risk assessment and disaster management...
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RISK ASSESSMENT AND DISASTER RISK ASSESSMENT AND DISASTER RISK ASSESSMENT AND DISASTER RISK ASSESSMENT AND DISASTER
MANAGEMENT PLANMANAGEMENT PLANMANAGEMENT PLANMANAGEMENT PLAN
ForForForFor
Proposed Expansion of Cement Plant (Clinker Proposed Expansion of Cement Plant (Clinker Proposed Expansion of Cement Plant (Clinker Proposed Expansion of Cement Plant (Clinker
from 3.3 to 4.5 MTPA and Cement from 4.48 to from 3.3 to 4.5 MTPA and Cement from 4.48 to from 3.3 to 4.5 MTPA and Cement from 4.48 to from 3.3 to 4.5 MTPA and Cement from 4.48 to
6.0 MTPA)6.0 MTPA)6.0 MTPA)6.0 MTPA)
At Awarpur Cement Works, Village - Awarpur,
Taluka - Korpana, District - Chandrapur
(Maharashtra)
CONTENTS
S. NO. PARTICULARS PAGE NO.
1.1 RISK ASSESSMENT & DISASTER MANAGEMENT PLAN 1
1.1.1 RISK ASSESSMENT & DAMAGE CONTROL 1
1.1.2 HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA) FOR THE INTEGRATED CEMENT PROJECT 1
1.1.2.1 EXPOSURE TO HIGH TEMPERATURE 2
1.1.2.2 PHYSICAL HAZARDS 2
1.1.2.3 EVENTS PERTAINING TO THE MANUFACTURING PROCESS 3
1.1.2.4 FIRE 4
1.1.2.5 EXPLOSION 4
1.1.2.6 ELECTROCUTION 4
1.1.2.7 NATURAL AND MANMADE CALAMITIES WHICH CAN LEAD TO EMERGENCY 4
1.1.2.8 MANAGEMENT MEASURES TO PREVENT THE PHYSICAL HAZARDS IN THE PLANT 8
1.1.2.8.1 HIGH RISK CATEGORIES AND PREVENTIVE MEASURES 9
1.1.2.8.2 MEASURES FOR OCCUPATIONAL HEALTH HAZARDS 9
1.1.3 DISASTER MANAGEMENT PLAN 10
1.1.3.1 DEFINITION 10
1.1.3.2 SCOPE 10
1.1.3.3 OBJECTIVE 10
1.1.3.4 ONSITE EMERGENCY PLAN 11
1.1.3.4.1 DISASTER CONTROL MANAGEMENT SYSTEM 11
1.1.3.4.2 EMERGENCY CONTROL CENTRE 12
1.1.3.4.3 ROLES AND RESPONSIBILITY 14
1.1.3.4.4 EMERGENCY COMMUNICATION 21
1.1.3.4.5 ON SITE EMERGENCY PLANNING FOR CEMENT PLANT 21
1.1.4 OFF-SITE EMERGENCY PLANNING 26
1.1.4.1 ORGANIZATION 27
1.1.4.2 COMMUNICATIONS 27
1.1.4.3 SPECIAL EMERGENCY EQUIPMENT 27
1.1.4.4 VOLUNTARY ORGANIZATIONS 27
1.1.4.5 NON-GOVERNMENT ORGANIZATIONS (NGO) 27
1.1.4.6 CHEMICAL INFORMATION 28
1.1.4.7 METEOROLOGICAL INFORMATION 28
1.1.4.8 HUMANITARIAN ARRANGEMENTS 28
1.1.4.9 PUBLIC INFORMATION 28
1.1.4.10 ASSESSMENT 28
1.1.4.11 ROLE OF LOCAL AUTHORITY 28
1.1.4.12 ROLE OF POLICE 28
1.1.4.13 ROLE OF FIRE BRIGADE 28
1.1.4.14 MEDIA 29
1.1.4.15 ROLE OF HEALTH CARE AUTHORITES 29
1.1.5 CONCLUSION 29
LIST OF TABLES
LIST OF FIGURES
FIGURE NO. PARTICULARS PAGE NO.
1 VARIOUS ORGANIZATIONS INVOLVED DURING EMERGENCY 11
2 SCHEMATIC REPRESENTATION OF VARIOUS ORGANIZATION 27
TABLE NO. PARTICULARS PAGE NO.
1 POSSIBLE HAZARDOUS LOCATIONS ON SITE 2
2 LIST OF DAMAGES ENVISAGED AT VARIOUS HEAT LOADS 4
3 HIGH RISK CATEGORIES AND PREVENTIVE MEASURES 9
4 RESPONSE LEVEL MATRIX DURING EMERGENCY 13
5 LIST OF EXTINGUISHERS TO BE USED AS CASE SPECIFIC 23
6 LIST OF EXTINGUISHERS TO BE USED AS SITE SPECIFIC 23
7 SUMMARY OF RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT
ACCORDING TO HAZARD ONSITE 25
1
1.1 RISK ASSESSMENT AND DISASTER MANAGEMENT PLAN
1.1.1 Risk Assessment & Damage Control
Risk assessment is the determination of quantitative or qualitative value of risk related
to a concrete situation and a recognized threat.
Activities requiring assessment of risk due to occurrence of most probable instances
of hazard and accident are both onsite and off-site.
1.1.2 Hazard Identification & Risk Assessment (HIRA) for the Integrated Cement
Project
The cement manufacturing industry is labor intensive and uses large scale and
potentially hazardous manufacturing processes. The industry experiences accident
rates that are high compared with some other manufacturing industries. Cement
industries experiences risk of a number of hazards inherent to the cement production
process. Following hazards may occur:
� Exposure to High temperatures;
� Physical Hazards;
� Events pertaining to Manufacturing Process;
� Fire;
� Explosion;
� Electrocution;
� Natural & Manmade hazards.
These mainly impact on those working within the industry, although health hazards
can also impact on local communities. The potential hazardous areas and the likely
accidents with the concerned area have been enlisted below in Table - 1.
2
TABLE - 1
Possible Hazardous Locations on site
S. No. Hazardous Area Likely Accident
1. Boiler Area Explosion
2. Electrical rooms Fire and electrocution
3. Transformer area Fire and electrocution
4. Cable tunnel Fire and electrocution
5. Storage yard Sliding
6. Crushing and grinding unit Fatal accident
7. Chimney Air pollution
8 Coal / fuel storage area Fire and spillage
9. Turbine room Explosion
1.1.2.1 Exposure to High Temperature
The principal exposures to heat in this sector occur during handling of hot raw meal
(Powdered limestone, laterite additives etc. heated in a pre-heater cyclone), hot
clinker and operation & maintenance of kilns or other hot equipment. Recommended
prevention and control techniques include the following:
� Shielding surfaces where workers proximity and close contact with hot
equipment is expected,
� Using personal protective equipment (PPE), as needed (e.g. insulated gloves
and shoes);
� Minimizing the work time required in high temperature environments by
implementing shorter shifts at these locations.
1.1.2.2 Physical Hazards
Injuries during Project operation are typically related to slips, trips, and falls; contact
with falling / moving objects; and lifting / over-exertion. Other injuries may occur due
to contact with, or capture in, moving machinery (e.g. dump trucks, front loaders,
forklifts). Activities related to maintenance of equipment, including crushers, mills, mill
separators, fans, coolers, and belt conveyors, represent a significant source of
exposure to physical hazards. Such hazards may include the following:
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� Falling / impact with objects
� Hot surface burns
� Transportation
� Contact with allergic substances.
1.1.2.3 Events pertaining to the manufacturing process
The following areas are identified as hazard prone incase of Integrated Cement Plant
where Disaster management plan is required.
(i) Handling Of Coal
1. The coal will be received and stored in Stockpile. The possible hazards are envisaged
due to the slipping of wagon during unloading.
2. During summer season, there is chance of coal catching fire due to spontaneous
heating.
3. Effective sprinkling systems should be provided all round the coal storage yards.
(ii) Handling of fine dust
The hot raw meal (Powdered limestone, laterite additives etc will be heated in a multi -
stage pre heater cyclone) will be stored in the raw meal silos. It is very common that
the hot raw meal gets jammed in the chute and screw conveyers. During the
maintenance process, the operator generally works in the pre-heater cyclone and
other areas. Always there is a possibility of hazard that the jammed material falls on
the workers and due to hot temperature of the material, possibility of injury may
occur to the worker, sufficient care should be taken in the maintenance operations.
(iii) Handling of Hot Clinker
The hot clinker will be transported by chain conveyors to the top of the silo or closed
stock pile for storage. During this operation, there is a possibility of spill out of hot
clinker. Proper care for the conveyor system and the bund wall for the clinker stock
pile should be provided.
(iv) Handling of Cement
Cement is the fine dust which requires proper care in handling, storage and packing to
avoid any health hazards.
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1.1.2.4 Fire
Fire can be observed in the boiler area, Coal storage yard, Fuel spillage, Electrical
rooms, Transformer area etc. due to accidental failure scenario.
1.1.2.5 Explosion
Explosion may lead to release of heat energy & Pressure waves. Table below shows
tentative list of Damages envisaged due to different heat loads.
TABLE: 2
List of Damages Envisaged at Various Heat Loads
Sr.
No.
Heat loads
(kW/m²)
Type of Damage Intensity
Damage to Equipment Damage to People
1 37.5 Damage to process equipment 100% lethality in 1 min. 1% lethality
in 10 sec
2 25.0 Minimum energy required to ignite
wood
50% Lethality in 1 min. Significant
injury in 10 sec
3 19.0 Maximum thermal radiation intensity
allowed on thermally unprotected
equipment
--
4 12.5 Minimum energy required to melt
plastic tubing
1% lethality in 1 min
5 4.0 -- First degree burns, causes pain for
exposure longer than 10 sec
6 1.6 -- Causes no discomfort on long
exposures
Source: World Bank (1988). Technical Report No. 55: Techniques for Assessing Industrial Hazards. ,
Washington, D.C: The World Bank.
1.1.2.6 Electrocution
Fatal Accident due to carelessness during working hours may lead to electrocution.
Probable areas where chances prevail are enlisted in Table - 2.
1.1.2.7 Natural and Manmade Calamities which can lead to Emergency
(a) Earthquake
The Chandrapur District area falls under the seismic zone-III, which is the moderate
risk quake up to magnitude 6.9 and may trigger into a technological disaster, includes
collapse of old structures, buildings leading to fire and explosion. Earthquake cannot
usually be forecasted and therefore precautions immediately prior to such event are
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not usually possible. Apart from some of the counter-measures to be taken in
foreseeable cases, emergency recovery plan has been considered by the emergency
management team as per the situation and site conditions as follows:
Step Activity Action By
Preparedness • Identify and constitute Emergency Response Team
• Identify ECC, if the identified ones are damaged
• Control centers to be equipped with � Communication facilities � Emergency vehicles/ equipment � List of emergency contacts & suppliers � Medical facilities
Plant Key Person
Action during
effective period
• Do not panic. Raise alarm
• Avoid standing near to windows, external walls
• Stand near the columns or duck under sturdy furniture.
• Assemble at emergency assembly point as there may be aftershocks
Individual(s)
Action after
effective
Period (Establish
Emergency
Control
Center. Site Main
Controller to
direct
all activities)
• Take head count
• Activate emergency plan as situation demands
• Assess situation and initiate shut down of plants (if required)
• Initiate search & rescue (if required)
• Provide first aid to victims. Remove casualties
• Key persons to report to site
• Assess damage
• Undertake
Site Incident
Controller Site Main
Controller
Coordinators – Fire &
Security, Safety,
Material, Medical,
and Plant Key Person
(b) Storm
The contingency actions during storm shall be based on the weather forecasts
obtained from meteorological stations and the local meteorological department.
Some of the important actions to be carried out are as follows:
Prior to Storm
� Establish regular contact with the local meteorological department.
� Establish distances from storm in order to execute preparatory actions in a
shorter time.
� Appraise the factory operations / installations and consider the consequences that
the emergency might have on operations and personnel.
� Check the availability of tools, batteries, non-perishable foods and other materials
that might be required.
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� Review all operations carefully to ensure that systems in jeopardy are taken care
of or shut down.
� Ensure the readiness of first aiders, emergency vehicles, medical centre, medicines
etc.
� Metallic sheets, loose materials, empty drums and other light objects shall be
properly secured.
� Flush the drainage systems.
During Storm
� Remain calm.
� Do not go outdoors.
� Do not seal the office completely as the suction created by the difference in
atmospheric pressure inside and outside can rip open a window or door by
breaking window glass panes.
After the Storm
� Do not touch electric lines.
� Stay away from the disaster area.
� Take special precautions in driving vehicles since the under-pavement could cave
in due to the weight of automobile.
(c) Flood
Though flood in this region is rare by virtue of its location from rivers and dams. ACW
and Captive Power Plants are out of danger from flood. However, the mine area will
affect during heavy rainfall as there is a nallah in between A-Block and B-Block mines.
The HFL alarm is provided at mine and during rainy season nallah is monitored by the
supervisors in all shifts. Two dewatering pumps are provided in case of flood in the
mine.
(d) Air Raid
Air raid warning would be obtained from the District Emergency Authority or Defense
Authorities, during which total blackout of the entire complex should be considered.
Some of the contingency actions to be considered during an air raid are as follows:
� The Aviation Lights installed on highest point inside the factory shall be
switched off.
� All the lighting on the Streets shall be put off.
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� All the plant lighting shall be put off.
� Brown curtains shall be provided for all windows inside the building.
� Other emergency actions shall be followed in addition as per the general
procedure.
(e) Bomb Threat
In view of the probable acts of terrorism, the possibility of receiving bomb threats or
the sabotage cannot be ruled out. Therefore, consider all bomb threats as genuine
and act accordingly keeping in mind the safety of the people in the factory and the
property. For such situation, the security people will take action under the guidance of
the Section Head (Security). The Bomb threats may be received in writing or may be
received on phone. The expected actions by telephone receiver are as follows:
� Keep the caller on the line as long as possible. Request him to repeat the
message, listen carefully as every word spoken by the person has to be
recorded mentally or penned down.
� If the caller does not indicate the location of the bomb or the time of possible
detonation, it is advisable to try to ask him for this information.
� Pay particular attention to peculiar background noises such as motors running,
background music and any other noise, which may give a clue as to from where
the call is being made.
� Listen closely to the voice (male, female), voice quality (calm, excited), accents
and speech impediments. Immediately after the caller hangs up, report should
be made to the immediate senior manager or security officer on duty about all
the above details.
� In consultation with SMC, the Legal-Coordinator can immediately inform the
nearest Police station at Gadchandur and Police Chowaki at Nandaphatha over
phone and also Bomb diffusion squad.
� If the location is identified, cordon-off the area and ask people to leave the area
and assemble at designated assembly point.
� During strikes police will be informed by the Legal-Coordinator in advance and
taken their help to maintain law and order.
(f) Food and Water Poisoning
Food and water poisoning to a no of persons, due to canteen food or other means, is
another scenario which can leads to major emergency. In this case Medical Officer
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would be informed immediately by the Sr. most person available at site and then to
incident Controller(IC) and Site Main Controller (SMC). In such situation doctors will
act and if situation demands additional help such as ambulances, doctors and
medicine would be arranged from nearby factories and hospitals. For such situations
SMC may decide whether siren is required to blow or not and arrange to inform key
persons in the factory and if required set up Emergency Control Centre (ECC) at
Hospital. Functional Head (FH) of HR would rush to ECC and assist SMC for informing
nearby hospitals, doctors and govt. authorities in consultation with the doctor. Plan to
deal with food & water poisoning can be divided in following stages:
Step Activity Action By
Planning & Preparedness • Maintain adequate inventory/ supply of medicines, saline water etc. and identify resources to obtain during emergency
• Impart awareness training regarding food/ water poisoning
Medical
Coordinator
Action during effective
Period (Establish Emergency
Control Center. Site Main
Controller to direct all
activities)
• Identify the contaminant source
• Seize contaminated material and keep out of circulation
• Take preventive measures for avoiding recurrence
• Inform all concerned
• Arrange to analyze samples
• Arrange alternate supplies
• Arrange medical assistance to the victims
• Mobilize assistance from outside (if necessary)
Site Main
Controller, Medical
coordinator and QC
person
Action after effective period • Conduct detailed epidemiological investigation to identify the cause of contamination
• Take appropriate preventive measures to avoid recurrence
• Follow up on causalities
Site Main Controller
Medical
coordinator, and FH
(HR)
1.1.2.8 Management measures to prevent the physical hazards in the plant
� Any person working on equipment with moving parts will personally ensure the
equipment is de-energized, isolated and locked/tagged out.
� Any person working from a position with the potential risk for a fall from height
will use fall protection.
� Any person doing flame welding, cutting or brazing in the proximity of any
flammable material will obtain PPE.
� Safety helmets to be used to protect workers below against falling material.
� Barriers like a toe boards or mesh guards is to be provided to prevent items
from slipping or being knocked off the edge of a structure.
� An exclusion zone is to be created beneath areas where work is taking place.
9
� Danger areas are to be clearly marked with suitable safety signs indicating that
access is restricted to essential personnel wearing hard hats while the work is in
progress.
� In case of any accident immediate & proper medical care shall be provided at
the plant site.
1.1.2.8.1 High Risk Categories and Preventive Measures
High Risk Categories and Preventive Measures are given in Table - 7.5.
TABLE: 3
High Risk Categories and Preventive Measures
High Risk Categories Prevention
Contractors Contractor Safety Management
Young/Temporary Employees Special Safety Induction Training
Direct Causes
Traffic & Mobile Plant Driver Training
Falls from Heights, Objects falling from
Heights
Safety Procedures for Work at Heights,
Overhead Protection
Caught in Starting/Moving Equipment Plant Isolation Procedures
1.1.2.8.2 Measures for occupational Health Hazards
� Dust Exposure level of shop floor workers is to be appropriately monitored.
� Check of the effectiveness of preventive and control measures on regular basis.
� Adequate supplies of potable drinking water is to be provided .Water supplied to
areas of Plant food preparation or for the purpose of personal hygiene (washing
or bathing) are to according to drinking water quality standards.
� Where there is potential for exposure to harmful dusts by ingestion arrangements
are to be made for clean eating areas, where workers are not exposed to the
hazardous or noxious substances
� Periodic medical hearing checks are to be performed on workers exposed to high
noise levels
� Provisions are to be made to provide OHS orientation training to all new
employees to ensure they are apprised of the basic site rules of work at / on the
site and of personal protection and preventing injury to fellow employees
10
� Contractors that have the technical capability to manage the occupational health
and safety issues of their employees are to be hired, extending the application of
the hazard management activities through formal procurement agreements
� Ambulances and First aid treatment facilities are made available for any
emergency situation.
1.1.3 Disaster Management Plan
1.1.3.1 Definition
A major emergency in a work is one, which has the potential to cause serious injury or
loss of life. It may cause extensive damage to property and serious disruption both
inside and outside the work. It would normally require the assistance of emergency
services to handle it effectively.
1.1.3.2 Scope
The aim of hazard control and disaster management is concerned with preventing
accidents through good design, operation, maintenance and inspection, by which it is
possible to reduce the risk of an accident, but it is not possible to eliminate it. Since,
absolute safety is not achievable; an essential part of major hazard control must also
include mitigating the effects of a major accident.
An important element of mitigation is emergency planning, i.e. recognizing accidents
as soon as possible, assessing the consequences of such accidents and deciding on the
emergency procedures, both on-site and off-site, that would need to be implemented
in the event of an emergency.
1.1.3.3 Objective
The overall objectives of the emergency plan will be:
a) To localize the emergency and, if possible eliminate it; and
b) To minimize the effects of the accident on people and property.
Elimination will require prompt action by operations and works emergency staff using,
for example, fire-fighting equipment, water sprays etc. Minimizing the effects may
include rescue, first aid, evacuation, rehabilitation and giving information promptly to
people living nearby.
To deal with the above emergencies, the Emergency Plan is prepared.
1.1.3.4 Onsite Emergency Plan
The onsite emergency management of Awarpur
same will be applied in case of proposed expansion.
1.1.3.4.1 Disaster control Management system
Disaster Management group plays an important role in combating emergency in a
systematic manner. Schematic representatio
during emergency is shown below in the figure
of an Emergency Response Plan relies on a number of response functions, which deal
with different aspects of emergency, with the most
� Communication and Co
� Fire and Rescue (Emergency Mitigation) Emergency Control Team at Incident
Site
� Medical Services
� Security
� Administration (Logistics and Welfare)
� Co-ordination with external agencies
Figure – 1: Various Organizations Involved During Emergency
11
Onsite Emergency Plan
The onsite emergency management of Awarpur Cement Works is given here, as the
same will be applied in case of proposed expansion.
Disaster control Management system
Disaster Management group plays an important role in combating emergency in a
Schematic representation of Emergency Control Team involved
during emergency is shown below in the figure - 7.6. In addition; the implementation
of an Emergency Response Plan relies on a number of response functions, which deal
with different aspects of emergency, with the most important ones being:
Communication and Co-ordination
Fire and Rescue (Emergency Mitigation) Emergency Control Team at Incident
Administration (Logistics and Welfare)
ordination with external agencies
Various Organizations Involved During Emergency
Cement Works is given here, as the
Disaster Management group plays an important role in combating emergency in a
n of Emergency Control Team involved
In addition; the implementation
of an Emergency Response Plan relies on a number of response functions, which deal
Fire and Rescue (Emergency Mitigation) Emergency Control Team at Incident
12
1.1.3.4.2 Emergency Control Centre (ECC)
An Emergency Control Centre (ECC) is established from which emergency operations
are directed and co-ordinated. Centre will be activated as soon as on-site emergency is
declared. The ECC will consist of one room, located in an area that offers minimal risk
being directly exposed to possible accidents. During an emergency, the Emergency
Management Staff, including the main controller will gather in the ECC. Therefore, the
ECC will be equipped with adequate communication systems in the form of
telephones and other equipments to allow unhampered organization and other
nearby facility personnel. The ECC is located at the following two locations:
� Security Office located at Main Gate (marked as “ECC-1” on the plant layout
drawing)
� Alternate ECC at CCR (marked as “ECC-2” in the plant layout drawing).
Manning of ECC during Emergency is as follows:
� Site Main Controller and his alternate
� Assistant to SMC
� Telephone Attendant
� Three Messengers
� Key Personnel as per the matrix.
The ECC will provide shelter to its occupants against the most common accidents; in
addition, the ECC’s communication systems will be protected from possible shutdown.
The ECC will have its own emergency lighting arrangement and electric communication
systems operation. The ECC will always be ready for operation and provided with the
equipment and supplies necessary during the emergency such as:
� Hazard identification chart, All Emergency response plans
� Population around factory
� Internal telephone connections and External telephone connections
� A list of key personnel, with addresses, telephone numbers, etc.
� Hotline connection to district collector, police control room, fire brigade, Hospital
etc.
� Public address system (PAS)
� MSDS of all the materials used in Plant site
13
� List of dispensaries and registered medical practitioners around factory
� Area map of surrounding villages
� Note pads and ball pens to record message received and instructions
� The blown up copy of Layout plan showing areas where accident has Occurred
� Undated copies of the On-site Disaster Management Plan
� Emergency telephone numbers
� The names, phone number, and address of external agencies, response
organizations and neighbouring facilities
� The adequate number of telephone
� Emergency lights
� List of fire extinguishers with their type no. and location, capacity, etc
� Personal protective equipment(PPE)
� Safety helmets
� Clock
� Material safety data sheets for chemicals handled at the facility
� Several maps of the facility including drainage system for surrounding area
showing:
� Areas where hazardous materials are stored
� Plant layout
� Plot plans of storage tanks, routes of pipelines, all water permanent lines etc.
� The locations where personal protective equipment are stored
� The position of pumping stations and other water sources
� Roads and plant entrances
� Assembly areas
� Lay out of Hydrant lines
TABLE - 4
Response Level Matrix during Emergency
S. No. During Normal Operation During Emergency
Designation Location Designation Location
1. Unit Head Admin Block Site Main Controller (SMC)* ECC
CCR - ACW Alternate – FH (Technical)
CPP – FH (CPP)
Mines Office – FH (Mines)
2. HOD ( Process) – ACW CCR Incident Controller Site
Alternate – SH (Process Kiln)
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HOD (Packing) – ACW
Packing
Plant
Incident Controller Site
Alternate – SH (PP Oprs.)
3.
HOD (Operations) – CPP CCR-CPP
Incident Controller Site
Alternate – SH (TPP Oprs.)
4. HOD (Operations) – Mines
Mines Office Incident Controller Site
Alternate – SH (Oprs.)
5. FH (HR) Admin Block
Liaison Officer ECC
Alternate – HOD (Admin)
6. FH (F&C) Admin Block
Material Coordinator Site
Alternate – HOD (Materials)
7. CMO Hospital Medical Coordinator Hospital
Alternate – MO
8. HOD (Safety) Safety Dept Safety Coordinator ECC
Alternate – SH (Safety)
9.
SH (Security) Security
Dept
Fire & Rescue Coordinator Site
Alternate – Security Officer
* Site Main Controller for three plants. In his absence respective plant functional head would act as
Site Main Controller. In emergency functional head should rush to the Emergency Control Centre.
* Shift In-charge of the incident area will work as Incident Controller till arrival of designated incident
controller as indicated above.
1.1.3.4.3 Roles and Responsibility
Site Main Controller (SMC)
The Site Main Controller (SMC) has an overall responsibility for directing operations
and calling outside help. The Unit Head assumes the role of SMC. The alternate would
be as per the response level matrix indicated above. Depending on the location of the
emergency site and the prevailing wind direction, the SMC will decide and use one of
the two Emergency Control Centres, the main is at the Security Department at Main
Gate as ECC-1 and alternate is CCR as ECC-2 for handling and controlling the
emergency. He will then proceed to that Emergency Control Centre and take overall
control of the emergency and provide guidance in critical decision making. Specific
Responsibilities / duties of the SMC are as under:
� Continually review and assess existing and possible developments to determine
the
� Most probable course of events and effective methods to deal with them.
� Direct a safe shut down and evacuation of plants, if required, in consultation
with the IC and key personnel.
15
� Ensure that casualties are receiving adequate attention.
� Decide in consultation with Incident Controller and key persons whether an off-
site emergency exists or is likely to take place. If an off-site emergency exists or
it is imminent then arrange to or instruct the concern–
o To alert evacuate the public living in the vicinity of the Plant and, if
necessary, advise their evacuation.
o Call the outside emergency services.
o Inform district emergency authorities.
o Co-ordinate with district emergency authorities to mitigate the
consequences
o Outside the factory.
o Co-ordinate with district emergency authorities for evacuation, shelter,
rescue.
o Rehabilitation of general public in the vicinity of affected area.
� Issue authorised statements to the press or the media in consultation with
media contact person.
� Inform company senior officials.
� Declare cessation / termination of emergency after having full control on
emergency event.
� Rehabilitate the affected area after the emergency is over.
� In case of Strike by the Plant Personnel, identify critical areas of the Plant in
advance. If emergency occurs during the strike, following arrangements are
required to be made in advance to meet the crisis.
o Keep the list of Technical and Administrative Records needed to run the
factory in an emergency and train the team.
o Keep the record of Personnel (Non-executive) likely to be available during
the strike and keep the same in safe custody.
o Identify alternate arrangements for meeting any emergency in the
factory, i.e. by mutual aid with other factories, etc.
Incident Controller(IC)
The Incident Controller (IC) operates from the nearest accident site. The ICs are
identified location wise and mentioned in Table - 7.6 (Response Level Matrix during
emergency). The identified ICs are:
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� HOD (Process) – ACW : Process Area
� HOD (Packing) – ACW : Packing Areas
� HOD (Operations) – CPP : Captive Power Plant
� HOD (Operations) – Mines : Mines
For silent hours, i.e. shifts or on holidays the senior most available or shift in-charge,
for that shift would work as IC until the arrival of the seniors. The responsibilities of
the IC are enumerated below:
After getting the emergency call from site, rush to the emergency site to assess the
situation and look into the following:
� Check other responders are arrived at site.
� Set up communication network with the Emergency Control Centre (ECC-1 or
ECC-2, as the case may be), using Intercom and walkie-talkie.
� Take stock of the situation at site and found uncontrollable inform SMC. After
taking the stock of the situation decide in consultation with SMC for declaring
the emergency and inform the security guard at CCR for sounding the
emergency siren.
� Review if plant shutting down is required to contain/ control the hazard and
inform SMC and if required shut down the plant in consultation with SMC. If
required evacuate the persons from affected areas by sending them to the
assembly points. Guide response teams i.e. fire & rescue and first aid and other
personnel to take necessary action.
� Interact with SMC and brief him on possible effects on areas inside and outside
the factory to initiate Off- Site Emergency Response Plan.
� Remain in touch with SMC and inform him about the situation & actions being
taken and seek his advice for the critical decisions.
� Ensure that the essential personnel have been called in at site
� Direct all operations within the affected area with following priorities –
o Secure safety of personnel, giving priority to saving life and preventing
further injury.
o Minimize damage to plant, property and the environment.
o Minimize loss of material.
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o Advice and inform as required by the emergency responders, i.e., Fire and
Security personnel or emergency services.
Preserve evidences, which would be necessary for subsequent investigation to find
out the immediate and underlying causes of the emergency and for concluding
preventive measures.
Legal Coordinator
Functional Head (HR) would be the liaison officer. On hearing the emergency siren or
getting the information about emergency he shall immediately come to Emergency
Control Room and provide necessary instructions to his team members. The team
comprises HOD-HR, HOD-ER, HOD-Security/Admin and Medical Services. His duties are:
� Arrange to send time keepers to the Assembly points for counting the persons
assembled at the assembly points through HOD-ER
� To ensure the casualties receive adequate attention for immediate medical
treatment.
� To arrange additional medical help if so required.
� Arrange to inform the relatives of the injured persons after taking permission
from Main Site Controller.
� Arrange to keep ready alternative arrangements for transport to carry out the
necessary work related to emergency.
� If emergency prolongs arrange relief for the personnel who are engaged in
controlling emergency and organize refreshment or other canteen facilities.
Materials Coordinator
Functional Head (F&C) would be the Materials Coordinator. On hearing the emergency
siren or getting the information about emergency he shall immediately come to
Emergency Control Room and provide necessary instructions to his team members.
The team comprises HOD-Materials, SH-Raw Materials and SH-Stores. His Duties are:
� Get the stores opened for requirement of the Fire fighting/safety and other
materials, which may be required during emergency.
� Assess the situation in consultation with SMC and IC for any material
requirement help at the affected site.
� Ensure free movement of trucks of bulk material, if required.
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Medical Coordinator
Chief Medical Officer would be the Medical Coordinator. On hearing the emergency
siren or getting the information about emergency he shall immediately perform
following duties.
� Rush to the hospital on getting information about emergency by siren or
telephone.
� Depute one Medical Assistant for spot first aid.
� Remain in touch with SMC for any help required.
� If required he shall send the seriously injured persons to the pre-identified
hospitals
Fire & Rescue Coordinator
Section Head (Security & Fire) would be the Fire & Rescue Coordinator. On getting
message on telephone or by other means about emergency he shall immediately rush
to the affected site with his and work under the command of Incident Controller.
� The Fire Team members shall immediately start fire-fighting operation by
connecting the hoses to the fire hydrant system or by operating deluge
system.
� The Rescue Team members shall search for any missing person/casualty and
carry out rescue operation and brought to the nearest first aid centre, where
ambulance available.
� Ask additional help for cordoning off the area and advise fire personnel for
rescue/fire fighting if required
� Arrange to provide water curtains, water monitors, at affected locations if
required. Organize and supervise fire-fighting operations if called for.
� Provide necessary respiratory equipments to plant personnel for emergency
use.
� Advise IC to arrange additional help from nearby by industries, if required.
� Give safety precautions to the personnel at rescue work.
Safety Coordinator
HOD (Safety) would be the Safety Coordinator. On hearing the emergency siren or
getting the information about emergency he shall immediately come to Emergency
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Control Room and provide necessary instructions to his team members and advise
them to report at emergency site. His duties are:
� His main role is to advise SMC on Occupational Health and Safety matters.
� Make arrangements for all necessary safety equipment, breathing apparatus,
fire entry suit, etc.
Security Coordinator
HOD (Security/Admin) would be the Security Coordinator. On getting message on
telephone or by other means about emergency they shall immediately rush to the
main security gate and arrange as follows:
� Advise the security person at security department to activate the barrack alarm
to call additional security personnel at colony
� Arrange to send the Security Guards/Firemen to the affected site for providing
the help to Emergency teams.
� Arrange to close all the Security gates except Main Gate for any kind of
unauthorized entry in the plant.
� Arrange for all necessary fire fighting t, foam making and rescue equipments.
� Guide the Outside helping agencies such as Fire Brigade, ambulances, etc to
the emergency site.
� Arrange for traffic and mob control.
� Arrange to take the transporter trucks/vehicles outside the main gate.
Engineering Activities Controller
The person form the section /department from where emergency situation raised, is
lead as the controller. He would be assisted by maintenance and electrical people. On
hearing the emergency siren or getting information of the emergency he shalli)
Arrange to send the Electrician and Mech. Fitter to the Pump House to ensure the
pumps are operating with uninterrupted electrical supply and without any problem.
� To arrange electrical shut down of the affected plant or portion thereof after
getting information by the Main Site Controller/Incident Controller.
� Make arrangements for necessary tools, forklift, etc for carrying out salvage
operation to save the unaffected material from the affected site.
� Make arrangements for emergency illumination/ lighting in case of power
failure during night time.
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Other functions
� Transport In-charge
On hearing the emergency siren or getting the information about emergency he
shall immediately rush to the Emergency Control Room for providing vehicles for
emergency duties and shifting casualties to Medical Centre.
� Communication Coordinator
Shift Security Supervisor at CCR would work as communication coordinator.On
getting the information about the onsite emergency from on duty process Shift
Engineer of affected area only, he shall perform following duties.
o Send one security to ECC to operate.
o Inform immediately all the key personnel about the Incident individually on
telephones.
� ETP Officer
o Arrange all available resources for efficient housekeeping and cleanliness work
of affected site after the emergency is over.
o Make necessary arrangement for treatment of effluent/fire water/fire fighting
foam/chemical spillage satisfactory at the Effluent Treatment Plant to avoid
the pollution control problem.
� Person who notices the Emergency
The initial response by individual to an emergency situation will make the difference,
as seconds count. The people in the departments are trained for using of the fire
extinguishers. If anybody notices the fire or any other emergency they should act as
follows:
o Inform immediately about the fire to the concerned process control room and to
the Security Department (dial 339). Also make the announcement about the fire
on PA system, if available.
o Try to extinguish the fire with the help of fire extinguisher/ fire hydrant system/
CO2 total flooding valve/deluge valve. Take the help from others if required.
o If the fire is extinguished at its initial stage inform Safety Department and Security
Department.
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1.1.3.4.4 Emergency Communication
The views of the possible hazards that can arise out of the daily operations in the plant
various measures are adopted to prevent the occurrence of a major accident. This
comprises of:
a) Built in safety measures, alarms, trips and interlocks etc.
b) Standard safe operating and maintenance procedures permit system etc.
c) Training of all the involved staff in normal and emergency operating procedures.
d) Training of all employees in safety, fire fighting and first aid.
However, in spite of these precautions, it is required to foresee situation of major
accident and plan for taking timely action to minimize the effects of such incident on
the safety and health of persons working in the plant as well as those situated around
the premises. Hence the present plant is drawn up to serve as the manual of handling
major emergencies.
Internal telephone systems are provided at work places. Shift In charge at site and
other In charge also given on call handset (Walkie Talkie) for immediate
communication to all concerned. The shift in charge /Site in charge will immediately
inform department Head / in-charge, security and dispensary (if required). The
department head in charge will inform Vice president and factory manager who
according to severity of emergency will inform about the emergency to Senior
President.
In case of devastating fire / major accident or hazard, immediate information will be
given as per need to following through telephone operators who will be available
round the clock over phone.
1.1.3.4.5 On site emergency planning for cement plant
Following onsite measures is being/will be taken to avoid/ minimize the risk of
accidents & other hazards in cement plant and power plant:
(i) Alarm and Communication Systems
Communication is crucial factor in handling an emergency. It is the practice at many
plants that any employee can raise an emergency alarm, so allowing the earliest
possible action to be taken to control the situation.
Alarm systems vary and will depend on the size of the plant. There should be an
adequate number of points from an audible warning, or indirectly, viz. a signal or
message to a permanently manned location. The alarm should alert the people to
22
implement appropriate emergency procedures. In areas where a high level of noise; it
may be necessary to install more than one audible alarm transmitter or flashing lights.
Automatic alarms may be appropriate on some sites.
There should be a reliable system for informing the emergency services as soon as the
alarm is raised on site. The details of the communication arrangements should be
agreed locally; in some cases it may be advisable to have a direct line to the fire bridge.
Predetermined code works to indicate the scale and type of the emergency may be
valuable.
(ii) Fire-fighting System
In view of vulnerability to fire, effective measures will be taken to minimize fire
hazard. Fire protection is envisaged through hydrant and sprinkler system, designed
as per the recommendation of Tariff Advisory Committee of Insurance Association of
India. The following areas in the power station are mainly susceptible to fire:
� Cable galleries
� Electrical switchgear/ MCC room
� Coal handling areas: Conveyors, transfer points, tunnels and storage yard.
� Transformers and turbine oil tank
For containment of fire and preventing it from spreading in cable galleries, section
wise fire barriers with self - closing fire resistant doors will be provided. The ventilation
systems, if any, provided in cable galleries will be interlocked with the fire alarm
system, so that in event of a fire, the ventilation system will be automatically switched
off. In order to avoid spreading of fire all cable entries opening in cable galleries,
tunnels, channels, floors, barriers etc will be sealed with non-inflammable/Fire
resistant sealing materials.
For detection and protection of the plant against fire hazard, any one or a
combination of the following systems will protect susceptible areas:
� Hydrant system.
� Automatic high velocity spray system
� Medium velocity spray system
� Portable fire extinguishers
� Fire alarm systems
Fire hydrant points will be provided throughout the premises. Automatic high velocity
spray system will be provided for protection of transformers and cable galleries.
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Manual medium velocity spray system will be provided for protection of fuel oil and
turbine oil storage tanks and coal conveyor galleries.
Water for hydrant, spray and sprinkler system will be supplied from the firewater
pumps located in firewater pump house adjacent to Raw Water Reservoir. Adequate
number of portable and mobile chemical fire extinguishers will be provided at
strategic locations throughout the plant. Fire detection and alarm system will be
provided at strategic locations throughout the plant. Fire detection and alarm system
will be provided to detect fire/ smoke in vulnerable areas of the plant through smoke
/heat detectors. Table - 5 & Table - 6 enlist case & Site specific Fire extinguishers
respectively.
TABLE - 5
List of Extinguisher to be used as case specific
Sl No. Chemical Name Type of Extinguisher
1 Coke Use: Water fog, CO2, Foam, Dry Chemical
2 Fuel Oil Use: Water spray, foam, dry powder or carbon
dioxide
Do Not Use: water jet as an extinguisher, as this
will spread the fire
3 HSD Use: Foam, Carbon dioxide, Dry Chemical Powder.
Water may be used to cool fire-exposed containers
4 LDO Use: water fog, foam, dry chemical or carbon
dioxide (CO2) to extinguish flames
5 Fly Ash Non Flammable
6 Gypsum Non Flammable
7 Laterite Non Flammable
8 Metal dust Certified class D Extinguishing agent
TABLE - 6
List of Extinguisher to be used as Site specific
Sl No. Name of site Type of Extinguisher
1 Cable galleries CO2 & Foam type, Dry chemical powder
2 High voltage panel CO2 & Foam type, Dry chemical powder
3 Control rooms CO2 & Foam type, Dry chemical powder
4 MCC rooms CO2 & Foam type, Dry chemical powder
5 Pump Houses CO2 & Foam type, Dry chemical powder
6 Guest houses and offices Dry chemical powder, foam type
7 Godowns Foam type
8 Bunkers, Silo, enclosed dust
collector
CO2 type, N2 type, automatic sprinkler, fixed spray
nozzle(unless water reactive)
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(iii) Evacuation Procedure
As the major hazard is only due to fire, which has more or less localized impact no
mass evacuation, procedures are required. Evacuation would involve only the people
working very close to the fire area.
(iv) First Aid
A first aid center with adequate facilities shall be provided. It shall be maintained
round the clock by a compounder cum dresser and a doctor. An auxiliary first aid
squad shall be identified, the members of which shall be spread in each shift in
different departments. In the event of an emergency this squad will augment medical
services. An Ambulance which is available with plant shall also be used at site to carry
affected people to hospital. Assistance of these hospitals will be taken in case of any
necessity.
(v) Safety
The safety wing led by a Safety officer will meet the requirement of emergencies
round the clock. The required safety appliances shall be distributed at different
locations of the plant to meet any eventualities. Poster/placards reflecting safety
awareness will be placed at different locations in the plant area.
(vi) Emergency Drills
The emergency response plans and emergency preparedness level would be tested
through the following drills:
a. Table-top exercise (TTE)
b. Functional exercise (FE)
c. Full-scale exercise (FSE)
All elements/procedures of the On-Site Emergency Plan would be first tested through
TTE and perfected to the extent possible. The Plan then would be modified/ updated.
Functional Exercises basically to ensure proper functioning of various equipment such
as the fire-fighting equipment and the fire hydrant system. The Full-Scale Drill would
be conducted to know the level of preparedness of all teams. Initially, TTE and FE
would be conducted periodically.
The following drills are conducted periodically:
a) Plant Emergency Drill for fire
b) Fire Drills at offices and admin building
c) Plant Emergency Drills (fire scenario involving evacuation)
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(vii) Personal Protective Equipments (PPEs)
Personal protective equipments play a vital role in overcoming major disastrous
situation saving life during onsite emergency. List of recommended Personal
Protective equipment (PPE) is given below in Table - 7.
TABLE - 7
Summary of Recommended Personal Protective Equipment according to hazard onsite
Objective Workplace Hazards Suggested PPE
Eye and face
protection
Flying particles, molten metal,
liquid chemicals, gases or
vapors, light radiation
Safety glasses with side-shields, protective
shades, etc.
Head protection Falling objects, inadequate
height clearance, and overhead
power cords
Plastic helmets with top and side impact
protection
Hearing
protection
Noise, ultra-sound Hearing protectors (ear plugs or ear muffs)
Foot protection Failing or rolling objects, points
objects. Corrosive or hot
liquids
Safety shoes and boots for protection against
moving and failing objects, liquids and
chemicals
Hand protection Hazardous materials, cuts or
lacerations, vibrations, extreme
temperatures
Gloves made of rubber or synthetic material
(Neoprene), leather, steel, insulation
materials, etc.
Respiratory
protection
Dust, fogs, fumes, mists, gases,
smokes, vapors
Facemasks with appropriate filters for dust
removal and air purification (chemical, mists,
vapors and gases). Single or multi-gas
personal monitors, if available
Oxygen deficiency Portable or supplied air (fixed lines).
Onsite rescue equipment
Body / leg
protection
Extreme temperatures,
hazardous materials, biological
agents, cutting and laceration
Insulating clothing, body suits, aprons etc. of
appropriate materials
Fly Ash Fly ash handling and storage Wear dust-proof goggles and rubber or PVC
gloves.
When using large quantities or where heavy
contamination is likely, wear: coveralls.
At high dust levels, wear: a Full-face Class P3
(Particulate) or an Air-line respirator where an
inhalation risk exists, wear: a Class P1
(Particulate) respirator.
26
Apart from this, all the employees are provided with helmets and safety shoes. It is
statutory on the part of the company employees to wear the appropriate safety gear
given while attending duty in the factory.
1.1.4 Off-Site Emergency Planning
The off-site emergency plan is an integral part of any hazard control system. It is based
on those accidents identified by the works management, which could affect people
and the environment outside the works. Thus, the off-site plan follows logically from
the analysis that took place to provide the basis for the on-site plan and the two plans
therefore complement each other. The roles of the various parties that may be
involved in the implementation of an off-site plan are described below. The
responsibility for the off-site plan will be likely to rest either with the works
management or with the local authority. Schematic representation of various
organisation involved during emergency is shown below in Figure - 2.
Either way, the plan must identify an emergency coordinating officer who would take
overall command of the off-site activities. Consideration of evacuation may include the
following factors:
� In the case of a major fire but without explosion risk (e.g. an oil storage tank), only
houses close to the fire are likely to need evacuation
� If fire is escalating very fast it is necessary to evacuate people nearby as soon as
possible.
� In acute emergency people are advised to stay indoors and shield themselves
from the fire.
Figure - 2:
1.1.4.1 Organization
Organizational details of command structure, warning systems, implementation
procedures, emergency control centres include name and appointments of incident
controller, site main controller, their deputies and o
emergency.
1.1.4.2 Communications
Identification of personnel involved, communication centre, call signs, network, list of
telephone numbers.
1.1.4.3 Special Emergency Equipment
Details of availability and location of
equipment, fireboats etc.
1.1.4.4 Voluntary Organizations
Details of Voluntary organizations, telephone numbers nearby of hospitals,
Emergency helpline, resources etc are to be available with chief
1.1.4.5 Non-government Organizations (NGO)
NGO’s could provide a valuable source of expertise and information to support
emergency response efforts. Members of NGOs could assist response personnel by
performing specified tasks, as planned d
� Evacuation of personnel from the affected area
27
: Schematic Representation of Various Organizations
Organizational details of command structure, warning systems, implementation
procedures, emergency control centres include name and appointments of incident
controller, site main controller, their deputies and other key personnel involved during
Identification of personnel involved, communication centre, call signs, network, list of
Special Emergency Equipment
Details of availability and location of heavy lifting gear, specified fire
equipment, fireboats etc.
Voluntary Organizations
Details of Voluntary organizations, telephone numbers nearby of hospitals,
Emergency helpline, resources etc are to be available with chief authorities.
government Organizations (NGO)
NGO’s could provide a valuable source of expertise and information to support
emergency response efforts. Members of NGOs could assist response personnel by
performing specified tasks, as planned during the emergency planning process.
Evacuation of personnel from the affected area
Various Organizations
Organizational details of command structure, warning systems, implementation
procedures, emergency control centres include name and appointments of incident
ther key personnel involved during
Identification of personnel involved, communication centre, call signs, network, list of
heavy lifting gear, specified fire-fighting
Details of Voluntary organizations, telephone numbers nearby of hospitals,
authorities.
NGO’s could provide a valuable source of expertise and information to support
emergency response efforts. Members of NGOs could assist response personnel by
uring the emergency planning process.
28
� Arrangements at rallying posts and parking yards
� Rehabilitation of evacuated persons.
1.1.4.6 Chemical information
Details of the hazardous substances (MSDS information) and a summary of the risks
associated with them are to be made available at respective site.
1.1.4.7 Meteorological information
There is to be arrangements for obtaining details of weather conditions prevailing at r
before the time of accident and weather forecasts updates.
1.1.4.8 Humanitarian Arrangements
Transport, evacuation centres, emergency feeding, treatment of injured, first aid,
ambulances, temporary mortuaries.
1.1.4.9 Public Information
� Dealing with the media-press office
� Informing relatives, etc.
1.1.4.10 Assessment
� Collecting information on the causes of the emergency
� Reviewing the efficiency and effectiveness of all aspects of the emergency plan.
1.1.4.11 Role of local authority
Local Authorities like Panchayat, Sabha, Samity, municipalities can help in combating
emergency situation after assessing the impact scenario in rescue phase.
1.1.4.12 Role of police
The police is to assist in controlling of the accident site, organizing evacuation and
removing of any seriously injured people to hospitals.
� Co-ordination with the transport authorities, civil defence and home guards
� Co-ordination with army, navy, air force and state fire services
� Arrange for post mortem of dead bodies
� Establish communication centre with easy contact with ECC.
1.1.4.13 Role of Fire Brigade
The fire brigade is to be organized to put out fires and provide assistance as required
during emergency.
29
1.1.4.14 Media
� The media is to have ready and continuous access to designated officials with
relevant information, as well as to other sources in order to provide essential and
accurate information to public throughout the emergency and to avoid
commotion and confusion.
� Efforts are made to check the clarity and reliability of information as it becomes
available, and before it is communicated to public.
� Public health authorities are consulted when issuing statements to the media
concerning health aspects of chemical accidents.
� Members of the media are to facilitate response efforts by providing means for
informing the public with credible information about accidents involving
hazardous substances.
1.1.4.15 Role of health care authorities
� Hospitals and doctors must be ready to treat all type of injuries to causalities
during emergency.
� Co-ordinate the activities of Primary Health Centres and Municipal Dispensaries to
ensure required quantities of drugs and equipments.
� Securing assistance of medical and paramedical personnel from nearby
hospitals/institutions.
� Temporary mortuary and identification of dead bodies.
1.1.5 Conclusion
It has concluded that there will be no major risk involved due to proposed project
activity. Proper precaution will be taken so risk can be minimized. Personal Protective
Equipments (PPEs) will help to minimize the health hazards and accidental casualties.
So it is safe to say that there will be no major risk involved due to the proposed project
activity.