Chaliyama Steel Plant-Rungta Mines Limited Document No.

: CSP/PPO/ASEV/01

Aspect Evaluation Date. : 01.12.2019

Function: CPP-Operation

Sl INITIAL RESIDUAL
no RISK RISK LEVEL
LEVEL

ADDITIONAL CONTROL
MEASURES PROPOSED
NORMAL/ABNORMAL/

SEVERITY OF IMPACT

SEVERITY OF IMPACT
EXISTING CONTROL

PROG./PROCEDURE

RISK SCORE(15X16)
DIRECT/IN-DIRECT

SIGNIFICANT (Y/N)
RISK CORE (9X10)
EMERGENCY

OCCURANCE

OCCURENCE
LEGAL (Y/N)
ACTIVITY

MEASURE
IMPACT
ASPECT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

REGULAR INSPECTION,
GENERATION OF AIR POLUTION (DUE
WATER
COAL HEAT/ FIRE DUE TO FIRE SMOKE ADN
D N SPRAY,ISOLATION N 1 1 1            
STORAGE TO CHEMICAL FLUE GAS EMISSION)
FROM IGNITION
COAL HANDELING PLANT HAZARDS

REACTION INHALING PROBLEM

SOURCES,USE OF PPE'S

CHP
AIR DUST EMISSION
RUNNING FOR
POLUTION,INHALIN CONTROL SYSTEM ,
COAL EXPOSURE TO
D N G PROBLEM, REGULAR INSPECTION N 2 2 4            
TRANSFER TO DUST
INDUSTRIAL &MAINTENANCE, USE
BOILER
DISEASE OF PPE'S
BUNKER
ARRANGEMENT OF
COAL BAG FILTER, REGULAR
DUST
CRUSHING / D N AIR POLLUTION INSPECTION N 2 2 4            
GENERATION
SCREENING &MAINTENANCE, USE
OF PPE'S
UNPLANNED ACCIDENTAL ROUT
ROUTE / INJURY , PROPER LOADING E
COAL UNCONTROL PERMANENT UNLOADING(TRAININ MAPPI
D N N 3 2 6 Y   3 1 3
TRANSPORT SPEED/ IMPROPER DISABILITY, DUST G), WATER SPRAY NG/
LOADING & EMISSION (AIR SYSTEM SPEED
UNLOADING POLUTION ) LIMIT

Prepared By Approved by Page No.: 1

 Chaliyama Steel Plant-Rungta Mines Limited Document No. : CSP/PPO/ASEV/01

Aspect Evaluation Date. : 01.12.2019

Function: CPP-Operation
Sl INITIAL RESIDUAL
no RISK RISK LEVEL
LEVEL

ADDITIONAL CONTROL
MEASURES PROPOSED
NORMAL/ABNORMAL/

SEVERITY OF IMPACT

SEVERITY OF IMPACT
EXISTING CONTROL

PROG./PROCEDURE

RISK SCORE(15X16)
DIRECT/IN-DIRECT

SIGNIFICANT (Y/N)
RISK CORE (9X10)
EMERGENCY

OCCURANCE

OCCURENCE
LEGAL (Y/N)
ACTIVITY

MEASURE
IMPACT
ASPECT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
REGULAR INSPECTION
HOT WATER
AND
OR STEAM SOUND POLUTION
MAINTENANCE,SIGN
LEAKAGE D N NOISE /FATAL TO HUMAN N 1 3 3
BOARDS FOR BARED
FROM BOILER LIFE
PIPE LINES, USE OF
ACCESSORIES
PPE'S            
REGULAR INSPECTION
AND
EXPOSURE TO MAINTENANCE,ISOLA
DIESEL
HEAT OR FIRE ( AIR POLUTION TION FROM IGNITION
STORAGE N N 1 2 2            
BOILER / TG

IGNITION DUE TO SMOKE) SOURCES,

TANK D
SOURCES AVAILABILITY OF FIRE
LEAKAGE OR D
EXTINGUISHER &
TANK
HYDRANT POINT
DEPLETION
PROPER DRAINAGE
SOIL
N SOIL POLUTION SYSTEM & DRAIN N 1 2 2            
CONTAMINATION
COLLECTING POINT
DUST & FLUE GAS CHIMNEY PROVIDED
N EMISSION AIR POLUTION AS PER LEGAL 3 1 3            
D (NOX/SOX/CO/CO2) GUIDELINES
STEAM
D
GENERATION USE OF EAR PLUGS & Y
D N NOISE SOUND POLUTION 3 1 3            
IN BOILER MUFF
D
WATER BLOW WATER & SOIL BLOW DOWN TANK
N 3 1 3            
DOWN CONTAMINATION PROVISION

Prepared By Approved by Page No.: 2

 Chaliyama Steel Plant-Rungta Mines Limited Document No. : CSP/PPO/ASEV/01

Aspect Evaluation Date. : 01.12.2019

Function: CPP-Operation
Sl INITIAL RESIDUAL
no RISK RISK LEVEL
LEVEL

ADDITIONAL CONTROL
MEASURES PROPOSED
NORMAL/ABNORMAL/

SEVERITY OF IMPACT

SEVERITY OF IMPACT
EXISTING CONTROL

PROG./PROCEDURE

RISK SCORE(15X16)
DIRECT/IN-DIRECT

SIGNIFICANT (Y/N)
RISK CORE (9X10)
EMERGENCY

OCCURANCE

OCCURENCE
LEGAL (Y/N)
ACTIVITY

MEASURE
IMPACT
ASPECT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
ESP PROVIDED FOR
FLY ASH COLLECTION AND
N AIR POLUTION 3 1 3            
GENERATION RECYCLE IN FLY ASH
BRICK PLANT
EXPOSURE TO
SMOKE DUE TO FIRE Proper storage, Regular
LUBE OIL HEAT/FIRE, OIL
(AIR POLUTION) inspection, maintenance
STORAGE D N LEAKAGES POOR N 1 3 3
/FATALTO HUMAN AND isolation from the
TANK MAINTENANCE &
LIFE. ignition sources
HOUSEKEEPING            
DAMAGE TO
POWER EXPOSURE TO
HEARING Ear plug, ear muff should
GENERATION D N HIGH SOUND N 3 1 3            
ABILITY(SOUND provided
IN TURBINE LEVEL
POLUTION)

Prepared By Approved by Page No.: 3