.

Doc Code : EAR-EA

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!