chapter 7. risk assessment
TRANSCRIPT
EIA of Greenfield Facility SSP Manufacturing Unit at Village - Harjiana,
Tehsil - Garhshankar, District –Hoshiarpur(Punjab)
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CHAPTER 7. RISK ASSESSMENT
7.1. Introduction
GAFPL would be handling all materials (including some hazardous chemicals) at the
proposed plant. The storage of these materials is planned at the site location itself, so, in
an unlikely event of uncontrolled release of hazardous materials, there would be a
potential risk to life and property. The risk assessment study has been conducted for
various parameters that include identification of hazards, to calculate consequence
distances, to evaluate safety at the plant and to spell out risk mitigation measures to
enhance safety at the plant.
7.2. Hazard Identification
Hazard is defined as a chemical or physical conditions those have the
potential for causing damage to people, property or the environment. In this
chapter the hazards associated have been discussed.
The primary step of the Hazard identification is the risk analysis and entails the
process of collecting information on:
The types and quantities of hazardous substances stored and handled at the
plant,
The location of storage tanks & other facilities, and
Potential hazards associated with the spillage and release of hazardous
chemicals.
7.3. Hazardous Materials to be Stored at the Plant
Only major hazardous chemical to be stored at the project site is Sulphuric
Acid 98% with specific gravity 1.84. Spent sulphuric acid may be considered
for use based on availability and project viability.
The acid will be stored in two separate tanks; with each tank capacity of 1000
MT. Total acid storage capacity will be 2000 MT.
7.4. Characteristics of Hazardous Materials
This chapter details risks associated with the project activities and storage of
hazardous chemicals
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Important characteristics of the hazardous material (i.e. sulphuric acid) has been
presented below:
Associated Hazards
Hazards associated with the use and storage of sulphuric acid has been presented in the
following table:
CAS number 7664-93-9
ChemSpider 1086
UNII O40UQP6WCF
EC number 231-639-5
UN number 1830
RTECS number WS5600000
Properties
Molecular formula H2SO4
Molar mass 98.086 g/mol
Appearance Clear, colorless, odorless liquid
Density 1.84 g/cm3, liquid
Melting point 10 °C, 283 K, 50 °F
Boiling point 337 °C, 610 K, 639 °F
Solubility in water Miscible
Acidity (pKa) −3
Viscosity 26.7 P (20 °C)
Hazards
MSDS External MSDS
EU Index 016-020-00-8
EU classification Toxic (T)
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Corrosive (C)
Dangerous for the environment (N)
R-phrases R35
S-phrases (S1/2) S26 S30 S45
NFPA 704
Flammability (0)
Health (3)
Reactivity (2)
Flash point Non-flammable
Related compounds
Related strong acids
Selenic acid
Hydrochloric acid
Nitric acid
Related compounds
Sulfurous acid
Peroxymonosulfuric acid
Oleum
Types of
Hazard / Exposure
Acute Hazards / Symptoms
Prevention First Aid/ Fire Fighting
Fire Not combustible. Many
reactions may cause fire
or explosion. Gives off
irritating or toxic fumes (or
gases) in a fire.
No contact with
flammable
substances. No
contact with
combustibles.
No use of water. In case
of fire in the
surroundings: powder,
foam, carbon dioxide
may be used
Explosion Risk of fire and explosion
on contact with base(s), combustible substances,
oxidants, reducing agents
In case of fire: keep
drums, etc., cool by
spraying with water but
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Types of
Hazard / Exposure
Acute Hazards / Symptoms
Prevention First Aid/ Fire Fighting
or water. No direct contact with
water.
Actions required in case of Exposure
Exposure Effect
Prevent generation
of mists! Avoid all
contact!
In all cases consult a
doctor!
Inhalation Corrosive. Burning
sensation. Sore throat. Cough. Laboured
breathing. Shortness of
breath. Symptoms may be
delayed (see Notes).
Ventilation, local
exhaust, or
breathing
protection.
Fresh air, rest. Half-upright position. Artificial
respiration may be
needed. Refer for
medical attention.
Skin Corrosive. Redness. Pain. Blisters. Serious
skin burns.
Protective gloves. Protective clothing.
Remove contaminated
clothes. Rinse skin with
plenty of water or
shower. Refer for
medical attention.
Eyes Corrosive. Redness. Pain. Severe deep burns.
Face shield or eye
protection in
combination with
breathing
protection.
First rinse with plenty of
water for several minutes
(remove contact lenses if
easily possible), then
take to a doctor.
Ingestion Corrosive. Abdominal
pain. Burning sensation.
Do not eat, drink, or
smoke during work.
Rinse mouth. Do not
induce vomiting. Refer
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Exposure Effect
Prevent generation
of mists! Avoid all
contact!
In all cases consult a
doctor!
Shock or collapse. for medical attention.
7.5. Consequence Analysis
Scenario: Spill pool evaporation through sulphuric acid storage tank catastrophic failures: Sulphuric acid has high BP / low vapour pressure, the vapours generation will be limited
and spillage occurred will be contained within the dyke wall. It will be recovered. The
dangerous situation will arise due to any contact with metal giving rise to Hydrogen
generation.
7.6. Recommendations
Based on the outcome of the risk assessment, following recommendation has been made
to avoid any risk associated with the storage and use of sulphuric acid in the plant:
Double drain valve will be provided to sulphuric acid storage tank.
Full body protection PVC suit will be provided to operator during handling of
acid system.
Caution note and emergency first aid will be displayed
All employees will be trained for use of emergency first aid.
Safety shower and eye wash will be provided in storage tank area and plant
area.
Total close process will be adopted for Sulphuric acid handling.
Dyke wall will be provided to storage tank. Acid resistant tiling in dyke flooring
and inside dyke walls and acid resistant painting on tank foundation will be
provided
Tanker unloading procedure will be prepared.
SOP will be prepared for sulphuric acid handling.
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Training programme will be conducted for safe handling and emergency
handling of Sulphuric Acid to all concerned personnel including tanker drivers
and security
In Storage Tank Area, caution board with safety message for ‘acid on reaction
with water generates fumes and avoid such practice’ should be displayed
Suitable extinguishing media-Extinguish with dry powder / sand will be
provided. Do not use water. Fire and explosion hazards-Not flammable.
Personal protective equipment- Emergency Responders must use fresh-air
supplied breathing apparatus, eye protection, acid resistant hand gloves,
helmet and chemical protection suit.
Use acid neutralizing Diphoterine for personnel exposed to acid to protect
against burns.
Spillage protection: Do not let this chemical enter the environment. Collect
the acid from dyke in tank.
Evacuate danger area! Do not absorb in saw-dust or other combustible
absorbents.
Use lime for neutralizing the acid spillages/ leakages.
7.7. Occupational Exposure Mitigation Planning
To control any occupational health and safety impact a detailed planning for mitigation
measures has been done in the design stage of the project. Apart from the occupational
exposure mitigation plans for various activities and work areas of hazards, following
administrative control measures are will be followed site
GAFPL shall have a well-defined safety and occupational health programme conforming
to all international standards. The Company's integrated EHS Management System shall
include an onsite disaster management plan, mock-drills, safety audits and workshops,
an onsite medical centre, health awareness programmes and regular health assessment
of employees. A corporate EHS (Environment, Health and Safety) Policy and a site EHS
Policy shall provide the framework and guidelines for environment, health and safety.
GAFPL believes in building and maintaining excellent safety culture among its employees
and contractor workforce. The aim is to prevent/ minimize all incidents and injuries,
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investigate all incidents including first aid injuries and near misses followed by
implementation of 'Corrective and Preventive actions'. The Company ensures that all
jobs are adequately supervised, using necessary 'Personnel Protective Equipment' and
strictly follow safety precautions. Detail planning will be done during finalisation of
contracts.
EHS for construction Workers: GAFPL will also ensure that similar system of EHS
including occupational health, safety, environment, canteen, sanitary etc. ( as per
PunjabBuilding Construction Rules and National Building Code 2005 and Factories Act in
case of an industry) are followed by its construction group including contractors. As a
principal employer Geminiknows its responsibility.
7.8. Other Recommended Measures for Safe Operation of the Plant
In addition to the specific recommendations made in the above section for storage and
handling of sulphuric acid within the plant premises, for safe operation of the plant and
risk reduction, following suggestions and recommendations are made:
Personnel especially contractor workers at the plant should be made aware about the
hazardous substance stored at the plant and risk associated with them.
A written process safety information document may be compiled for general use.
The document compilation should include an assessment of the hazards presented
including (i) toxicity information (ii) permissible exposure limits. ( iii) Physical data (iv) thermal and chemical stability data (v) reactivity data (vi) corrosively data (vii) information on process and mechanical design.
The process design information in the process safety information compilation must
include P&IDs/ PFDs; process chemistry; maximum intended inventory; acceptable
upper and lower limits, pressures, flows and compositions and process design and
energy balances.
The adequate numbers of heat, smoke, detectors may be provided at strategic locations
in the plant and indication of detectors/sensors should be provided in main control room.
Predictive and preventive maintenance schedule should be prepared for
equipment, piping, pumps, etc. and thickness survey should be done
periodically as per standard practices.
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Safe work practices should be developed to provide for the control of hazards during
operation and maintenance.
Personnel engaged in handling of hazardous chemicals should be trained to
respond in an unlikely event of emergencies.
The plant should check and ensure that all instruments provided in the plant
are in good condition and documented.
Safety measures in the form of DO and Don’t Do should be displayed at
strategic locations especially in Hindi and English language.
Electrical Hazards: Proper guidelines and safety measures should be framed
for all electrical installations as per electricity rules. All major installations to
have proper earthing and if required (as per norms) lightening arrestors.
7.9. Personal Protective Equipment
Personal protective equipment (PPEs) is devices that are fitted and issued to each
worker personally for his or her exclusive use. They are intended for temporary use and
emergency response action only. If a worker must enter a confined space / contaminated area, he must wear adequate protective equipment. Employees should be
taught when and how to use respiratory apparatus (SCBA) provided, and how to
recognize defects in the equipment. Without SCBA entry into the confined space / contaminated area should not be attempted.
Keep personal protective equipment where it can be accessed quickly, outside
the hazardous material storage area and away from areas of likely
contamination.
Each employee should maintain his personal protective equipment in clean,
working condition at all times.
All equipment should be used and maintained in accordance with the
manufacturer’s instructions.
Equipment installed for body and eye wash should be checked properly for
round the clock operation.
7.10. Handling of Hazards
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Some of the measures employed in handling of hazards:
Personal protective equipment used by the workers during handling of hazardous
chemicals, should be replaced after getting defective.
If any spillage of hazardous chemicals, it should be cleaned and disposed as
per standard practiced.
Empty drums of hazardous chemicals should neutralize immediate.
Workers engaged in handling of hazardous chemicals should be made aware
of properties of hazardous chemicals.
7.11. General Working Conditions at the Proposed Plant
7.11.1. House Keeping
The House Keeping practices employed would be:
All the passages, floors and stairways should be maintained in good
conditions.
The system should be available to deal with any spillage of dry or liquid
chemical at the plant.
Walkways should be always kept free from obstructions.
In the plant, precaution and instructions should be displayed at strategic
locations in Hindi and English Languages.
All pits, sumps should be properly covered or securely fenced.
7.11.2. Ventilation
The Ventilation measures that would be employed:
Adequate ventilation would be provided in the work floor environment.
The work environment would be assessed and monitored regularly as local
ventilation is most effective method for controlling dust and gaseous emissions
at work floor.
7.12. Safe Operating Procedures
Other operation procedures followed would be:
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Safe operating procedures will be available for mostly all materials, operations
and equipment.
The workers will be informed of consequences of failure and strongly
emphasized to observe the safe operating procedures.
7.13. Work Permit System
Work permit system will be followed at the plant during maintenance.
7.14. Fire Protection
For fire protection the measures taken are:
The firefighting system and equipment will be tested and maintained as per
relevant standards.
Smoke detectors will be provided at the plant and shall be calibrated and
maintained properly.
Smoking and carry ignitable material, match boxes are not allowed inside
factory premises
Static Electricity
The general instructions for working with static electric are:
All equipment and storage tanks/containers of flammable chemicals shall be
bounded and earthed properly.
Electrical pits shall be maintained clean and covered.
Electrical continuity for earthing circuits shall be maintained.
Periodic inspections shall be done for earth pits and record shall be
maintained.
Material Handling
For material handling the regulatory measures that are taken for workers handling various
materials would include:
The workers shall be made aware about the hazards associated with manual
material handling.
The workers shall be made aware and trained about the use of personal
protective equipment (PPE) while handling hazardous chemicals.
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Communication System
Communication facilities such as PA system, landlines extension and
emergency numbers and walkie-talkie shall be checked periodically for its
proper functioning.
Safety Inspections
The system shall be initiated for checklist based routine safety inspection and
internal audit of the plant. Safety inspection team shall be formed from various
disciplines and departments.
Safe Operating Procedures
Safe operating procedures should be formulated and updated, specific to
process & equipment and distributed to concerned plant personnel.
Predictive and Preventive Maintenance
Predictive and preventive maintenance schedule shall be followed in religious
manner.
Electrical Safety
For electric safety provisions to be taken care of are:
Insulation pad at HT panels shall be replaced at regular interval.
Housekeeping in MCC room shall be kept proper for safe working conditions.
First Aid training and First Aid charts will be provided at all electrical control
centres
Colour Coding System
Colour coding for piping and utility lines shall be followed in accordance with IS: 2379:1990.
7.15. Emergency Management Plan
The organizational set-up necessary for chain of commands during emergency situation
in the plant is as given below.
Works Manager of the GAFPL is the Overall Site In charge and he shall be the main
guiding person directing the emergency operations. Works Manager will select two
rooms as Emergency Control Centres (ECC). Both these ECC rooms will be strategically
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(considering wind direction, safe location, approach etc.) located and furnished. ECC will
have adequate:
Multiple communication facilities (both within and Outside plant); telephone no’s. of all
essential personnel, mutual aid group organisations, district and other statutory
authorities, fire and safety and medical personnel no’s., will be highlighted, emergency
vehicle etc.
Plant Data [personnel working in different plants, Plant’s Manuals, Specific safety
features, hazardous locations etc.] and documents [Statutory clearances copies, Layout
drawings, Hazardous locations and safety features, Fire circuit, Safety manual, Anti dotes
for hazardous material, MSDS etc.] as may be required during emergencies.
Works Manager shall be assisted by:
Site Coordinator Manager- Production
Coordinate and direct all the activities from Emergency site.
In absence of Manager-Production, Dy. Manager (Prod) will
act as Site Coordinator.
Maintenance
Coordinator Manager-Maintenance
Coordinate all the maintenance activities from the Emergency
Control Centre.
In absence of Manager (Maint.), Dy. Manager-Maintenance
will act as Maintenance Coordinator.
Technical Coordinator Manager-QC
Coordinate for all the Environment Monitoring, support for
Safety & Fire Fighting.
In absence of Manager-QC, Dy Manager Safety will act as
Technical Coordinator.
Service Coordinator Manager-Admn.
Coordinate with local administration take care of transport,
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medical, canteen arrangements, and evacuation of people if
required.
In absence of Manager-Admn., Officer will act as Service
Coordinator.
GAFPL will select some areas and mark these areas as “Assembly Points” for collection
of the staff / personnel who will not be required to take part in the emergency operation. Attendance of these personnel will be taken and recorded.
Service Coordinator shall contact the following senior officers stationed at taluka and
district authorities at as may be required.
Table 7.1 : Telephone Numbers of the Authorities
DISASTER MANAGEMENT
KEY PERSONNEL - OFFSITE EMERGENCY RESPONSE
OFFICERS PLACE OFFICE RES.
COLLECTOR & DISTRICT MAGISTRATE
CITY MAGISTRATE (Taluka)
HSIDC Official
POLICE CONTROL ROOM
DY CHIEF INSPECTOR OF FACTORIES
PUNJABSTATE POLLUTION CONTROL BOARD
FIRE BRIGADE
CIVIL SURGEON
Local Hospital
NEAR BY INDUSTRIES (If any/ Mutual aid group
members)
NEAR BY INDUSTRIES (If any/Mutual aid group members)
7.16. Responsibilities & Role of Key Personnel
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7.16.1. Over all Site In-charge –Works Manager
On getting the information about emergency from Manager-Production rush to incident
site/ECC. Assess the overall situation and provide guidance in critical decision-making.
Site Coordinator-Manager-Production
On getting the information about emergency from plant, inform Works
Manager.
Rush to the emergency site to assess the situation and decide to:
Declare emergency based on amount/extent of hazards and water/air analysis
(toxic / flammable material release) and advise dy. Manager Safety for
sounding emergency siren.
Review if plant shutting down is required to contain / control the hazard.
Review, evacuation from affected areas and sending the affected person to a
safe place.
Advise Incident Controller and other key personnel to take necessary action.
He will interact with Service Coordinator and advise him on possible effects on
areas inside and outside the factory to initiate Off- Site Emergency Response
Plan.
Remain in touch with Overall in-charge (Works Manager) and inform about
the situation & actions being taken and seek his advice for the critical
decisions.
Maintenance Coordinator- Manager-Maintenance
After getting information about emergency from Plant. Inform other
Maintenance Supervisors to rush to site.
Rush to the ECC, assess the situation and facilitate with Site Coordinator- for
maintenance support needed to tackle the emergency.
Facilitate earth-moving equipment like Cranes, Dozers etc. required for
handling the emergency through civil coordinator.
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Facilitate elect. isolation of the affected area, if required through Supervisor-Electrical
Facilitate lighting arrangements at (a) affected locations and (b) Assembly
points if required
Facilitate work-shop facilities with adequate manpower if required.
Remain in touch with Site Coordinator.
Technical Controller & Environment Coordinator- Manager-QC
Rush to the site of emergency on getting the information from Plant, informs
other supervisors to rush to site to identify the hazards.
Facilitate monitoring /analysis of the area inside and outside the factory if
required and keep informed Site Coordinator about the results.
Remain in touch with Site Coordinator and shift in charge for taking samples
and rendering help to the plant personnel.
Facilitate laboratory equipment for sampling analysis within plant and outside
plant for accurate assessment with reference to offsite disaster if required.
Inform concentration of toxic gases to Site coordinator, Incident controller,
Service Coordinator.
Remain in touch with overall In charge – Works Manager and inform for any
foreseen Dangers in plant operations and suggest remedial measures.
Service Coordinator – Manager-Admin.
On getting information from site inform the administrative authorities and seek
help from District Admn., Police and Medical Centre. Rush to the Emergency
Control Centre.
Assess the situation in consultation with Site Coordinator and Incident
Controller and ensure that casualties get adequate transport / medical help.
Make arrangement to shift all the persons to the safest place if called for.
Assess 'Law and Order' situation.
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Inform press, TV / Radio, local authorities on the severity of situation in close
co-ordination with Site Coordinator and in consultation with Overall In-charge –Works Manager.
Arrange to close the school and shift all the persons to the safest place.
Inform the District Authority / local police station in case their help is required
for evacuation of personnel / preserving law and order.
Evacuation of adjoining areas and villages, if required.
Arrange help from mutual aid group neighbouring industrial units as per the
requirement of Site Coordinator.
Shift In charge:
Immediately proceed to the site of emergency and assess the situation: Inform:
Emergency Control Room (with name and location of emergency)
Manager -Production
Supervisor-QC
Inform Safety Officer for control of fire incidence.
Initiate the shutting down operations for controlling the hazard if unavoidable.
Cordon off the area and do not allow any body to enter the affected area
without respiratory protection (In case of toxic gas leakage).
Direct rescue operations with the help of fire and safety staff.
Open safety Almirah for the use of plant personnel.
Have regard to the need for preserving evidence that could facilitate
subsequent inquiry.
Advise one senior person of the plant to take roll call and account for missing
personnel.
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Hand over charge of the operation and assist the Manager Plant when he
arrives at site.
During emergency involving total failure of power and telephone system, the
concerned Shift In-charge will inform the Security Person on duty will organize
transport for sending messages (as per guidelines of Shift In-charge) through
messengers / Security guards on duty.
Ensure service agencies like Electrical, mechanical, instrumentation are
mobilized to handle the emergencies.
Fire & Safety Controller- Dy Mgr. Safety
Rush to the spot of emergency after getting information from ECC and inform
to other safety staff.
Direct rescue operations under the guidance of Site Coordinator/ Incident
controller if required
Ask additional help from shift in charge for cordoning off the area and advise
fire personnel for rescue / firefighting if required
Arrange to provide water curtains, water monitors, at affected locations if
required.
Organize and supervise fire-fighting operations if called .
Provide necessary respiratory equipment to plant personnel for emergency
use.
Advise Site Coordinator to arrange additional help from mutual aid group
members if required.
Give safety precautions to the personnel at rescue work.
Post Emergency Recovery
The post-emergency procedures discussed briefly below are designed to successfully
manage the damage / losses of an emergency event. The focus of these procedures is
to move the plant back into normal operating mode as quickly and efficiently as possible.
Immediately after the “ALL CLEAR” an emergency meeting will be held in emergency
control centre to assess the loss both for men & materials, where in following will be
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present with attendance records, details of injured, outside situation and preparation of
press release (if felt necessary)
Overall In charge
Site Coordinator
Maintenance Coordinator
Technical & Environment Coordinator
Service Coordinator
Accident Investigation
a. As soon as possible after the emergency is over and plant operation has
become normal, the investigation and analysis is to be carried out to determine
the cause of the event.
b. Representatives from various disciplines will be members of the investigation
and analysis team.
c. The areas of the events are to be sealed off so that tempering or alterations of
the physical evidence are not likely to occur.
d. Key components are to be photographed and logged with time, place, direction
etc.
e. Statements are to be taken from those who were involved with the operation or
who witnessed the event.
Damage Assessment
This phase of recovery establishes the quantum of replacement machinery considered
necessary for bringing back plant to normal operation; property and personnel losses
accounted and culminates in a list of necessary repair, replacement and construction
work.
Insurance companies will be informed of the damage and requested to pay the
compensation as per claim.
Clean-up and Restoration
This phase will only begin once the investigation is complete. Reporting documentations
are to be prepared and forwarded to appropriate authorities. Repair, clean up and
restoration work to begin.