Doc No.: KLTPS.QESF.
05
GSECL
Environmental Aspects Impacts Evaluation Sheet Ref Std. ISO 14001:2004
KLTPS, Panandhro Date 11-Jan-16
Plant / Department: Ash Handling Section N Under Normal operating condition
A Under Abnormal condition
Area / Section / Activity: Ash Handling and Disposal E Under Emergency condition
Operation / Activity Environmental Aspect Environmental Impact Conditi Controllable / Over-riding Criteria SIGNIFICANCE EVALUATION
on/ Influencable Legal & Other Emergen Signific Probab
Situati Requirement cy ant ility
on N Conditio Resourc Severit Quanti Detect Final Significant /
/A/E n e y of
of ty ability Score Non-significant
Conserv Impact
S.No. Occurr
ation
ence
Potentia
l SXPXQ
(S) (P) (Q) (D) XD
(Name / NA) (Y / N) (Y / N /
NA) 5-1 5-1 5 - 1 5 - 1 625 - 1
The Water(Prevention &
Consumption of Water Depletion of Resource N Controllable control of Pollution) Act, N N 2 5 1 1 10 Non-significant
1988 and Water Rules 2011
Electrical energy consumption Depletion of Resource N Controllable Indian Electricity Act 2003 N N 2 3 1 1 6 Non-significant
Loading of Bottom Ash on Dumpers Consumption of Fuel in loaders Depletion of Resource N Influenceable NA N N 3 2 1 1 6 Non-significant
1
and Transportation to Disposal area
The Motor Vehicles Act ,
Exhaust emission from loaders Air Pollution N Influenceable N NA 3 2 1 1 6 Non-significant
1988
The Motor Vehicles Act ,
Exhaust emission from dumpers Air Pollution N Influenceable N NA 3 2 1 1 6 Non-significant
1988
Spillage of bottom ash from
Air, Water, Soil Pollution A Influenceable NA N NA 3 2 1 1 6 Non-significant
dumpers
Unloading of bottom ash in ash
2 None
disposal area
The Water(Prevention &
Consumption of Water Depletion of Resource N Controllable control of Pollution) Act, N N 2 3 1 1 6 Non-significant
1988 and Water Rules 2011
Pumping of ash slurry from ESP to Electrical energy consumption Depletion of Resource N Controllable Indian Electricity Act 2003 N N 3 2 1 1 6 Non-significant
3
Ash pond
The Noise
Noise generation Noise pollution N Controllable Pollution(Regulation and N NA 2 5 1 1 10 Non-significant
control) rules, 2010
Leakage of ash slurry from
Soil, Water Pollution A Controllable NA N NA 3 2 1 3 18 Significant
pipelines
Vibrations Noise pollution A Controllable NA N NA 2 3 1 1 6 Non-significant
Consumption of Electricity Depletion of resource N Controllable NA N N 2 3 1 1 6 Non-significant
Consumption of Oil Depletion of resource N Controllable NA N N 3 2 1 1 6 Non-significant
Trial operation of bottom ash
4 Spillage of Oil Soil pollution A Controllable NA N NA 3 1 1 1 3 Non-significant
deslegger
Noise generation Noise pollution N Controllable NA N NA 2 3 1 1 6 Non-significant
Generation of bottom ash Soil and water polution N Controllable NA N NA 3 3 1 1 9 Non-significant
Doc No.: KLTPS.QESF.05
GSECL
Environmental Aspects Impacts Evaluation Sheet Ref Std. ISO 14001:2004
KLTPS, Panandhro Date 11-Jan-16
Plant / Department: Ash Handling Section N Under Normal operating condition
A Under Abnormal condition
Area / Section / Activity: Ash Handling and Disposal E Under Emergency condition
Operation / Activity Environmental Aspect Environmental Impact Conditi Controllable / Over-riding Criteria SIGNIFICANCE EVALUATION
on/ Influencable Legal & Other Emergen Signific Probab
Situati Requirement cy ant ility
on N Conditio Resourc Severit Quanti Detect Final Significant /
/A/E n e y of
of ty ability Score Non-significant
Trial operation of bottom ash Conserv Impact
S.No.
4 Occurr
deslegger ation
ence
Potentia
l SXPXQ
(S) (P) (Q) (D) XD
(Name / NA) (Y / N) (Y / N /
NA) 5-1 5-1 5 - 1 5 - 1 625 - 1
Consumption of ash water Depletion of resource N Controllable NA N N 2 3 1 1 6 Non-significant
Doc No.: KLTPS.QESF.05
GSECL
Environmental Aspects Impacts Evaluation Sheet Ref Std. ISO 14001:2004
KLTPS, Panandhro Date 11-Jan-16
Plant / Department: Ash Handling Section N Under Normal operating condition
A Under Abnormal condition
Area / Section / Activity: Ash Handling and Disposal E Under Emergency condition
Operation / Activity Environmental Aspect Environmental Impact Conditi Controllable / Over-riding Criteria SIGNIFICANCE EVALUATION
on/ Influencable Legal & Other Emergen Signific Probab
Situati Requirement cy ant ility
on N Conditio Resourc Severit Quanti Detect Final Significant /
/A/E n e y of
of ty ability Score Non-significant
Conserv Impact
S.No. Occurr
ation
ence
Potentia
l SXPXQ
(S) (P) (Q) (D) XD
(Name / NA) (Y / N) (Y / N /
NA) 5-1 5-1 5 - 1 5 - 1 625 - 1
Generation of used scrappers &
Soil Polution N Controllable NA N NA 1 2 1 1 2 Non-significant
used link chain
Generation of bottom ash soile and water polution N Controllable NA N NA 3 3 1 1 9 Non-significant
Generation of gas & smoke due
Air pollution N Controllable NA N NA 3 3 1 1 9 Non-significant
to cutting and welding
Consumption of Gas & welding
Depletion of resource N Controllable NA N N 3 2 1 1 6 Non-significant
Electrodes
Consumption of Electricity Depletion of resource N Controllable NA N N 3 1 1 1 3 Non-significant
5 Maintenance of bottom ash deslegger
Consumption of Grease Depletion of resource N Controllable NA N N 2 3 1 1 6 Non-significant
Consumption of Oil Depletion of resource N Controllable NA N N 3 3 1 1 9 Non-significant
Spillage of Oil Soil pollution A Controllable NA N NA 3 2 1 1 6 Non-significant
Noise generation Noise pollution N Controllable NA N NA 2 3 1 1 6 Non-significant
Generation of oil soaked cotton
Soil / water pollution N Controllable HWR N NA 3 2 1 3 18 Significant
waste
Vibrations Noise pollution A Controllable NA N NA 2 3 1 1 6 Non-significant
Consumption of Electricity Depletion of resource N Controllable NA N N 2 3 1 1 6 Non-significant
Consumption of Oil Depletion of resource N Controllable NA N N 3 3 1 1 9 Non-significant
Trial operation of Ash water pump,
Ash slurry pump,Seal water
6 pump,Mechanical Spillage of Oil Soil pollution A Controllable NA N NA 3 2 1 1 6 Non-significant
exhouster,Fluidising air
blower,Conveying air blower
Noise generation Noise pollution N Controllable NA N NA 2 3 1 1 6 Non-significant
Generation of dust Air polution N Controllable NA N NA 3 3 1 1 9 Non-significant
Consumption of service air Depletion of resource N Controllable NA N N 2 3 1 1 6 Non-significant
Doc No.: KLTPS.QESF.05
GSECL
Environmental Aspects Impacts Evaluation Sheet Ref Std. ISO 14001:2004
KLTPS, Panandhro Date 11-Jan-16
Plant / Department: Ash Handling Section N Under Normal operating condition
A Under Abnormal condition
Area / Section / Activity: Ash Handling and Disposal E Under Emergency condition
Operation / Activity Environmental Aspect Environmental Impact Conditi Controllable / Over-riding Criteria SIGNIFICANCE EVALUATION
on/ Influencable Legal & Other Emergen Signific Probab
Situati Requirement cy ant ility
on N Conditio Resourc Severit Quanti Detect Final Significant /
/A/E n e y of
of ty ability Score Non-significant
Conserv Impact
S.No. Occurr
ation
ence
Potentia
l SXPXQ
(S) (P) (Q) (D) XD
(Name / NA) (Y / N) (Y / N /
NA) 5-1 5-1 5 - 1 5 - 1 625 - 1
Generation of gas & smoke due
Air pollution N Controllable NA N NA 3 3 1 1 9 Non-significant
to cutting and welding
Consumption of Gas & welding
Depletion of resource N Controllable NA N N 2 3 1 1 6 Non-significant
Electrodes
Consumption of Electricity Depletion of resource N Controllable NA N N 3 3 1 1 9 Non-significant
Consumption of ash & service
Depletion of resource N Controllable NA N N 3 3 1 1 9 Non-significant
water
Consumption of Grease Depletion of resource N Controllable NA N N 2 3 1 1 6 Non-significant
Consumption of Oil Depletion of resource N Controllable NA N N 3 3 1 1 9 Non-significant
Maintenance of Ash water pump, Ash
slurry pump,Seal water
7 pump,Mechanical Spillage of Oil Soil pollution A Controllable NA N NA 3 3 1 1 9 Non-significant
exhouster,Fluidising air
blower,Conveying air blower
Noise generation Noise pollution N Controllable NA N NA 2 3 1 1 6 Non-significant
Generation of oil soaked cotton
Soil / water pollution N Controllable HWR N NA 3 2 1 3 18 Significant
waste
Generation of dust Air polution N Controllable NA N NA 3 3 1 1 9 Non-significant
Generation of metal scrap Soil polution N Controllable NA N NA 1 3 1 1 3 Non-significant
Consumption of service air Depletion of resource N Controllable NA N N 1 3 1 1 3 Non-significant
Soil polution and water
Generation of ash slurry N Controllable NA N NA 2 3 1 1 6 Non-significant
polution
Prepared By Reviewed By Approved By
DE EE SE
NAME & SIGNATURE
DATE Rev No:04
erating condition
EMP /
Environment OCP
Perforamnce indicator
Ref. No.
Reduction in
-
consumption of water
Energy consumption
-
reduction
Fuel consumption
-
reduction
Emission as per norms -
Emission as per norms -
Spillage reduction -
Reduction in
-
consumption of water
Energy consumption
-
reduction
Noise as per norms -
Leakage KLTPS.MP.OPR.02
Noise as per norms
Energy consumption
reduction
Oil consumption
reduction
Spillage reduction
Noise as per norms
waste disposal
erating condition
EMP /
Environment OCP
Perforamnce indicator
Ref. No.
Reduction in
consumption of water
erating condition
EMP /
Environment OCP
Perforamnce indicator
Ref. No.
KLTPS.OCP.BMD.01
erating condition
EMP /
Environment OCP
Perforamnce indicator
Ref. No.
KLTPS.OCP.BMD.01
Approved By
SE