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GUJARAT STATE PETROLEUM CORPORATION LIMITED MPR KG-OGT-HSE-FR-002- KG Asset Rev 00 Page 1 of 5 A. Executive Summary HSE: 1. Level-1 on-site emergency mock drill was conducted at OGT on 31.08.2017 at Sub Station-1 for the scenario of Transformer fire inside Switch Gear Room (demo).
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  GUJARAT STATE PETROLEUM CORPORATION LIMITED MPR KG Asset KG-OGT-HSE-FR-002-Rev 00 Page 1  of 5 GSPC KG Asset Monthly Status Report- July’ 17  Page 1 of 5   A. Executive Summary HSE: 1.  Level-1 on-site emergency mock drill was conducted at OGT on 31.08.2017 at Sub Station-1 for the scenario of Transformer fire inside Switch Gear Room (demo). 2.  Permit to Work System Inspection and Sample Survey for checking effectiveness. 3.  Annual Maintenance of Foam Nurser 2 [ AP05-TG-2408  ] from 04-08-2017to 11-08-2017 Emergency Rescue Tender [ . AP05-TG-2409 ] was carried out from 18-08-2017 to 31-08-2017. 4.  Training on Emergency Response to Field Technician and Operator. 5.  Functional Testing and Inspection of Foam Pourer at Condensate Tank Farm  Area. 6.  Environmental Monitoring for Drinking water, Waste water (ETP/STP), AAQ, CPP Stack and Noise has been carried out.  GUJARAT STATE PETROLEUM CORPORATION LIMITED MPR KG Asset KG-OGT-HSE-FR-002-Rev 00 Page 2  of 5 GSPC KG Asset Monthly Status Report- July’ 17  Page 2 of 5   1. HSE Activities SAFETY PERFORMANCE: Safe Man-Days:   PLQP - Lost Time Injury (LTI) free days from 20 th  Feb 2016 to 31 st  July 2017 is 528 days. (On 19th Feb 2016, one LTI incident happened at PLQP) (Previous figure since PLQP commissioning on 29 th  April 2014 to 18 th  Feb 2016  –  661 days.)   OGT - Lost Time Injury (LTI) free days from 4th August 2014 to 31 st  July 2017 is 1093 days (Since OGT commissioning) Incident & Near Miss detail: Location: OGT Near Miss: Nil Incident: Nil Safety Statistics:   Performance Indicators PLQP OGT August ’201 7 Cumulative for the calendar year 2017 August ’201 7 Cumulative for the calendar year 2017 Hazard Reporting / Safety Interventions 14 77 1 77 Near miss incidents 0 1 2 10 First Aid Injury cases 3 23 0 1 Medical Treatment cases 0 0 0 0 Lost Time Injury (LTI) cases 0 0 0 0 Fatality cases 0 0 0 0 Incidents (Major & minor fire / gas leak / Chemical Spillages) 0 0 0 5 Environmental Incidents 0 0 0 0 Property Damage Incidents 0 0 0 0 Hot work permits 19 123 62 411 Confined Space entry permits 0 0 4 56 Cold work permits 139 1285 560 5267  GUJARAT STATE PETROLEUM CORPORATION LIMITED MPR KG Asset KG-OGT-HSE-FR-002-Rev 00 Page 3  of 5 GSPC KG Asset Monthly Status Report- July’ 17  Page 3 of 5   HSE ACTIVITIES - PLQP: 1. Preventive Maintenance carried out for the following:   Heli crash kit boxes, Fireman Equipment cabinet Box, Lifebuoys, EEBDs, SCBAs, CO2 & DCP fire extinguishers, Fire water foam hose reels and utility water hose down reels, LQBM Fire hose reels, Fire hose boxes, fire hydrants, DCP Skids, Life jackets (Visual Inspection), Life rafts and scramble nets, Safety Eye/Shower stations, strainer cleaning of FWFHRs, first aid boxes (in life boats), foam monitors, first aid boxes and stretchers 2. Mock drills conducted with various scenarios on 06th Aug, 13th Aug, 20th Aug & 27th Aug. 3. Monthly water samples sent to base for analysis. 4. Training conducted on   Basic fire fighting training given to 12 no of galley personnel.   Training for fire fighting team (10 nos.) on various fire fighting equipments has been conducted. 5. Noise monitoring carried out at various locations of PLQP & DDW1. 6. Gap assessment audit for HSE Department has been carried out. 7. Monthly HSE meeting for the month of July conducted at PLQP. 8. Identification tags for various fire fighting equipments and Life saving appliances have been displayed at PLQP. 9. Field inspection has been carried out to inspect all the fire fighting equipments & life saving equipments on board. HSE Activities-OGT 10. Level-1 on-site emergency mock drill was conducted at OGT on 31.08.2017 at Sub Station-1 for the scenario of Transformer fire inside Switch Gear Room (demo). 11. Permit to Work System Inspection and Sample Survey for checking effectiveness. 12. Training on Emergency Response to Field Technician and Operator. 13. Maintenance and Inspection for Semi fixed Fire Fighting System ENVIRONMENT ACTIVITIES:   14. OGT monthly water cess return (Form-1) for the month of July 2017 is submitted to APPCB Kakinada on 04.08.2017. 15. MUD Plant monthly water cess return (Form-1) for the month of July 2017 is submitted to APPCB Kakinada on 04.08.2017. 16. Form 5 (Environmental Statement) of KG Asset (OGT, PLQP and RIG) for FY 2016-17 has been submitted to APPCB on 01.08.2017.  GUJARAT STATE PETROLEUM CORPORATION LIMITED MPR KG Asset KG-OGT-HSE-FR-002-Rev 00 Page 4  of 5 GSPC KG Asset Monthly Status Report- July’ 17  Page 4 of 5   17. Under Birthday Plantation Drive total 07 GSPC employees planted the magnifera indica saplings at OGT in the month of Aug 2017. 18. Third party environmental monitoring viz. Drinking water, Waste water (ETP/STP), AAQ, CPP Stack and Noise has been carried out at OGT on 10th & 11th Aug 2017 by M/s Pragati Labs & Consultants. 19. Third party environmental monitoring viz. Drinking water, AAQ, Flue Gas and Noise has been carried out at MUD plant on 09th & 10th Aug 2017 by M/s Pragati Labs & Consultants.   FIRE SERVICE ACTIVITIES: 20. Standby duty with fire tender and fire crew provided at Loading Gantry during condensate loading activity. 21. 08 no SCBA cylinder refilling done by M/s SHM. 22.  Annual Maintenance of Foam Nurser 2 [ AP05-TG-2408 ] from 04-08-2017 to 11-08-2017 Emergency Rescue Tender [AP05-TG-2409] was carried out from 18-08-2017 to 31-08-2017. 23. Preventive maintenance carried out by internal fire crew for OGT as well as STC Ware House Fire Protection Systems/ Equipments. 24. Inspection and functional testing done for Semifixed foam pourer system at Condensate tank Farm Area & ETP .
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