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ERDMP of Railbarielly Service Station
ERDMP of Railbarielly Service Station
2021
As per
DOCUMENT CERTIFICATION
This document is prepared in compliance with the Petroleum and Natural Gas
This document is a sole property of Bharat Petroleum Corporation Ltd. Copying this
document or part of this document or any other content is not permitted. BPCL is
No. of Chapters 32
127 130 Main Report + 21 Annexures = 161 151 Total
Total no. of pages in manual
Manual
No. of Annexures if any 4 Nos.
FOREWORD BY OCCUPIER
The emergency Response & Disaster Management Plan has been prepared as
per Petroleum and Natural Gas Regulatory Board Act 2006 and based on the
“The Gazette of India: Extraordinary Notification [Part – II Sec 3 (i)] format dated
The information furnished in the document on the subject has been verified by
the document viable. I also ensure that I will immediately review and amend the
document and seek your consent before any change in the plant, machinery,
otherwise after at least every period of twenty four months (for any reason) is
not closed for ever, in later case it will be our responsibility to inform closure of
the factory to your office and dispose of all hazardous substance/ material of the
factory in such a manner rendering those safe for the life and environment.
-------------------------------------------
Kolkata
Occupier
TABLE OF CONTENTS
Contents Page No
Abbreviations.......................................................................................................13
1 Introduction of Facilities..............................................................................15
10.3.3 Extraneous........................................................................................................43
12.2 Training.........................................................................................................66
(Schedule V).............................................................................................................102
23.1 Schedule-VI................................................................................................105
23.1.2 Incident Communication procedure for Minor and Serious Incidents. .108
....................................................................................................................117
(Regulation 30)..........................................................................................127
32 List of Annexures......................................................................................130
List of Tables
List of Figures
Figure 12 Schools and college near BPCL Rae Bareilly Service Station..............93
ABBREVIATIONS
1 INTRODUCTION OF FACILITIES
This document deals with the Emergency Response and Disaster Management
Plan as per PNGRB regulations. The document defines and specifies roles and
agencies etc. The document is strictly in compliance with the PNGRB regulations
operates two large refineries of the country located at Mumbai and Kochi. The
SBUs (Strategic Business Units), viz., Retail, Lubricants, Aviation, Refinery, Gas,
I&C and LPG. The Retail division has 19000 retail outlets and a pan India
presence across products. BPCL is the pioneer in branded retail outlets and
branded fuels. These ROs retail fuels for vehicles namely motor spirit, diesel,
blends such as SPEED, Hi-Speed, as well as alternate fuels namely, Auto LPG and
The BPCL ALDS is shown on map to understand the site location easily, in figure
below –
and other allied facilities . such as Dispensing Units, Nozzles, air compressor,
2 DEFINITIONS (REGULATION 2)
a. “Act” means the Petroleum and Natural Gas Regulatory Board Act, 2006;
b. ‘‘Board” means the Petroleum and Natural Gas Regulatory Board established
temperature well above its atmospheric boiling point and the resulting flash
large vapour cloud which burns in the form of a large rising fireball due to
ignition;
d. “Chief Incident Controller” means the person who assumes absolute control
e. “Codes of Practice” means the codes of practice for emergency response and
which results in substantial loss of life or human suffering or damage to, and
speedy and effective recovery by making the most effective use of available
tends to cause disruption inside or outside the premises and may require the
bottling Installations including CNG, city gas distribution facilities and retail
outlets;
a. Can be effectively and safely managed, and contained within the site,
or required;
reputation.
and environment inside and outside the installation, and management and
falls under the purview of District Authority but till they step in, it should be
resources;
s. "Occupier” of an installation means the person who has ultimate control over
or site and the effects of emergency extends beyond the premises or the
management alone but also becomes a concern for the general public living
district administration;
u. “Offsite emergency plan” means a response plan to control and mitigate the
or site and the effects are confined to the Installation premise’s involving
only the people working inside the plants and to deal with such eventualities
w. “On site emergency plan” means a response plan to contain and minimize
the effects due to emergencies within the installations or site which have a
premises or site;
y. “Risk Analysis” means the identification of undesired events that lead to the
undesired events could occur and, usually, the estimation of the extent,
and the likelihood of harm or damage being caused by them, together with
aa. “Risk Management” means the program that embraces all administrative and
include, but are not limited to, ensuring the design safety of new and existing
bb.“Site Incident Controller” means the person who goes to the scene of the
and actions related to spillage, fire, first aid and other details of national and
ee. “Unconfined Vapour Cloud Explosion (UVCE)” means the formation of vapour
atmosphere and its explosion due to ignition which may cause high over
ff. “Project In-Charge” means an individual that has ultimate control over the
3 APPLICABILITY (REGULATION 3)
b. Pipeline such as natural gas, propane, butane etc. and the hydrocarbons
terminals;
g. Retail outlets dispensing like Petroleum, Auto LPG, LNG, CNG and like
i. Any other installation as may be notified by the Board from time to time;
dispensing like Petroleum, Auto LPG, LNG, CNG and like other retail outlets”.
ii. The mitigation measures that attempt to reduce and eliminate the impact on
emergencies occur;
iv. The responses that mobilize the necessary emergency services including
v. the post incident or accident or disaster recovery with aim to restore the
1. As per regulation 4.2, BPCL has made sure that this ERDMP is concise and
regulationsout –
unified command);
3.
namely: -
Applicable)
b. The CGD entity can prepare a single ERDMP document for its
and(Applicable)
minimum –
1. Classification of Emergencies;
2. Implementation Schedule;
4. Statutory Requirements;
5. Pre-Emergency Planning;
19. ERDMP for Tank Trucks and Pipelines Carrying Petroleum Products;
21. Security threat plan and action plan to meet the eventualities;
is alerted or required;
or reputation.
emergency falls under the purview of District Authority but till they step
These Codes of Practices are implemented for BPCL ALDS per the
7.1.1 Schedule – I
Note:
1. A copy of ERDMP, duly approved by the Board of Directors of the organizations
shall be submitted to the PNGRB.
2. The periodical review of ERDMP document shall be approved by the authority
which has approved the ERDMP document i.e., entity's Board of Directors.
* Long Delivery Items are tied up with mutual aid organizations up to 12 months.
** These are coordinated with District Authority.
Management Plan and conduction of mock drill and safety audits during the
basis.
assessment.
S/HO/WB/05/44(S40880)
9.1.1 Schedule - II
Table 4 List of relevant statutes on management of hazardous substances
Applicability
License Reference License No.
(Yes/No)
The Inflammable Substances Act, 1952 Yes
The Central Motor Vehicles Rules, 1989 (amended 2005). No
The Public Liability Insurance Rules, 1991 (amended
Yes
1992).
The Public Liability Insurance Rules, 1991 (amended
Yes
1993).
The Petroleum Act, 1934. Yes
The Insecticide Rules, 1968 (amended 2000). No
The National Environment Tribunal Act, 1995 No
The Explosives Act, 1884 (amended till 1983).
Yes
The Explosives Rules, 1983 (amended 2002).
(1) The first step towards ERDMP 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
(a) Material Safety Data Sheet of chemical. The material handled at BPCL ALDS is
water quality from an incidental release and possible danger to human, Flora
“Natural Calamities”
(d) Refer check points for hazard identification are given at Check list-1.
BPCL had conducted Hazard Identification by Internal audit method and based
on certified ERDMP report following hazards have been identified during the
audit,
15.Pump damage
The second step is to determine the risk of an incident associated with each
hazard. The risk analysis may be used to identify the high risk of scenarios to
prioritize the emergency response plans. The risk analysis would also aid in
QRA)
d) The combination of the consequences and the probability will allow the risk
(considered in QRA)
and least impacting the neighborhood. While conducting the risk analysis, a
(considered in QRA)
The second step is to determine the risk of an incident associated with each
hazard. The risk analysis may be used to identify the high risk of scenarios to
prioritize the emergency response plans. The risk analysis would also aid in
The risk contours are mapped as per PNGRB guidelines. Below given chart is
NOTE –As per PNGRB, a risk of 10 per million per year, or 10-5/Year, effectively means that any
person standing at a point of this level of risk would have a 1 in 100000 chance of being fatally
Below is the risk contour for BPCL Rae Bareilly Service Station.
Above risk contour shows that the maximum risk posed by the facility is 1E-05/
avg year and risk going beyond the boundary wall is 1E-06/avg year.
Detailed Location Specific Individual Risk (LSIR) posed by the scheme at various
As the risk is ALARP, following risk reduction measures are proposed in QRA report
The common causes for events are tabulated below for reference and the
Any leak or fire explosion can occur due to poor maintenance/ unsafe acts of
The impact of fire and explosion is considered in the QRA. The deficiency in the
design is not encountered so far and any change in existing system is followed
with Management of change system. For avoiding fire and explosion due to
smoking and vehicles exhaust, securities check is at place for every vehicle and
employee at entry gate. The area is prohibited for smoking. Hot jobs are being
allowed in the depot which may be the cause of fire, however with proper work
High Winds
wind has actually been shifted in the area) or if a funnel cloud is seen by facility
After the passing of a high wind, personnel should inspect their areas for
damage, if the facility was struck, emergency brigade personnel will begin
rescue, first aid and damage control activities. Damage assessment, clean up
Floods
elevated areas.
Earthquakes
During the earthquake, all personnel should evacuate buildings and proceed to
If evacuation is not possible, employees are to seek shelter under a desk, table
etc. or in doorways that offers protection from falling object. After the initial
The RO ALDS Manager should contact operators for a report on employee safety
Emergency shutdown:
Operate ROV’svalves
After the earthquake subside, the personnel should inspect all the
facilities for rescue, first aid and damage control activities, damage
10.3.3 Extraneous
nearby city or vicinity of the industry, riots, civil disorders and mob attack can
take place. For preparedness of such situation, detailed security threat plan is
attacking the terminal from inside and outside. Local police and authorities
flammable petroleum products and in very large quantity. All precautions are
4. Bomb Threat – Off-late there are bomb threat in all vital installations, hence
5. War / Hit by missiles – There are very rare chances; however, the existing
facilities will be protected by defense forces stationed nearby. For this RO has
fast spreading flames, BLEVE, VCE, toxic release, Boil over etc. resulting in direct
Following table shows the overpressure explosion results for the scenarios
identified on 10.1.1
Overpressure Maximum
Isolatable Section Scenario Weather
level [bar] distance [m]
IS 02 Liquid Leak from LPG 0.02 28
Road Tanker
5mm 3/D 0.14 13
0.21 13
0.02 247
3/D 0.14 153
0.21 147
0.02 197
25mm 7/D 0.14 111
0.21 106
0.02 155
13/C 0.14 87
0.21 82
Rupture 0.02 502
3/D 0.14 307
0.21 295
7/D 0.02 417
0.14 234
0.21 223
Overpressure Maximum
Isolatable Section Scenario Weather
level [bar] distance [m]
0.02 354
13/C 0.14 198
0.21 188
0.02 30
3/D 0.14 14
0.21 13
25mm
0.02 28
7/D 0.14 13
0.21 13
0.02 69
IS 03 Liquid Leak from
Discharge of Decanting 3/D 0.14 38
Pump
0.21 36
0.02 65
Rupture 7/D 0.14 37
0.21 35
0.02 50
13/C 0.14 26
0.21 24
0.02 307
3/D 0.14 148
0.21 139
0.02 177
IS 04 Vapour Leak from LPG
Rupture 7/D 0.14 91
U/G Storage Tank 1
0.21 86
0.02 131
13/C 0.14 74
0.21 70
IS 05 Vapour Leak from LPG Rupture 3/D 0.02 307
U/G Storage Tank 2
0.14 148
Definitions (Regulation 2) Page 46
EMERGENCY RESPONSE & DISASTER
MANAGEMENT PLAN OF ALDS - 2021
Overpressure Maximum
Isolatable Section Scenario Weather
level [bar] distance [m]
0.21 139
0.02 177
7/D 0.14 91
0.21 86
0.02 131
13/C 0.14 74
0.21 70
IS 06 Liquid Leak from 0.02 42
pipeline of LPG U/G Tank to
3/D 0.14 24
Dispenser
0.21 23
0.02 42
5mm 7/D 0.14 24
0.21 23
0.02 40
13/C 0.14 24
0.21 23
0.02 301
3/D 0.14 155
0.21 146
0.02 227
25mm 7/D 0.14 117
0.21 110
0.02 151
13/C 0.14 86
0.21 82
Rupture 3/D 0.02 568
0.14 288
Overpressure Maximum
Isolatable Section Scenario Weather
level [bar] distance [m]
0.21 271
0.02 390
7/D 0.14 197
0.21 185
0.02 310
13/C 0.14 165
0.21 156
0.02 174
3/D 0.14 106
0.21 102
0.02 145
IS 07 Leak from LPG
Rupture 7/D 0.14 85
Dispenser
0.21 81
0.02 109
13/C 0.14 62
0.21 59
0.02 22
25mm 3/D 0.14 12
0.21 12
0.02 60
IS 08 Liquid Leak from MS
3/D 0.14 28
Road Tanker
0.21 26
Rupture
0.02 28
7/D 0.14 13
0.21 13
IS 14 Liquid Leak from MS Rupture 0.02 112
Speed Dispenser 1
3/D 0.14 62
0.21 59
7/D 0.02 87
Definitions (Regulation 2) Page 48
EMERGENCY RESPONSE & DISASTER
MANAGEMENT PLAN OF ALDS - 2021
Overpressure Maximum
Isolatable Section Scenario Weather
level [bar] distance [m]
0.14 41
0.21 38
0.02 73
13/C 0.14 30
0.21 28
Flash fire, Jet fire and pool fire are the consequences envisaged during leak scenarios. The following table shows the distances for
given scenarios,
Jet Fire Radiation Distances (m) Pool Fire Radiation Distances (m) Flash Fire
Scenari
Isolatable section Weather 4 12.5 12.5 37.5 0.5
o 37.5 kW/m2 4 kW/m2 LFL
kW/m2 kW/m2 kW/m2 kW/m2 LFL
3/D 15 12 9 n/a n/a n/a n/a n/a
5 mm 7/D 14 11 8 n/a n/a n/a n/a n/a
13/C 14 10 8 n/a n/a n/a n/a n/a
3/D 66 50 40 n/a n/a n/a 56 131
IS 02 Liquid leak from LPG
25 mm 7/D 62 45 35 n/a n/a n/a 50 98
Road Tanker Hose Leak
13/C 61 44 34 n/a n/a n/a 31 74
3/D 119 90 72 n/a n/a n/a 131 263
Rupture 7/D 112 82 63 n/a n/a n/a 124 192
13/C 111 80 61 n/a n/a n/a 104 165
IS 03 Liquid leak from LPG 3/D n/a n/a n/a n/a n/a n/a n/a n/a
Pump Discharge 5 mm 7/D n/a n/a n/a n/a n/a n/a n/a n/a
13/C n/a n/a n/a n/a n/a n/a n/a n/a
25 mm 3/D 16 13 n/a n/a n/a n/a n/a n/a
7/D 16 14 n/a n/a n/a n/a n/a n/a
Jet Fire Radiation Distances (m) Pool Fire Radiation Distances (m) Flash Fire
Scenari
Isolatable section Weather 4 12.5 12.5 37.5 0.5
o 37.5 kW/m2 4 kW/m2 LFL
kW/m2 kW/m2 kW/m2 kW/m2 LFL
13/C 16 15 n/a n/a n/a n/a n/a n/a
3/D 32 26 21 n/a n/a n/a n/a 36
Rupture 7/D 33 28 23 n/a n/a n/a n/a 30
13/C 31 28 27 n/a n/a n/a n/a 16
3/D 60 46 37 103 65 34 77 112
IS 04 LPG U/G Tank
Rupture 7/D 57 41 32 97 64 40 53 79
Vapour leak 1
13/C 56 41 31 89 62 43 44 69
3/D 60 46 37 103 65 34 77 112
IS 05 LPG U/G Tank
Rupture 7/D 57 41 32 97 64 40 53 79
Vapour leak 2
13/C 56 41 31 89 62 43 44 69
IS 06 LPG U/G Tank to 3/D 14 11 9 22 14 5 20 29
Dispenser pipeline Liquid 5 mm 7/D 13 10 8 20 14 6 18 26
leak
13/C 13 10 7 18 13 5 16 23
3/D 63 48 38 89 56 29 86 123
25 mm 7/D 59 43 34 85 56 35 64 92
13/C 59 42 32 79 55 38 57 83
Rupture 3/D 114 86 69 149 93 50 158 229
7/D 107 78 61 143 94 59 109 156
Jet Fire Radiation Distances (m) Pool Fire Radiation Distances (m) Flash Fire
Scenari
Isolatable section Weather 4 12.5 12.5 37.5 0.5
o 37.5 kW/m2 4 kW/m2 LFL
kW/m2 kW/m2 kW/m2 kW/m2 LFL
13/C 106 77 59 134 93 64 93 139
3/D 54 41 33 n/a n/a n/a 34 95
IS 07 Leak from LPG
Rupture 7/D 50 37 29 n/a n/a n/a 28 77
Dispenser
13/C 50 36 28 n/a n/a n/a 17 52
3/D n/a n/a n/a 24 16 6 n/a n/a
5 mm 7/D n/a n/a n/a 23 17 7 n/a n/a
13/C n/a n/a n/a 23 18 10 n/a n/a
3/D 5 4 n/a 45 27 19 2 17
IS 08 Liquid leak from MS
25 mm 7/D 5 4 2 45 25 19 2 2
Road Tanker
13/C 5 4 2 45 25 19 4
3/D 15 11 9 50 31 23 15 22
Rupture 7/D 13 10 8 48 30 23 3 19
13/C 13 10 8 46 30 24 4 4
3/D 47 35 27 48 30 22 29 50
IS 14 Liquid leak from MS
Rupture 7/D 43 31 24 49 31 23 18 38
Dispenser
13/C 42 30 23 54 37 28 14 21
0.14
Isolatable Section Weather 0.02 bar 0.21 bar
bar
3/D 110 21 16
IS 11 Multi Energy Explosion of MS U/G
7/D 110 21 16
Storage Tank 1
13/C 110 21 16
3/D 87 17 13
IS 13 Multi Energy Explosion of MS U/G
7/D 87 17 13
Storage Tank 2
13/C 87 17 13
Isolatable Section Scenario Weather 0.02 bar 0.14 bar 0.21 bar
BLEVE blast 3/D 143 37 28
IS 01 BLEVE of LPG Road
BLEVE blast 7/D 143 37 28
Tanker
BLEVE blast 13/C 143 37 28
S
Basic Requirements of ERDMP Details attached in
N
Location Plan of the Installation indicating site of the installation
1 at neighboring details up to a distance of 2 km from the Layout given in 11.1.2
installation in each direction.
Site plan of the installation showing a complete layout of the
Annexure 03.
2 installation indicating boundary walls, exit and entry gates and
location of various facilities.
Fire Fighting Equipment
3 Layout of Fire Water Systems and Fire Fighting Equipment details.
details given in 11.1.4
Line block diagram of manufacturing process and Process Flow Line block diagram is
4
Diagram (PFD) of each unit. given in 11.1.5
Material Safety Data Sheet (MSDS) for all hazardous chemicals
5 Annexure 01
stored, handled, produced and transported in the installation.
Internal and External Emergency contact numbers and addresses
of police, fire station, hospitals, mutual aid industry, factory
6 Annexure 04
inspectors, Board, State Pollution Control Board, Petroleum and
Explosive Safety Organization (PESO), etc.
Pipeline route map and details of various facilities such as
7 Sectionalizing Valve (SV), intermediate Pigging (IP) stations, Not applicable
intermediate pumping stations (IPS) across pipeline route
Addresses and Telephone Directory of Professional Emergency
Responders such as Environmental Laboratories, firefighting Supplier’s list given in
8
chemical suppliers, public and private consultant associated with 11.1.3
emergency handling and Aviation Medical Services, if any.
Security threat plan is
9 Security threat plan
mentioned in 11.1.6
Electric Room
Near MPD
2 DCP Type Extinguisher 10 Kg 6
Office Room
In ALDS
3 DCP Type Extinguisher 75 Kg 2 Near ALDS
4 Foam Compound in (Liters) - -
11.3 With increase in terrorist activities towards the end of 20th century and
11.5 Whenever Bomb Threat call is received the following measures are
taken.
11.6 The persons inside the ALDS should be evacuated as soon as possible.
11.7 All the vehicles in the ALDS premises should be evacuated to safer
Places.
11.8 Inform the details of the call to the highest Local Police Authority and
11.9 Request the Local Fire Brigade to position fire tender immediately.
at regular intervals.
11.11 Alert the local Govt. / Pvt. Hospitals and seek their help for positioning
the Ambulance.
11.13 All pipeline and storage tank valves should be closed in safe position
and all operations inside are to be suspended/ carried out with due
vigilance.
transport, list of emergency drugs and appliances, etc. These are enclosed in
Schedule-IV.
11.14.1 Schedule – IV
Table 16 Schedule – IV
The entity shall have an effective Health, Safety and Environment Management
System in place to ensure safety during operation and emergencies and this
(xii) Check points for incident prevention measures are given at Check list -2.
Safety Committee
Construction Group Manager
1) Chairman
Territory or Sales Officer
a) Dealer of ALDS Station
2) Management Staff b) Manager of ALDS Station
c) FMS vendor of ALDS Station
a) DSM ALDS-1
b) DSM ALDS-2
3) Staff c) DSM POL-1
d) DSM POL-2
e) Cashier-1
4) Mutual Aid Member As per site detail
Figure 8 Safety Committee
BPCL has introduced a mobile application for safety inspections and also for
Safety Audit – BPCL are completing the safety inspection of the ALDSs once in six
inspection.
5. After Inspection, one copy of the inspection goes to Vendor (Responsible for
The online application has Work permit issuance provision for Company officer
& Dealer. Also, Vendor uses the application for Work permit acceptance.
Reports of Work permit, Dealer weekly checklist and Inspection by officers are
available online.
Fire extinguishers are periodically tested and maintained as per the following
schedule:
SN Test Frequency
Visual check of the extinguisher
Condition of DCP, Hose, Nozzle and
Every month
safety clip
Co2 Cartridge, Condition of DCP, Hose,
Quarterly
Nozzle and safety clip
Performance Testing Every year
Every three years (for foam and DCP) and
Pressure Testing of Extinguisher every five years for CO2 type fire
extinguishers
Dos and Don’ts are displayed at the entry gate for visitors.
Maintenance for the retail outlets is taken care by the third party vendor
appointed by BPCL for every ROALDS. These are Facility Management Services
Vendors (FMS) who takes care on preventive maintenance for individual ROs.
Also, AMCs are in place for important equipments like dispenser, VRS etc.
All ALDS have appointed AMCs for safety checks periodically. All SOPs related to
decantation of LPG, fuelling and 5 yard testing procedure are already available
Power backup – Diesel generator set/ Solar system has been provided at the
ALDS.
conducts Level -1 mock drills. A monthly schedule is followed for mock drills.
Observations are discussed in post mock drill meeting for further improvement.
unannounced drills. Each site holds drills on the night shifts, change shifts as
each segment of the organization. Limited scale functional drills are useful and
may use by Chief of each Support Service to train their own team. Plans are
made to have periodic mass casualty exercises. These exercises have made an
(c) The warning system, first aid, evacuation procedures and the treatment
(d) Offsite drills will include the participation of outside member or groups and
(e) Mock drill for Onsite (Level –I or II) and off site (Level-III) emergency shall be
carried once in three months and twelve months respectively in accordance with
Typical Mock Drill Reporting format provided in Annexure -3. Entity shall conduct
(f) It is the responsibility of the concerned District Authority to prepare and keep
relating to a possible major accident on the site will be dealt with, as per
Chemical (MSIHC) Rules, 1989 and Disaster Management (DM) Act, 2005,
accordingly, entity shall submit the details to the concerned District Authority to
For locations having more than one industry member, the Off-site emergency
with the concerned District Authority, thus ensuring at least one off-site
(g) These mock drills enable the unit to assess the capability of the individual and
the confusion and shortcomings, if any. Accordingly, time bound action plan to
(h) Each Mock Drill is recorded with observations and deficiencies to be rectified
and noncapital items are compiled within a month whereas capital items will be
compiled within a year. The check Points for mutual aid and mock drills are given
12.3 Training
(ii) Contract personnel and contract laborer shall be allowed to start work only
i.
iv. Training on first aid has been provided by BPCL to all employees.
transporters. For this the loading station must conduct training of tank
crew as per the requirement under Central Motor Vehicles Rules, 1989.
(Not Applicable)
philosophy on emergency prevention and control are kept separate from the
working plan.
(2) Training has imparted to all the personnel likely to be involved directly or
personnel.
crew members.
Mobile phones are only and primary mode of communication for all the
through phone calls. All internal and external emergency numbers are available
at retail outletALDS.
Immediately try to put out the fire with fire extinguishers available in the
vicinity
Make arrangements for reaching the area with Hydrant Hose to achieve
Isolate the storage completely by closing ROVs / Manual valves of all the
Attempt to put-off fire only after control valve is closed. Keep persons
Help the fire station personnel in understanding the material being stored
Close the control valves and then tighten the flange joints / valve glands to
Decant the Road Tanker into a storage vessel having low pressure and
Use sand Buckets, CO2 type fire extinguishers available in the vicinity to
extinguish the Fire. Even DCP type fire extinguishers can be used if CO2
Attempt to extinguish the fire with the help of CO2, DCP fire extinguishers
Attempt to extinguish the PC fire with the help of CO2 fire extinguisher
The rescuer must avoid receiving shock himself by wearing gloves or using
Always keep in mind that delay in rescue and resuscitation may be fatal,
Casing vent line to be opened to vent out the flammable inventory, If any
If the leak continues due to hold up volume in the isolated line, water
valveROVs.
ESD pushbuttons are provided near each kiosk or island for immediate shutoff
centralized ESD pushbuttons are provided in admin building as per logic given in
OISD-STD-225/210.
The measures for safe receipt, storage and dispensing of petroleum products, as
The length of hose of hose being used for decantation of MS/HSD shall not
135
operators
During decantation, the tank truck shall be parked in its designated location
in drive-out position
All repairs, maintenance work etc. shall be carried out after issuance of
Minimum two wooden chokes shall be placed under the wheels of tank
At the end of day’s work, it shall be ensured that all valves are closed, hoses
(i) The zones and maps are 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
ii) The Unit provides help District Disaster Management Authority (DDMA) in
finalizing the full drawn map of installations and nearby areas under their
operations having presence of habitats which are vulnerable and sensitive like
The operating areas in the Installation have been classified and demarcated
Vent Pipes for Within a radius of 3 m in all directions of the open end Zone 1
underground of any vent pipe.
The area below the Zone 1 area of the vent pipe, for a
storage tanks radius of 3 m around the discharge point and down to Zone 2
ground level.
Detailed layout and flow diagram for different activities such as Product Lines,
The layouts of facility are enclosed in Annexure no. 03. As there is no processing
vulnerable habitats.
(1) The ERDMP identifies the safe transition from normal operation to
emergency operations and systematic shut down, if any, and the delegation of
with appropriate lines of authority with succession planning and actuating the
(c) To provide emergency personnel, selecting them for duties compatible with
their normal work functions wherever feasible. The duties and functions
assigned to various people shall include making full use of existing organizations
each functionrole.
The Chief Incident Controller (CIC) shall have overall responsibility to protect
personnel, site facilities, and the public before, during, and after an emergency
or disaster. The CIC shall be present at the main emergency control center for
Responsibilities of the Chief Incident Controller shall but not limited to include
the following: -
with SIC;
strategy;
emergency;
emergency to be declared.
The Site Incident be identified by the Site Incident Controller and will report
directly to him. SIC should be nominated by the entity in each shift 24 hrs.
Responsibilities of the Site Incident Controller shall include but not limited to the
following:-
b) The SIC shall be empowered of taking quick decisions and take full charge;
c) The SIC shall communicate to the Emergency Control Centre where it can
d) The CIC or SIC shall be responsible for ensuring that appropriate local and
e) The SIC shall also ensure the response to the incidents or the
with SIC;
f) The SIC shall also co-ordinate if any specialist support is required for the
g) The SIC shall decide on seeking assistance of mutual aid members and
h) The SIC shall ensure that all personnel of emergency response team are
c) To activate the medical Centre and render first aid to the injured. arrange
to casualties;
measures;
i) To regulate the flow of traffic into and out of premises and control the
authorities etc.
Responsibilities of the Fire and Safety Coordinator shall include the following: -
matters;
c) Assess functioning of his team and communicate with the CIC and or
d) guide the external fire brigade personnel to their desired roles as also
firefighting operation;
f) To ensure that casualties are promptly sent to first aid center / hospital;
h) Continually liaise with the SIC and or CIC and implement the emergency
i) Ensure adequate fire water pressure in the mains and monitor water level
in the reservoir.
j) ensure empty and loaded vehicles are removed to safer area to the extent
1. On hearing the shout, report to the site of fire and provide hoses, nozzles,
2. Ensure the start of Fire Water Pumps one by one as per the requirement
4. In case filled/ half-filled tank Lorries are to be removed outside the depot
premises, on instruction of fire chief, he will get into the first tank lorry and
ask one of the security staff to get into the last tank lorry and take the
caravan to safe place and stay with it till further instructions from fire chief.
The Security Coordinator reports to the Chief / Site Incident Controller and is
(a) Obtaining an approved visitor list from the security department or reception
for ensuring that personnel on the list are escorted to reception by security staff;
(c) Providing office security and assisting authorities in the event of civil unrest or
(d) Obtaining initial briefing from Chief / Site Incident Controller and providing
security information and or status reports to Site Incident Controller during the
emergency;
(e) Assuming responsibility for any task delegated by Chief Incident Controller;
and
(f) Assessing the emergency, identify security specific problems and recommend
There shall be a system to maintain the records for of all kind of incidents or
Recording System for the above purpose and post–disaster documentation like
2. This section of the Response Plan shall include a public relations or media
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.
information received from the incident or emergency location and to record the
actions initiated by the site incident controller and for implementing the
manually or electronically;
(c) To ensure all status and information is up to date and correctly displayed;
(d) To take all necessary recorded material to the alternate ECC room in the
(1) The Communications coordinator shall ensure the following actions below:
(a) Ensuring the ECC equipment and systems are maintain HSSE officer HSSE
emergency.
(c) Providing quality and diverse communication systems for use in routine and
emergency situations.
(a) Control Centre shall receive the information form field either in person or
from the various systems available in the installation.
(b) On receipt of information, the control room shift In-charge will actuate the
ERDMP and notify the emergency to site incident controller.
(c) SControl room shift in-charge will act as site incident controller till arrival of
designated person.
(d) SIC or CIC depending upon the level of emergency will actuate the ERDMP
and inform the concerned authorities as depicted above in the chart.
Sirens are not installed in BPCL ALDS as the facility area is very small and
reachable.
The ECC is away from potential hazards and provide maximum safety to personnel
and equipment. It is located near the security gate and in admin building. All the
operations are directed and coordinated from the Emergency Control Centre.
(2) Following certain basic supplies and dedicated equipment are made available at the
ECC.
b) Maps and diagrams showing buildings, roads, underground fire mains, important
hazardous material and process lines, drainage trenches, and utilities such as
c) Aerial photographs, if possible, and maps showing the site, adjacent industries,
the surrounding community, high-ways, rivers, etc., help determine how the
disaster may affect the community so that the proper people can be notified,
that might have to be contacted should be available. All telephone lists should be
Enough telephones and one fax line to serve the organization for calls both on-
g) All ECC have emergency power back up and emergency light with external DC
range from a pan board, logbook to a tape recorder with a person assigned to
i) ECC also have dedicated computer with LAN/ internet facility to access the
installation data and also it should have the latest and updated soft copies of all
(1) There are pre-designated areas in safe zone, as per consequence analysis of the
major scenario where the personnel like workers, staff, contractor workers etc. not
emergency.
(2) Depending on the location of the emergency, the assembly point can vary. For
each potential hazardous zone, a specific assembly point are identified and clearly
(3) The assembly point is clearly marked with directional display board along the
charge of this point and take the roll call of the people reporting.
Also, the site adjacent sign clearly mentions about the assembly point.
organization chart will be put into action. If the incident goes beyond
control the on-site emergency plan will be actuated by the chief incident
2. During idle shift or holidays when no operating personnel are present, the
security or other trained personnel will combat the incident as per the
the situation will be handed over to district authority for implementing the
Chief Incident controller (CIC) – Manager of RO ALDS will declare or escalate level
of disaster.
(1) To meet all possible emergencies, BPCL has provided a number of systems
requirements under the Factories Act, 1948 and OISD regulations applicable to
the installation.
(2) The available emergency control systems and facilities with BPCL ALDS are as
under -
e. First aid facilities, in house medical facilities, or a tie-up with nearby hospital
or health center.
(3) Required resources are suitably incorporated into the plan. Numbers and
types are as per the relevant codes, standards and best practices in the industry.
This section has also identified sources of local assistance including telephone
a) Fire departments
b) Police
d) Hospitals
e) Doctors
h) Co-operatives
the report.
k) Spill response and/or cleanup services. Details are given here below -
(4) BPCL has also determined types of resources such as equipment, personnel,
different conditions.
Check list-6.
First Aid boxes kept at various locations and the contents in First Aid box are
mentioned below,
(Large)
whichever is higher
Kolkata is the capital of India’s West Bengal state located in the eastern part of
the country and is formally called as Calcutta. It spreads linearly along the bank
of Hooghly River. As per reports Kolkata population in 2020 had was 1.48 crores.
It is densely populated with 22,000 person per sq. km. It is ranked third most
Kolkata Mint falls in Kolkata district situated in West Bengal state, with a
population 57053. The male and female populations are 29720 and 27333
West: North:
1. Robust Solution 1. Tollygunge Circular Rd
2. Ganges Residency 2. Ashoka Dhaba
East: South:
1. State Bank of India 1. Mahendra Tower
2. United Trading Company 2. Sital Sadan
(c) Sensitive institutions such as schools, hospitals, religious establishments and
Figure 13 Schools and college near BPCL Rae Bareilly Service Station
Kolkata gets a cattle shelter for stray cows. With the number of road accidents
increasing in the Rajarhat New Town area, numerous stray cattle, primarily cows
suddenly coming in front of speeding vehicles. The state government has decided
to set up a cow shelter in New Town. The cow shelter of New Town will house
stray cows and buffaloes that keep wandering onto the roads that run through
exhaustive list of mammals, birds, reptiles, insects and over 667 species of plants.
This green cover continues to beautify the city, depends largely on how the city
6 number of people are trained persons in first aid in the retail outlet.
Hospitals/
SN Contact No. Facilities at Hospital
Place/
General Physician Doctors, Dermatologists,
Gynaecologist & Obstetrician Doctors,
B.P. Poddar Paediatricians, ENT Doctors. Orthopaedic
Doctors, Coronavirus Vaccination Centers,
Hospital &
+91-8585035846, 033 Private Hospitals, Neurologists, Cardiologists,
1. medical
4022 6000 Gastroenterologists, Diabetologist Doctors,
Research Ophthalmologists, Physiotherapists,
Limited Pulmonologists Doctors, Urologist Doctors,
Coronavirus Testing Centres, Coronavirus
Treatment Hospitals and ENT Hospitals
Hospitals/
SN Contact No. Facilities at Hospital
Place/
Primary care clinics cover a wide
range of routine and preventive
healthcare services. Viral fever
treatment, immunizations /
1. RSV Hospital +91 - 91 33 30013000
vaccinations, dengue fever treatment,
treatment for neurological conditions
and treatment of some injuries, such
as minor cuts or burns.
e) Antidotes and emergency medicines are available in the first aid box
f) Details of specialist doctors in the town: Kolkata is a tier II city in the state of
g) Details of hospital in nearby cities: Kolkata is a tier II city in the state of West
Bengal with various specialist doctors available in the city. General beds,
ICU beds and ventilator beds are available in various hospitals in the city. In
the state capital Kolkata where beds in various hospitals as given below are
available
Hospitals/
SN Contact No. Facilities at Hospital
Place/
1. +91 033 23770076, 033 24 Hours Open Air Conditioned
Lions North 23770210 Operation Theatre. Multispeciality
Hospital, General Physician Doctors,
Calcutta
Dermatologists, Gynaecologist &
Hospital &
Obstetrician Doctors, Paediatricians,
Medical Centre ENT Doctors. Orthopaedic Doctors,
Coronavirus Vaccination Centres,
Private Hospitals, Neurologists,
Cardiologists, Gastroenterologists,
Hospitals/
SN Contact No. Facilities at Hospital
Place/
Diabetologist Doctors,
Ophthalmologists, Physiotherapists,
Pulmonologists Doctors, Urologist
Doctors, Coronavirus Testing Centres,
Coronavirus Treatment Hospitals and
ENT Hospitals
Multispecialty Hospital, General
Physician Doctors, Dermatologists,
Gynecologist & Obstetrician Doctors,
Pediatricians, ENT Doctors.
Orthopedic Doctors, Coronavirus
Vaccination Centers, Private Hospitals,
Kolkata Port Neurologists, Cardiologists,
2 +91 - 033 2401 4503
Trust Hospital Gastroenterologists, Dialectologist
Doctors, Ophthalmologists,
Physiotherapists, Pulmonologists
Doctors, Urologist Doctors,
Coronavirus Testing Centers,
Coronavirus Treatment Hospitals and
ENT Hospitals
1. The most prudent course of action for the protection of the nearby
ventilators etc. closed and the air conditioning systems, if any, shut off and
area must be thought of only as the last resort and that too if the fire rages
for more than half an hour. People who suffered giddiness or any
The first action should be to stop the transport and the people in the
and the population likely to be affected around the facility is estimated. The
population of the people living around the facility is taken from the census
record.
c) Mode of communication
point.
2. Display boards containing Do’s and Don’ts should be located outside the
gate as well as in the neighbouring colonies and other habitat areas in the
immediate vicinity.
The safety measures to be taken in the event of an emergency are made known to
Use of Dos' and Don’ts' are prepared and displayed at the ALDS.
For bringing the awareness among the external public, the use of electronic media
like TV, Air and Press coverage is used. The Welfare and Media coordinator of the
facility prepares the Press release to be issued for the local press and other
important dailies.
1. The district authority is responsible for the Off-Site emergency plan and it is
equipped with up-to-date Major Accident Hazard units, website, control room
etc., with provisions for monitoring the level of preparedness at all times.
overall charge of the Off-Site situation until the arrival of the district collector
3. The fire services are one of the first responders and are adequately trained
thorough knowledge of likely hazards at the incident site and the emergency
5. The health department needs to assure that all victims get immediate medical
are shifted. In addition, the department needs to network all the health-care
facilities available in the vicinity for effective management and also take
the environment. If and when an area is fit for entry will depend upon the
7. 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
need to coordinate with other local agencies such as the Central Industrial
Security Force that may be responsible for security at the industrial site.
1. All incidents covered under Minor Incident and Near Misses should be
Major Incident shall be reported to the PNGRB in the format specified and
2. BPCL is having the philosophy that all incidents should be reported timely
and investigation should be done. The various incidents are reported through
online system to regulatory authority in the time span given by them. BPCL is
(2) All Major Incidents shall be investigated by the entity through an enquiry
identify the lapses, shortcomings, establish the causes which establishes the
incident etc. and submit its report to the Board within 30 days of the incident.
(3) Detailed investigation report of all Major incidents shall be submitted to the
Board within 30 days of occurrence along with time bound mitigation plan of
subsequently leads to fatality, assessed loss of above Rs. 20 Lac and cumulative
man hours lost more than 500 hours. Such incidents shall also be reported as
Investigation Report) and Minor incidents and Near Misses (only numbers.) shall
1. Organization 2. Sector
17. Direct Loss due to the incident (Rs. In Lacks) Loss to equipment /
Machinery as per Insurance claim etc.
Sabotage
P) Any other (give
H) Careless walking / climbing etc.
details)
25. Cause of leakage - Oil, Gas or Chemical ( Tick one only )
E) Leakage due to
A) Weld leak from equipment / lines improper
Operation
F) Leak due to
B) Leak from flange, gland etc.
improper
Maintenance
G) Normal
C) Leak from rotary equipment operation -
Venting / draining
G) Hammering /
B) Near to Furnace / Flare etc. Fall of
Object
H) Heat due to
C) Auto – ignition
Friction
J) Any other
E) Near to hot surface
(pyrophoric etc)
27. Was the incident Avoidable? ( Yes / No )
28. The incident could have been avoided by the use of / or by ;
( Tick the most relevant point preferably one, maximum two )
F) Personal
A) Better supervision Protective
Equipment
G) Better
B) Adhering to specified operating procedure
equipment
C) Imparting Training H) Management
Control
I) Adhering to
D) Giving adequate time to do the activity through specified
Proper planning. maintenance
procedure
J) Adhering to
specified
E) Adhering to the work permit system Inspection /
Testing
procedures.
K) Any other information;
A text message (as per Format 1) shall be sent by the unit (location, office,
territory, region), where incident has taken place to the BU/Entity HQ role
o The concerned BU/Entity Head or the Role Holder through a text message
Delhi.
The Reporting of Minor and Serious Incidents in the HSSE ortal and to
o FIR (First Information Report) to be filed in the HSSE Portal under Incident
DIR (Detailed Incident Report) for Minor and Serious Incidents to be filled within
15 days.
A text message (as per Format 1) shall be sent by the unit (location, office,
territory, region), where incident has taken place to the BU/Entity HQ role
o The concerned BU/Entity Head or the Role Holder through a text message
Delhi.
o BPCL control room shall inform the Major Incidents to the following
District Magistrate
Secretary MOPNG
the following:
Secretary, MOPNG
The Reporting of Major Incidents in the HSSE Portal and to OISD and PNGRB
shall be as follows:
o FIR (First Information Report) to be filed in the HSSE Portal under Incident
DIR (Detailed Incident Report) for Major Incidents to be filled within 21 days.
23.1.4 Format 1
Format of SMS Reporting shall confirm to the norm specified below
o Date of Incident
o Time of occurrence
o Location of Incident
o Cause of incident
o Status of facility
the Board (head of Technical Standards the specifications and safety group) will
have responsibility of informing all the Members of the Board and will
identify the lapses, shortcomings, establish the causes which establish the
incident etc. and submit its report to the Board within 30 days of the incident.
a. Explosion or blast;
4. Terms of reference for the enquiry committee shall include the following,
namely:
of such incidents.
5. Such enquiry committee shall submit the preliminary report within a week
and thereafter, the final report to the Board within 30 days of constitution.
such incidents, and forward the action taken report to be the part of the report
of such enquiry committee duly vetted by the board of Directors of the entity of
the Board.
in case of Level- I and II. For Level-III termination of emergency will be declared
(1) After the emergency at BPCL Rae Bareilly Service Station facility, the following
b) Incident investigation.
c) Damage assessment.
OUTLETS
methods of surveillance of Pipeline and take guidance from all the aspects of
Management Authority.
2) ERDMP for retail outlets have taken care of all aspects mentioned in ERDMP
The road transport of Petroleum product has significant presence and needs
special attention.
SOP for decantation of the tank lorry at the ALDS to be displayed prominently in
Schedule-VIII.
(a) In order to handle Emergencies, which may arise due to incident involving
with other related authorities 122. The ERDMP should be clearly understood by
its users so that the emergencies can be handled in a systematic manner with
(b) Copies of the ERDMP shall be made available by the Industry to all the field
Police Stations and Fire Brigades en-route and within vicinity of specified tank
truck routes, oil industry sales personnel of concerned area as may be required.
TREM Card format including sample as per details shown in Schedule-IX and
Route Map shall be provided to the Tank Truck Crew which should be referred in
case of an emergency.
On receipt of information from any source on incident of tank truck, fire brigade
may contact nearest installation and police station. After assessing the situation,
it may:
a) rush fire tender to the incident site with all necessary fire fighting equipments;
e) allow the fire to burn under controlled conditions if isolation is not possible in
f) save human lives and salvage material from incident affected truck;
g) liaise with fire brigade in the adjoining town for additional help, if necessary;
On receipt of information, police may take the following actions as per Schedule-
Disasters (Industrial), April, 2007. However, the following points may also be
b. Warn the people living in adjacent area for stopping all fire, smoking,
c. Contact nearest district police headquarters and giving the situation report.
any casualty.
c. Direct cranes or any other such equipment to carry out rescue operations.
evacuation is required.
f. Give direction to hospitals having burns injury ward for readiness to receive
g. Provide basic amenities, e.g., water, electricity, food and shelter to the
towards NDMP by enacting the NDMP ACT, 2005. The NDMP Act, 2005 is a
establish a State Disaster Management Authority for the State. The State
Authority for every district in the State with the District Collector as the
Chairperson.
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
(4) The national vision is to build a safer and disaster resilient India by
will centre stage the community and will be provided momentum and
DM : Disaster Management
This ERDMP document has been developed taking into account all possible
inputs on the subjects from various stake holders. Efforts have also been made
Authority.
(REGULATION 30)
With increase in terrorist activities towards the end of 20th century and Retail
Whenever Bomb Threat call is received the following measures are taken.
2. All the vehicles in the ALDS premises should be evacuated to safer Places.
3. Inform the details of the call to the highest Local Police Authority and seek
regular intervals.
6. Alert the local Govt. / Pvt. Hospitals and seek their help for positioning the
Ambulance.
8. All pipeline and storage tank valves should be closed in safe position and
all operations inside are to be suspended/ carried out with due vigilance.
shall be prepared by entity and mock drill shall be carried out against various
contacted immediately.
sought.
possible.
e. All pipeline and tank valves should be closed and all the operations
A detailed action plan on security breach or threat including bomb threat shall
be prepared by entity and mock drill shall be carried out against various
the BPCL shall thereafter take approval from Board of BPCL for
32 LIST OF ANNEXURES
SN Annexure Page No