Professional Documents
Culture Documents
Medium Term:
Temporary laid cable to be replaced with permanent cable, complying with
standard cable laying procedures.
Cable route markers to be provided at prominent locations to ensure safety and
easy identification.
Long Term:
Recommendations/ Complete health assessment including sizing assessment of all interconnecting
Status cables to be carried out in township area to avoid outage of existing cables.
Based on the assessment, cable procurement action to be taken in time bound
manner to replace the old and under size cables.
Cable laying with proper route marking including laying through HDD at road
crossing or inaccessible area for safety and easy identification.
GR
GR
Place of
Incident SRU: KOD downstream Control valve (51B-LC-0201)
Date & Time 05-Jul-2023 16:00 Hrs.
Level build-up observed in the DCU ATU KOD (51B-V-07) and level controller
51BLC-0201 opened on AUTO mode.
Even after 100 % opening of the level controller, KOD level didn’t come down.
Panel Operator informed Field Operator for opening of bypass of control valve
(51BLC-0201) as level is not coming down after control valve opening 100%.
Field Operator opened the 51BLC-0201 controller bypass and level came
Description down. Job was given to IM for checking the DCU ATU sour gas KOD level
of Incident control valve (51BLC-0201) suspected chokage issue.
Field Operator isolated the control valve and handed over the control valve to
IM. LPD of control valve was opened and very small amount of off gas came
out of LPD.
Further IM loosened the control valve bonnet and suddenly fuel gas came out
of control valve bonnet. H2S portable detector available with both PN
operator and IM technician started showing alarm.
GR
Root Cause of the
SDV 51BXV0201 and upstream isolation valve of controller 51B LV 0201
were passing.
incident
Long Term:
Recommendations/ Upstream isolation valve of 51B LV 0201 to be replaced.
Status LPD valve chokage issue to be rectified during opportunity shutdown.
SDV 51BXV0201 passing issue to be rectified.
BR
BR
Place of
Incident Heavy Oil testing room, QC Lab
Date & Time 16-Jul-2023 16:30 Hrs.
AVR sample was collected from AVU unit and sent to the QC Lab to check the
density.
In order to liquidize the VR for density measurement, the operator placed the
VR sample inside the oven.
Description
of Incident During the heating of VR, smoke was observed from inside the oven.
Immediately, the power of the oven was cut off and informed to F&S.
To prevent backdraft/ flashover, F&S advised keeping the oven door closed
until the temperature returned to normal.
BR
Root Cause of the
Heating of VR sample was started without cleaning of oil spilled on tray
inside the oven.
incident
Immediate:
Recommendations/ Ensure proper cleaning of tray inside the Oven after every use/ testing.
Status
Before putting oil sample in the Oven for testing, check the condition of
tray for any oil spillage and clean it if any spillage is found.
HR
Place of
Incident OHCU / OHCU-U91
Date & Time 17-Jul-2023 16:00 Hrs.
As the CBD/ OWS drain is susceptible to CUI, insulation of the line was
removed for inspection as part of planned inspection on 11.07.23.
Line found to be corroded in 8inch length, above the bottom isolation valve
and minor seepage was also observed during inspection.
Description First isolation gate valve found to be passing, hence line couldn't be isolated.
of Incident Subsequently, leak was arrested by pipe clamp.
On 17.07.23, it was planned to carryout online clamping of the leak.
Upon PN clearance, online box clamp was positioned and during the course of
tightening , leak had increased, and naphtha spillage occurred.
HR
Root Cause of the
Corrosion under insulation leading to leakage.
incident
Immediate: Leaked drain line that has been isolated is to be replaced
Medium Term: Line from 1st isolation to be kept bare& painted with
phenolic epoxy by providing a safety cage, as the line is usually not in
Recommendations/ operation.
Long Term: Online clamping of the corroded/ leaked sections to be done
Status after assessing and ensuring adequate thickness of line where clamp is to
be fixed
Specific: Clamping of externally corroded/ leaked lines to be done where
line has adequate thickness to hold the clamp.
BGR
BGR
BGR
Place of
Incident OM&S / LPG TTL
Date & Time 07-Jul-2023 11:00 Hrs
At 11:00 Hrs. on 07.07.2023, leak was observed near weld joint of the
downstream flange of isolation valve in LPG unloading line to Mounded
Bullets/ Horton Spheres at Bay No. 8.
Description
Loading operation was immediately suspended at Bay No. 8.
of Incident As a precautionary measure, leakage checking of other similar locations was
carried out and no leak was detected.
Mech. Maint. informed for isolation of the leaked LPG unloading line.
The said line was emptied out by flaring for maintenance/ replacement jobs.
BGR
Root Cause of the
The failure is attributed to material defect/ defective flange supplied by
LSTK contractor during project stage.
incident
Immediate:
100% witness & record of DP test of bevel ends of fittings by TPI/ Client
during procurement stage as per RHQ M&I approved QAP (Ref. RHQ-
M&I-MN-QAP-10 REV 00). Status: Will be ensured during next
Recommendations/ procurement. (Complied) .
Status Thickness Gauging of LPG unloading lines to be checked. Status: No
thickness loss observed (Completed).
Hydrotest of similar LPG unloading lines in other loading Bays to be
carried out to ensure integrity.
Ensure DP test of bevel ends of fittings (Flange & Elbows) before welding
at site for critical services like LPG.
BGR
BGR
Place of
Incident Township
Date & Time 28-Jul-2023 10:00 Hrs.
Gas godown is located near BGR Township community hall which is used for
unloading of domestic LPG cylinders for further distribution.
On 28.07.2023 at 10:0 hrs., it was observed that e-Rickshaw was carrying filled LPG
Description cylinders from LPG godown.
of Incident
12 nos. LPG cylinders were haphazardly loaded on E-rickshaw for delivering to
INDANE customers residing outside BGR Township. E-rickshaw stopped immediately.
BGR
Root Cause of the Lack of knowledge and Negligence of E-rickshaw driver and personnel at LPG
incident godown.
Immediate:
Use of passenger vehicles including E-rickshaw for handling and transportation
of LPG cylinders to be prohibited. Status: Advisory letter vide reference
IOCL/BNGN1/Safety/RCCS/1 issued to RCCS Ltd. by AM (LPG-Sales), Bongaigaon
I LPG SA. Use of passenger vehicles including E-rickshaw banned by RCCS Ltd.
Recommendations/ For delivery of LPG cylinders-Complied.
Status Personnel engaged in handling of LPG cylinders at LPG godown in BGR township
to be counselled. Status: Concerned personnel counselled-Complied.
DGR security to be instructed to restrict transportation of LPG cylinders by E-
Rickshaw. Status: DGR Security instructed-Complied.
PR
PR
Place of
Incident OFFSITE CRUDE TANK FARM AREA
Date & Time 10-Jul-2023 11:30 Hrs.
Pipe rack footing work was in progress in offsite area on Road-B. After
completion of piling work, Permit & clearance was issued to M/s BGR for soil
filling in excavated pits. At around 1030 Hrs., rain started for half an hour. M/s
Description BGR started to work again at around 11:15 Hrs.
of Incident At around 11:30 Hrs., the tractor trolley (HR 60L 6495) of M/s BGR was carrying
earth in its trolley of 5 x 7 for backfilling job.
While reversing the tractor for dumping the earth, the trolley got tilted due to
uneven surface of the temporary road and toppled subsequently.
Trolley was restored to its position in the presence of the project, PMC and F&S.
Approach road soil got loose after the rain which resulted in the tilting of the
Root Cause tractor trolley's left wheel. Failure of the driver & flagman in assessing the
condition of soil after rain.
PR
Immediate:
Recommend
After rain, site conditions are to be reassessed before resuming work in
ations
excavated areas.
4-wheel tractor trolley to be used at excavation sites for better stability.
PR
PR
Place of
Incident PRE UNITS / HCU
Date & Time 27-Jul-2023 10:00 Hrs.
Unit was running normal @ 255 m3/hr t'put.
At around 05:00 hrs. on 26th Jul’23, HCU got tripped due to total power and steam supply
failure.
After getting power & steam clearance from P&U, unit start up activities was started at
around 10:00 Hrs.
After following the start-up procedure, RGC was rolled and feed cut-in was done @ 09:30
Description hrs. on 27/07/2023.
of Incident As a precautionary measure, Fire tender with crew was deployed near BLE before feed
cut-in. Steam rings around all flanges were charged.
Suddenly after feed cut-in, HC leak observed from 75-EE-005A inlet flange which got
increased over the period of time.
As a measure to control the leak, system pressure was reduced but leakage could not get
controlled. Water curtains were provided in downwind direction of leakage to avoid
spread of vapor.
PR
Situation was under observation. Suddenly nearby oil soaked insulation part
caught momentary fire which was immediately quenched by fire team.
Even though measures were taken, leakage was not controlled. Decision was taken
to feed out. System was depressurized and handed over to M/M for gasket
replacement job after following handing over procedure.
E05A Inlet flange gasket was replaced and unit was again taken under start-up on
30.07.2023.
Root Cause Thermal stress on the flange due to sharp variation in inlet/outlet flow.
Medium Term:
Stress analysis of the piping to be reviewed and necessary support modification as
Recommendatio per stress analysis report to be carried out.
ns
Long Term:
Possibility of gasket replacement to be explored which can withstand high
temperature as well as also withstand thermal shock cycles.
PR
PR
Place of
Incident PRE UNITS / HGU-76/77
Date & Time 30-Jul-2023 15:00 Hrs.
Plant was running normal. Compressor K -103A & K-203 was under running condition. K-
103B was in emergency standby condition.
Hydrogen gas detectors alarm received by panel operator at around 15:00 Hrs.
On instruction of panel operator, area EA along with SIC moved to the site to check the
condition of compressor area.
During field visit, it was noticed that H2 was leaking with hissing sound from 76-K-103B
Description ( under stand by) discharge loader valve flange.
of Incident Compressor was isolated and purged with nitrogen to stop the hydrogen leakage and
handed over to MM for rectification.
The aluminum gasket of the discharge loader valve was replaced with new one and
uniform tightening of all the bolts was ensured. Subsequently, leak test was done and
after successful leak test compressor was handed over for operation.
PR
After opening the discharge loader valve, the aluminum gasket was observed to be
Root Cause
over compressed from one point which might have led to minor leakage of the gas.
Immediate:
Recommendation The gasket has to be visually inspected before box up for checking of any dent or
s
uneven surface and only after checking & ensuring proper healthiness of the gasket
it should be used for box up. Uniform tightening of the flange has to be ensured.
PNC
PNC
Place of
Incident CMU
Date & Time 25-Jul-2023 11:00 Hrs.
CMU Commissioning activity of rotary calciner package was under progress.
Power of all RAVs was normalized from MCC for checking of sequence logic of rotary
calciner.
Description
of Incident Start command to RAV-2 was given from PLC.
Motor stopped immediately from PLC. After giving command from PLC, motor of
RAV-3 starts rotating instead of RAV-2 in field.
PNC
Root Cause of the Incorrect termination of power cable of RAV2 & RAV3 motor at MCC end.
incident
Immediate:
Recommendations/ Continuity checking for identification of power cable at both end to be done.
Status Rechecking of cable terminations of motors to be done 100% of cases by PMC
and by IOCL prior to trial.
PNC
At 1500 hrs., during the plant round, the area operator found the minor leakage
of hydrocarbon from the reactor outlet flange (05-RB003).
Description
of Incident Instantaneously the message was conveyed to SIC & maintenance personnel was
informed to report at site.
Immediately two steam hose was charged to dilute the leakage & avoid any
possible hazards . Gas test was done & Zero LEL was recorded at site.
Steam charging continued at the leaky area. Steam lancer is provided at reactor
Inlet/Outlet flanges as a preventive measure.
DR
Root Cause Gasket failure of the reactor (05-RB-003) outlet flange due to wear & tear.
Root Cause Lock pin of the operating wheel got broken and wheel came out of its position
and fell down.
Repair the damaged lock pin and rectify the valve to restore its normal operation.
– Complied
Condition of chain also to be checked for its healthiness. – Complied
Similar type of valves at height is also there at DM Plant area. Lock pin, chain
Recommendatio condition and the condition of the valve as a whole to be checked and its
ns healthiness to be ensured. – Complied
Long Term: Inspection of chain operated valves to be done on quarterly basis.
Complied
MR
MR
Place of
Incident AVU
Date &
Time 26-Jul-2023 10:30 Hrs.
Shutdown activities at different locations inside the plant area were in
progress.
Description One of the battery (Ni-Cd battery) got ruptured while in boost charging condition.
of Incident Immediately the battery bank was isolated.
Upon checking, fumes were coming out from ruptured battery cell and
electrolyte was leaking from the ruptured battery cell. No further damage
occurred.
MR
ons / ATR EOT control panel (Pendent push button) to be checked and repaired –
Attended.
All other EOTs were checked for similar issues, if any - All found ok.
Long term:
Yearly testing checklist shall be reviewed by Unit Manager and signed
jointly with Maintenance.
CPCL
HCL fumes from dosing pump discharge diaphragm valve in DM Water plant (B3 HiPO
Category)
Diaphragm valve
leak
HCl Dosing
Pump
CPCL
Place of Incident P&U-III DM plant -HCL dosing pump 123G11A
Immediate-
• Cracked line to be replaced with new one. (Complied)
ATR / • Vibration survey and stress analysis of lines connected to compressor to be
Recommendations conducted and necessary corrective action to be taken as per report.
• Adequate support system of impulse lines to be ensured.
PDR