ENVIRONMENTAL ASPECTS REGISTER DEPARTMENT: Civil / Facility EHS & Chemical Mateial & !ae H"#$e %PCL aea Mecha&ical I&$t#me&tati"& Electical Mai&te&a&ce O'eati"& I&ci&eat" Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00!
. Doc Code : EAR-EA LIST OF ENVIRONMENTAL ASPECTS %ac( De'atme&t: Civil / Facility No Activity Environmental Aspect Nature of Opern Impact RATING SCORE A B C D 1. General Cleaning Collection and disposal of food waste from dining area N LC 5 3 1 2 30 2. Plant area cleaning Collection and disposal of solid waste from plant area N LC 5 3 1 2 30 3. Water use Water consumption for plant operation N R 5 3 1 1 15 !. Water use Water consumption for domestic purpose N R 5 1 1 3 15 5. Water use Water consumption for irrigation purpose N R 5 1 1 3 15 6. Sea!e "isposal Disposal of treate" "omestic sea!e N # $ %& ". #ea water screening Collection and disposal of de$ris from sea water N LC 5 " 1 2 "0 %. #ea water pumping Lea&age of sea water in ons'ore area in re(circulation )al)e * air )al)e * c'lorination section etc N LC 3 1 1 1 3 +. ,an& cleaning Collection and disposal of sludge from neutrali-ation tan& N LC 2 1 1 2 ! 10. ,an& cleaning Collection and disposal of sludge from oil. water separator tan& N LC 2 1 1 2 ! 11 Waste /andling Collection0 storage and disposal of cotton waste N LC ! 1 1 2 % 12. Waste 'andling Collection0 storage and disposal of plastic wastes N LC ! 1 1 2 % 13. #crap 'andling Collection0 storage and disposal of metal waste N LC ! 1 1 2 % Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! 1!. #crap 'andling Collection and disposal of wooden waste N R ! 1 1 2 % . Doc Code : EAR-EA 15. Pest control* rodent control /a-ards during 'andling of c'emicals for landscaping and rodent control N 1/#/ 3 1 1 2 2 12. 3nder water inspection Personnel 'a-ards during inspection of under water facilities N 1/#/ 2 1 1 2 ! 1". #torm water disposal Water stagnation in storm water drains N 1/#/ 2 1 1 2 ! 1%. 1pen area Grass Remo)al 4ire 'a-ards due to wild grass growt' N 5P 2 1 2 3 12 1+. 1peration of irrigation s.stem Water loss due to improper function * lea&age in irrigation s.stem N R 2 3 1 2 12 20. 1peration of irrigation s.stem Lawn grass cuttings coming into storm water drain N LC 2 1 1 3 2 21. ,own water receipt Lea&age of town water suppl. line N R 2 3 2 2 2! 22. #torm water disposal Water stagnation around plant perip'er. ring rain. season N 1/#/ 1 3 ! 2 2! 23. Painting 4ugiti)e emission during painting N 5P * 1/#/ 2 1 1 2 ! 2!. Ci)il construction #torage of construction materials N 5P * 1/#/ 2 1 2 2 % 25. Ci)il construction isposal of construction waste N 5P * 1/#/ 2 3 ! 2 !% Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! LIST OF ENVIRONMENTAL ASPECTS %ac( . Doc Code : EAR-EA De'atme&t: EHS & Chemical No Activity Environmental Aspect Nature of Opern Impact RATING SCORE A B C D 1. 6oc& drill isposal of waste water generated during fire fig'ting N LC 2 1 1 1 2 2. ,ools inspection 7n8ur. to personnel N 1/#/ 1 1 1 1 1 '. Oil &urification Disposal of oil soa(e" cotton aste N # $e!al $C ). 4ire e9uipment isposal of fire c'emical N LC 2 1 1 1 2 5. C12 protection testing :mission N 5P 2 1 1 1 2 2. 4ire drill training isposal of spent fire c'emical waste N LC 2 1 1 1 2 ". Confined space wor& 5sp'.;iation N 1/#/ 1 " 1 2 1! *. &ollution +onitorin! Am,ient air -uality N # $ A& .. &lant operation Effluent "isposal N # $ %& 11 3nloading of 6 c'emical /Cl0 Na1/ #pill N LC * WC 1 1 1 1 1 Approved by; Associate Vice President __________________________ Date of revision: 01-01-00! 12 #ampling oil and c'emicals raining of e;cess samples N LC * 1/#/ 1 1 1 2 2 13 La$ anal.sis :ffluent from cleaning of glass wear etc N LC * WP 1 1 1 2 2 . Doc Code : EAR-EA 1! osing of c'emicals to $oiler water #pill * #plas' N LC * 1/#/ 1 1 1 2 2 /0 &ollution monitorin! Stac( emission N # $ A& /6 Noise !eneration Noise in t1e vicinity N # $ O2S2 1" 3se of #mo&e detectors <7#0 1#0 /= /a-ards due to disposal of 7# N LC * 1/#/*L 1 1 1 1 1 1% Wor& uniform usage 3n'.gienic condition of storing N 1/#/ 1 1 1 1 1 1+ Nap't'a >ooster pump seal oil Lea&age of oil N 1/#/ 3 " 1 2 !2 20 6 Plant 1peration isposal of acti)ated car$on waste N LC 1 1 2 2 ! 21 Water pumping ,own <water*#er)ice water= Water lea&age due to gland N R ! 1 1 2 % 22 Water pumping <#ea water= Water lea&age due to gland N R ! 1 1 2 % 23 CW #ump cleaning $. ,ras' 6ac'ine isposal of marine de$ris N LC 2 1 1 2 ! 2! >reat'er )al)e at >arge inlet of CW line Rusting of pipeline due to water lea&age N R 3 1 1 2 2 25 G,G cooling /ot air )ent out N 1/#/ 5 1 1 1 5 22 #torage of acid and al&ali 4ailure of #cru$$er 1 1/#/ 2 " 1 2 2% Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00!
LIST OF ENVIRONMENTAL ASPECTS %ac( De'atme&t : Mateial & !ae H"#$e . Doc Code : EAR-EA No Activity Environmental Aspect Nature of Opern Impact RATING SCORE A B C D 1. 3npac&ing of materials isposal of wooden pac&ing N LC * 1/#/ 3 1 2 1 2 2. 3npac&ing of materials isposal of metal strips N LC * 1/#/ 2 1 2 1 ! 3. 3npac&ing of materials isposal of gunn. $ags materials N LC0 5P0 1/#/ 2 1 2 1 ! !. 3nloading of lu$e oils drums #pillage of lu$e oil N LC 2 1 1 1 2 5. 3nloading of lu$e oil drums Personal in8ur. due to improper 'andling N 1/#/ 1 1 1 1 1 2. 3nloading of t'e $o;es Personal in8ur. due to improper 'andling N 1/#/ 2 1 1 1 2 ". 3nloading of materials 6aterial damage due to lea&age N R 1 1 1 1 1 %. #torage of lu$e oil Lu$e oil losses due to t'e lea&age N R 1 1 1 1 1 +. #torage of materials 6aterials damages due to s'ifting * /andling N R 2 1 1 1 2 10. 3npac&ing of wooden $o;es Personal in8ur. w'ile improper unpac&ing N 1/#/ 1 1 1 1 1 11. 3npac&ing of wooden $o;es amage during unpac&ing. N R 1 1 1 1 1 12. 7ssue of materials #pillage due to improper 'andling N R 2 1 1 1 2 Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! Bac( LIST OF ENVIRONMENTAL ASPECTS & SIGNIFICANT ENVIRONMENTAL ASPECTS . Doc Code : EAR-EA De'atme&t : %PCL aea No Activity Environmental Aspect Nature of Opern Impact RATING SCORE A B C D /. Nap1t1a pipeline receipt Overflo of Nap1t1a tan(s E $C # RD # O2S2 3. Drainin! of ater from Nap1t1a tan(s Effluent !eneration $ %& 3. Pipeline transfer Lea&age from )al)es 5 LC * R 2 1 1 2 ! ). Nap1t1a Stora!e 4ire in Nap1t1a stora!e tan(s E A& # $C # RD # O2S2 0. Nap1t1a Stora!e Rupture of Nap1t1a tan(s E $C#RD#O2S2 2. 3nloading /# from lorr. #pillage 5 LC*WP*R*1/#/ 2 1 1 2 ! 5. 6nloa"in! of tan( lorry 4ire "urin! unloa"in! of tan( lorry "ue to improper "issipation of static c1ar!e E A&#$C#RD#O2S2 %. /# #torage and ,ransfer /# lea&age from )al)es 5 LC*R 2 1 1 2 ! .. 2SD Stora!e an" Transfer 4ire "ue to 2SD lea(a!e from valves E A&#$C#RD#O2S2 /7. 2SD Stora!e Rupture of 2SD tan( E $C#RD#O2S2 11. ,an& roof cleaning Nausea due to nap't'a )apour during cleaning of nap't'a tan& roof 5 1/#/ * 5P 2 1 1 2 ! 12. Pumping /# /# pump mec'anical seal failure 5 WP*R*1/#/ 1 1 1 2 2 Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! 13. 6oc& drill Generation of spent c'emical0 foam compound <5444= N WP*R*1/#/ 2 1 1 2 ! 1!. 4oam s.stem testing Generation of spent c'emical foam compound <5444= N WP*R*1/#/ 2 1 1 2 ! . Doc Code : EAR-EA /0. Diesel fire en!ine operation Emissions from "iesel fire en!ine $ A&#O2S2 12. Diesel fire en!ine operation Lea&age of diesel from diesel fire engine 5 LC*1/#/*R 2 1 1 2 ! /5. &ipeline transfer of nap1 t1a # "iesel Rupture of Nap1t1a # Diesel pipelines E RD#$C#O2S2 1%. 4ire fig'ting training Generation of spent c'emical foam compound <5444= N WP*R*1/#/ 2 1 1 2 ! /.. %il" !rass !rot1 4ire 1a8ar" E $C#O2S2#A& 37. Disposal of oily slu"!e Oily slu"!e from O%S $ %& Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! LIST OF ENVIRONMENTAL ASPECTS %ac( De'atme&t: Mecha&ical No Activity Environmental Aspect Nature of Opern Impact RATING SCORE . Doc Code : EAR-EA A B C D 1. 4a$rication and maintenance Welding fumes N 5P ! " 1 1 2% 2. 4a$rication and 6aintenance isposal of #olid scrap li&e angles c'annels0 welding rod pieces0 grinding w'eels0 cutting w'eels etc. N LC 1 1 1 1 1 3. 4a$rication and 6aintenance /a-ards during to grinding * cutting N 1/#/ 1 1 1 1 1 !. 4a$rication and 6aintenance /a-ards during crane mo)ement and materials 'andling N 1/#/ 1 1 1 1 1 5. 4a$rication and 6aintenance /a-ards due to improper material storage and 'andling N 1/#/ 1 1 1 1 1 2. 4a$rication and 6aintenance isposal of solid waste li&e ru$$er gas&ets0 $olts0 nuts etc N LC 1 1 1 1 1 ". 6aintenance at 'ig'er ele)ation /a-ards during o)er 'ead cranes maintenance N 1/#/ 1 15 1 1 15 %. 6aintenance at 'ig'er ele)ation /a-ards during maintenance 8o$s on G, filter 'ouses N 1/#/ 1 15 1 1 15 +. 6aintenance at 'ig'er ele)ation /a-ards during maintenance 8o$s of #,G $uilding )entilation fans0 G, e;'aust fans N 1/#/ 1 15 1 1 15 10. 6aintenance of centrifuge and #,G. isposal of waste 1(rings0 gas&ets etc N LC 1 1 1 1 1 11. :ngine replacement /a-ards during dismantling and installation and re( commissioning N R * 1/#/ 1 10 1 1 10 12. C'iller maintenance /a-ards during refrigerant c'arging0 tu$e cleaning N R * 1/#/ 1 10 1 1 10 13. G, control oil and N2 c'arging /a-ards during oil topping up and N2 c'arging N R * 1/#/ 1 " 1 1 " Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! 1!. Lu$e oil filling and ma&eup /a-ards due to oil spillage0 oil soa&ed cotton waste disposal0 slipper. area. N R * 1/#/*LC* L 2 1 1 1 2 15. Lu$e oil circulation /a-ards during lea&age in Gas ,ur$ines and oil soa&ed cotton waste disposal. N R*LC 2 1 1 1 2 . Doc Code : EAR-EA 12. Pump operation /a-ards due to damage of 1ns'ore and >arge pumps damage. N R*LC 2 10 1 2 !0 1". Lu$e oil pumping /a-ards due to oil spillage N R * LC 2 10 1 2 !0 Approved by; Associate Vice President __________________________ Date of revision: 01-01-00! . Doc Code : EAR-EA LIST OF ENVIRONMENTAL ASPECTS %ac( De'atme&t: I&$t#me&tati"& No Activity Environmental Aspect Nature of Opern Impact RATING SCORE A B C D 1. 1peration of No; anal.-er in 1,#G Loss of monitoring of No; emission due to anal.-er failure N0L 5P 2 1 2 2 % 2. Cali$ration of No; anal.-er in 1,#G :mission of cali$ration gases N 5P 3 1 1 3 + 3. 6easurement of P in cooling water line Reduction in generation of #,G due to P transmitter failure 5 R 2 1 2 2 % !. 7nstruments remo)al for maintenance in fuel 'andling Possi$le spillage of Nap't'a * /# N 5P0 R 3 1 1 3 + 0. Detection of Cl3 E9cess "osa!e of Cl3 into ater "ue to Cl3"etection system failure $ %&#A&#RD#O2S2 2. 7nstruments remo)al for maintenance in 6 plant Possi$le spillage of /Cl * Na1/ N 5P*WP*R 2 1 1 3 2 ". 6 water production 1)er flow of 6 water tan& due to mal function of le)el transmitter N R 2 " 1 2 2% Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! LIST OF ENVIRONMENTAL ASPECTS %ac( De'atme&t: Electical Mai&te&a&ce . Doc Code : EAR-EA No Activity Environmental Aspect Nature of Opern Impact RATING SCORE A B C D 1. 3se of #42 Circuit $rea&ers #42 Gas lea&ages N R 1 1 1 2 1 2. 1il filling in t'e air compressors 220&? #witc'.ard 1il lea&age in t'e air compressors 5 LC 1 1 2 2 ! 3. 1il filling C?, * C, oil lea&age 5 LC 1 1 2 2 ! !. Plant 1peration C?, * C, $usting or flas' o)er 5 5P * R 1 15 1 2 30 5. Plant 1peration Plant tripping due to conductor * $us failure 5 5P * R 1 15 1 2 30 2. Plant 1peration Plant tripping due to lig'tning arrester flas' o)er 5 5P * R 1 15 1 2 30 ". #torm Water 6anagement #tagnation of water $eneat' t'e ca$le trenc' 5 1/#/ 2 1 2 2 % *. &lant Operation 4ire in Sitc1yar" control room lea"in! to plant trippin! E A& # RD +. >atter. >an& filling Lea&age or spillage of acid during filling 5 LC 1 1 1 2 2 /7. &lant Operation &lant trippin! "ue to failure of protections A RD 3 /0 / 3 67 11. Plant 1peration ,ripping of running e9uipments due to grounding * fault * flas' o)er of t'e ca$les. 5 5P * R 1 " 1 2 1! Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! 12. Plant 1peration 1il lea&age in t'e transformer 5 LC 2 1 3 2 12 13. Plant 1peration Plant tripping due to 4las' o)er of /, $us'ing * oil lea&age 5 WP * R 1 15 1 2 30 . Doc Code : EAR-EA /). &lant Operation 2a8ar"s "ue to transformer fire an" e9plosion E A& # RD /0. &lant Operation Generator on fire "ue to !enerator in"in! failure E RD # A& 12. Plant 1peration Plant tripping due to 2.2&? * !15 ? $us failure 5 R 1 10 1 2 20 1". :lectrical 6aintenance uring o)er 'auling and ser)ice of electrical e9uipment.0 spillage of sol)ents 5 5P 3 1 1 2 2 Approved by; Associate Vice President __________________________ Date of revision: 01-01-00! LIST OF ENVIRONMENTAL ASPECTS %ac( De'atme&t : O'eati"& . Doc Code : EAR-EA No Activity Environmental Aspect Nature of Opern Impact RATING SCORE A B C D 1. 4uel0 oil0 air and ot'er filters cleaning Li9uid effluent generation N WP0LC0 1/#/ ! 1 1 2 % 2. 1il filters replacement #crape generation N R 3 1 1 2 2 '. Blac( start DG operation Stac( emission $ A& ). Diesel fire pumps operation Stac( emission $ A& 5. ,ur$ine operation Waste 'eat after reco)er. $oilers N 5P*R 5 1 1 2 10 6. En!ine start ups an" s1ut "ons E9cess fuel consumption an" stac( emissions A A& # RD#N& ' /0 / 3 .7 ". 3se of #er)ice water0 6 water and condensate Water lea&ages from )al)es and flanges N R 2 3 1 2 12 %. Water suppl. to $oilers /ig' pressure water lea&ages from $oiler tu$es puncture 5 1/#/*R 1 15 1 2 30 +. >oiler operation /ig' pressure steam lea&ages from $oiler tu$e puncture 5 NP01/#/0R 1 15 1 2 30 10. ,ur$ine operation /eat radiation from tur$ines and steam pipes due to damage of insulation. N 1/#/ 1 " 1 2 1! 11. ,ur$ine operation Noise from tur$ine0 air compressors0 $oiler feed pumps0 diesel fire pumps0 $lac& start G set N 1/#/0NP 5 1 1 2 10 Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! /3. 4uel 2an"lin! 4uel lea(a!es insi"e !as tur,ine enclosure "ue to 1ose rupture E O2S2 13. 4uel /andling 4uel lea&ages during fuel pumping0 centrifuging due to flange lea&age and pump seal failure. 5 LC0 1/#/ 1 1 1 2 2 . Doc Code : EAR-EA /). &lant operation # 4uel 2an"lin! 4uel lea(a!e "ue to ,urstin! of fuel fle9i,le 1oses at ,ar!e interface E %&:O2S2:RD /0. &lant operation # Sea ater coolin! Sea ater lea(a!e "ue to ,urstin! of fle9i,le loses at ,ar!e interface E $C 12. Plant operation * Water suppl. 6 water and ser)ice water lea&age due to $ursting of fle;i$le 'oses at $arge interface 5 R 1 " 1 2 1! 1". Plant operation 5ir lea&age due to $ursting of fle;i$le 'oses at $arge interface 5 1/#/ 1 15 1 2 30 1%. 5ir s.stem 5ir lea&age from flanges and )al)e passing R 1 " 1 2 1! /.. Centrifu!e cleanin! Generation of Oil soa(e" cotton aste $ $C 20. 1il. water waste 1)erflow of 1W# pit during rains into storm water drain N WP0 LC 2 10 1 2 !0 21. Condensate polis'ing unit $ac&was'ing :ffluent generation N WP 3 " 1 2 !2 22. 1nline sampling of steam and water :ffluent generation N WP 5 1 1 2 10 23. Gas tur$ine water was'ing :ffluent generation N WP 2 1 1 2 ! 2!. 4uel filter c'angeo)er Waste fuel generation during filter c'angeo)er resulting in spillage 5 WP 2 1 2 2 % 30. Non conformance of &ermit to or( system 2a8ar"s "ue to Non a"1erence of &ermit system N O2S2 3 /0 / 3 67 Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! 36. &lant operation Au9iliary poer consumption N RD 0 5 / 3 57 35. &lant operation 4uel consumption N RD 0 /7 / 3 /77 2%. Plant operation Water consumption N R 5 3 1 2 30 . Doc Code : EAR-EA 2+. Plant operation 5ir consumption N R 5 1 1 2 10 30. 4illing iesel engines iesel oil spillages * o)er flowing 5 LC 2 3 1 2 12 31. iesel filter )enting 4uel spillage w'ile )enting. 5 1/#/0 WP 2 3 1 2 12 32. Lu$e filter )enting 1il spillage during lu$e filter )enting N R 3 1 1 2 2 ''. &lant operation Control system failure "urin! plant operation resultin! in a,normal operation an" plant trippin!. E O2S2 '). &lant operation Battery system failure "urin! plant operation resultin! in a,normal operation an" plant trippin! E O2S2 '0. &lant operation GT stallin! resultin! in mac1ine "ama!e E '6. Sea %ater system 4loo"in! of compartment "ue to rupture of coolin! ater line E O2S2 3". 4illing of 4ire water tan& 1)er flowing of firewater tan& . N R 2 1 1 2 ! Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00! 3% 5ccess to )oid spaces in t'e $arge Congested access to )oid space N 1/#/ 2 3 1 1 2 3+ 4uel filter cleaning Not Closing of )ent )al)es N R0LC0WP 2 " 1 2 2% !0 eno; filters cleaning Cleaning of filters $. eno; water N R ! 1 1 2 % . Doc Code : EAR-EA !1 Water transfer to ma&e up tan& Noise generated $. )al)e @? !5"2 1 1/#/ 2 " 1 2 2% !2 #team e8ector operation Lea&age of steam $. gas&ets failure 1 R0NP 2 " 1 2 2% !3 Lu$e oil filtration #pillage of oil at G, and #,G N R0 5P0WP0LC 2 1 1 2 ! !! Centrifugation of fuel Loss of fuel due to diap'ragm failure of solenoid )al)e 1 R0LC 2 3 1 2 12 !5 5cid*al&ali in process Pipeline lea&age N LC01/#/ 2 1 1 2 ! !2 Lu$rication of pumps Lea&age from oil cups 1 LC0R 2 1 1 2 ! !" ,own water storage 1)er flow of town water tan& 1 R 2 3 1 2 12 !% G, operation 1il 6ist emitting from electrostatic mist eliminator : 5P0 RC Approved by; Associate Vice President __________________________ Date of last revision: "-0#-00! LIST OF ENVIRONMENTAL ASPECTS %ac( )&it: I&ci&eat" De'atme&t: EHS . Doc Code : EAR-EA No Activity Environmental Aspect Nature of Opern Impact RATING SCORE A B C D 1 7ncinerator operation Gas emission N 5P ! 1 1 2 % 2 7ncinerator operation 4uel consumption N R ! 1 1 2 % ' 7ncinerator operation As1 Generation N $C ) / / 3 * ) 7ncinerator operation 4uel lea(a!e A RD 3 / / 3 ) 5 7ncinerator operation 4las' fire 5 1/#/ 1 1 1 2 2 7mpact; A& A 5ir PollutionB %& A Water PollutionB $CC Land ContaminationB N&C Noise Pollution RD( Resource epletionB O2S2( 1ccupational /ealt' D #afet. /a-ard Nature of 1peration; N( NormalB A( 5$normalC E A :mergenc.B $( Legal. Approved by; Associate Vice President __________________________ Date of last revision: 01-01-00!