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Emergency Response & Disaster Management Plan Indian Oil Corporation Limited Korba - LPG Bottling Plant As per Petroleum & Natural Gas Regulatory Board (PNGRB) Guidelines April, 2017

Emergency Response & Disaster Management Plan€¦ · iocl-korba lpg bottling plant page 3 of 85 table of contents 1. definitions 5 2. scope 9 emergency response and disaster management

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  • Emergency Response & Disaster Management

    Plan

    Indian Oil Corporation Limited

    Korba - LPG Bottling Plant

    As per

    Petroleum & Natural Gas Regulatory Board

    (PNGRB) Guidelines April, 2017

  • EMERGENCY RESPONSE & DISASTER MANAGEMENT PLAN

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    Abbreviations

    AGI Above Ground Installation

    AP Assembly Point

    CIC Chief Incident Controller

    CMG Crisis Management Group

    ERDMP Emergency Response and Disaster Management Plan

    ECC Emergency Control Room

    FMEA Failure Mode and Effect Analysis

    FO Fuel Oil

    HFHSD High Flash High Speed Diesel

    HKMS House Keeping and Maintenance Schedule

    IOCL Indian Oil Corporation Limited

    HSD High Speed Diesel

    IMD Indian Meteorological Data

    LOC Loss of Containment

    MSIHC Manufacture Storage and Import of Hazardous Chemicals Rules

    NDMA National Disaster Management Authority

    NDRF National Disaster Response Force

    OISD Oil Industry Safety Directorate

    PHA Preliminary Hazard Analysis

    PNGRB Petroleum and Natural Gas Regulatory Board

    PPE Personal Protection Equipment

    QRA Quantitative Risk Analysis

    SDRF State Disaster Response Force

    SIC Site Incident Controller

    TREMCARD Transport Emergency Card

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    TABLE OF CONTENTS

    1. DEFINITIONS 5

    2. SCOPE 9

    EMERGENCY RESPONSE AND DISASTER MANAGEMENT PLAN 13

    1. CLASSIFICATION OF EMERGENCIES 13

    2. IMPLEMENTATION SCHEDULE 13

    3. CONSEQUENCE OF DEFAULT OR NON-COMPLIANCE 14

    4. REQUIREMENTS UNDER OTHER STATUTES 14

    5. PRE-EMERGENCY PLANNING 15

    6. EMERGENCY MITIGATION MEASURES 25

    7. EMERGENCY PREPAREDNESS MEASURES 27

    8. RESPONSE PROCEDURES AND MEASURES 30

    9. EMERGENCY ORGANIZATION AND RESPONSIBILITY 31

    10. INFRASTRUCTURE 41

    11.DECLARATION OF ON-SITE AND OFF-SITE EMERGENCIES 42

    12. RESOURCES FOR CONTROLLING EMERGENCY 43

    13.DEMOGRAPHIC: 44

    14.MEDICAL FACILITIES 45

    15.EVACUATION 45

    16.INFORMATION TO PUBLIC 45

    17.REPORTING OF THE INCIDENT 46

    18.EMERGENCY RECOVERY PROCEDURES 47

    19.ERDMP FOR PIPELINES CARRYING PETROLEUM PRODUCTS AND RETAIL OUTLETS 47

    20.INTEGRATION OF THE ERDMP WITH THE NATIONAL DISASTER MANAGEMENT PLAN 48

    21.SECURITY THREAT PLAN 50

    3. ANNEXURES 52

    LIST OF FIGURES

    FIGURE 1 IRPA (INDIVIDUAL RISK PER ANNUM) 20

    FIGURE 2 DAY TIME ORGANIZATION CHART 31

    FIGURE 3 NIGHT TIME ORGANIZATION CHART 31

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    FIGURE 4 COMMUNICATION FLOW CHART 37

    LIST OF TABLES

    TABLE 1 TANK DETAILS 12

    TABLE 2 EMERGENCY CATEGORIZATION CRITERION 13

    TABLE 3 TYPES OF HAZARDS 15

    TABLE 4: INDIVIDUAL AND SOCIETAL RISK OF EACH SCENARIOS 20

    TABLE 5: SUMMARY OF THE CONSEQUENCE ANALYSIS 22

    TABLE 6 BASIC REQUIREMENTS OF ERDMP 25

    TABLE 7 LIST OF MAN POWER BLOCK WISE IN PROPOSED LPG BOTTLING PLANT 30

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    1. DEFINITIONS

    In this plan, unless the context otherwise requires:

    (a) Act means the Petroleum and Natural Gas Regulatory Board Act, 2006

    (b) Board means the Petroleum and Natural Gas Regulatory Board established under sub-

    section (1) of section 3 of the Act.

    (c) Chief incident controller means the person who assumes absolute control of the unit and

    determines action necessary to control the emergency.

    (d) Codes of practice means the codes of practice for emergency response and disaster

    management plan notified by the Board.

    (e) Disaster means an occurrence of such magnitude as to create a situation in which the

    normal patterns of life within an industrial complex are suddenly disrupted and in certain

    cases affecting the neighborhood seriously with the result that the people are plunged into

    helplessness and suffering and may need food, shelter, clothing, medical attention

    protection and other life sustaining requirements;

    (f) Disaster management plan means a well-coordinated, comprehensive response plan to

    contain loss of life, property, environment and provide speedy and effective recovery by

    making the most effective use of available resources in case of a disaster;

    (g) Emergency means a situation or scenario which has the potential to cause serious danger to

    persons, environment or damage to property and which tends to cause disruption inside

    or outside the premises and may require the help of outside resources;

    (h) Emergency Response Vehicle (ERV) means a vehicle for handling emergencies having

    necessary equipment meant for rescue and relief operations and ERV can be put to use

    within installation, outside of installation including road incident;

    (i) Hazard means an event related to the property of substance or chemicals with a potential for

    human injury, damage to property, damage to the environment, or some combination thereof;

    (j) Incident means an unplanned or unintended or intended event having potential to cause

    damage to life, property and environment;

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    (k) Incident record register means a register containing complete information pertaining to all

    incidents covering near miss, and all other incidents leading to Level-I, Level-II and Level-III

    emergencies;

    (l) Installation means facilities, namely, gaseous product pipeline, liquid Product pipeline,

    hydrocarbons processing installation, oil and natural gas terminals and commercial storage and

    transportation, hydrocarbons gas bottling Installations including CNG, city gas distribution

    facilities and retail outlets;

    (m) Leak means release or discharge of a dangerous chemicals or substances or material into the

    environment;

    (n) Level-I emergency means an emergency as defined under sub-regulation 6 (a);

    (o) Level-II emergency means an emergency as defined under sub-regulation 6 (b);

    (p) Level-III emergency means an emergency as defined under sub-regulation 6 (c);

    (q) Mutual aid association means an industrial mutual aid association in which participating

    industries as a community shall assist each other in case of emergency. Mutual aid associations

    supplement a site’s emergency control plan. Services of member industries shall be requested

    only when the emergency threatens to exceed the capability of otherwise available resources;

    (r) Occupier of an installation means the person who has ultimate control over the affairs of the

    installation;

    (s) Offsite emergency means an emergency that takes place in an installation and the effects of

    emergency extends beyond the premises or the emergency created due to an incident,

    catastrophic incidents, natural calamities, etc. It no longer remains the concern of the

    installation management alone but also becomes a concern for the general public living

    outside and to deal with such eventualities shall be the responsibilities of district

    administration;

    (t) Offsite emergency plan means a response plan to control and mitigate the effects of

    catastrophic incidents in above ground installation (AGI) or underground installations (UGI) or

    road transportation. This plan shall be prepared by the district administration based on the

    data provided by the installation(s), to make the most effective use of combined resources, i.e.

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    internal as well as external to minimize loss of life, property, environment and to restore

    facilities at the earliest;

    (u) On site emergency means an emergency that takes place in an installation and the effects are

    confined to the Installation premise’s involving only the people working inside the plants and

    to deal with such eventualities is the responsibility of the occupier and is mandatory. It may

    also require help of outside resources;

    (v) On site emergency plan means a response plan to contain and minimize the effects due to

    emergencies within the installations which have a potential to cause damage to people and

    facilities within the installation premises;

    (w) Risk means the chance of a specific undesired event occurring within a specified period or in

    specified circumstances and it may be either a frequency or a probability of a specific

    undesired event taking place;

    (x) Risk analysis means the identification of undesired events that lead to the materialization of a

    hazard, the analysis of the mechanisms by which these undesired events could occur and,

    usually, the estimation of the extent, magnitude, and likelihood of any harmful effects;

    (y) Risk assessment means the quantitative evaluation of the likelihood of undesired events and

    the likelihood of harm or damage being caused by them, together with the value judgments

    made concerning the significance of the results;

    (z) Risk management means the programme that embraces all administrative and operational

    programmes that are designed to reduce the risk of emergencies involving acutely hazardous

    materials. Such programmes include, but are not limited to, ensuring the design safety of new

    and existing equipment, standard operating procedures, preventive maintenance, operator

    training, incident investigation procedures, risk assessment for unit operations, emergency

    planning, and internal and external procedures to ensure that these programmes are being

    executed as planned;

    (aa) Site incident controller means the person who goes to the scene of the emergency and

    supervises the actions necessary to overcome the emergency at the site of the incident;

    (bb) Spill means an unintended release or discharge of hydrocarbon or any other dangerous liquid

    into the environment;

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    (cc) Transport emergency (TREM) card means a card containing details about the nature of

    hazards, protective devices, telephone numbers and actions related to spillage, fire, first aid

    and other details of national and international (UN) numbers or signage which is common in

    India and abroad;

    (dd) Unconfined vapour cloud explosion (UVCE) means the formation of vapour cloud due to

    release of significant quantity of liquefied hydrocarbons into the atmosphere and its explosion

    due to ignition which may cause high over pressure and low pressure that cause very heavy

    damage.

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    2. SCOPE

    The Scope of ERDMP is to address

    (i) The identification of emergencies;

    (ii) The mitigation measures that attempt to reduce and eliminate the risk or disaster;

    (iii) The preparedness to develop plans for actions when disaster or emergencies occur;

    (iv) The responses that mobilize the necessary emergency services including responders

    (primary, secondary and tertiary) like fire service, police service, medical service including

    ambulance, government as well as non-governmental agencies;

    (v) The post disaster recovery with aim to restore the affected area to its original conditions;

    a. INTENT

    It is intended to apply these regulations –

    a) to develop an ERDMP that should be concise and informative so that members of the

    emergency control organization should be able to quickly refer to the action plan to

    determine important functions that are being carried out;

    b) to manage an emergency and not to use ERDMP just as reference material for training and

    shall be made applicable -

    (i) to prevent casualties - both on-site and off-site;

    (ii) to reduce damage to property, machinery, public and environment;

    (iii) to develop a state of readiness for a prompt and orderly response to an

    emergency and to establish a high order of preparedness (equipment, personnel)

    commensurate with the risk;

    (iv) to provide an incident management organogram with clear missions and lines of

    authority (incident command system, field supervision, unified command);

    (v) to ensure an orderly and timely decision-making and response process

    (notification, standard operating procedures);

    (vi) to maintain good public relations;

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    b. CONTENT OF REGULATION

    As per the clause no.2 of the regulation, the ERDMP emphasis on following-

    1. Classification of emergencies

    2. Implementation schedule

    3. Consequences of defaults or non-compliance

    4. Statutory requirements

    5. Pre-emergency planning

    6. Emergency mitigation measures

    7. Emergency preparedness measures

    8. Emergency response procedures and measures

    9. Emergency organization and responsibilities

    10. Infrastructure requirements

    11. Declaration of on-site and off-site emergency

    12. Resources for controlling emergency

    13. Demographic information

    14. Medical facilities

    15. Evacuation

    16. Public relations and information to public

    17. Reporting of the incident

    18. Emergency recovery procedures

    19. ERDMP for tank trucks and pipelines carrying petroleum products

    20. Integration of the ERDMP with National Disaster Management Authority (NDMA) guidelines and

    action on chemical disasters (industrial)

    21. Security threat plan and action plan to meet the eventualities

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    c. DESCRIPTION OF THE SCOPE

    Location

    The main operation of LPG Bottling Plant in Korba is to receive bulk LPG, store into mounded storage

    vessels, bottle in cylinders and dispatch the same to distributors in Korba and adjoining districts.

    There are mainly two operations:

    Shed operation

    TLD (Tank Truck Decantation) operation

    In TLD operation,the product i.e. LPG from tank truck is received and transferred into Mounded

    Storage Vessels and bottled in cylinders and dispatched in lorries to various consumers in Korba.

    The Bottling Plant is has a total storage capacity of 1800 MT. There are basically 3 Mounded Bullet

    in the facility, 1 pump house (TLF)(PPH), one TLD gantry of 8 unloading bays respectively, Two No’s

    of 24 Points electronic filling carousal station, empty cum filling shed for cylinders,one emergency

    gate,fire water pump house,administration building, parking area for vehicles(Trucks and Tankers).

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    Table 1 Tank Details

    S.NO Tank Product Type Capacity MT

    1 Bullet LPG Mounded 600

    2 Bullet LPG Mounded 600

    3 Bullet LPG Mounded 600

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    EMERGENCY RESPONSE AND DISASTER MANAGEMENT PLAN

    1. CLASSIFICATION OF EMERGENCIES

    Emergencies can be categorized into three broad levels on the basis of seriousness and

    response requirements, namely:

    Table 2 Emergency Categorization Criterion

    Level I

    Emergencies which can be effectively and safely managed, and contained within

    the site, location or installation by the available resources; has no impact outside

    the site, location or installation.

    Level II

    Major emergency which cannot be effectively and safely managed or contained at

    the location or installation by available resource and additional support is alerted

    or required; It is having or has the potential to have an effect beyond the site,

    location or installation and where external support of mutual aid partner may be

    involved; It is likely to be danger to life, the environment or to industrial assets or

    reputation.

    Level III

    Major emergency or an incident with off-site impact which could be catastrophic

    and is likely to affect the population, property and environment inside and outside

    the installation, and management and control is done by district administration.

    Although the Level-lll emergency falls under the purview of district authority but till

    they step in, it should be responsibility of the unit to manage the emergency.

    Note: Level-I and Level-II shall be grouped as on-site emergency and Level-III as off-site emergency.

    2. IMPLEMENTATION SCHEDULE

    These Codes of Practices shall be implemented for the areas covered under Regulation 3 as per the

    implementation period mentioned in Schedule-I.

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    3. CONSEQUENCE OF DEFAULT OR NON-COMPLIANCE

    1) There shall be a system for ensuring compliance to the provision of these regulations

    through developing a well-defined Emergency Response and Disaster Management Plan and

    conduction of mock drill and safety audits during the construction, commissioning and

    operation phase, as well as on an on-going basis. There shall also be a system of do’s and

    don’ts regarding safety, mock drills or real emergencies for the visitors before entering an

    establishment. This should be supported by written instruction sheet for the visitor and

    ensured that visitor is accompanied by plant representative on forward visit and return gate.

    2) The Board shall monitor the compliance of ERDMP, Technical Standards and Specifications

    including Safety Standards either directly or indirectly by accredited third party through

    separate regulations on third party conformity assessment.

    3) In case of any deviation or shortfall, in achieving the recommended standards the entities

    are liable to penal provisions under the provisions of the technical standards, specifications

    including safety standards.

    4) Mutual Aid Association not responding as per Memorandum of Understanding (MoU) or

    written agreement on request of assistance shall attract penalty under these regulations as

    under: -

    For first default in response, the defaulting entity with the application and its

    management shall have to submit written explanation to affected mutual aid

    members.

    For the second and successive failure, the defaulting entity shall have to pay the

    double of the billed amount of expenses incurred by affected mutual aid members in

    case of any eventuality occurs in the premises of affected mutual aid members.

    4. REQUIREMENTS UNDER OTHER STATUTES

    It shall be necessary to comply with statutory rules, regulations and Acts, such as, the

    Environment (Protection) Act, 1986, the Factories Act, 1948, the Inflammable Substances Act,

    1952, the Motor Vehicles Act, 1988, the Public Liability Insurance Act, 1991, the Petroleum

    Act, 1934, the National Environment Tribunal Act, 1995, the Explosives Act, 1884 mentioned

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    in Schedule–II. It shall also be necessary to comply with the relevant statutes, provisions and

    guidelines of the Disaster Management Act, 2005 and National Disaster Management

    Guidelines Chemical Disasters (Industrial), April, 2007.

    These regulations are not intended to override the requirement of other statutory bodies or

    any other guidelines issued by the Central Government in respect of formulation of ERDMP. It

    shall be necessary to comply with the provisions of different laws relating to management of

    hazardous substances, more particularly, referred to in Schedule-II, and rules and regulations

    made thereunder, as amended from time to time.

    The license and the expiry details of the applicable statutory rules and regulations are listed in

    Annexure-II i.e. Schedule-II.

    5. PRE-EMERGENCY PLANNING

    Hazard identification

    The first step towards ERDMP preparation is to identify potential on-site and off-site hazards such

    as gas leaks, spills, fire, explosion, transportation incident, pipeline ruptures, equipment failure,

    natural calamities, etc. and the types of damage caused by them. The hazards identified for the

    facility/terminal/installation has been represented at table below.

    Table 3 Types of Hazards

    Man made Natural Calamities Extraneous

    Heavy Leakage Fire

    Explosion

    Failure of Critical Control

    system

    Design deficiency Unsafe

    acts

    In-adequate maintenance

    Flood

    Earth Quake

    Cyclone

    Outbreak of Disease

    Excessive Rains

    Tsunami

    Riots /Civil Disorder/Mob Attack

    Terrorism

    Sabotage

    Bomb Threat

    War/Hit by missiles

    Abduction

    Food Poisoning/Water Poisoning

    Information on toxicological, physical, and chemical properties of the substances being

    handled is represented in MSDS. Refer to Annexure3. The identification of potential impact on

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    downwind air quality or downstream water quality from an incidental release and possible

    danger to human, Flora and Fauna and animal health; hazards to the installation shall also

    include Natural perils such as floods, earthquakes, cyclones or landslides etc.

    Check points for hazard identification are given at Check list-1, Annexure 11

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    Risk Analysis and Risk Assessment

    The second step of the ERDMP process is to determine the risk of an incident associated with each

    hazard. The basic procedure in a risk analysis involves as follows:

    Hazard Identification: Identifying the sources of process accidents involving release of

    hazardous materials to the atmosphere, and the various ways it could occur

    Consequence assessment: Estimating the probable zone of impact of accidents as well as the

    scale and / or probability of damages with respect to human beings and plant equipment and

    other structures.

    Accident frequency assessment: Computation of the average likelihood of accidents.

    Risk estimation: Combining accident consequence and frequency to obtain risk

    distribution within and beyond a plant.

    Hazard Identification is a critical step in risk analysis. Many aids are available, including experience,

    engineering codes, checklists, detailed process knowledge, equipment failure experience, hazard

    index techniques, What-if analysis, hazard and operability (HAZOP) studies, failure mode and

    effects analysis (FMEA), and preliminary hazard analysis (PHA). In this phase, all potential incidents

    are identified and tabulated. Site visit and study of operations and documents like drawings,

    process write-up etc. are used for hazard identification.

    Consequence Estimation is the methodology used to determine the potential for damage or injury

    from specific incidents. A single incident (e.g. rupture of a pressurized flammable liquid tank) can

    have many distinct incident outcomes (e.g. Unconfined Vapour Cloud Explosion (UVCE), flash fire.

    For the present study, PHAST Risk v6.7 is used for consequence and risk calculations. The software

    developed by DNV is used for risk assessment studies involving flammable and toxic hazards where

    individual and societal risks are also to be identified. It contains a series of up to date models that

    allow detailed modelling and quantitative assessment of release rate pool evaporation,

    atmospheric dispersion, vapour cloud explosion, combustion, heat radiation effects from fires etc.,

    The software is developed based on the hazard model given in TNO Yellow Book as the basis.

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    PHAST Risk v6.7 includes latest technical up gradation for carrying out modelling more realistically

    which includes Unified dispersion modelling, droplet modelling, CO2 modelling, and enhanced

    models for long pipeline calculations to handle difficult compositions and Time varying discharge

    enhancements to provide more realistic consequence and risk results.

    Accident frequency assessment is the methodology used to estimate the frequency or probability

    of occurrence of an incident. Estimates may be obtained from historical incident data on failure

    frequencies or from failure sequence models, such as fault trees and event trees. In this study the

    historical data developed by software models and those collected by CPR 18E – Committee for

    Prevention of Disasters, Netherlands are used.

    Risk Estimation combines the consequences and likelihood of all incident outcomes from all

    selected incidents to provide a measure of risk. The risk of all selected incidents are individually

    estimated and summed to give an overall measure of risk.

    Types of Outcome Events

    In this section of the report we describe the probabilities associated with the sequence of

    occurrences which must take place for the incident scenarios to produce hazardous effects and the

    modelling of their effects.

    The outcomes expected are

    Jet fires

    Flash fire (FF) / Vapour Cloud Explosion (VCE)

    Jet fires

    Jet fire occurs when a pressurized release (of a flammable gas or vapour) is ignited by any source.

    They tend to be localized in effect and are mainly of concern in establishing the potential for

    domino effects and employee safety zones rather than for community risks.

    The jet fire model is based on the radiant fraction of total combustion energy, which is assumed to

    arise from a point slowly along the jet flame path. The jet dispersion model gives the jet flame

    length.

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    Vapour Cloud Explosion (VCE) and Flash Fire

    Vapour cloud explosion is the result of flammable materials in the atmosphere, a subsequent

    dispersion phase, and after some delay an ignition of the vapour cloud. Turbulence is the governing

    factor in blast generation which could intensify combustion to the level that will result in an

    explosion. Turbulence is often created by obstacles in the path of vapour cloud or when the cloud

    finds a confined area, as under the bullets. Insignificant level of confinement will result in a flash

    fire. The VCE will result in overpressures.

    It may be noted that VCEs have been responsible for very serious accidents involving severe

    property damage and loss of lives. The effects which we have considered capable of threatening

    the line side population are explosions and fires.

    The knowledge about these relations depends strongly on the nature of the exposure. The

    combination of consequences and probability will allow the hazards to be ranked in a logical

    fashion to indicate the zones of important risk. Criteria should then be established by which the

    quantified level of risk may be considered acceptable to all parties concerned.

    After assessing the risk, the "maximum tolerable criterion" is defined and above which the risk is

    regarded as intolerable. Whatever be the benefit level must be reduced below this level. The risk

    should also be made "as low as reasonably practicable" (ALARP) and least impacting the

    neighbourhood. While conducting the risk analysis, a quantitative determination of risk involves

    following three major steps:

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    IRPA

    10-3/yr

    10-4/yr

    10-5/yr

    10-6/yr

    Intolerable

    The ALARP or Tolerable

    region (Risk is tolerated only)

    Broadly Acceptable region

    (no need for detailed working todemonstrate ALARP)

    Fundamental improvements needed.Only to be considered if there are no

    alternatives and people are well informed

    Too high, significant effort required toimprove

    High, investigate alternatives

    Low, consider cost-effective alternatives

    Negligible, maintain normal precautions

    Figure 1 IRPA (Individual Risk per Annum)

    The consequences of the incident(s) may be confined within the premises or may spill off-site

    triggering cascading effects.

    The consequences of the incident(s) are fire explosion, deflagration, blast waves, fast spreading

    flames, UVCE resulting in direct effects like damage to buildings/property, burns, fatalities. The

    table no 4 represents the damage radii, risk posed to individual and the classification of each hazard

    scenario identified.

    Table 4: Individual and Societal Risk of each scenarios

    SCENARIO DESCRIPTON IR Per Avg Year SR Per Avg Year

    IS1 R Road tanker 9E-06 1E-05

    IS2 L LPG from road tanker to bullet 1E-05 1E-05

    IS2 R LPG from road tanker to bullet 1E-04 1E-04

    IS3 L LPG Storage Bullet 1E-10 2E-10

    IS4 L LPG from bullet to LPG pump suction 7E-07 7E-07

    IS4 R LPG from bullet to LPG pump suction 1E-05 1E-05

    IS5 L LPG pump discharge to Filling Carousal 1E-05 1E-05

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    SCENARIO DESCRIPTON IR Per Avg Year SR Per Avg Year

    IS5 R LPG pump discharge to Filling Carousal 9E-05 9E-05

    IS6 L LPG Vapour from bullet to compressor inlet 7E-07 7E-07

    IS6 R LPG Vapour from bullet to compressor inlet 2E-05 2E-05

    IS7 L LPG Vapour from Compressor discharge to TLD

    6E-07 7E-07

    IS7 R LPG Vapour from Compressor discharge to TLD

    3E-06 3E-06

    IS8 L Vapour recovery from tanker to compressor inlet

    3E-06 3E-06

    IS8 R Vapour recovery from tanker to compressor inlet

    2E-05 3E-05

    IS9 L LPG vapour from Compressor discharge to Bullet inlet

    8E-11 2E-11

    IS9 R LPG vapour from Compressor discharge to Bullet inlet

    5E-07 5E-07

    The base frequency probability for each event and ignition probability are taken from Guidelines for

    Quantitative Risk Assessment CPR18E (Purple book), Committee for the Prevention of Disasters,

    Netherlands CPR18E.

    The summary of the consequence analysis along with the estimation of emergency categorization is

    presented in the table No. 5 in the subsequent pages.

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    Summary of Consequence Analysis Sudden release of hydrocarbon can result in a number of accident situations. As large number of failure cases can lead to the same type of

    consequences, representative failure cases are selected for this analysis. The failure cases are based on conservative assumptions and

    engineering judgment. Typically, failure models are considered for leak/ catastrophic rupture of vessels for rupture based on the guidelines of

    CPR 18 E.

    Table 5: Summary of the consequence analysis

    Isolatable Section

    Scenario Description

    Release category

    Flash Fire Effects: Radiation Effects: Jet Fire Ellipse Overpressure

    100% LFL Ellipse

    Distance in meters Radiation Levels

    (kW/m2)

    Distance in meters Overpressure level bar

    Distance in meters

    1.5F 5D 1.5F 5D 1.5F 5D

    IS1 Road tanker FBR 95.5767 195.286

    4.00 429.205 429.205 0.01 612.802 637.785

    12.50 223.674 223.674 0.10 295.758 332.937

    37.50 57.0884 57.0884 0.30 200.888 317.29

    IS2 LPG from

    road tanker to bullet

    LEAK 43.159 37.3724

    4.00 58.922 52.3441 0.01 155.775 126.216

    12.50 47.0735 39.7229 0.10 123.787 99.7101

    37.50 39.9513 32.2723 0.30 111.877 89.8419

    FBR 270.743 329.613

    4.00 270.72 243.082 0.01 788.628 832.663

    12.50 213.444 182.265 0.10 594.417 653.344

    37.50 179.29 146.436 0.30 522.113 586.583

    IS3 LPG Storage

    Bullet LEAK 0.91355 1.34765

    4.00 20.4852 20.607 0.01 No Hazard No Hazard

    12.50 9.38217 12.2716 0.10 No Hazard No Hazard

    37.50 Not Reached 7.04894 0.30 No Hazard No Hazard

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    Isolatable Section

    Scenario Description

    Release category

    Flash Fire Effects: Radiation Effects: Jet Fire Ellipse Overpressure

    100% LFL Ellipse

    Distance in meters Radiation Levels

    (kW/m2)

    Distance in meters Overpressure level bar

    Distance in meters

    1.5F 5D 1.5F 5D 1.5F 5D

    IS4 LPG from

    bullet to LPG pump suction

    LEAK 29.0585 23.3862

    4.00 45.3848 40.2311 0.01 109.421 81.4562

    12.50 36.3361 30.5911 0.10 86.8121 63.4154

    37.50 30.8694 24.8843 0.30 78.3949 56.6988

    FBR 277.048 338.158

    4.00 276.548 247.993 0.01 797.014 850.632

    12.50 217.993 185.966 0.10 597.994 666.742

    37.50 183.076 149.415 0.30 523.898 598.28

    IS5

    LPG pump discharge to

    Filling Carousal

    LEAK 35.2981 29.8385

    4.00 52.2854 46.3772 0.01 126.973 108.381

    12.50 41.8179 35.2376 0.10 100.033 86.3687

    37.50 35.5165 28.6583 0.30 90.0031 78.1734

    FBR 266.732 324.248

    4.00 266.38 239.45 0.01 773.896 817.735

    12.50 210.038 179.51 0.10 582.399 641.242

    37.50 176.44 144.201 0.30 511.105 575.534

    IS6

    LPG Vapour from bullet

    to compressor

    inlet

    LEAK 28.3005 22.5813

    4.00 44.4486 39.3968 0.01 108.559 80.5592

    12.50 35.5898 29.9604 0.10 86.4445 63.0328

    37.50 30.2384 24.3716 0.30 78.2113 56.5077

    FBR 251.312 305.349

    4.00 252.968 227.315 0.01 743.612 768.937

    12.50 199.545 170.474 0.10 563.748 603.225

    37.50 167.687 136.996 0.30 496.785 541.531

    IS7 LPG Vapour

    from Compressor

    LEAK 4.402 3.82811 4.00 8.1178 8.0539 0.01 No Hazard No Hazard

    12.50 5.63242 Not Reached 0.10 No Hazard No Hazard

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    Isolatable Section

    Scenario Description

    Release category

    Flash Fire Effects: Radiation Effects: Jet Fire Ellipse Overpressure

    100% LFL Ellipse

    Distance in meters Radiation Levels

    (kW/m2)

    Distance in meters Overpressure level bar

    Distance in meters

    1.5F 5D 1.5F 5D 1.5F 5D

    discharge to TLD

    37.50 Not Reached Not Reached 0.30 No Hazard No Hazard

    FBR 37.2186 34.4877

    4.00 57.1964 57.6855 0.01 129.73 134.16

    12.50 43.1839 46.3365 0.10 101.209 108.833

    37.50 33.2036 37.3207 0.30 90.5902 99.4041

    IS8

    Vapour recovery

    from tanker to

    compressor inlet

    LEAK 28.3005 22.5813

    4.00 44.4486 39.3968 0.01 108.559 80.5592

    12.50 35.5898 29.9604 0.10 86.4445 63.0328

    37.50 30.2384 24.3716 0.30 78.2113 56.5077

    FBR 109.347 116.595

    4.00 118.351 105.739 0.01 353.879 314.624

    12.50 93.9696 79.7752 0.10 277.096 248.885

    37.50 79.4011 64.4959 0.30 248.51 224.41

    IS9

    LPG vapour from

    Compressor discharge to Bullet inlet

    LEAK 4.402 3.82811

    4.00 8.1178 8.0539 0.01 No Hazard No Hazard

    12.50 5.63242 Not Reached 0.10 No Hazard No Hazard

    37.50 Not Reached Not Reached 0.30 No Hazard No Hazard

    FBR 53.5929 51.5842

    4.00 76.9339 77.1403 0.01 188.901 192.345

    12.50 57.5471 61.0589 0.10 149.385 156.589

    37.50 44.0129 48.4961 0.30 134.673 143.277

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    6. EMERGENCY MITIGATION MEASURES

    As per the clause no.11 of the regulation, following are the preventive and imitative measures

    adopted by the installation

    a. BASIC REQUIREMENT OF ERDMP

    Basic requirements are assessed prior to development of ERDMP as per the details provided in

    SCHEDULE-III of the regulation

    Table 6 Basic requirements of ERDMP

    Sl.No Basic requirements of ERDMP Reference

    1

    Location plan of the installation indicating sitting of the installation

    at neighboring details up to a distance of 2km from the installation

    in each direction.

    Annexure-4

    2

    Site plan of the installation showing a complete layout of the

    installation indicating boundary walls, exit and entry gates and

    location of various facilities.

    Annexure-5

    3 Layout of fire water systems and fire- fighting equipment details Not Available

    4 Line block diagram of manufacturing process and process flow

    diagram (PFD) of each unit. Not Available

    5 Material Safety Data Sheet (MSDS) for all hazardous chemicals

    stored, handled, produced and transported in the installation. Annexure-3

    6

    Internal and external emergency contact numbers and addresses

    of police, fire station, hospitals, mutual aid industry, factory

    inspectors, Board, State pollution control board, Petroleum and

    Explosive Safety Organization (PESO), etc.

    Not Available

    7 Pipeline route map and details of various facilities such as Not Available

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    Sl.No Basic requirements of ERDMP Reference

    sectionalizing valve (SV), intermediate pigging (IP) stations,

    intermediate pumping stations (IPS) across pipeline route

    8

    Addresses and telephone directory of technical support services

    such as environmental laboratories, fire-fighting chemical

    suppliers, public and private consultant associated with

    emergency handling and aviation medical services, if any.

    Not Available

    9 Security threat plan

    b. RESOURCE MOBILIZATION (REGULATION 11.2)

    Resource mobilization includes manpower requirement, firefighting materials, appliances or

    equipment, safety equipment, communication facilities, transport, list of emergency drugs and

    appliances, etc. These are enclosed in Schedule-IV.

    c. INCIDENT PREVENTING MEASURES AND PROCEDURES IN THE PROPOSED SITE

    The incident prevention measures and procedures practiced at installation include the following:

    Health safety and environment (HSE) policy;

    Proper layout and inter facility distances (the layout should not have any crisscross

    movement of men and materials);

    Safety committees with fair participation of Union leaders and workers;

    Safety audits and inspections shall be carried out with the help of prescribed checklists. The

    entity shall follow the periodicity and guidelines for inspection as per regulations of

    Petroleum and Natural Gas Regulatory Board on process / procedure/methodology for

    ensuring adherence and its protocol for third party confirmatory assessment;

    Work permit system (including confined space and entry permit);

    Early warning alarm system in the installation (gas monitoring system, heat detection, high

    level alarms, low pressure/high pressure alarms etc.) Especially in the vicinity of storage

    tanks, filling station, delivery points and along with periphery with the indication in the

    central control room;

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    In-built safety interlocks system in design such as safety relief valves (SRVS), thermal safety

    valves (TSVS), non-returning valves (NRVS), remote operated valves (ROVS) and other

    various emergency trip systems in Installations as applicable;

    Fire protection (preferably automatic) and HSE Management system;

    Drill for visitors including assembly procedure and escape route, do's and don'ts written

    instructions before entry, etc;

    Setting up of safety MIS system and sending Exception reports to the head of organizations

    or CEO;

    All standby equipment should be tried and operated periodically and recorded. Similarly

    back up power for safety equipment and instrument should be checked periodically and

    observations be recorded; check points for incident prevention measures are given at Check

    list -2

    d. EXISTING RISK CONTROL MEASURES IN THE SITE

    Since this facility is a Greenfield project, this section is not applicable and shall be updated once the

    risk measures are planned.

    7. EMERGENCY PREPAREDNESS MEASURES

    Emergency preparedness measures that shall be followed by IOCL- Korba - LPG Bottling Plant to

    ensure efficiency of the ERDMP are the following

    a. EMERGENCY DRILLS AND MOCK EXERCISES

    a) To evaluate the thoroughness and effectiveness of an ERDMP, it is necessary to conduct

    periodic table top exercises full-scale or announced, and unannounced drills. Each site should

    hold drills on the night shifts (if applicable), change shifts as well as during the day as mandated

    under regulation 12.1 (e).

    b) Drills should present a variety of Emergency scenarios and designed to challenge each segment

    of the organization. Limited scale drills are useful and should be used by Chief of each Support

    Service to train his own team. Plans should be made to have periodic mass casualty exercises.

    These exercises should attempt to simulate as closely as possible a fire,

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    c) Explosion, or toxic agent release and comparison of the prescribed time lines and the actual

    received.

    d) The warning system, first aid, evacuation procedures and the definitive treatment procedures

    should all be tested periodically.

    e) Some of the drills should also include the participation of outside groups and agencies such as

    police, fire companies, ambulance service, civil defense organizations and mutual aid groups.

    f) Testing and mock drills for onsite emergency plan shall be carried once in three months and for

    offsite emergency plan twelve months.

    g) For other installations, the mock drill shall be carried out once a year. However, for locations

    having more than one industry member, the annual mock drill can be carried out by one

    industry member in turn, thus ensuring one mock drill in every year at the location.

    h) These mock drills will enable the unit/location to assess the capability of the individual and

    performance as a group. The frequent discussions and drills will help in eliminating the

    confusion and shortcomings, if any.

    i) Each Mock Drill should be recorded with observations and deficiencies to be rectified within 24

    hours.

    j) Check Points for mutual aid and mock drills are given at Check list - 3.

    b. TRAINING

    All personnel arriving at the sites for first time or after a prolonged absence (around 3 months) has

    to attend an Induction Briefing where they will be advised of the emergency facilities on the site

    and the procedures which are to be followed in the event of an incident or emergency.

    Personnel with specific emergency duties and responsibilities shall be provided with the necessary

    training to enable them to carry out their emergency duties in a safe and efficient manner. Six

    monthly drills shall be conducted on on-site /off-site emergency in presence of an observer and

    involving mutual aid partners along with local administration authorities. Regular drills and training

    exercises must be carried out at the site to ensure that all personnel are familiar with the actions to

    be taken in the event of an incident or emergency situation. The drills must be programmed and

    based on the most significant risk and set out the objectives of the drill or exercise. The Facility In

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    charge must maintain an annual training schedule for various drills and exercises. On completion of

    every drill a debrief meeting involving key personnel must be held to identify areas of concern and

    agree on appropriate remedial action. All the staffs are covered as per training criteria of OISD-154

    and a training record shall be maintained and audited.

    c. MUTUAL AID

    Since combating major emergencies might be beyond the capability of individual unit, it is essential

    to have mutual aid arrangements with neighboring industries.

    Since this is a Greenfield facility, mutual aid agreements have not been established and shall be

    updated once done.

    Consideration shall be given to the following while preparing mutual aid arrangements: -

    a) Written mutual aid arrangements are to be worked out to facilitate additional help in the event

    of Level-II emergencies by way of rendering manpower, medical aid or firefighting equipment,

    etc.

    b) The mutual aid arrangement shall be such that the incident controller of the affected

    installation shall be supported by neighboring industries on call basis for the support services

    materials and equipment already agreed. Further, all such services deputed by member

    industry shall work under the command of the site incident controller of the affected

    installation.

    c) Mutual aid associations shall conduct regular meetings, develop written plans and test the

    effectiveness of their plans by holding drills. Drills are essential to establish a pattern for

    operation, detect weaknesses in communications, transportation and training. Periodic drills

    also develop experience in handling problems and build confidence in the organization.

    d) To make the emergency plan a success, the following exchange of information amongst the

    member organizations of mutual aid association is considered essential: -

    e) The types of hazards in each installation and firefighting measures.

    f) List of all the installations or entities falling along the routes of transport vehicles carrying

    petroleum or petroleum products.

    g) The type of equipment, that would be deployed and procedure for making the replenishment.

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    h) Written procedures which spell out the communication system for help and response. This is

    also required to get acquainted with operation of different firefighting equipment available at

    mutual aid members and compatibility for connecting at users place.

    i) Familiarization of topography and drills for access and exit details carried out by mutual aid

    members.

    8. RESPONSE PROCEDURES AND MEASURES

    a. ZONING AND MAPS

    I. The zones and maps shall be prepared highlighting the Incident prone areas of the unit so

    that in case of an emergency it serves as a basis for taking the action. This indicates the size of

    the area within which human life is seriously endangered by the consequences of incident.

    II. Wind speed and direction will be recorded with the help of anemometer and declaration of

    off-site emergencies is immediately communicated to DDMA.

    b. LAYOUT/FLOW DIAGRAM

    Detailed layout and flow diagram for different activities such as product lines, filling system,

    emergency shutdown system isolation valves etc. are detailed out in annexure 4.

    c. MANPOWER DATA

    The details of manpower deputed on shift basis are given in order to assess the requirement in

    case of emergency.

    Table 7 List of Man Power Block wise in Proposed LPG Bottling Plant

    S. No Block No. Of Persons

    1 TLF 17

    2 Pump house 1

    3 Filling Shed 40

    4 Admin 9

    5 Canteen 5

    6 Security per Room 2

    7 Parking Area 70

    TOTAL 144

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    Check points on ERDMP response measures are given at Check list- 4, Annexure 13

    9. EMERGENCY ORGANIZATION AND RESPONSIBILITY

    a. ORGANIZATIONAL CHART

    The organizational charts presented below are for a typical LPG Bottling plant. This section will be

    updated once the site specific organizational chart is prepared.

    Figure 2 Day Time organization chart

    Figure 3 Night Time organization chart

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    b. ROLES AND RESPONSIBILITY

    Chief Incident Controller Designation- Manager i/c; Alternate: Deputy. Manager (To be confirmed later)

    The Chief Incident Controller (CIC) shall have overall responsibility to protect personnel, site

    facilities, and the neighboring before, during, and after an emergency or disaster. The CIC shall be

    present at the main emergency control center for counsel and overall guidance. Responsibilities of

    the Chief Incident Controller shall include the following: -

    a) Preparation, review and updation of the ERDMP as per Check List-5;(Refer Annexure 11)

    b) Assessment of situation and declaration of emergency;

    c) Mobilization of main coordinators and key personnel;

    d) Activation Emergency Control Centre;

    e) Taking decision on seeking assistance from mutual aid members and external agencies like

    Police, Hospitals etc.;

    f) Continuous review of situation and decide on appropriate response strategy;

    g) Taking stock of casualties and ensure timely medical attention;

    h) Ensuring correct accounting and position of personnel after the emergency;

    i) Ordering evacuation of personnel after the emergency.

    j) Taking emergency in consultation with district authorities when an off-site emergency to

    be declared.

    Fire Safety Coordinator and Fire Team Designation- Leader: Executive officer; Alternate: Gen. Operator (To be confirmed later)

    Responsibilities of the Fire and Safety Coordinator shall include the following: -

    a) To activate emergency sirens as per the practiced codes;

    b) To take charge of all firefighting and rescue operations and safety matters;

    c) To ensure that key personnel are called in and to release crew of firefighting operations as

    per emergency procedure;

    d) Assess functioning of his team and communicate with the CIC and or administrative

    controller for any replenishment or, replacement of manpower or firefighting equipment;

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    e) Direct the fire brigade personnel and mutual aid members to their desired roles as also

    proper positioning of the manpower and equipment;

    f) To decide the requirement of mutual aid and instruct fire station, who, in turn will contact

    mutual aid members;

    g) To coordinate with outside fire brigades for properly coordinated firefighting operation;

    h) To ensure that casualties are promptly sent to first aid centre / hospital;

    i) To arrange requirement of additional firefighting resources including help from mutual aid

    partners;

    j) Ensure empty and loaded cylinders are removed to safer area to the extent possible so as

    not to affect emergency handling operations;

    k) Continually liaise with the SIC and or CIC and implement the emergency combat strategies

    as communicated by him; and

    l) Ensure adequate hydrant pressure in the mains and monitor water level in the reservoir.

    Note: Fire chief shall wear identification jackets at the site of disaster so that he is clearly

    distinguished among firefighting personnel and is visible from a distance.

    Auxiliary Team Designation- Leader: Assistant Manager; Alternate: Gen. Operator (To be confirmed later) On hearing the alarm:

    1. Switch off electric mains and close tank body valves on pipeline. If plant is going on,

    communicate emergency stoppage and close valves after receiving confirmation from

    OMC

    2. Isolate pumps, tanks and product lines.

    3. Operate only those hydrants and monitors that are required. Arrange for replenishment of

    fire water and foam at firefighting locations and filling of the same in equipment.

    4. Suspend unloading operations at TLF Gantry. Close all discharge valves, remove unloading

    arm and arrange to remove Tank trucks on instructions from CIC.

    5. Suspend loading of cylinders at filling shed.

    6. Organize supply of firefighting equipment and depute personnel of firefighting team as per

    the orders of CIC.

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    7. Make administrative arrangements for manning office for quick communications.

    Establish contact with state authorities and mutual aid members for help and

    enforcement.

    8. Make administrative arrangements, like food, etc.

    Rescue Team Designation-Leader: Deputy Manager; Alternate: Planning Assistant (To be confirmed later)

    On hearing the fire alarm:

    1. On instructions from CIC, inform firefighting activity personnel and other agencies.

    2. Cashier to close cash box and keep it in locker.

    3. Restrict entry of unauthorized persons and allow non-corporation employees to go out of

    premises.

    4. Control traffic at main gate and keep clearance for outside assistance.

    5. Arrange to remove the injured persons from the site and give first aid treatment to the

    injured.

    6. On instructions from CIC, remove injured persons to the hospital using employee’s vehicles.

    Maintenance of ERDMP Records

    There shall be maintenance of ERDMP records for all kind of emergencies covering near miss,

    Level-I, Level-II and Level-III. IOCL- Korba - LPG Bottling Plant facility shall maintain an incident

    record register for the above purpose and post–disaster documentation like resources

    deployed, relief, rehabilitation measures and lesson learned to avoid re-occurrence of any such

    emergency. Head of HSE or any other designated personnel by the CIC shall be responsible for

    maintenances of such records.

    1. A good public relations program is extremely important in an emergency situation.

    Inquiries will normally be received from the media, government agencies, local

    organizations and the general public.

    2. This section of the response plan shall include a public relations or media plan. It should

    identify an information officer that is well-equipped and trained in media relations.

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    3. Initial releases shall be restricted to statements of facts such as the name of the

    installation involved, type and quantity of spill, time of spill, and countermeasure actions

    being taken. All facts must be stated clearly and consistently to everyone.

    Note-Plans shall also be developed to utilize local media and television stations for periodic

    announcements during an emergency. This shall also assist in reducing rumors and speculation.

    Recorder Designation- To be confirmed later The Recorder’s responsibility is to maintain an accurate time record of key information

    received from the incident or emergency location and to record the actions initiated by the site

    incident controller and for implementing the emergency response actions below:

    1. To record key incident events/actions on incident status board/display manually or

    electronically;

    2. To maintain essential equipment checklist status;

    3. To ensure all status and information is up to date and correctly displayed;

    4. To take all necessary recorded material to the alternate ECC room in the event of

    emergency in main ECC room;

    5. To maintain a log book

    Rules and Responsibilities of Stakeholders Including External Agencies

    1. The district authority is responsible for the off-site emergency plan and it shall be

    equipped with up-to-date major accident hazard units, website, control room etc., with

    provisions for monitoring the level of preparedness at all times. Regular meetings of

    various stakeholders of chemical disaster management will be conducted by district

    administration/ district disaster management authority to review the preparedness of

    Chemical Disaster Management.

    2. The police will be an important component of all disaster management plans as they will be

    associated with investigation of incident s/disasters. Police take overall charge of the off-site

    situation until the arrival of the district collector or its representative at the scene.

    3. The fire services are one of the first responders and shall be adequately trained and

    equipped to handle chemical emergencies. Fire services are to acquire a thorough knowledge

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    of likely hazards at the incident site and the emergency control measures required to contain

    it.

    4. In a chemical emergency, the revenue department shall coordinate with other agencies for

    evacuation, establishment of shelters and provision of food, etc.

    5. When required for evacuation purposes in a chemical emergency, the department of

    transport should make transport promptly available.

    6. The health department needs to assure that all victims get immediate medical attention

    on the site as well as at the hospitals/health-care facility where they are shifted. In

    addition, the department needs to network all the health-care facilities available in the

    vicinity for effective management and also take effective measures to prevent the

    occurrence of any epidemic.

    7. Pollution control boards need to ascertain the developing severity of the emergency in

    accordance with responsive measures by constant monitoring of the environment. If and

    when an area is fit for entry will depend upon the results of the monitoring. A

    decontamination operation would be required to be carried out with the help of other

    agencies and industries.

    8. The NDRF and SDRF are the specialized forces to manage these disasters in a longer run

    according to the severity and nature of the disaster. Their specialized training is an effective

    measure that needs to be built up and maintained with time for achieving a higher

    standard of preparedness. They need to coordinate with other local agencies such as

    the Central Industrial Security Force that may be responsible for security at the industrial

    site.

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    Communication Flow chart

    A typical Communication flow chart is given below.

    Figure 4 Communication flow Chart

    Level 1 & 2

    Level 3

    Affected

    Stake/Holders and

    Government

    Authorities

    Police services-

    Fire fighting team/ Fire

    Combating team-

    Communication and

    rescue team-

    Auxiliary Team

    Medical services

    and ambulance-

    Municipal transport

    rehabilitation team- Fire Brigade

    Off-Site Incident

    COLLECTOR,

    CHIEF INCIDENT CONTROLLER-

    Mutual Aid

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    FLOW OF INFORMATION

    a) Noticing the emergency

    The emergency in facility may be noticed by an employee working in the area or a security guard

    on his rounds or in fact by anyone else in the facility area. In the emergency management

    procedure envisaged at this unit, the person noticing the emergency should first inform the

    (CIC). In the absence of CIC, the Deputy Manager Op will act as alternate personnel CIC. During

    the hours outside the general shift and during holidays. when the above persons would not be

    in the office, the security guard will manage the emergency till the CIC arrives at the facility.

    b) Declaration of Emergency

    During the general shift, the CIC has the authority to declare the major emergency (Level – I to II).

    During night shift or holidays when the CIC is not available at the facility, the Security in-Charge

    available at the facility declares the major emergency in consultation with CIC over telephone.

    Major emergency is declared by sounding the siren appropriately to indicate the nature of

    emergency (e.g. fire).

    The siren is an indication to the personnel of the facility that an emergency situation has arisen and

    if so directed they may have to shut down the facility and move towards pre- designed safer areas

    viz. assembly points. In case of level I to II emergencies, the management of emergency will be

    entirely in the hands of the CIC.

    The siren is also an indication to the general public and other related agencies outside the facility

    that there is an emergency situation and they need to evacuate to specific areas or to perform

    specific duty as informed by the facility officials during training conducted on Emergency

    Preparedness.

    c) Controlling the Emergency

    The emergency operations will be controlled from the emergency control centre identified for the

    purpose – The manager’s cabin in administrative block (To be confirmed later). The emergency

    operations are mainly controlled by the Chief Incident Controller (CIC)

    He will-

    1. Direct the following emergency teams constituted for the purpose and monitor their work.

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    a) Firefighting team

    b) Rescue team

    c) Auxiliary team

    2. Coordinate the work of external agencies such as fire brigades, mutual aid partners, public fire

    services, external experts, etc. at the site of the incident.

    3. Organize for facility shut-down and evacuation when needed.

    The CIC has also the responsibility and authority to declare cessation of the emergency

    d) Interaction with the Outside Agencies

    One of the important functions in case of a major emergency is to liaise with local authorities, police,

    nearby industries and population & media. The CIC performs this function from Emergency Control

    Centre.

    e) Role of Key Personnel’s and others during Onsite Emergency

    The person noticing the

    emergency Reports to Operator/ Supervisor

    Security

    Reports to Chief Incident Controller (CIC) emergency other than

    Level 0 and takes charge till CIC arrives at the site. His responsibility

    is to conduct emergency control, rescue, evacuation and relief

    operations at the site

    Chief incident Controller Has overall responsibility to manage the emergency

    Emergency Response Team Operate at site to control leaks, to fight fires, to rescue, to render

    first aid and to provide support to CIC.

    f) In case of Fire Emergency

    Alert people in the vicinity by shouting fire. If any intercom is available inform CIC or

    security control room immediately

    If electrical installations are involved, and if you are familiar with the installation,

    attempt to switch off power supply.

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    If running machines are involved and if you are familiar with the machine, attempt to

    stop affected machine.

    g) If you are trained in Fire Fighting

    Attempt to put out fire

    Use CO2 / DCP extinguisher for putting out fire involving electrical equipment, flammable

    liquid or gases and on water reactive solids

    Use foam extinguishers for extinguishing flammable liquid fires.

    If ordinary combustibles like paper, gunny bags etc. are involved in fire use water type

    extinguishers.

    While fighting fire, position yourself upwind so that you will be protected from flame and

    radiant heat.

    h) In Case You Are Not Trained In Fire Fighting

    Do not attempt firefighting by you.

    Stand by for further instructions.

    i) SIREN CODES

    1. The Emergency siren/s should be located suitably to cover the whole area with the

    operational control within the installation. These should be tested at least once in a week to

    keep them in working condition.

    2. Emergency siren code should be as follows, namely: -

    a. Emergency Level-I: A wailing siren for two minutes.

    b. Emergency Level-II and III: Same type of siren as in case of Level - I and II but the same

    will be sounded for three times at the interval of one minutes i.e.(wailing siren 2min +

    gap 1 min + wailing siren 2min + gap 1min + wailing siren 2min) total duration of

    Disaster siren to be eight minutes.

    c. ALL CLEAR: Straight run siren for two minutes.

    d. TEST: Straight run siren for two minutes at frequency at least once a week

    Public address system should be provided with message.

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    10. INFRASTRUCTURE

    a. EMERGENCY CONTROL CENTERS (ECC)

    Main ECC: Chief Terminal Manager Ops. Room in administrative building. (To be confirmed later)

    ECC is the place from which all emergency management operations are directed and

    coordinated. Also, ECC is the place from where all communications will be established, with

    outside agencies and district authorities.

    The ideal location for ECC should be away from the predominant wind direction. In case

    emergencies affect the vicinity of the control room, then the main control room cannot be used

    as ECC. Hence it is advisable to have an alternate location to be used during such occasions.

    It is suggested that an appropriate signboard (in English and Hindi) be placed in the room

    designated as Emergency Control Centre. All road signs should also indicate routes to reach the

    Emergency Control Centre.

    Both the ECCs will be equipped with facilities as given below to facilitate effective co- ordination

    and management of the emergency. The ECCs will be manned by CIC along with the support

    teams. The seats of key personnel are located in the administration building ground floor.

    b. ASSEMBLY POINTS

    In an emergency, it may be necessary to evacuate people from the affected zones or the

    zones likely to be affected to safe areas. These safe areas are identified and designated as

    Assembly Points. Considering the layout of IOCL- Korba - LPG Bottling Plant facility, 1 assembly

    point has been designated. Employees in Filling area and those working at the pump house,

    tank farm area, contractor employees and visitors can reach the open place/Lawn near Car/

    Scooter parking area (To be confirmed later). Arrangements for taking head count of persons,

    reconciling the head count with the attendance rolls, temporary shelter and further

    evacuation if necessary to safer place outside the facility would be made. The staff of LPG bottling

    plant facility shall rush to the site of fire along with FFE/PPE as per the emergency

    organization.

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    c. ESCAPE ROUTES

    Escape routes are those that allow reasonably safe passage to persons from the work areas to the

    assembly points and exit the workplace. These routes would be different for different wind

    directions and type of emergency. Hence the personnel working in the facility may be suitably

    trained to choose the path to the safest assembly point, such that the path does not fall under

    the contour of heat radiation in case of pool fire and jet fire. LPG bottling plant facility has one

    emergency gate near the parking area next to the fire water tank (To be confirmed)

    d. WIND SOCKS

    During emergencies, the knowledge of exact direction of wind helps the facility personnel to decide

    on the escape route to be taken for safe evacuation of personnel and also the safe assembly points

    and Emergency Control Centre. It is therefore necessary that windsocks be provided at various

    locations of the facility for guiding the personnel to easily identify the wind direction.

    The windsocks can be of contrast and reflective color, preferably orange with white stripes and one

    of them can be luminescent for better visibility in the night. It should help to choose the direction

    of escape in case of an emergency. The wind socks should be freely rotational in 360 deg. and be

    sensitive to light winds. Since this is a Greenfield facility, the location will be confirmed later.

    11. DECLARATION OF ON-SITE AND OFF-SITE EMERGENCIES

    1) An emergency starts as a small incident which may become a major incident with passage

    of time. At the initial stages, the emergency organization chart shall be put into action. If the

    incident goes beyond control the on-site emergency plan shall be actuated by the chief

    incident controller at the appropriate stage as considered necessary.

    2) During idle shift or holidays, the security personnel will combat the incident as per the

    ERDMP organization chart and at the same time inform various emergency controllers for

    guidance and control of the situation

    3) When emergency becomes catastrophic and evacuation beyond the plant premises is

    considered necessary by the chief incident controller, the situation will be handed over to

    district authority for implementing the off-site emergency plan.

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    4) The management of emergency henceforth has to be controlled by the district crisis

    management group under the supervision of the District Collector/DDMA.

    5) In addition to preparation of on-site emergency plan, furnishing relevant information to the

    district authorities for the preparation of off-site emergency plan is a statutory

    responsibility of the occupier of every industry handling hazardous substance.

    COMMUNICATING THE EMERGENCY

    Features of the Communication Facilities Available at Site:

    For communicating the declaration of emergency and evacuation decisions to the facility

    personnel, it is envisaged that the siren system shall be utilized. It is to be ensured that the sound

    of siren is 5 dB more than the noise level of the work environment or 65dB; whichever is more.

    Check Points for availability of resources-internal/external are given at Check list-6, Annexure 13

    6)

    12. RESOURCES FOR CONTROLLING EMERGENCY

    Required resources as per the applicable codes, standards and best practices guiding such

    installation have been incorporated at IOCL - LPG Bottling Plant and information included into the

    plan. This section identifies sources of local assistance including telephone numbers and names

    of contacts for below mentioned services and contact details are captured in Annexure 7.

    1. To meet all possible emergencies, installation has to provide a number of systems and

    resources based on the risk level as identified above in addition to requirements under the

    Factories Act, 1948 and other statutory regulations applicable to the installation.

    2. The available emergency control systems and facilities within the installation shall be as

    under: -

    a. fire and gas detection system

    b. fire protection system (Active and Passive)

    c. firefighting systems

    d. Emergency ambulance/ ferry facility should be available independently or on urgent

    call basis.

    e. rescue facilities and personal protective equipment (PPEs)

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    f. first aid and medical facilities around the clock with availability of minimum one

    nurse (24X7) and doctor in the first aid room.

    g. communication facilities

    h. escape route and evacuation zones

    i. emergency shutdown system

    3. Required resources are suitably incorporated into the plan. Number and type shall be as per

    the relevant code, standards and best practices in the industry and as applicable.

    SI. No Description Phone number

    1. Fire departments Will be updated later.

    2. Police Will be updated later.

    3. Municipal and provincial agencies Will be updated later.

    4. Hospitals Will be updated later.

    5. Doctors Will be updated later.

    6. Other relevant company facilities Will be updated later.

    7. Mutual aid organizations Will be updated later.

    8. Co-operatives Will be updated later.

    9. Helicopter and air transport services Will be updated later.

    10. Surface transport services Will be updated later.

    11. Safety and monitoring equipment suppliers Will be updated later.

    12. Spill response and/or cleanup services Will be updated later.

    4. Installations shall also determine type of resources such as equipment, personnel,

    technology, expertise, etc. provided by the respective governments under different

    conditions.

    5. Check Points for availability of resources-internal/external are given at Check list-6

    13. DEMOGRAPHIC:

    The Indian Oil Corporation is proposing to construct a new LPG bottling plant in the surplus land of

    to cater to the LPG covering aforesaid districts in and around Korba for which Product to be received

    by Tank Truck.

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    IOCL is located around 12km away from the Korba city. Nearby village are Gopalpur, Pandripani,

    Bancher and Kudurmal.

    14. MEDICAL FACILITIES

    Medical arrangement available with the facility and identified hospitals along with specialized

    doctors at local hospital is attached as Annexure 10.

    15. EVACUATION

    1) Planning and training on evacuation techniques are important in preventing injuries.

    Evacuation of local communities or people near the site may be prudent depending on the

    situation and down-wind dispersion information etc. Although this action will normally be

    initiated and handled by district authorities, the affected installation shall help to implement

    such evacuation.

    2) This evacuation plan shall also consider:

    a) Basis for recommending on-site or off-site actions

    b) Authorize person for area or site evacuation

    c) Mode of communication

    d) Training in locating exits from buildings, areas and the site

    e) Location of escape equipment

    f) Provisions for flashlights or other supplemental lighting

    g) Which areas can function as safe area

    h) Moving crosswind from gas or fume releases, etc.

    i) Provision of food and drinking water at assembly point and transfer point.

    3) If evacuation takes place after initial head counts are reported, means for recounting may be

    necessary. Where it is safe to do so, areas being evacuated should be thoroughly searched to

    ensure everyone has departed safely.

    16. INFORMATION TO PUBLIC

    The safety measures to be taken in the event of an emergency are made known to the

    general public who are likely to be affected. This is not applicable to this facility since it is in a

    isolated island which is a restricted area without any residential area.

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    17. REPORTING OF THE INCIDENT

    All incidents covered under Level-I should be maintained by the entity for inspection

    whenever called for inspection and Level-II and Level-III shall be reported to the board in the

    format specified and placed at Schedule-VI including near miss incident. The above report should

    be submitted within 48 hours after occurrence of the incidents or any other reason triggering

    major incident.

    Investigation report of all major incidents shall be submitted to the board. An incident shall be

    treated as major if any of the following occurs:

    1. Fire for more than 15 minutes

    2. Explosion / blowout

    3. Fatal incident.

    4. Loss above Rs. 10.0 Lac

    5. Cumulative man hours lost more than 500 hrs

    6. Plant shut down/outage due to an incident

    7. Level-III incident

    ACTION PLAN FOR ON-SITE EMERGENCY

    PERSON NOTICING FIRE SHOULD

    1. Shout “FIRE FIRE”

    2. Immediately ring the nearest fire bell.

    3. Attempt to isolate and extinguish the fire with available equipment provided trained in

    firefighting.

    ACTION AFTER REPORTING OF INCIDENT BY THE ENTITY

    After reporting of the incidents to Board, Nodal officer of the Board (head of Technical Standards

    the specifications and safety group) shall have responsibility of informing all the Members of the

    Board and shall coordinate with appropriate level in National Disaster Management Authority

    (NDMA) till normalization of the situation.

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    TERMINATION OF EMERGENCY

    Termination activities should concentrate on giving accurate information to people who need it

    most especially employees, neighbourhood, district Authorities engaged in offsite emergencies, and

    should begin as soon as the emergency phase of the operation is completed.

    The termination of emergency shall be declared through siren as per the Siren Code defined by

    industry in case of Level- I and II. For Level-III termination of emergency shall be declared by district

    authority through appropriate mode of information transfer so as to reach each and every one.

    18. EMERGENCY RECOVERY PROCEDURES

    1. After the emergency, the following activities need to be carried out in detail.

    a) Information to statutory authorities.

    b) Incident investigation.

    c) Damage assessment.

    d) Salvage of products, de-contamination, clean-up and restoration.

    e) A detailed report shall be prepared based on the entire experience of the incident,

    including restorations, limitations and lessons learnt.

    f) Ambient air monitoring at the site as well as 5 km radius of the installation by state

    Pollution Control Board to determine the contamination level affecting health.

    2. Check points on ERDMP recovery measures as given at Check list-7, Annexure 13.

    19. ERDMP FOR PIPELINES CARRYING PETROLEUM PRODUCTS AND RETAIL OUTLETS

    1. ERDMP for pipelines carrying petroleum products should follow modern methods of

    surveillance of Pipeline and take guidance from all the aspects of Disaster Management Plan

    mentioned in the ERDMP. Schedule-VII should be referred, which is in line with Chemical

    Disaster by National Disaster Management Authority.

    2. ERDMP for retail outlets should take care of all aspects mentioned in ERDMP and shall also

    refer to OISD STD-225.

    This clause is not applicable IOCL- Korba - LPG Bottling Plant

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    20. INTEGRATION OF THE ERDMP WITH THE NATIONAL DISASTER MANAGEMENT PLAN

    NATIONAL DISASTER MANAGEMENT PLAN

    1. On 23 December 2005, the Government of India took a definite step towards NDMP by enacting

    the NDMP ACT, 2005. The NDMP Act, 2005 is a Paradigm shift from a response and relief-centric

    approach to a proactive and comprehensive mindset towards NDMP covering all aspects from

    prevention, mitigation, preparedness to rehabilitation, reconstruction and recovery.

    2. Similar to National Authority at the Centre, the State Government is to establish a State Disaster

    Management Authority for the state. The State Authority is to be headed by the Chief Minister

    of the State as the Chairperson. Every state government, in turn, is to establish a District

    Disaster Management Authority for every district in the state with the District Collector as the

    Chairperson.

    3. The Central Government is empowered to take further measures as it deems fit for the purpose

    of disaster management like deployment of naval, military and air forces, other armed forces of

    the union or any other civilian personnel as may be required for the purposes of this NDMP Act.

    Government of India is empowered to establish institutions for research, training, and

    developmental programmers in the field of disaster management as per this Act.

    4. The national vision is to build a safer and disaster resilient India by developing a holistic,

    proactive, multi-disaster and technology driven strategy for NDMP. This will be achieved

    through a culture of prevention, mitigation and preparedness to reduce the impact of disasters

    on people. The entire process will centre stage the community and will be provided momentum

    and sustenance through the collective efforts of all government agencies supported by Non-

    Governmental Organizations (NGOs).

    5. This ERDMP document has been developed taking into account all possible inputs on the

    subjects from various stake holders. Efforts have also been made to synergize this with the

    document on National Disaster Management Guide (Chemical Disasters) Industrial brought out

    by National Disaster Management Authority

    6. National Disaster management Structure showing the interactive linkage among various

    agencies for synergized management of disaster is given below.

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    Note: Since PNGRB has been constituted by PNGRB Act, 2006, it should be identified under

    Ministries / Departments of Govt. of India.

    Abbreviation’s For NDMA

    NDMA National Disaster Management Authority

    NEC National Executive Committee

    DM Disaster Management

    NCC National Cadet Corps

    NCDM National Committee on Disaster Management

    NDMRCs National Disaster Mitigation Resource Centers

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    NDRF National Disaster Response Force

    NSS National Service Scheme

    NYK Nehru Yuva Kendra

    NGOs Non-Governmental Organizations

    SDMA State Disaster Management Authority

    SEC State Executive Committee

    DDMA District Disaster Management Authority

    21. SECURITY THREAT PLAN

    1. With increase in terrorist activities towards the end of 20th century and installations

    having, significant role in national economy, sabotage and bomb threats to such

    installation should also be considered in the disaster management plan. Such as high

    level of alertness measures, strengthening security measures by security gadgets

    mechanical and electronic security gadgets. In any of such situation, city police/

    administration should be informed immediately and their help should be sought.

    2. Emergency Action in case of Bomb Threat :

    a) The persons inside the plant should be evacuated as soon as possible.

    b) All the vehicles in the plant premises should be evacuated to safer places.

    c) Plant personnel should contact district authorities immediately.

    d) Any new or doubtful thing should not be touched.

    e) All pipeline and tank valves should be closed and all the operations inside the

    bottling plant should be stopped.

    f) In case of fire, firefighting equipment’s shall be operated and city fire brigade should be

    called immediately during emergency

    Miscellaneous

    a) Whenever any deviation from this code of practices is required to be implemented, the entity

    shall seek approval of the board with mitigation measures proposed to be carried out giving full

    details and justification for such deviation within 1 month from the date of notification of

    these regulations.

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    b) If any dispute arises with regards to the interpretation of any of the provisions of these

    regulations, the decision of the board shall be final. Further, the Board may at any time effect

    appropriate modifications in these regulations.

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    3. ANNEXURES

    Annexure 1: Schedule of implementation of Code of Practice for ERDMP

    Annexure 2: List of Relevant Statutes on Management of Hazardous Substances.

    Annexure 3: Material Safety Data Sheet

    Annexure 4: Aerial snap shot