organization. Investigation reportis submitted by the Investigation Committee within 4 days (or more with approval) to Reviewing Authority. Reviewing authority submits this report to Competent Authority with his comments for final approval. In case of minor road accidents, report is approved by Head (UP State office). Approved investigation reports are then submitted in sequence to HSE (Region), HSE(HO), Director (Marketing), Corporate HSE and to the Chairman maximum within 15 days of occurrence. Copies of final approved investigation reports of major incidents are submitted to OSD, PNGRB or any other statutory government body by HO. 4) Implementation of recommendations There are guidelines to promptly address/resolve findings/recommendations. Status of implementation s reviewed at appropriate level at the terminal and at senior offices as follows:‘SAFETY AUDIT REPORT- (INLINE WITH IS:14489:2018) INDIAN OIL CORPORATION LIMIT! MARKETING DIVISION, BIINOR TERMINAL Once inamonth Safety Committee Meetings ‘© Once in quarter Regional Safety Committee meetings and also in Apex Safety Committee ¢) Reporting and investigation of near-miss incidents: All near miss incidents are reported, investigated and analyzed by Division. Corrective actions are taken accordingly to prevent recurrence.(Elements of Occupational Safety and Health (OS & H) System) a) Site specific details: Described in para 1.2 (Chapter 1). b) Duties and responsibilities of key personnel: Key personnel to work during emergency have been identified and duties assigned to them as enumerated in ERDMP. ©) Identification of emergencies and accident scenario: Various emergencies and Emergency scenario have been identified and available in detail in QRA and also in ERDMP. 4d) Declaration and termination of emergency Emergency is declared at the factory by sounding electric alarm as per the siren code/ pattern specified for various type of emergencies. Emergency declaration responsibility lies with Location in-charge (Chief Incident Controller) as defined in ERDMP. The termination of emergency is declared by location in-charge through siren as per the Siren Code defined by factory in case of Level- | and Il. For Level-II termination of emergency is declared by District Authority through appropriate mode of information transfer so as to reach each and every one, ©) Resources-evacuation / transport ‘An Emergency evacuation plan has been drawn at the factory. Details available in ERDMP. VIRONMENT & SAFETY SOLUTION I ]f) Communication facilities: The following means of communication of emergency are available; # Electric sirens Hand Sirens Megaphone PA system VHF Sets 8) Medical care: Described in chapter 3 (para). h) Updating of emergency plan: Emergency Plan (ERDMP) is updated after every 5 years. i) Periodic drills / exercises: Periodic drills are conducted as per following schedule-Fire drill- Monthly On-site drill- half yearly )) Training of plant personnel: © Training at Terminal is provided to all employees (including new entrants), security staff, TT crew and contractors’ labor as per modules given in OISD 154. There is a provision to impart safety training to 100% contractor workmen (haulage/ electrician/ TT crew/ security staff) and 33% Officers /BCW/WCW every year. Various training programs are conducted at the Terminal round the year for all categories of personnel. There is provision for retraining also which is monitored regularly and adhered to. + No contractor labor is allowed entry into the Terminal without safety training. * Live fire training is also provided. ENVIRONMENT & SAFETY SOLUTION [ ]‘SAFETY AUDIT REPORT- (INLINE WITH IS: 14489:2018) INDIAN OIL CORPORATION LIMITED MARKETING DIVISION, BIJNOR TERMINAL * Training in first aid has also been provided. k) Public awareness program: Public awareness program are conducted before Diwali every year. |) Mutual-aid program: Company has mutual aid agreement with neighboring BPCL and I0CL (P/L). A copy of agreement is enclosed as Annexure 7. m) Emergency control center: Office of the Location in-charge is the Emergency Control Centre. ECC has all the facilities/ information available required for use during emergency. ENVIRONMENT & SAFETY SOLUTION l ]~ SAFETY AUDIT REPORT. CREINE THES (14489:2018) O1L CORPORATION LI [MARKETING DIVISION, BIJNOR TERMINAL (Elements of Occupational Safety and Health (OS & H) System) a) Inspection program; * Terminal regularly conducts elaborate Safety inspections in accordance to the checklists as per OISD 244 (Daily/ weekly/ monthly/ Quarterly. Location in- charge and Safety Officer conduct such checks as per frequency mentioned in the checklist. A quarterly Safety inspection is done by senior officers from UP State office I! of the company. A yearly Safety inspection of the Terminal is done by a multi-disciplinary team from company’s Northern Region office. Check list for this audit has been prepared on the basis of OISD and even more points are included in this list. A surprise external Safety Audit by high level team from OISD is carried out once in five years. External Safety Audit is conducted by an agency approved by Director of Factories ‘once ina year. Electrical Audit is conducted once in 3 years. The recommendations submitted to Terminal in charge and all concerned for implementation, Terminal has regular Terminal maintenance schedule for all critical equipment like safety and firefighting equipment/personal protective equipment [pipelines /storage tanks/pumps ete. ENVIRONMENT & SAFETY SOLUTION l ]‘SAFETY AUDIT REPORT- (INLINE WITH IS: 14489:2018) INDIAN OIL CORPORATION LIMIT! MARKETING DIVISION, BIJNOR TERMINAL b) Safety Related Deficiency (SRD) Report: Safety related deficiencies as reported in various inspections/ audit are recorded and compliance status regularly monitored by Safety Officer and reviewed by Location In- charge and visiting sentor officers of the company. c) Safety inspection records: Records maintained at the location by Safety Officer d) Methodology and inspection team: As in item (a) above ¢) Compliance of recommendations: Action plan for implementation of audit points is drawn and progress regularly monitoredat appropriate levels at the factory. ENVIRONMENT & SAFETY SOLUTION [ ]Item Status OS&H policy Available Safety organizations chart Available ‘Training records on safety fire and first-aid Available T Record of plant safety inspections Available Accident investigations reports Available Accidents and dangerous occurrences-statistics and analysis Available Record of tests and examinations of equipment Available Safe operating procedure for various operations Available Record of work permits Available Maintenance and testing records of fire detectors and firefighting equipment asain Available with Personnel deptt Material safety data sheets Available Medical records of employees On-site emergency plans and record of Mock Drills Avaliable Records of waste disposal Available INVIRONMENT & SAFETY SOLUTION DlMARKETING DIVISION, BIJNOR TERMINAL Records of effluent discharges to the environment | Not applicable Housekeeping inspection records Recorded in all safety audit reports Minutes of safety committee meetings. Available "Approval of layout and other approval Available fromstatutory authorities Records of any modifications carried out in plant or | Available process Maintenance procedure records | Available Calibration and testing records Available ‘Shut down maintenance procedures Available In services inspections manuals, records including | Available that of materials hand} Safety budget ‘Available | Records of previous audits ‘Available PESO License/Pollution consents/Factories license | Available | Fire NOC Available ENVIRONMENT & SAFETY SOLUTION [ ]Indian RECOMMENDATIONS: © Stand for keeping PPE’s i.e. Googles, Hand gloves missing in PMCC/Fire Pump house. * Hose boxes to be repainted * Walkway /cross over to be provided for FWT-01 & FWT-02 (fire water tanks) Good Points: © Appearance from main gate of terminal is excellent. Good Quality of safety slogan/posters/messages displayed in boundary wall. © Housekeeping of Terminal/plant is very good. Drain is neat & clean. « Fire water pump house- No single leakage observed in any of Fire pumps. * Records of each equipment’s/Facilities are up to date with proper documents/backups. ENVIRONMENT & SAFETY SOLUTION I ]Annexure 1 Annexure 2 Annexure 3 Annexure 4 Annexure 5 Annexure 6 Annexure 7 Annexure 8 Annexure 9 Annexure 10 : Safety Policy : PESO license : Air/Water consents from Pollution department : Factories license : Public Liability Insurance Policy : Fire NOC : Mutual Aid agreement : Noise Report + Stack emission test report : Ambient air monitoring Report ENVIRONMENT & SAFETY SOLUTION I ]‘SAFETY AUDIT REPORT- y -QNLINE WITH IS: 14489:2018) INDIAN OIL CORPORATION MARKETING DIVISION, BIJNOR TERMINAL LIMITATION OF THIS SAFETY AUDIT REPORT This safety Audit report is prepared for the limited purpose of evaluating M/s Indian Oil Corporation Limited -Bijnor Terminal in accordance with factory act -1948 and IS 14489:2018 based on conditions practices observed at the plant site and the information provided by official responsible for the operations of the company. This report is not exhaustive and does not constitute an undertaking by me to "determine or warrant that the practices of M/s Indian Oil Corporation Limited, IOCL POL Terminal, Bijnor Terminal are safe or healthful or incompliance with any law, rule or regulation. M/s Indian Oil Corporation Limited, IOCL POL Terminal, Bijnor Terminal remains Solely responsible in making its decisions to reduce potential risks as well as for éompliances with all applicable laws, rules and regulations. We assume no liability for correction or contro! of any condition at or practices of your Company. Team In charge Brijesh Kumar M/s Environment safety & Solution-Rewari (HR) BRIJESH Sein trite KUMAR 23509 ENVIRONMENT & SAFETY SOLUTION I ]dove IndianOil | © Health, Safety and Environment (H,S&E] Policy \ndianOl believes that ‘Safety supersedes business objectives’ and is thus committed to bea leaderin Occupational Health, Safety and Environmental Protection by conducting its business with utmost emphasis on: © Environmentprotection and ecological balance Safety ofits people, processes, assets and operations Occupationatheaith ofits people Value-addition forits stakeholders ‘Well-being ofthe communities in which t operates We at IndianQit betieve that good H,S&E practices are essential to prevent accidents and integral to efficient and profitable business management. For this.tndianOil shall striveto: Adopt state-of-the-art technologies and glébat best practices for its facilities and processes along with continual improvement. Identify hazards, assess risks and © incorporate effective safeguards to mitigate them, . Ensure strict conipliance to statutory rules ‘and regulations with zero tolerance towards ‘safety violations and deviations trom norms. Assign clear roles at all levels with periodic © review thereby making all employees Fesponsiblefor maintaining H,S&Estandards, Ensure appropriate, adequate, reliable and safe Personal Protective Equipment are in seat ourlocations. Perform all the activities as per standard laid down procedures and practices and periodically review and update the sarm Carrying out process and operational changes through well-defined procedure andstrict adherence tothe same. Maintain highest standards of H.S&E ‘management by ‘adopting best practices with the support and participation of its employees, business associates and other © stakoholders for ensuring a safeand hoalthy workplace. Make sustained efforts to promote environment protection and preserve ecological balance <0 as to minimize any adverse impact that arise due to our operations including transport and distribution. Ensure net-zero target by 2046 is achieved, following the envisaged action plan. Continuously train and provide adequate Fesources to all stakeholders for improvement in H.S&E awareness and safetycutture. Incorporate H.S&E performance as a parameter for assessing the overall performance of employees and business associates along with recognizing their contribution to H.S&E performance enhancement. | ‘Welcome rigorous and regular audit of work Procedures and practices byintetnalas well ‘as external agencies and ensure compliance toauditobservations. i Ensure readiness to respond to emergencies promptly and effectively Interact with neighoourhood communities ‘on likely hazards and emergency response system. Investigate all incidents relating to H,S&e, including minor ones and node misses, followed by implementation of jcorrective measures and dissemination of lessons learntto allstakeholders,Evra explonivererloives gov! ‘ProraPux No O72 2840244, Fas 288057 se, Ur HO) eee uence anim. stron copron tite, ‘Karn toger hase B BrP ee od Diarce CAUTAM BUDDHA NAGAR, Stic braves epers TERT /Sub Plot No, WA, NIA. ibabad, Taluka: Najibabed. District: BIUNCR, Stote: Uttar Pradesh, PRK: 260763 3 fata Teifron wt a.m ausas . chan Prat 2002 & aia Sel Sat eewpmoumen mse Peet Sm Erg Parchum Gane AB tata Pet Ho, WA, WA Nabbed, Nasa Ta Nabbed, itl BIMOR, Stat Ut Pte, PE TE Ure Ne Paras (ae - rms ni XY wn Pens hed Ses: Areeonon ron aa [pacar ae res vat Hot noneeay Sct wa eT ort yar No ORBOUED at STOO ore nae ‘Seis sarnazaza a Bu aah sae PHscrUPreen9 (Panza Fess osrtranay PAR er dst A eva waren Be curs we yw cn aad a Bs esc Ne. PQUPASIDS (EO) ned OOIV0H eet SRD ret hrashBay amended netomat Lay akon coe een Teva a8 RAs orcntion of Petomum ‘Rete 8 aeegEt ween keaytearot in 4 coh fa SGP Peleum Cas An bulk vereooo Se ; ‘sez 2 Fine Caos oer fin tuk oy “of ways Bette Peroeum Coss Bie bul av42.00 KL “wf a iia ef # Res Peercioun Class B, oterwive thon in buh wa . ‘eta agH RACH Peta Claes Cn balk a fn ga Gran @ Rex Patrolman Claes C.atherwoe tha bulk nt er tot 4292200 KL = wercstn Free alone met sent ty, Arm (src scab ‘rate Bore aera ape Rrewtew rere pall cements ‘agomaopur sy tara = Fer Chiat Controle of Eaponees Nasr Note:-This is system generated document does not require signature. art 8 aye UR er ene em fr ee EEE pipe gon) (For mom craton rearing satin Jos and thr Sts at vl cr te: nen re) ‘Digit sana by SHIVCHANDRA D NASHRA, ‘Reoscr Licente No." PIHQUPrTEADSeuxy Gre ae ER wm ape 6 BBD FORM Xv (000 Artic § of te Fist Schedule) ftom 2 eh samara afte akerewrze de Fre sega LICENCE TO INPORT AND STORE PETROLEUM IN AN INSTALLATION APFRTA W. (Licence No.) - PHQIUP/15/933(P8330) WHE SUT (Fee Rs) 100000. per yea Ws, rn Corporation Lined adn ON Coserain Lined (Mukating Dna, Adarsh Nog, Nabahed Blt: Boer Pi 2478, olde Najoabad, Taek: Najmbed. District GAUTAM BUDDHA NAGAR, Stan: Utar Pradesh, PIN: 246769 Mat ox a fhe We aot Terra 47922 00 KL sarore wee a fry she TET, He afta ate rae eh PmHQ/UP I S/999(PE990) cE 2eOs/i809 @ fS Fea suIEG FE ee een eee Wy ae all are are Fee ae ge sega a afi wel Bs area eed FE, OE tee ested cence is hereby granted to Mls. indian OW Corporation Limited, Indian Oli Ceiporation Limited (Marketing Divislo, Adarsh Nagar, Nalibabad Dist [yjor Pin- 24876, Noida, Najbabad, Taluka: Najbbabad, District: GAUTAM BUDDHA NAGAR, State: Uttar Pradesh, PIN. 246763 vale ony fr ‘enporiaig| and storage of 42922.00 Ki Patroloum o the class and quantties as hervin specifed and sterage thereon the pace deserbed below arc shows the approved pian No F/HG/UP/15/9331(P8330) dated 28/03/1989 etached Nerwio subject 10 the provisions of the Petroleum Act 1934 and tre rule mace * "ereundor and to the further conditions of his Licence. 1 ARF Stat iy of Drcnember 2022 a TTR | Tine gence shat rerio he 31 day Of December 2022 ‘ra a fr Descrptin of Pevoleun sepve tim (rate 7h aseety cant @ ag GetfBet Petroleum Clase A in bulk 14780.00 KL vf w ia 3 8 fs Petroleum Clas A ohorise ann tit wt. ‘WT Wye IAAT Petroleum Class B in bulk 28142.00 KL aa rm dies @ flex Petroleum Ciess 8, othorwise than in butk ni . ‘ofr ta Perot Cis Cin bu na 2 ‘wa Uys tet Sirs Petroieum Class C,otherwise than in bulk wi h ‘FF SFT Tota Capacty 4207200KL March 28;1995 Chet Contraor of Explosiver 4), Amendmont dated - 21/12/2011 2|, Amendient dated - 18/06/2007 '3| Amenament dated «21/04/2010 44) Amendment dite - 25/07/2013, 5) Amendment dated - 18/12/2014 6), Amvendmant ted - 19/00/2015 7) Aaendment dated -27708/2019 ‘8, Amondment dated - 19/10/2020 8} Amendment dated -O5/1172021 area areata fazer ale are DESCRIPTION AND LOCATION OF THE LICENSED PREMISES: coca feet Fara Rewer eee ora FAArpat te argehfeat set and né & Plot No: NA, MIA, Najibabad, Najibabad, Taluka: Najibabad, District 'BLINOR, State: Uttar Pradesh, PIN: 246763 IFT S3°8(a 8 UI Je AMAT 7 Above Ground tanks) for CLASS A Ard 3 Under Ground tank(s) fo CLASS A , € Above Ground tank(s} for CLASS B And 1 Under Ground tank(s) for CLASS 8 ey The scensed premises, the layout. boundaries and cthecpartculare of which are shown in te attached approved plan are situtlod a Plot No: NA, NIA, ‘Najibabad, Nalibsbed, Taluka: Nababad, Disirict BLINOR, State: Uttar Pradesh, PIM: 248763 and consute of 7 Above Ground tarhia) for CLASSE ‘Ani 3 Under Ground tanks) for CLASS A, 6 Above Ground tank(s) for CLASS @ And 1 Under Ground tank(s) for CLASS B together with sonnectec tacties, Note:-This is system generated document does not require signature. Dla signs by SHIVCHANDRA D MISHRA Reason Licence fo. - PHOUP/TSA3aaa2 seact HOR anieaaSE OY le FFaFE FeMHLiconce No) PQUPHISE33 (P8320) atoreMiate wine agente d genet ahem ao Ditech" Shratze ard offer senp of th Seencing enon! expryottennse ant 2. ainaro10 Se PESO AONIN svizmoos Sale PESOAOMIN 3), 2iyoano08 = «31122010 Sl. RNMoona a wesor2011 s22013 ‘Sai 5). swoveor4 = stniza016 Sa For Jt. Chiel Controller of Explosives Agra 6. zane = 322019 Sd. Dr MZ Arsarl Chief Controller of Explosives ara ” Osiaaie = size Sd orga Ree ea reg Ret oe aT gee ey oat t Bare Bake agar we se ey ar sTeeTe 3 ol Cw aT ae woe RA 8 Ubta dour Gmned score hemes ouuetal og aepeee Tae Te re ‘Ti Recs atl lobe canceled the loenod premises aren fund covorning the desctpton gon one apuroved in etches erty Note:-This is system generated document doos not require signature.Say UTTAR PRADESH POLLUTION CONTROL BOARD oN Building. No TC-12V Vibhuti Khand, Gomti Nagar, Lucknow-226010 Phone:0522-2720828,2720831, Fax:0522-2720764, Email: info@uppeb.com, Website: www.uppeb.com CONSENT ORDER Ref No. - 139169/UPPCB/Bijnore(UPPCBRO)/CTO/air/BLINOR/2021 Dated : 28/12/2021 To, Shri RAKESH VERMA M/s IOCL BUNOR TERMINAL Bijnor Terminal, Adarsh Nagar ,City-Najibabad, Distt-Bijnor ,Uttarpradesh BUNOR Sub: — Consent under section 21/22 of the Air (Prevention and control of Pollution) Act, 1981 (as amended) to M/s. IOCL BIJNOR TERMINAL Reference Application No. 13750522 Dated : 28/12/2021 1: With reference to the application for consent for emission of air pollutants from the plant of M/s (OCL BIINOR TERMINAL. under Air Act 1981. It is being authorised for said emissions, as per the standards, in environment, by the Board as per enclosed conditions . * 2.. This consent is valid for the period from 01/01/2022 to 31/12/2022 3.* _Inspite of the conditions and provisions mentioned in this consent order UP Pollution Control Board 5 reserves its right and powers to reconsider/amend any or all conditions under section 21 (6) of the Air (Previntion and Controt of Pollution) Act, 1981 as amended. This consent is being issued with the permission of competent authority . NISHI KUMAR: CHAU For and.on behalf of U.P. Pollution Control Board ——— Chief Environment Officer Enclosed : As above (condition of consent): Copy to; Regional Officer Bijnore to ensure the compliance of the conditions imposed in the consent order. NISHI KUI CHAUHAN). == Chief Environment Officer =N 3(a) “3(b) 3) U.P. Pollution Control Board Dated : 28/12/2021 CONDITIONS OF CONSENT This consent is valid only for the approved production capacity of High speed Diesel-19561.15 KL, Superior Kerosene Oil- 7532.31 KL, Ethanol-1290.71 KL, Petrol-12399.29 KL, Bio Diesel-1240 KL and N-Methyl-Anyline-20 KL, ‘This consent is valid only for products and quantity mentioned above. Industry shall obtain prior approval before making any modification in product process /fuel/ plant machinery failing which consent would be deemed voi The maximum rate of emission of flue gas should not be more than the emission norms for the stacks. Air Pollution Source Details. Air Pollution Source Details S.No Air Polution | Typeof Fuel | StackNo. | Parameters Height Source 1 DG set of 320 Diesel 01 Particulate | Stack Height KVA and 320 Matter 3.6 meter and KVA 3.6 meter above from the roof of nearest building % 03 Diesel Diese! 02 Particulate | Stack height 5 | Engine for Matter | meter above Fire-Fighting the roof of with capacty nearest 600 HP eact building for ‘ each and with ‘canopy ‘The emissions by various stacks into the environment should be as per the norms of the Board , Emission Quality Details Detail S.No Stack No Parameter ‘Standard 1 01 Particulate Matter | As per E(P)Rules 1986 2 02 Particulate Matter | As ver E(P)Rules * Quantity of other pollutants should also be as per the norms prescribed by the Board/MOEF & CClor otherwise mandatory . ‘The equipment for air pollution control system and monitoring .as proposed by the industry and approved by the Board should be installed in their premises its The modification or installation in the existing pollution contro! equipments should be done only by prior approval of Board ‘The operation of air pollution control system and maintenance be done in such a way that the quantity of pollutants should be in accordance with the standards prescribed by the Board’ MoEF & CClor otherwise mandatory . Unit should do provisions for fugitive emissions chimney/stack as per the norms of the Board/MOEF . & CClor otherwise mandatory . The unit should submit the stack emissions monitoring report within one month from issuance of consent order along with the point wise compliance report of the consent order . Further quarterly monitering report should be submitted . The Unit will file the renewal application at least 2 months prior to the expiry of this Order.Specific Conditions: 1. This consent is a Depot for storage and distribution of petroleum products High speed Diesel- 1961.15 KL, Superior Kerosene Oil- 7532.31 KL, Ethanol-1290.71 KL, Petrol-12399.29 KL, Bio + Diesel-1240 KL and N-Methyl-Anyline 20 KL. 2. Unit shall comply the provisions of Air (Prevention and Control of Pollution) Act 1981 as amended, and Environment (Protection) Act 1986, and direction issued by Hon'ble National Green ‘Tribunal, New Delhi. 3. Unit shall comply the provisions of The Manufacture, Storage and Import of Hazardous Chemical Rules 1989 as amended. 2 4. Unit has 02 DG set of 320 KVA and 320 KVA with stack height of 3.6 meter and 3.6 meter above 3 the roof of nearest building and canopy Diesel Engine for Fire fighting shall always be equipped with stack height 3 meter above the roof of nearest building for each and with canopy. : 5. Unit shall develop Green Belt in minimum 33 percent area of Industrial Premises as per the “ provisions laid down in office order no. H16405/220/2018/02 dated 16-02-2018 of U.P. Pollution Control Board. The copy of said office order is available on the website of U.P. Pollution Control Board www.uppeb.com. 6. The overall noise levels in and around area shall be kept well within the standards by providing noise control measures including acoustic hoods, silencers, enclosures etc, on all sources of noise generation. The ambient noise level shall confirm to the standards under the Environment (Protection) Act 1986, 2. Unit shall comply the provisions of Hazardous and Other Waste (Management and Transboundary Movement) Rules 2016 and shall obtain authorization for disposal of hazardous waste. 8, Unit shall submit emission monitoring report of the stack of air polluting sources done by MoEF & CC approved laboratory in every 3 months. 9. This Consent order shall automatically become invalid on issuance of Closure Order by C.P.C.B / UPPCB and further on Revoking of Closure order, the Consent order shall become valid NISHI KU! Issued with the permission of competent authority . ‘CHAUHAI For and on behalf of U.P. Pollution Control Board . : ‘ Chief Environment Officeree Sez UTTAR PRADESH POLLUTION CONTROL BOARD ee Building. No TC-12V Vibhuti Khand, Gomti Nagar, Lucknow-226010 Phome:0522-2720828,2720831, Fax:0522-2720764, Email: info@uppcb.com, Website: www.uppeb.com % CONSENT ORDER Ref No. - Dated : 31/12/2021 137739/UPPCB/Bijnore(UPPCBRO)/CTO/water! BLUNOR/2021 To. Shri RAKESH VERMA M/s IOCL BIINOR TERMINAL Bijnor Terminal, Adarsh Nagar ,City-Najibabad, Distt-Bijnor ,Uttarpradesh BUNOR, Sub: Consent under Section 25/26 of The Water (Prevention and control of Pollution) Act, 1974 (as amended) for discharge of effluent to M/s. JOCL BISNOR TERMINAL Reference Application No :13562301 Dated :31/12/2021 1. For disposal of effluent into water body or drain or land under The Water (Prevention and control of Pollution) Act,1974 as amended (here in after referred as the act ) M/s. IOCL BIINOR TERMINAL is heteby authorized by the board for discharge of their industrial effluent generated through ETP for " irrigation/river through drain and disposal of domestic effluent through septic tantisoak pit subject to gencral and special conditions mentioned in the annexure ,in refrence to their foresaid application . This conser is valid for the period from 01/01/2022 to 31/12/2022 + 3. Inspite of the conditions and provisions mentioned in this consent order UP Pollution Control Board reserves its right and powers to reconsider/amend any or all conditions under section 27(2) of the ~ Water (Previntion and Controt of Pollution) Act, 1974 as amended . This consent is being issued with the permission of competent authority . NISHI KUT a CHAUHAN: - For and on behalf of U.P. Pollution Control Board Chief Environment Officer Enclosed : As above (condition of consent): Copy to: Regional Officer Bijnore to ensure the compliance of the conditions imposed in the consent order, NISHI KU! mea , CHAUHAT (Chief Environment OfficerU.P. POLLUTION CONTROL BOARD, LUCKNOW Annexure to Consent issued to M/s.LOCL BIJNOR TERMINAL vide Cofisent Order No. 13562301/ Water Dated ; 31/12/2021 CONDITIONS OF CONSENT 4 1. This consent is valid only for the approved production capacity of High speed Diesel-19S61.15 KL, ‘Superior Kerosene Oil- 7532.31 KL, Ethanol-1290.71 KL, Petrol-12399.29 KL, Bio Diesel-1240 KL and N-Methyl-Anyline-20 KL. F 2. ©, The quantity of maximum daily effluent discharge should not be more than the following : Effluent Discharge Details S.No Kind of Effulant Maximum daily ‘Treatment facility and . dischargeKL/day | discharge point 1 Domestic 1KLD Septic Tank 3. © Arrangement should be made for collection of water used in process and domestic effluent separatcly in closed water supply system. The treated domestic and industrial effiuent if discharged outside the premises, if meets at the end of final discharge point, arrangement should be made for measurement of effluent and for collecting its sample. Except the effluent informed in the application for consent no other effluent should enter in the said arrangements for collection of effluent, It should also be ensured that domestic effluent should not be discharged in storm water drain . 4(a) ‘The domestic effluent should be treated in treatment plant so that the should be in conformity with the following norms dated treated effluent Domestic Effulant . S.No Parameter Standard 1 Total Suspended Solids 4100ma/l i 2 BOD 30ma/l 3 cop 250ma/l 4 Oil & Grease 10mg/ 5 Quantity of Discharge 1KLD 4(b). The industrial effluent should be treated in treatment plant so that the treated effluent should be in conformity with the following norms. . Industrial Effulant S.No Parameter Standard 5.. Effluent generated in all the processes, bleed water, cooling effluent and the effluent generated from washing of floor and equipments ete should be treated before its disposal with treated industrial effluent so that it should be according to the norms prescribed under The Environment (Protection) Act,1986 or otherwise mandatory , 6. * The other pollutant for which norms have not been prescribed, the same should not be more than the ~ norms prescribed for the water used in manufacturing process of the industry. 7. The method for collecting industrial and domestic effluent and its analysis should be as per legal Indian standards and its subsequent amendments/standards prescribed under The Environment (Protection) Act,’1986. 8. The treated domestic and industrial effluent be mixed (as per the provisions of Condition No. 2) and disposed of on one disposal point. This common effluent disposal point should have arrangement for flow meter/V Notch for measuring effluent and its log book be maintained. 9, ‘The Unit will file the renewal application at least 2 months prior to the expiry of this Order. Specific Conditions:1. This consent is a Depot for storage and distribution of petroleum products High speed Diesel- 19561.15 KL, Superior Kerosene Oil- 7532.31 KL, Ethanol-1290,71 KL, Petrol-12399.29 KL. Bio Diesel-1240 KL and N-Methyl-Anyline-20 KL, 2. Domestic effluent generation 1 KLD is allowed which shall be disposed through septic tank. j, Electromagnetic flow meter shall be installed at water source (Tube well) and proper records shall be maintained of the water extracted and treated effluent. 4, Unit shall comply the provisions of Water (Prevention and Control of Pollution) Act 1974 as amended, and Environment (Protection) Act 1986, and direction issued by Hon'ble National Green Tribunal, New Delhi. 5. Unit shall comply with the provisions of The Manufacture, Storage and Import of Hazardous Chemical Rules 1989 as amended. 6. Unit shall submit ground water quality monitoring report done by MoEF & CC approved laboratory in every 3 months, 7. Unit shall develop Green Belt in minimum 33 percent area of Industrial Premises as per the provisions laid down in office order no. H16405/220/2018/02 dated 16-02-2018 of U.P. Pollution * Control Board. The copy of said office order is available on the website of U.P. Pollution Control Board www.uppcb.com. 8. The overall noise levels in and around area shall be kept well within the standards by providing noise control measures including acoustic hoods, silencers, enclosures etc, on all sources of noise generation. The ambient noise level shall confirm to the standards under the Environment (Protection) Act 1986, 9. Unit shall make temporary storage facility for storage of hazardous waste in the premises before it will send (© TSDF as per the provisions of Hazardous and Other Waste (Management and ‘Transboundary Movement)Rules 2016 10, Unit shall comply the provisions of Hazardous and Other Waste (Management and ‘Transboundary Movement)Rules 2016 and shall obtain authorization for disposal of hazardous waste. 1, Unit shall install the board showing daily environmental statement ie chemicals used in the treatment of effluent, flow meter reading, hazardous waste generated and send t TSDF etc.at the main gate of the unit. 12. This Consent order shall automatically become invalid on issuance of Closure Order by C.P.C.B / : UPPCB and further on Revoking of Closure otder, the Consent order shall become valid. NISHI Sa + Issued with thi ission of tent authority . KUMAl — ss ¢ permission of competent authority CHAU For and on behalf of U.P. Pollution Control Board Chief Environment OfficerW522, 9:42 A { a | Labour Department, Uttar Pradesh fer’ LICENCE UNDER : SECTION 60F aa THE FACTORIES ACT, 1948 FORM No 3 {RULE 7,(1)) ‘Registration and Licence to Work a Factory) Registration No: UPFA3000002 ‘Old Registration No:- BIR-448 Daic Of Issue 27/10/2021 LLicenos is herby granted to Senor Depot Manager valid only for the premises described below for use 28 factory cemiloying rot more than 150 persons on any one day during the year and using motive power not exceeding 2000 H.P. subject to the provisions of the Factory Act, 1948, and the rules made thereunder This cence shall remain in fore tll 31/12/2024. unless further renewed. Description of the Licenced Premises + The licenced Premises shown on plan no. 416 dated. 06104/2016 are situsted in Indian Oil Corporation Ltd (Marketing Division) Bu, IOCL,NAJIBABAD ,ADARSH NAGAR ,NAJIABAD,BLINOR,U.P., District :- Bijnour | and consist ofthe buildings shown on approved site plan, » Amnidment Details [SENo, Details . | i Chis Man Number eve Fm 29/2:2017 2 (Change ia Map an Numer Effective Fem 291372017 ‘Change in MapPlan Number SPROOOUOBGE Eftctive From 199017202 Valid From Valid Til Fee oxy Maat 2350000 Assued on the behalf of the Directorof Factories, Uttar Pradesh + | Note. * | 1 This is computer generated licence, hence, no signature is required, |} 2 This tcence may be verified fom the website ofthe Labour Department, Govt. of UP -www uplabour govin 3. This cence is ied solely om the bis of the information subsnited by the appicomt. The Labour Departacet does ot undertake ‘esponsibility forthe comectness ofthe information coatained bein. * | 4s teens sal eimnin in force subject validity of NOC fom Fire Dept. and U.P, Pollution Control Bou during the entire | petiod ofthis license |, 5/For Major Accent Hazardous Factories, renewed license shall remain valid il as per validity of Safety Audit Report, uwCron Date: 2604/2022 INDIAN On. CoRPORATION LTD INDIANOIL BHAVAN, 6-9 ‘ALL YAVAR JUNG MARG. OANDRA (EAST) MUMBAT- 400053 UMA MAHARASHTRA 27ARACTAGBAG2ZO{GSTIN Number) Policy No: 0304008427 Renewal : 00 Endorsement 0 ‘eer / Mader, ‘ie thnk you for snesig Tate AIG General Insurance Company Ltd. as ycur prefered insurer. Your Poicy No 15 304008427 00 0. ‘We are plac that you have chosen our product PUBLIC LIABILITY ACT ard given us an opportunity tobe your sk carr for this Prod. {Gaal Line cars to most of the Enterprises / Infuse in Indo, whether Lrg; Hsu oe Small. As one ofthe Inda’s moat etablahed ieurance CmMpaNCS, We Lundertaré these unique needs of coverage. At Tata AIG we care for you and weuld tive to effer convenience coupled wih range of produ that cater cotingoy to Your fever increasing need. ‘ioe pews rl you polly docket buses on te ntrmaton furshed by you ithe Preps ‘We lok forward to 2 lrg and mutual beni rlatorship and proving you wider range of benefits inthe years to come. Yours Sncorey or Tala ALG Genera tosurancé Carpony United Hahese Authorized Signatory tia plea rn sales tues uly bef vorcaing s ‘Of Seopa Bap Marg, Lame Pred, Marni 0001. TATA-AIG Oso nuove Cory Lad. Rep Ofc” 8 for Torex A Pensa finn Pak Garwt Kaa IDA Raison No.1, CIN No 'UAS|LOMIGOOOPLC (21425, PAN; AAMCTISHHQ. UN Ne IRDA NCP ‘ebst w ani son 267 Tole Heine 1400-26-77 E-nal usomerppoatinie snPoetry PUBLIC LIABILITY ACT POLICY POLICY SCHEDULE Agent/Broker Name -DIRECT Agent/Broker License Code - NA:Agent/Broker :Contact No - 24*7 Tollfree Helpline 1800-266-7780 ‘Attaching to and forming part of Policy No. 0304008427 0000 Name inured Owner INDIAN OI. CORPORATION LTD ‘Business: Refeing and Marketing of Petroleum Products Addeess: DOUNON BHAVAN, 6-9 [ALL YAVAR JUNG MARS, BANDRA (EAST) ‘MUMBAL- 400051 Musa MAHARASHTRA now ZPAMCLESIGROXGSTIN tube} : race of supply “MAHARASHTRA, ‘Stata code 27 “Territorial nits: oyubere nina Policy Pero: From: 1yo4ya022 12:00 04) om “To Midnight of 31/03/2023 12:00 AM Pet Incerity hots 50,00,000.00 n respect of anyone actident ard rot exceeding 3 tes therein the aggregate during the poly period. Service Tax Registration No: Premimn $99,002.57 SST 18% © 17835.00 Contribution tothe Environment Relief Fund: $9,082.57 Date of Proposatand dectaration:01/04/2022 In waress wrereor the undersigned bang cay auoted by the company and on behalof the company has hereto set his hand at DELHI on 26/04/2022 The stamp dy of 0.5 pal in cas er demand craft cr by pay order, vite Recit/Chaln no: LOAICSO/266/2022/731 dated the soyaz/2ne2 For Tato AIG General tnsurance Company Limited Mabe ‘authorized Signatory we :290ya522 Place DALHE Policy Servicing Office ‘Tata AIG General Insurance Company Limited AGGARWAL PRESTIGE TOWER 3RD FLOOR, PLOT NO-ZROAD NO. 44, MAIN ROAD, OELMORLMI,DELMT-110025 Tel No 91-97-7400010488 Insc ithe sajna of he alictaton Fe et dw de fats, ean itn, ene salt roe tefl before enh ae FATA ANG ese Inno Corp Lad Rope 3 for, Tove A Pena bunns Pac amp Kesh ar, Seep apt Mag Lows Far Muna 40 01) ‘DA Mepiration No 108 CIN No: UUSIOMIDOOGPLCI2HDS, FAN. AAICT3S180, UIN So IRDANIOSCPOOSINOLSISI9 Wetnte weve tasny com 2647 Tete Helpline 180°46-770 Eol cuuumcrpponiatnig cebY Ne Serr RECEIPT i 7 Receipt No. : 101001029437694 Receipt Date: 3003/2022 Pocy No : 0301006427 99 oD ecpiac with hank fern INDIAN OIL CORPORATION LTD a sum of ¢2,16,000,00 ( Rupees Two Laks Sheen Thousand And Pulse Zero Oly) fz ame a a Lz ey “ ae (nae ‘ni008427 00 06 216,000.14 216,000.00, 200, 1. This sa computer gneated recsct and doesnot requir a sonatire 2- Upon issunce ofthis Recap, a previous issued temporary recep, i any, elated to is Puy shel be considered nulla a | 3:Amouns recived by cheque shal be sublet to realsaton. ‘Any amount recived in excess ofthe Premium és beings be refunded bythe Company. (GSTIN O7AABCTAS18Q12Y - DELMT Service Accounting Code :997139 ote: Revenue (consated) Stamp Duty dy pe vide Caan Na.LOA_NO.CS0/270/2022/727 date 10/02/2022 ‘or applicable cases. Insane the supect mater ofthe slctoton For more deals on isk factor, ems and condor, please read sles brochure arly bere caching» sale. FATA AIG Getoral Insurance Company Lt Rag, Offce: 1h Noor, Tower A, Pennaula Bushwss Park Ganparan KacaM Marg, Of Senay Bapet Mary, Lower Peek bak "200013 {RDA Ragltration Ne, CIN No UBS]LOMIBOOOPLCIZNARS PAN: AABCTISIQ Website: wo ataig om 24X7 Tole Helpline 1800-266-7780 E-mail: customersupporitatealg.com ote ie he jc mat he slain Ft more ik crt a ins pine et tae char cael befor coming mae TATA Aker nents Company Lat. Regd Oe 8 fw, Tower A Penis busnen Park Gans Kean ar, Of Sepa apa Mag Los Peek, Mtb 40 013 {HDA Reptatio No 198, CIV No” URSIIOMHGOOOP.CI2HDS, PAN AABCTSSINO,UIN Re TRDANIOSCPOSHVOIOIAN9 Wet etn am 2087 Tue Helle 100-246-790 El cuucmeripporaatng omPerr LIABILITY INSURANCE POLICY (UNDER PUBLIC LIABILITY INSURANCE ACT 1991) {OPERATIVE CLAUSE ‘Wheres the Insured Owner named inthe schedule hereto and caring on bushess described inthe st schedule has apled to the Tata AIG Genera nsurnce Company ‘uted (hereafter called the Company) forthe fedemty hereinafter cortained and has mode a wien proposal and declaration which sal be te bass of ths contract anid 's ened tobe Incorporated here and has paid the premium and statutory cotrniton towards te Environment Relet Fund as per the provsors of the Pubic Litaty Trsurance Ac aed te ues tamed thereunder NOW THIS POLICY WETNESSETH tat subject to the ters, excertons and condtans cntined herein or endortad hereon, he company wil ndemny the sured owner ‘inst the statutory Rabi arin out of accdents occuring during the curery of the poly die to handing hazardous sstarces 2s proved fo the sa et on the Ful framed thereunder *Lpernarions: = unless there spestiealy mentioned shall mean the Publ LbityTasurnce Act 1961s emeidd fom ine to tie; 1 ACpENe means an accent involving 2 fortuos, sudden or unintentional occurrence whe handing ary hazardous subtance resuking in conénunus interment repeats expenure to death of, © injuy to any person or damage to any property but xs na inluce an acide by reason ony of nao adioactiy Handing” retion to ny harzrdous subtance means the manufactre, processing, treatment, package, storage, vanspertation by vehide, se, callin, desinucton, conversion, offering forsale, trarsfr cr the Ihe of such hazardous substance 4) Mazardous Substance mens any substance oF preparation Which is defined is hazardous abstance unde the Envir (Prtecton) Ac, 1986, and exceeding such quate maybe spect, by notlestion, by te Cerkal Goverrcnk, ‘2/'Owner" means 3 person wo ons, of has conta over handing any hazardous substance atthe tine of accident ard inches: inthe case ofa fae any ofa partners; ‘nthe cave ofan association, ay of ts members, and af the case ofa company, any of decors, managers, secretaries or othe offers vhol/are dec in charge, and is/are response to the company forthe ‘conduct ofthe business O the company, 1) YTurnover shall mean 1) Manufacturing unis-Annial Gross Sales of ll rods inch aleve and taxes i) Gofowne/ warehouse owners-Total Anoval real reps, W)Transpot Operatar-Totl Annual fright reco. others Total Arma gros recaps, (1) aesing ou ef aio tron! na-eamghonce of any Satur provides. (25 in respect o fines, penalties, punitive ardor exemplary damages. (0) ering unde ay ther legion except 3 for ax provid for ln Section Su Seton (1) a (2) othe Ac. (4) iret of damage to property and, leased or hired or under he pucase sean loon to the Isied retherwisein the Ind Oamer's cota, ae rest (5) StS or ledrecty crasioned by, happening through on consequence of wer, invasion, acto foreign enemy, hostites (whether war be declared or not, cl war, ® bation, revolution, insurrection o mY Or usurped power, (©) rector infrecty couse by or conte toby. (0) enising ration or centamination by sadlctvty fom any near for rom ary nae wate fram tha combain of rear fo (0) sme reabecene, ton, explosive or ner Nazaroous properties any exoosverucea essemtty oc nuded component tere 4.coNomONs: Te Insured ore shall give wren notice to the Company as son as reasonably practicable of any dai made apace the Insured Onmer or of any specific event oe (1) creutance tut may verse t calm, The Insured Owner shal mmadatal ive to he Company copies of race of apobcattons ferwareed by Une Coleco ard 3 ‘irene ee! a of elem Foner alls nit tne an cede, pt end rv carey bt caine. TATA ANG Goole Campa La Rep Of Sth xe, Tower A, Perils Mains Pa arpenaa Kadan Mar Of Snap Bapt Mare. Lower Pl Mba 00 013. ‘UDA Repaton No 108, CIN Ne: UNI HOMLONPLCIINGDS PANY AADCTISI8Q, LIN No. TRAN TOHCPOOSEVUI2O.819such adtinal formation and cr assitarce that the company may ree. (2) No admis, ofr, rome or payments shall be made or given by cr cn bel ofthe Insured ow Under this poy Without the writen const of the Company, (2) The-company sha not be table for any csi for rei mace ates ve years trom the date of ecurrence of te acient. 1) The Inset Onn shal cep record of annual tumove, and atthe time of renewal of insurance delare such tarmover and al ether Gas as may be requed bythe Company. The Company shall tl reasonable Bios have fl ight to eal or and examine such orgs. lat the me of happening ef any accident resuiting in a claim under this pole there be any other insurance covering the se lay, then the Company shal nt be abet pay o&contoute more tan ts rtable prportion of such lab. (@) Tsoi may be canted by the Insured Owe by hing 30 days nonce wreng to he company in which event the Compary wil etn premium a srt ped sale subject to there not having ocurred an acient during the plcy pied wich may gWve rise to a ams), filng which ro rend of prem shal be alowable. 7» Tis Policy nay alo be canceled by the Insurer by giving 30 days nice wring tothe sured Owner In which ever the Company sl be lable to repay on demon (stable proportion ofthe premium forthe unexpired term from the date of eancsisicn, ‘the Company shall csi Halt to the Insured Owner for any dim hreueder and sich cli sell not within 12 calendar montis ftom the dite of such dsciamer (8) have been made te subject matter of» su ina competent court tl, then te cam forthe practeal purposes shal be deemed to hve ben sbandened ae shall pe ‘hereafter te recoleratia heundr os be made the subject mater of ary sat "The Campary si not ve table to make any payment respect of any chim such claim shal be in any manne fraudulent oF support, ty any person on hal ofthe (9) Huet Owner and/or I the insurance has been cortinved in consequence of any male misstatement or nr-decoaire of any materl forrnseon by or on behalf oF the inured Qn. In sich case the Company pays ery avount to the Camant cue Dany sakitry revisor Suh amount stall be reccverae rst the insured ‘wner 10)IM# Pally and we Schetle shal be read together as one contact and ary wor dx expression to which a space mesning has ben assign Inthe Ae andthe Ral ("Mramec thereunder orn this Policy shall ber such specie meaning. 14)8 ete ering Warren oF be ems contin rd excreta be detent in acre Wi teow and rc of a cut of TATA ato cra ions Canny Lat Rep Ofc she TowesN Pele Dace a Garp a My OF Sena Baa May, Liv Pa ani 4000. sae IRDA Regtaton Not CHW Na: UE TOMI2ORPLCIASDS PAN. AABCTISIRO, UNS IRDANICPOGHVETSOLEIS Webs we nly coa 2487 Tobe Hapline[900.160°780 Ean colonials cmPerey GRIEVANCE REDRESSAL POLICY Grievance Ledgment Stage ho Company committe exten the best possible services tas customers. However, you ae not saised with our services and witht ldge 2 compan, plese fect (roe to contact treagh Slow chanel {alt is 2007 tl free helpline 1800 268 7780 (Write to us at : Customer Support, Tata AIG General Insurance Company Limited ‘emails ot cusemersupporn@tataai com ‘SDI Bing No.4 TT ttn Park, Oinsty, Maas (8), Mumba - 401097 Vat the Servicing Branch nenaned i the poley document oda ofticer Plsoe vit op webs at wo tanaig.com to know the contact deta othe Nodal Offi for your servicing branch ‘fer vesting the grieve teal and subsequent Gesu, we wil Send ou response within peri! of 10 Cys from the dat of recep ofthe comphint bythe [anpany os fice in Mural. n case the reson is Wel to take longer ene, we wil infam you of te same though an ner reply. Escalation Level 1 For lack ofa fespanse or te resokrion stil does not mee your expectations, you can wite to manager customersugport@tatasg,.com. Af investigating the matter ‘esnaly ard sutaequent sure, we wll send our response within 8 perod 8 Cay rom the date ef recopk of your compat. {Escalation Level 2 For lok reaps or the resoksion stl doesnot meet your expectations, you can wie tothe Head-Custoner Services at head.customeservices@tatadg, com, After ‘examin the mate, we wil send you our response within a period of? day rom the date of recep of your complaint, Wihie 20 days of doing & complat wh Us f you (0 pot ge a sasfoctory response om Us aod you win 0 punue cher avenues for recressal of rewances, You may approach insurance Onbuciman appointed by TROA under the surance Ombudman Scheme. Given below are deals the Insurance Ombufsmae located a varus center. LUstof insurance Ombudeman Offices (ove or the asdion of Offs Ualon R Address & Contact details reritory, District. Jpmenaano — [of oft Terence Obucian, Savon Praia Bung, Gs Foo, Tak Va, le Road, ert sa have Doran L Vries. 280 01. Te 079 ~2550120%/02/05106 Ena bmallgelrmedsbedBecs.con JERGULRT,— pce of te Imre Ombudsman Jeevan Sousa Bug, FD Ns, 7-719 Gnd Rs, pon i 19/3828 Mam ad, 3 Nagar, lt Prac, Bangatiry ~SEO O78 Tel: 08D - 2652048 / 29652049 ‘rmabigaLbergalurvei0n of the Insurance Orbis, iarak Via’ Coiplax, nd Foy 6, Halija Nagar, Opp, Aral GR, adhya Raaah Ghatiogsh New Marke, Bhopal - 462 08, Tel: 0755 - 2769201 / 2969202 Fax: 0755 - 2709203 ef te Insurer Ors, 5. No, 101, 1028 105, 2 For, ate Buiking, Sector 17D, Taran, anwchl Paah, ph = 160017. Tek 0172 706196 / 270668 Fax 0172-04 Kasei, cancgarn ___‘_Eralbimaiokgalchondgar ees coin (ROT ice of te surance Omarion, Fats Mar COR WH Foor A, Ros STOTT, Ra, PEROT Taw a OAL - 600 O18 Tel: O44 - 24333668 / 24535204 kal an Oot - 24333664 Ell UmalekpalchennaiBeoLcoin [ch ae par of Ponaerer. pa Die i naan Oren 2/24 Unveal naoes Bana, NR, Nev Da = T10O { je: O11 - 23230633 / 23737532 Fax: O11 25230056 Email msiekpsi.delvecotctn FOWATATT Pie of the Insurance Ombudsman, Jeevan Nvesh, ty Foor, Wr. Panbazar over bride, SS, Rand, m, Meghaiya, Manipur, sara, ~ 78100{(ASSAM). Tel: 0361 + 2152204 / 2132205 Fox: 0361 - 2732837 rages Nagata and Tepure ‘babbkpal gunahabiees.9. | FWOGUD— [orcs of the Insurance Ombudamar, 6246, ik ow, “Hon Gant, lane Opp Seicen Function Fa, a Pines, Teanga, f C Guards, Lakd-Ka-Poot, Hyderabuc «500 008, Te. O40 = 65504123 / 25312122 Fax: O40 - 23376599 faa aed pat of Teron of IpmabokpeLhydebodeca.co.n chery ete nares Orson, eeoh NNTB, GPa, BSA ah HG Daa lO = 79099 Exot: ge japa Secon TURLLAR— Pec naan Oram rd RS, ata 5 Op, Gn Spar OR, i, ara, Pa pT Ps ti OL. T abt “239099 / 0900 Fan Oa 250096 I Fal iralokpaterralulam@ecolco.n SURAT [ce othe rsurnce Grnbuesr, Hindustan Bg, Aneie, Ah Flr, 4 CHL Avera, RORATR TOUTE, { fel O33 ~ 22126399 / 22124340 Pax: 033 - 221434} Enal.Bimalchgat ohata@eeo con Done ice of the Insurance Onbudsmen, Gin For, Jeevan Bhawan, Phase, Nawal Kore Road, FRRTSAA, ih «226 OOL, Tel: 0522 ~ 2231330 / 2231331 Fax: 0522 - 2231310 nat: bmabkpal.udtroweco.ce eens in tlt a test Fo bere dni it ch mii pine ed es chs cy fr ong ale, vr ror meas Cong ed i 15 is tween ates Cana hl ees ap Ma Lo Pe nt 1003 Wet ww ta om 7 Tube Heo 0286-70 Ewa akmrpetaata ottPony FUNEAT [ice of the Inarance Oribadaan, 370 Floor, Jeevan Seva Annexe, 5. V. Rand, Sortacr Wy, 9, bal eon Raion exchcng 400054. Te: (22 ~ 26100552 / 26105960 Fox 022 - 26100052 "Mamba & Thane ral: tralekgal mumbsiGeto.co.n FOI Pics ot the wane Onbcren iaran Sia Pace, Foy Pan Raa, Nay Bs ST Eo UR a te loveg Dist: Gaston ach nogw, 920101, ORD ISLS | asta / 25) ts of ar Pace: har, Arh, roi: tnakaplroctecoican ai, Bip, So f sna, B20, Kooy aio, eer roreaba, Meg, iy, Pan, Bawah, Fara, cb, Gaaneochaags,Ghraad, ‘Sotjaarpur Hap, Sto mv, Reagan Aree, | vas, Kanshromnigy, Ssharenput PATI” ice of tis Treuraroe Oribadarsn, Tat Foor Rapare Arcade Bulking, Gata San Rood, Bcdurp, ‘ranitenc |_____"Pann 800006 Tet 06122680952 Eralbimalekpal emacs coin Jone Bisowan Sato Paseo, Moin Rand Haye Burs, Sector 5, GB. Rage Noda: ROTOR 201301 Tal | piso-25ieas0s1/s9 Frat: nmap ida gb coin [Fahirasiva, Area of Ww Rumba and mane excling Mumba! 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NAJIBABAD TEMSIL NAJIBAGAD DISTT BDINOR (He/ub WAN ABM, 463 KHA, 164 , 166, 167 K, 157 KHA 168,, 169,AADARSH NAGAR ROAO NAJIOABAD,NAJIBABAD Terit!- NAIIBABAD, Cie ful 131998 sa.mt, ge wat Wis 2909.85 (aH ——e | ‘© #) ofthitn A INDIAN OTL CORPORATION LTD NAJIBAUAD TEHSIL NAJIBABAD OISTT BENOR re Faron By ge aw a Pere et oh a maevee, odo a ata ett Bra we verso ie ie 1B ely eet oe na a Figo are art ar Mie 28-02-2020 2 wy} eats eat PEWS pRea S'S wy fe mal oy F afer Ah Glen aT Br Ae oR armen TF me oom uN wer) oh quer vaaras carer fd sfffehe) grado @ afta dot andustria & arcs buat ft 02-03-2020 9 02-03-2023 oy 3 wil fy ew wl Bas Fo len om en fora H Prmrgre nate oto maces se gu ra we ary eft a he xe adhe Bee FRA A eg Fe ‘INDIAN O1L CORPORATION LD NAJIDANAD TENSIL NAJIBABAD DISTT BLNOR fit gif ex es Pak an car ater Rc ne ace. Pea ah ea ETN as, ‘\/A81 ah, {Sa (e Ael INDIAN OIL CORPORATION LTD NAJIBABAD TEHSIL NAJIBABAD DISTT BLNOR Ht ie ee & Render aya | Seeger a me afte ange 9 pa et ah ee sv f= Note : As oer th recommendations made by inspecting offer. CFO anid DBT Met Zone an the Yeats of systems silled as per GISD-226 Standard, NOC Is being appravéd plEAWINVINIWIEN TT PVLLY LIVIN ANWAR IO LAD 180 9001: 2015, ISO 14001:2015, 1SO 45001:204 NABL ACCREDITED LAB ___Laboraory 2d Fao, Hans Complex, Near Plce Chowk Bhivadl Mod Bhvad, Alwar (Raj 301019 Mob. +91 9789427231 [RUM eO aera ene: Sample Number: FRALNA2/12/19/030 Report No: EPAL2Y/12/19030 Name & address of Project: M/s Indian Oil Corporation Limited Format No.: FRM 062 POL Depot, Adarsh Nagar, Najibabad, Party Reference No NIL. Bijnor, UP.~246763 Reporting Date: 26/12/2022 Sample Description: DG Noise Date of Receiving: 19/12/2022 Sampling & Analysis Protacol: 1S: 9989 & CPCB Guidelines NOISE LEVEL MONITROING REPORT General Information:- “1. Sampling Location DG Room 2 Dae ot tsiizam2 3° Duration of (min) 30min 5k, Seope ot Repulary Requirement SAnstrument Used ‘Sound Level Meter % tustrument Code EPALSLM-O1 7 Instrument Calibration Status Calibeated 5. Meteorological condition during Clear Sky 9% Comteot Mensure if Any . No 10, Sample collected by Lab Represcauave Parameter Required ‘As per work order Sino | Parameter /]/ Unit | Oincaa secbey | vice be Serco | isa | Prteed Ue - eS E i 1 Tinin (€B)A oa Te - 15. 989 2 Lax (Bx 1018 762, = 15: 989 3 Leg GA 96 no 57 18. 9989 ‘Cea Tae se foo DO Te Note initia insertion los shoald be dB (A) or maximum 5 dB (A) a tht ose 1G sen a9 poe CPCB Nex! Doe Date» Suggested by Customer a pe ther FMP Pin 18 Mac, 2023 Ed of Reponree® i ad i i aia gpa ie “oot doomed a mat ae dt fe atc1S0 9001: 2015, 1SO 14001:2015, ISO 45001:2018 & NABL ACCREDITED LAB ___Laboratry nd Fr, Hans Complex, Near Police Chow Bhivad Moe Bhinadl Abr Ra)}SH049 Mob. +91 S8Q4r?231 Sample Description : Sampling & Analysis Protocol: 1S:4758:1968, CPCB Guidelines SOURCE NOISE ANALYSIS TEST REPORT. TEST CERTIFICATE EPALN22/12/19/031 Mis Indian Oil Corporation Limited POL Depot, Adarsh Nagar, Najibabad, Bijnor, UP- 246763, Source Noise BPAL22/12/19031 FRM 062 Party Reference No: NIL Reporting Date: 26/12/2022 Date of Receiving: | 19/12/2022 ‘General Information:- } 1. Sampling Location Fire Bazine Pump Room 1 Date of sna 3 Duration of (min) 30min + Scopeof Regulatory Requirement 5 Testroment Used Sound Level Meter Instrument Code EPALSUN-1 7. Instrument Calibration Status Calibrated 5 Meteorological condition daring. ‘Clear Sky % Control Measure if Any No 10. Sample collected by Lab Representative M1. Parameter Required Asper work order Sr.No, Protocol Used 1 Limin (dBA 2s - 18:4758: 1968 z Tinax (aan 164 15:4758.1968 | 3 tea (GBA 7 146 90.0 18:4758:1968 “Stand misao as pet Factory Aa TE Date Sapese by Cmte the EMM PaCNVINUINIICIVE FULLY LIVIN ANAL O10 LAD 180 9001: 2015, ISO 14001:2015, ISO 45001:2018 & NABL ACCREDITED LAB ‘Laboratory : 2nd Floor, Hans Complax, Near Police Chowhi Bhiwadi Nod Bhiwadi, Alwar (Raj }-J01019 Mob. + 91 9750427231 (RIMS Oana LOR WE! Sample Number: EPALIAN22/12/199032 Report No.: EPAL22/12/19032 Name & address of Project: MUS Indian Oil Corporation Limited Format No.: FRM 062 POL Depot, Adarsh Nagar, Najibsbad, Party Reference Nos NIL Bijnor, UP - 246763 Reporting Date; 26/12/2022 Sample Deseription = Ambient Noise Date of Receiving ; 19/12/2022 Sampling & Analysis Protocol: 1S: 9989 & CPCB Guidelines AMBIENT NOISE LEVEL MONITROING REPORT ‘Gensral Information:- 1, Sampling Location 2 Date of Duration of 4. Ambient Temperature (°C) S. . Surrounding Activity 6 Stope of 7. Instrument Used & Instrument Code % Instrument Calibration Status 10, Metearatogical condition during 11. Control Measure if Any. 12, Sample collected by 13. Parameter Required Near Admin Office 15/12/2022 to 16/12/2022 24 He Max. 25.0°%C, Min. 08.0%C Human & Vehiculer Activities Regulatory Requirement Sound Level Meter EPALSLMVOL Calibrated Cleve Sky No Lab Representative As per work onder Indusval Area ‘Commercial Arca Area] Code | CARO Of Area/Zone a 3 c Residential Arca D Silence Zone ‘Nex Dw Dine = Saggosod by Custer os pe He EMD Van 18 Mana S05) °F of ReportCNVINUINWICNT FULLU LIVIN ANALT O10 LAD ae 180 9001: 2015, ISO 14001:2015, ISO 45001:2018 & NABL ACCREDITED LAB Libera Foo, Han Compl, Nat Pale Chant Bid Mod Biv Avril HONS Mo. +9 SSBC Ke, rir ATE Sample Number: EPALIS/22/12/19/025 Report EPALAY/IZI90S Name & address of Project: M/s Indian Oil Corporation Limited Format No, FRM 062 i POL Depot, Adarsh Nagar, Najibabad, Party Reference No: NIL, Bijnor, U.P - 246763 Reporting Date: 26/12/2022 Sample Description : D.G. Stack Emission Period of Analysis: 19/12/2022 10 24/1206 Sampling & Analysis Protocol: 1S: 11285 , 18: 13270 Date of Receiving: 19/12/2022 STACK EMISSION TEST REPORT ~ A Name of PlantSection DG Section 2. Stack Attached to DGSeet 3 DG. Capacity 320KVA 4 Date of Sampling asit2am2 5. Typeof Fuel Uied sD 6 Stach Height 10 Meter F 7. Diameter of stack 4 tach & Point of Sample Collection From Port Hole of Stack 9%. Duration of (min.) 450 10, Ambient Temperature Ta °C) Max 250°C, Min 080°C HL, Temperature of Stack Gases-T's CC) = 12, Velocity of Stack Gases (mivec,) m7 13, low rate of PS (LEM) 212 . 1M, Flow rate of Gas (LPM) 20 fokinctc Regulatory Requiremest Stock sampler with all Accesmaice EPALSSION Caliorates q 20, Meteorological condition during ‘Clear Sky 21, Control Measure if Any No 22, Sample collected by EPAL Representative 23, Parameter Required ‘As por work onder BEL | ‘S.No, -| Parameters ‘Unit Results as per #CPCB Protocol Used [ Pa Paco ae oie to | 2 Fe crane | T__[SardiowitsOn ‘mgNar | = sara T nN } 11258(P-7) 3. Onades of Natrogen(NO2) gmv/kwh O68 | No.enes40 Is IS(P-T) Hydro Carbon(HC) emvkwh 012 1S 132701992 Mono Oxide(CO) govkwh 026 1S 13270-1992 ty Canter pr de EM Pam 1 Mar ‘tink of epent®& CNVINUINVIENT FULLUTIUN ANALT OID LAD 180 9001: 2015, ISO 14001:2015, ISO 45001:2018 & NABL ACCREDITED LAB Laboratory: and Foor, Hans Complex, Near Police Chow Bhinadl Moc Bhiwadi, Alwar (Raj j30Y019 Mob.+ 91 s7sa4z723 — (SIMS eran GE: Sample Number: EPALS22/12/199026 Report Naz EPALAYi219026 1 Name & address of Project: M/s Indian Oil Corporation Limited Format No FRM 062 POL Depot, Adarsh Nayar, Najibabad, Party Reference No. NIL. Bijnor, UP -246763 Reporting Dat 26/2202 Sample Description : D.G, Stack Emission Period of Analysis: 19/12/2022 (o 24/12/20 Sarmpling & Analysis Protocol: 1S: 11255 , 18: 13270 Date of Receiving: 19/12/2022 ‘STACK EMISSION TEST REPORT General toformation:- 1, Name of PlanvSection DG Section 2 Stack Attached to DGSetit 3. DG. Capacity 20KVA 4 Date of Samptiog. 1s2n022 S-Type of Fuel Used sD 6. Stack Height 10 Meter 7. Diameter of tack 04 tach 8. Point of Sample Collection From Port Hole of Stack 9. Duration of (min.) 460 10, Ambient Temperature-Ta (°C) Max. 25,0°C, Min: 08. 0°C 11, Temperature of Stack Gases-Ts (°C) is 12, Velocity of Stack Gases (misee.) 701 13, Flow rate of FM (LPN), 209 . 14. Flow rate of Gas (LPM) 20 15, Sampling Condition . Isokinctic 16, Scope of Regulatory Requirement : 17. Instrument Used ‘Stock sample with al Acceasgries 18, Instrument Code PALS 19, Instrument Calibration Status F Calibeated * 20. Meteorological condition duriag Clear Sky 21. Conteal Measure if Any No 22, Sample elected by EPAL Representative 23, Parameter Required AAs per work onder S.No, | Parameters Unit Results | ome pen | Protocol Used T_ >] PatPaniclae Maer) zal on a BTR z ‘Sulphur diaxide(S03) mga? Re = ia IST125HP3) 3 | Oxi of NinagstNOD nk oe Noeuccne || STS TP ipa Carboni) ‘nih Tae WT wT 3 Carbon Mono OxideCO) aie 03s 3 ISTO Talkaioa Conrat Woaat by Chane a pr ter EMP a 1 March 2029, Sta of RpENVINVUINMICN FULLY LUN ANAL! O10 LAD 1$O 9001: 2015, ISO 14001-2015, ISO 45001:2018 & NABL ACCREDITED LAB Lary Fo tae Com, or eC a ed So, Arf) H+ 1 FOS TEST CERTIFICATE ‘Sample Number: BRALS221219027 Report Ne EPAL22/1219027 Name & address of Project! Mis Indian Oi! Corporation Limited Format No: | ERM 062 POL Depot, Adarsh Nagar, Najibabad, Party Reference Nog NIL. Bijnor, U.P -246763 Reporting Date: | 26/12/2022 * Sample Descriptio ‘Stack Emission Period of Analysis: | 19/12/2022 to 24/12/20 Suumpling & Analysis Protocol: 18: 11288 , 18: 13270 Date of Receiving | 192/222 STACK E! TEST. ‘General Information; | ke Name of PanSection Fire Engine 2 Stack Attached to Fire Engine No.1 | Capacity 00 BH Date of Sampling isnze2 aoe! = | * 6 Stack Height 9.2 Meter 7 Dinmeter of stack (8 Inch | : 8% Point of Sample Collection From Pot Hole Stack | 9% Duration of (ain.) 460 10, Ambient Temperatare-Ta (°C) Max. 25.0°C, Min. 080°C 11. Temperature of Stack Gases-Ts °C) 106 | 12, Velocity of Stack Gases (nee) 579 13, Flow rate of PM (LPM 193 14, Flow rate of Gas (LPM) 20 15, Sampling Condition Asokinetc 16, Scope of Regulatory Requirement 17, Instrument Used Stack sampler with all Acces 18, Instrument Code EPALSSIOL 19, Instrument Calibration Status Calibrated 20, Meteorological condition during Clear Sky 21, Control Measure if Any No 22, Sample colected by EPAL Representative 23, Parameter Required As por work onder TESTRESULIS em ‘Standard Lim S.No. | Parameters Unit Rewtis | Sheracecu, | Protocol Used | 1] PM (Paricalate Mamery mea wa 150 TST12S5(Pe1) T | Sulphur diodes wena ia = SES) 1] Onder ot NisogeuNOn gna ii > ISTEP) © _| Carbon Hono OxasCO) % az 10 TST. BRIVESH2E%* KUMAR se mgt dul Br aut hb come wb Fay a a fh pat Oru tb tered ty pur aCe ln se nt ONSNSaS Sed on sere be eet ppm eeeENVIRONMENT POLLUTION ANALYSIS LAB 1SO 9001: 2015, ISO 14001:201: , ISO 450012018 & NABL ACCREDITED LAB Laberatory : 2nd Flor, Hare Complex, Neat Police Chow Bhbwadi Mod Bhivad,Alwar(Raj)-SO1019 Ma. +91 9759427231 ‘Sample Number: Name & address of Project : Sample’Description : (Rea ana en EPAL/S22/12/19/028 Mis Indian Oil Corporation Limited POL Depot, Adarsh Nagar, Najibabad, Bijnor, UP -246763 D.G. Stack Emission Sampling & Analysis Protocol: 1S: 11285 , 1S: 13270 EPAL22/12/19028 FRM 062 NIL 261272022 19/12/2022 to 24/12/2022 jenzae2 ‘General informatien:;- “1, Name'of PlaatSection Fire Engine | 2. Stack Attached to Fire Engine No It 3. Capacity 600 BHP 4. Date of Sampling, 152022 5. Type of Fuel Used sD 6, Stack Height 9.6Meter | % Diameter of stack G6 nch | A! Pei of Sample Collection From Port Hole of Stack 9, Duration of (atn.) 480 10, Ambient Temperature-Ta CC) Max, 23.076, Min, 080°C 11, Temperature of Stack Gases-Ts CC) 110 12. Velocity of Stack Gases (mee) 59 13. Plow rate of PM (LPM) 199 14. Mow rate of Gs 20 15, Sampling Condition Isckinetc 16. Scape of Regulatory Requirement 17. Kestrument Used ‘Stack sampler with all Accessories 18, Instrument Code EPAUSSIO! 19, Insteument Calibration Status Calibrated 20. Metcorologieal condition during ear Sky + 21, Conirot Measirei Any No 22. Sample collected by EPAL Representative 23, Parameter Required As petwork onder t S.No. | Parameters T | PN (Particulate Mater) apa 308 130 TS TSP) [2 | Saipar dioxsdetSOn mpiar Te = | Siessr2) T | Osi of Nascent mp Ne ‘a6 = TS TBS-T) Note BERG — Conta Potaine Coeol oar Saget by Custer pt te EMP Plan: 18 March 2 ~ ***End of Reet Seevice Facts: ‘nvronmert Testing, Factory het Service, Calbration Service & Potion Noc, Competent Person Haryana, Rajasthan, Punjab, UP, MP HP & Oey Ree eT eee ee cdnneanintiddalhMeml sass lehsiatledaarnadentelty atage ENVIRONMENT POLLUTION ANALYSIS LAB 180 9004: 2015, 1SO 14001:2015, ISO 45001-2018 & NABL ACCREDITED LAB ” Laboratory: 2nd Flor, Hans Complex, Near Police Chowk Bhivadi Mod Bhiwadl Alwar (Raj)-304019 Nob. +91 9783427231 a (RST e eee Sample Number: EPALIS22/12/19/029 Report No.: EPALAZII9029 Name & address of Project: M/s Indian Oit Corporation Limited Format Now: FRM 062 POL Depot, Adarsh Nayar, Naibabad Party Referencé Nox IL ‘ Bijnor, UP - 246763 Reporting Dat ponzan22 Sample’ Description : D.G. Stack Emission /19/12/2022 to 24/12/2022 Shmmplinig & Analysis Protocol: 1S: 11285 , 1S: 13270 Date of Receiving: 19/12/2022 STACK EMISSION TEST REPORT 1. Name of PhanSection Fire Engine 2. Stack Attached to Fire Engine No- 11. Capacity 600 BP 4. Date of Sampling 1siz2022 S. Type of Fuel Used sD 6. Stack Height 9.0 Meter 7. Diameter ofstack —* 06 1neh 8. Point of Sample Collection Frown Port Hole of Stack 9. Duration of (nin) a0 16. Ambient Temperature-Ta (°C) Max. 25.0°C: Min. 08.0%C 11, Temperature of Sinck Gases-Ts (°C) » 12. Velocity of Stack Gases (mice) 526 13, Flow rate of PM (LPM) wo . 14. Flow rate of Gas (LPM) 20 15, Sampling Condition Ivokinetic 16. Scope of Regulatory Requirement * L117, Instrument Used Slack sampler with all Accessories 18, Instrument Code BPAUSS/O! 19, Instrument Calibration Status: Catibrwed 20, Meteardlogical condition daring (Clear Sky 21. Coitrol Messoreif Any No 22. Sample collected by EPAL Representative 23, Parameter Required As pet work order oe a lout No, | Parameters er S.No. Unit | Results| SS ser HCPC | Protocol Used T | PM (Particolate Mater) mga 6 150 1S 1128-1) 2 | Sais doxidets03) mig Ba = TS 11255(°-2) | Oxides of NisogeiNOD [mene wz = TS 125HP-7) (eae Wes OscerCoy ease a2 1 1S HIME Note Tanoo Comet Board by Corer pe be EMP Pi. 18 Mart 2023 R Sd of Report BRVESH iit =i i — Sp cll dep u sam ae to ue owt me “ets nt ep eae enamine orga eit cote scott ed mm ei tt “chesney aa wa sur pecs poninne ws KUMAR ®.! Sooo Service Felts: Environment Testing, Facto Aet Service, Clbraion Serct & Pollution Nor, Competent Person, Haryana, Rajastan, Punjad UP, MP HP. & Del,CNVINUINMICNE PULLU LIVIN ANALT IO LAD \e '$0 9001: 2015, ISO 14001:2015, ISO 45001-2018 & NABL ACCREDITED LAB |aboraory nd Foor, Hans Complex, Near Police Chowk Bhivadl Mod Bhd, Alwar (Raj )-304019 Mob, +9 9758497234 Sample Namber: EPAL/AARYIV 9024 Report No.: EPALA2/12/19024 Name & address of Project: M/s Indian Oil Corporation Limited Format No.: FRM 062 POL Depot, Adarsh Nayar, Najibabad, Party Reference No: NIL Bijnor, U P.- 245763 Reporting Date: 26/12/2022 Sample Description : ‘Ambient Air Sample Period of Analysis: 19/12/2022 to 24/12/2022 Sampling & Analysis Protocol: 1S:5182, EPA Method Date of Receiving: 19/12/2022 General Information: 1. Sampling Location 2. Date of 3 Sampling flow rate (m’/min.) Near Admin Office 18/12/2022 t0 16/1272022 Lia Darna tf) 140 (cen.60& Onn: nin) S. Total volume of air sampled (m’) ‘T6t8 44 6 Sampler location wird. height (rm) as 7. Ambit Tempers Me 250°C. Min "C 8. Surrounding Activity ‘Human & Vehicular Activities: 9. Seopeet Reais Regions 10, Instrument Used RDS & FPS sampler with all Accessones 11, Instrument Code EPALRDS-FPS/02 12, tara Caran Staan Calva 13, Morag conden daring Cony Z. 14. Control Measure if Any 3 No 1S. Samplcolectedy PAL Repenaine 16, Parameter Required: As per work onder Protocal Used Limit, i Suspended Paruculate Matter(PMio) (ugh?) 86 100 1S: $182(P-23) 1 | Sip Pade Manes) —| (in?) es @__ [is sien 3 ‘Sulphur Diorade (SOX) ugh") 4 o 1S: $182,P-2) 4 Nitrogen Dioxide (NOX) Gugicn?) wR 0 1S: $182(P-6) $ Ammonia(NHs) (usin) a2 400 IS: $182,(P-25) 6 | Carbo Mono Oxide (CO) (engin!) oss 4 IS: $182(-10) ia ‘Benzene(CeHs) (ug) *BDL**DL 0.3) 5 1S: $182,(P-11) 4 Benzopyrene (BaP) (og?) “BDL(**DL -0.5) 1 1S: $182,(P-12) 9 | Leascrt) (asim) “BDL(*#DL 05) 1 1S: $182.(P.22) 10 _| Arsenie(As) {ng/m?) *BDLI**DL -1.0) 6 1S: $182,(P-22) uw {ng/m) *BDLA{**DL - 10.0) 2% 1S: $182,(P-22) Oy agin") = es So ae ‘2 vm a sh cams th so eh rt tet) or al camer nt = eset 5 oul a may ray to pera soe aENVINUINWIEN! FULLUTIVIN ANAL O10 LAI 1SO 9001: 2015, 1S0 14901:2015, ISO 45001:2018 & NABL ACCREDITED LAB Laboratory: dnd Flor, Hans Complex, Near Police Chowk Bhiwadi Mod Shimad, Alwar (taj ).301018 Mob «919755127201 ‘Sample Nox: EPALIAA/2/12/19028 PMIO 24-br avg, 88.60 9 1 PM25 Ashe avy 42.80 nm T so2 shag 1240 16 1 NOx he avg 2080 6 1 n= CO (mgm) max 8-hr- 0.58 » 1 ox sx he 2240 2 1 NIB 24-hr avg 420) 1 1 * Concentrations of minimum three pollatants are required; ne of them should be PMIO or PM2.5 * The check disp when « non-zero value is eniered ‘Breathing discomfort th people on prolonged exposure ‘Minor breathing discomfort to sensitive Respiratory illness to the people on prolonged People exposure Breathing discomfort to the people with ‘ung, * Respiratory effects eveh on healthy people Note, #NAAGS National Aint Ai Quay Sanda Sede Re 3B) Pa--se)1.11 2009 "SWAG per Laborers Stndart Opening Procelize BDL Hehe Detection Liat, DL-Detevica Lint } Next Dae Date = Sento by Cusiomer apr ther EMA Pla 18 March 2023 ‘End of Repeats, ENAWINUINWICNE FULLY LIVIN ANAL Ol LAD ISO 9001: 2015, ISO 14001:2015, 1SO 45001:2018 & NABL ACCREDITED LAB Laboratory: and Foor, Hans Complex, Nea Plice Chowti Bhiwadi Mod Bhiwac, Abar (Raj )341019 Mob St §78942771 Gees aula eee Sample Number: EPALAW/22/12/19/033 Report No.: EPALAI/I219033 yne & address of Project: M/s Indian Oil Corporation Limited Format No. FRM 062 POL Depot, Adarsh Nagar, Najibabad, Party Reference No.: NIL. Bijnor, U.P - 246763 Reporting Date: 26/12/2022 Sample Description : Raw Water Sample Period of Analysis: 19/12/2022 to 24/12/2022, Sampling & Analysis Protocol: 18:3025, APHA 29 Ed Date of Receiving: 19/12/2022 RAW WATER ANALYSIS TEST REPORT. a Borewell- 01 2 tsiizao22 3 Seu : ‘4 Gab x Refrigerated 6 Regulatory Requizemoat 2. No & Lab Representative % ‘sper work order ‘Drinking Water Specifications é (As per 1S-10500 — 2012) + | SNe Parameters Desire Rrstees Yoel, ' p the ahsesce of tee —_ ssleraie were Cabar of Se 1S man Pannen ae ja oe oo 3 | Tasty T Lm. See TMH) er Sn a ata teas ey 300NP-15 3" | Tot Haoesaey O50 ToL 200 0 mae is 30246h-2 [eT ca Fe) oy 290 man Ne recat TAPIA 3d 2 eae = 7am | aaa TIS Teun ree Chorne OFC) “agi | BELO) | 070 max. Tas 15300500 Cali Ha, Ca) eat 73m. 3 ee) TS [ negro Haden gD ou 30mm Toma 1530530 71 |-Totat Dsoed Ste met 300 200 me 153024P-16) TE | Seiphnen 509 eet 200 ma 40 ma IS3028P 2 eee = oe eae 1 | Toot Alain tow 200) ef 200 mae (ot x! i303, 13, | Chena Toa Ce mf 05 aa No rata "ARIA Bed fa i | Nemtesas NO) cot iis ‘Sar he irene 302430 : Zassas Zn) eet | abe eotans) | Sm. ea 1S102- ‘ewe Compoondaea GGEH eh [ADI (erD.0.0087 | 0001 ea Baz ma S302) “Tepes Cap wet | ont enc aaa) | ens oma TAA at et ABHA Tied Et ‘ cu APHA 2d bd eat ‘APIA Zt Ed net IS HBSS) . et APA 2a i Sigua Seperate toe dire © These be nett had ead cme ed wm ce et "Pecan et ea ay non ma ect pn