GI&N Environmental Improvement Program

13/02/2020

I&N Romania Environmental

Improvement Program – July 2020

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C.O. 136 August 2019

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Romania Environmental Improvement Program
Wave I : 2020-2022
1. Fire prevention
2. PCB
3. Oil
4. SF6
5. Contractors Qualification
Wave II (Biodiversity and Protected Areas, Waste Management, Authorization,
Contractors Controls)

Wave III (Technical Committees and Associations, Environment Sustainability

Investment, Sustainable Construction Project) 4
1. Fire prevention
Sub-Items:

1.1. Legal Analysis

1.2. Guidelines and Criteria
1.3. Priority Assets: assessment and first execution
1.4. Priority Assets: budgeting and complete execution
1.5. Other Assets: assessment, planning and execution
1.6. Check Point
1.7. Technology feasibility analysis

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1. Fire prevention
1.1. Legal Analysis
Legal and jurisprudence analysis for cases of major fires
(utilities or industrial plants)
There were no major events impacting the environment
Major events impacting and, as per the national jurisdiction, we can attest
environment that we are not dealing with any ongoing court cases
that can be qualified as environmental litigations
Ministry of Environment Specialized body of the National Environmental Protection Agency & Regional National Environmental Guard Administration of the Danube Delta Biosphere Administration of the
G Major external stakeholders central public administration, with legal personality, Environmental Protection Agencies (General and Regional commissariats) Reserve A public authority in charge with Environmental Fund A
E involved subordinated to the Government, having policy- Specialized institution of the central public administration, Main enforcement authority in charge the administration of the natural patrimony of the public institution which is
N making, coordinating as well as supervisory subordinated to the Ministry of Environment, with with verifying compliance with the Danube Delta Reserve, exercising environmental responsible for managing the
E attributions with respect to the other environmental competences in the implementation of environmental environmental laws and regulations authority attributions over economic and social Environmental Fund, a public
Government Emergency Ordinance no. 195/2005 on Law no. 292/2018 on the assessment of the impact of Government Emergency Ordinance Law no. 107/1996 on waters; Law no. 82/1993 on the
R Major local laws, rules and environmental protection; certain public and private projects on the environment; no. 68/2007 on environmental establishment of the Danube
A regulations applicable liability with regards to the Delta Biosphere Reserve;
L
prevention and remediation of
Internal policy, procedures IO – 1737, 1744 & 1745: Management of risks and P-HSE-R11-01: Monitoring, measuring, analyzing and P-11-03: Management of waste, P-11-04: Reporting of environmental events; PO-24RO: Environmental
and instructions environmental aspects for each of the 3 Romanian evaluation of environmental performance; materials and equipment resulting management.
DSOs; from works;
Major at present pending In Romania there are no pending judicial
judicial cases in ENEL environmental cases.
GD 173/2000 regulating the special regime for the Order of the Ministry of Environment and Water Order of the Ministry of Environment Regulation (EC) No 850/2004 on persistent
N summary of the applicable management and control of phenochlors and other Management no 1018/2005 on the establishment of the and Forrests no 1179/2010 for the organic pollutants
E laws and regulation and similar compounds: Secretariat for Designated Compounds within the Waste approval of the Guide on the Rational
F related risks (civil, criminal and - PCBs are subject to special management in view of and Hazardous Chemicals Direction Ecological Management of
W
O administrive) disposal thereof; Polychlorinated Biphenyls: -
‼
C - used PCBs are disposed of and PCBs and equipment guidelines, no additional sanctions
U There are no pending judicial cases involving Enel. N/A N/A N/A
P
S Relevant criminal and civil However, at national level there are criminal cases
C
records both in Enel and in where the economic operators have been charged and
B
your Country convincted for their failure to comply with their
obligations under the special environmental laws

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1. Fire prevention
1.2. Guidelines and Criteria
1.2.1. Adoption and implementation of Policy 439
"Risk prevention and preparedness measures for vegetation fires affecting electrical
installations" in Romania in subsequent instructions
IO 2445 EDM, IO 2446 EDB, IO 2447 EDD /03.06.2020

PROCESS DESCRIPTION
 RISK PREVENTION STRATEGIES AGAINST WILDFIRE
 RESPONSE AND RECOVERY STRATEGY IN CASE OF FIRE
 COMMUNICATION PROTOCOL WITH OFFICIAL BODIES

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1. Fire prevention
1.2. Guidelines and Criteria
1.2.2. Updating the procedures subsequent to Policy 67, after it will be updated and
completed with the highlighting of environmental aspects.
"Corrective maintenance " PO 909 EDM, PO 910 EDB, PO 911 EDD / 09.12.2019
"Preventive maintenance" PO 906 EDM, PO 907 EDB, PO 908 EDD / 12.03.2020

O&M Romania - Monthly Report to O&M GIN “anomalies Ambiente”:

N° Anomalie RILEVATE anno 2020 - LIV 1 - LINEE AT - AMBIENTE
N° Anomalie risolte TOTALI (Backlog ANTE 2020 + Corrente 2020) - LIV 1 - LINEE AT - AMBIENTE

N° Anomalie RILEVATE anno 2020 - LIV 1 - Primary SUBSTATION - AMBIENTE

N° Anomalie risolte TOTALI (Backlog ANTE 2020 + Corrente 2020) - LIV 1 - Primary SUBSTATION – AMBIENTE

N° Anomalie RILEVATE anno 2020 - LIV 1 - RETE MT - AMBIENTE

N° Anomalie risolte TOTALI (Backlog ANTE 2020 + Corrente 2020)- LIV 1 - RETE MT - AMBIENTE

CRITERIA to allocate as environment/safety nonconformities were not established in the GIN Policy 67/2017 or
in subsequent above procedures, so it is necessary to be updated this documents, first Policy 67/2017, in order to
have the same criteria in all GIN countries! 8
 1. Fire prevention
1.2. Guidelines and Criteria
1.2.3. Establishing the priority measures to be implemented and analyzing the possibilities
of achieving them, in phases, in multi-annual stages, according with IO 1865 which
was transposed in Romania in the subsequent instructions "Prevention of fire
danger in IT / MT transformer stations" IO no. 2236 EDM, IO no. 2237 EDB and IO no.
2238 EDD / 16.12.2019

No. Measure Score

1 Separation between power transformers 14

2 Cables joint protection in the substations 12
3 Sealing of cable passage 12
4 Separation of control cables from power cables 8
5 MV terminal connection protection of HV/MV transformers 8
6 D.C. auxiliary voltage monitoring system 12
7 Fire detection system 14
8 Sealing of connection boxes 5
9 Special fire-fighting paints 7
10 Other actions 7

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Table No. 4 – Weight of each measure
1. Fire prevention
1.2. Guidelines and Criteria
1.2.4. Selection of fire risk networks in areas that cross forested areas, agricultural land
and areas in protected natural areas of national, community and international
interest, using the SIGRAF program and other software applications available online
or that can be purchased. Establish a PILOT AREA.
First estimations of HV lines passing on forested and industrial areas, in all 3 regions.
UO Number of Overhead power line (LEA), Primary Risk network length (forested
No.
(Operating Unit) substations in forested and industrial areas segment) [km]
1 EDM LEA IT 16 27.48
2 EDM Substations 2 -
3 EDM GIURGIU LEA MT 34 67.35
4 EDM ILFOV LEA MT 19 49.27
5 EDD LEA IT 40 42.10
6 EDD Substations 78 -
7 EDD CALARASI LEA MT 36 47.65
8 EDD CONSTANTA LEA MT 51 96.09
9 EDB LEA IT 19 41.59
10 EDB ARAD LEA MT 90 206.64
11 EDB DEVA LEA MT 67 283.19
12 EDB TIMISOARA LEA MT 195 30.02
13 EDB ORAVITA LEA MT 139 69.69 10
14 EDB RESITA LEA MT 46 47.00
1. Fire prevention
1.2. Guidelines and Criteria
1.2.5. Planning and performing controls including also inspections with
helicopter.
1.3. Priority Assets: assessment and first execution
1.3.1. Priority assets. Definition action plan to reduce the level of risk
(based on risk priority) defining first sample.
1.3.2. Priority assets. Execution of urgent, immediate actions.
1.3.3. Inserting in the Annual Maintenance and Investment Programs of the
works that have proved to be a priority in terms of fire risk prevention.

1.4. Priority Assets: budgeting and complete execution

1.4.1. Priority assets. CAPEX and OPEX allocation in Budget 2021 and plan
subsequent years.
1.4.2. Carrying out the works established as a priority
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1. Fire prevention
1.5. Other Assets: assessment, planning and execution
1.5.1. Other assets. Action plan definition for reducing level of risk
(based on risk priority).
1.5.2. Other assets. CAPEX detailed allocation in Budget/plan 2022
1.5.3. Other assets. Action plan execution.

1.6. Check Point

Report bal monitoring (quarterly)

1.7. Technology feasibility analysis

Analysis of new applicable technologies, whose implementation will have a
positive impact on the environment.
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2. PCB
2.1. Assessment and Diagnostic
Sampling and analysis of oil in order to eliminate the risk of violation of PCB legislation

Only one sample exceed the limit in 2012 (EDB) trafo 16 MVA with PCB > 50 ppm

2.2. Planning, Budgeting and Execution 1st phase

2.2.1. 1° Phase Statistical evaluation
2.2.2. 1° Phase Action plan definition for PCB disposal, in case of PCB detection > 50 ppm,
with authorized companies, budget allocation 13
 3. Oil
3.1. Guidelines and Criteria
3.1.1. Definition of guideline about operational activities related to oil management
3.1.2. Work Instruction WKI-O&M-NOM-2019-007 adoption "Sampling of dielectric oil in power transformers"

3.1.3. Completing the SIREDWEB

database with all the equipment
with oil content, existing in the
inventory of each UO:
• in operation,
• in reserve (available)
• out of use.

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 3. Oil
3.2. Assessment Planning and Execution
3.2.1. Assessment and Risk analysis to prioritize EDM Modernization of trafo retention tanks - need
intervention (for containment oil tank under TR
No. Zone Substation Transformer Building year
in substation, cables AT, big deposits of TR)
3.2.2. Definition of remediation plan 1 Giurgiu Giurgiu Vest Trafo 1 110/20 kV -25 MVA 1978
2 Giurgiu Giurgiu Vest Trafo 2 110/20 Kv - 25 MVA 1978
3.2.3. CAPEX allocation in Budget 2021 and plan
3 1 NORD Trafo 2 1954
subsequent years 4 1 Baneasa Trafo 1 1986
3.2.4. Execution of remediation plan 5 1 Baneasa Trafo 2 1986
6 1 Drumul Taberei Trafo 1 1975
3.2.5. Building/refurbishment of retention tanks from 7 1 Drumul Taberei Trafo 2 1975
primary stations 8 1 Drumul Taberei Trafo 3 1975
9 1 Drumul Taberei Trafo 4 1975
10 1 INCREST Trafo 1 1977
11 1 IREMOAS Trafo 1 1971

3.3. Check Point 12

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1
2
IREMOAS
Morari
Trafo 2
Trafo 1
1971
1980
14 2 Morari Trafo 2 1980
Report bal monitoring (quarterly)
15 2 Vulcan Trafo 4 1984

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 4. SF6 4.1.2. Monitoring SF6 losses from ED equipments.
4.1. Monitoring
4.1.1. Keeping records of SF6 equipment
inventory and quarterly data reporting,
according to Operational Instruction.

EDB

EDD

EDM

4.1.3. Completing the SIREDWEB database with

all the equipment with SF6 content, existing 4.1.4. Analysis of environmental incidents
in the inventory of each UO: in operation, in involving massive quantities of SF6.
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reserve (available) and out of use.
5. Contractors Qualification
5.1. Criteria
5.1.1. Review the classification of suppliers at a bal level, taking into account that
suppliers for MV / LV works, medium risk class, perform high-risk activities (site
remediation / waste management).

5.1.2. Review of minimum requirements for contractors qualification in activity with

environmental relevance (pruning, waste management, etc.) in terms of
specialization, staff training, etc.: AS IS

5.1.3. Review of minimum requirements for contractors: NEW BAL REQUIREMENTS

Definition, according with GIN-PRO requirements

5.2. Execution
Review the classification of suppliers at a bal level, taking into account that suppliers
for MV / LV works, medium risk class, perform high-risk activities (site remediation /
waste management). 17