100315KTV Ut - 2008

Trc tip Gin tip
i ATMT
'08 . 6. 20

(ENVIRONMENTAL IMPACTS REGISTER)
(Impacts
(Process)
(Sub Process)
Register
(Impacts
Susbtance)
(Evaluation
(Significance Impacts)
Sheet
(Program
Code No.)
Code No.)
Code No.)
Boiler
'03. 7. 1 Rev.3
KR-001
nhim khng kh Pht sinh Sox do Boiler du BC
KE-962-08
KR-002
nhim khng kh Pht sinh Nox do Boiler du BC
KE-962-09
(Regislation
Register
Code No.)
KHQMA3-170-05-F05()
i ATMT KokSong
Thit b x l nc thi
'08.6.19
PAGE
1/6
(Sub
Process)
&
(Working Activity &
Probability Source)
(Environmental Impacts Evaluation)
(Impacts
Substance)

(Target) (Code NO.)
Quantity
(Pathway)
Condition
C/R POND
- Lu nc thi cng on
OVER FLOW
- Dn dp POND
SLUDGE
chy rakhu cha

Ncnc
thi
Thu gomy thc
Cht thi
KE-201
KE-202
/D
T/Y
12
0
0
PN
PN
E
N
L
L
M
L
M
L
SCREEN
- Kh tch nhng cht ni

chttrn
pha nc
trn thu gombo qun
Cht thi
KE-203
T/M
0.5
CT
KE-204
T/M
CT
Bn iu chnh
- Lulu
trlng
dng nc thi
Lng
chync
vo thi
PUMPING
Cht lng nc
KE-205
- POND OVER FLOW
Nc thi
chy rakhu cha
Chtnc
lng nc
KE-206
T/D
/D
300
-
366
0
360
0
CT
PN
N
E
L
L
L
L
L
L
Bn lu tr -OIL
OVER FLOW
- Lu try thc
/D
/D
0
0
0
0
PN
CT
E
N
L
L
M
L
M
L
Bn phn loi- nc
Phn loi du thi
Du thi
Du thi
Du thi
Phn loiLu Du
tr thi
chy rakhu cha

Chtnc
lng nc
KE-207
y thc(Thiu hy)
Cht thi KE-208
Thng phn ng
- Khuyy
ha c
ha cht khngNc
tan thi chaDixchuyn
l
- Ha cht TANK OVER FLOW
Ha cht
Chy ra
- tc ng saiPH SENSOR
Nc thi chaDixchuyn
l
- Thng ha cht ph Thng ha chtbo quntr
Cht c hi
- Bo qun,chi cp,s dng
Cht c hi Chy ra
Ni lu tr
Cht lng nc
KE-209
Cht lng nc
KE-210
Cht lng nc
KE-211
li
Cht thi KE-212
Vt cht nguy
KE-213
hi
/D
/D
/D
thng/M
-
30
-
0
0
0
-
0
0
0
70
0
PN
PN
PN
CT
PN
E
E
E
N
E
L
L
L
L
L
M
M
M
L
M
M
M
M
L
M
Bn lc tch - SCUM SLUDGE

SLUDGE
- kt ta SLUDGE
SLUDGE
- Trng thi lc tch khng
Nc thi
t
Cht thi KE-214

Cht thi KE-215
Cht lng nc
KE-216
T/D
T/D
/D
3
3
-
5
5
0
CT
CT
PN
N
N
A
L
L
L
L
L
M
L
L
M
Lu tr
Lu tr
Di chuyn
: PT, CT, PN, : N, A, E, : H, M, L

'07.1.1 Rev.5
KTHA2-C01-06-02-F02
i ATMT KokSong
Thit b x l nc thi

'08.6.19
PAGE
2/6
(Sub
Process)
&
(Working Activity &
Probability Source)
Bn trn
- kt ta SLUDGE
- OVER FLOW
(Impacts
Substance)
SLUDGE
Nc thi

(Target) (Code NO.)
thu gomkh nc
Cht thi KE-217
chy rakhu cha
Chtnc
lng nc
KE-218
Quantity
(Pathway)
Condition
T/Y
/D
10
-
10
0
CT
PN
N
E
L
L
L
L
L
L
Thp lc ct - quay vng

- Ra
- Thay th SAND
Nc quay vngDi chuyn

Nc ra
Di chuyn
SAND
Bo qun
Cht lng nc
KE-219
Cht lng nc
KE-220
Cht thi KE-221
/D
/D
T/Y
5
5
6
5
5
6
CT
CT
CT
N
N
N
L
L
L
L
L
L
L
L
L
Than hot tnh

- quay vng
Nc quay vngDi chuyn
Cht lng nc
KE-222
/D
CT
Thp hp ph - Ra
Nc ra
- Thay than hot tnh CARBON
Di chuyn
Bo qun
Cht lng nc
KE-223
Cht thi KE-224
/D
/Y
5
8
5
8
CT
CT
N
N
L
L
L
L
L
L
Bn x thi - X thi
PH
x thi
Cht lng nc
KE-225
7.5
5.8
8.6
71
CT
BOD
x thi
Cht lng nc
KE-226
1.19 30(20)
10
CT
COD
x thi
Cht lng nc
KE-227
5.15 40(20)
10
CT
SS
x thi
Cht lng nc
KE-228
1.46 30(20)
10
CT
N-H
x thi
Cht lng nc
KE-229
0.4
CT
Lng nc thi
x thi
Cht lng nc
KE-230
/D
81
200
90
CT
: PT, CT, PN, : N, A, E, : H, M, L

'07.1.1 Rev.5
KTHA2-C01-06-02-F02
i ATMT KokSong
Thit b x l nc thi
'08.6.19
PAGE
3/6
(Sub
Process)
&
(Working Activity &
Probability Source)
(Impacts
Substance)
KE-231
T/D
421
500
Chy ra Khu cha

nc
KE-232
/D
- Kh cht ni trn nc
Cht pha trn Thu gom->bo qun
Cht thi
KE-233
T/M
Cht lng nc
KE-234
Chy ra Khu cha

Cht nc
lng nc
KE-235
Bn iu chnh
- Lulu
trlng
nc d chyLng
vo nc d PUMPING
- POND OVER FLOW
Thng kh
Nc d
- Tiu dit vi sinh vtBOD cha x lDi chuyn

- Kh SLUDGE kt ta SLUDGE
- Ha cht TANK OVER FLOW

Ha cht
- PH SENSOR
Chy ra
Nc d cha x
Di l
chuyn
Condition
450
CT
PN
CT
T/D
421
500
450
CT
/D
PN
10
20
15
PN
KE-237
T/D
0.5
0.5
CT
Cht lng nc
KE-238
/D
PN
Cht lng nc
KE-239
/D
PN
Cht lng nc
KE-240
/D
PN
KE-241
Thng/M
30
70
CT
Cht lng nc
KE-236
- Thng ha cht ph Thng ha chtBo quntr li

Cht thi
Thu gomKh nc
Cht thi
Thng phn ng
- Khuy
ha c
ha cht khng Nc
t d cha x
Di l
chuyn
Nc d

(Target) (Code NO.)
- POND OVER FLOW
Quantity
(Pathway)
Bn cha nc
- Lu
d tr nc thi chy
Lng
vo nc d PUMPING
SCREEN
Bn kt ta - Kh SLUDGE kt ta SLUDGE
Thu gomKh nc
Cht thi
KE-242
T/D
0.5
0.5
CT
Bn trn
- kt ta SLUDGE
SLUDGE
Thu gomKh nc
Cht thi
KE-243
T/Y
10
10
CT
- OVER FLOW
Nc d
Chy ra Khu cha

Cht nc
lng nc
KE-244
/D
PN
: PT, CT, PN, : N, A, E, : H, M, L

'07.1.1 Rev.5
KTHA2-C01-06-02-F02
i ATMT KokSong
Thit b x l nc thi
'08.6.19
PAGE
4/6
(Sub
Process)
&
(Working Activity &
Probability Source)
(Impacts
Substance)
Nc quay vngdi chuyn
Cht lng nc
KE-245
/D
- Ra
Nc ra
di chuyn
Cht lng nc
KE-246
/D
- Thay th SAND
SAND
bo qun
Cht thi
KE-247
T/Y
Cht lng nc
KE-248
Than hot tnh

- Quay vng
Nc quay vngdi chuyn
Quantity
(Pathway)

(Target) (Code NO.)
Thp lc ct - Quay vng
Condition
CT
CT
CT
/D
CT
Thp hp ph - Ra
Nc ra
di chuyn
bo qun
Cht lng nc
KE-249
Cht thi KE-250
/D
/Y
5
5
5
5
CT
CT
N
N
L
L
L
L
L
L
Bn x thi - X thi
x thi
Cht lng nc
KE-251
7.1
5.8
71
CT
PH
8.6
BOD
x thi
Cht lng nc
KE-252
1.52
20
10
CT
SS
x thi
Cht lng nc
KE-253
1.38
20
10
CT
Lng nc d x thi
Cht lng nc
KE-254
/D
408
500
450
CT
: PT, CT, PN, : N, A, E, : H, M, L

'07.1.1 Rev.5
KTHA2-C01-06-02-F02
'08.6.19
PAGE
5/6
(Sub
Process)
&
(Working Activity &
Probability Source)
Than hot tnh

- Quay vng
(Impacts
Substance)
Nc quay vngDi chuyn
Quantity
(Pathway)

(Target) (Code NO.)
Cht lng nc
KE-255
/D
Condition
CT
Thp hp ph - Ra
Nc ra
Di chuyn
Bo qun
Cht lng nc
KE-256
Cht thi KE-257
/D
/Y
5
8
5
8
CT
CT
N
N
L
L
L
L
L
L
My tinh lc -
- Thay FILTER
FILTER
Di chuyn
Bo qun
Cht lng nc
KE-258
Cht thi KE-259
/D
T/Y
5
0.5
5
0.5
CT
CT
N
N
L
L
L
L
L
L
Thit b thm
- Thay
thuMEMBRANE
ngc
MEMBRANE
Bo quny thc
Cht thi
KE-260
T/Y
0.5
0.5
CT
- CARTRIDGE FILTER FILTER
Bo quny thc
Cht thi
KE-261
EA/M
32
32
CT
- RO CLEANING
X l cho bc hi
Cht thi
KE-262
T/M
10
10
CT
- Nc x l thun khit
Nc sn xut Ti s dng
Cht lng nc
KE-263
/D
200
200
CT
- RO nc c c
Nc c c Thi
Cht lng nc
KE-264
/D
90
90
CT
PH
Thi
Cht lng nc
KE-265
7.5
5.8
8.6
71
CT
BOD
Thi
Cht lng nc
KE-266
3.1
30(20)
10
CT
COD
Thi
Cht lng nc
KE-267
6.59 40(20)
10
CT
SS
Thi
Cht lng nc
KE-268
2.26 30(20)
10
CT
N-H
Thi
Cht lng nc
KE-269
0.6
CT
Nc ra
: PT, CT, PN, : N, A, E, : H, M, L

'07.1.1 Rev.5
KTHA2-C01-06-02-F02
i ATMT KokSong
Thit b x l nc thi
'08.6.19
PAGE
6/6
(Sub
Process)
&
(Working Activity &
Probability Source)
(Impacts
Substance)
Quantity
(Pathway)

(Target) (Code NO.)
Bo qun
Cht thi
KE-270
T/Y
0.5
- V sinh ED MEMBRANE Nc ra
Di chuyn
Cht lng nc
KE-271
/D
- Thay tm in cc ALAL PLATE
Bo qun
Cht thi
KE-272
EA/M
Kh nc
Cht thi
KE-273
Nc quay vngDi chuyn

FILTER
Condition
0.5
CT
CT
24
24
CT
T/M
CT
Cht lng nc
KE-274
/D
CT
Bo qun
Cht thi
KE-275
T/Y
0.2
0.2
CT
Thit b lm- kh
Dung dch ra R/O,dung
SLUDGE
dch c cBo
ED qun
Cht thi
KE-276
T/M
10
10
CT
Cht thi
KE-277
T/Y
CT
Catapult in
- Thay ED MEMBRANE
SiO2
ED
Thng phn ng
- Thng
ha c
lc tch SCUM SLUDGE
SLUDGE
My lc cao tc
- Quay vng
- FILTER
X l lm kh
- V sinh trong DRUM
SLUDGE
Bo qun
: PT, CT, PN, : N, A, E, : H, M, L

'07.1.1 Rev.5
KTHA2-C01-06-02-F02
(Detail Assessment)
1. (Likelihood Assessment)
(Classification)
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9

/
/

/

,
/ ,

(1.1 ~ 1.9 )
Level
(Code No.)
KE-201 KE-202 KE-203 KE-204 KE-205 KE-206 KE-207 KE-208 KE-209 KE-210 KE-211 KE-212 KE-213 KE-214 KE-215 KE-216 KE-217 KE-218 KE-219 KE-220
1
1
1
1
1
1
2
1
2
2
2
1
1
2
2
2
2
2
1
1
2
1
2
1
1
1
2
3
1
1
2
1
2
2
2
3
2
3
1
1
1
1
1
1
1
1
2
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
10
10
13
11
10
11
13
10
11
11
12
11
12
Level
L = 0 ~ 13
M = 14 ~ 22
H = 23 ~ 27
2. (Consequence Assessment)
(Classification)
(Code No.)
2.1
(//
)

2.2 /
2.3
2.4 /

Level
2
2
1
1
3
2
1
2
1
1
2
1
1
4
2
3
2
1
2
2
2
3
2
3
3
2
1
1
2
2
1
4
2
2
2
3
2
4
2
2
2
4
4
1
4
2
3
2
2
1
4
2
3
2
2
3
2
1
2
2
4
2
3
2
2
1
2
2
2
1
2
2
1
12
13
12
12
13
10
13
11
11
12
11
10
Level
L = 0 ~ 11
M = 12 ~ 13
H = 14 ~ 16
3. (Combined Assessment)
(Classification)
1. (Likelihood)
2. (Consequence)
(Significant)
(Code No.)
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
M
L
L
L
L
L
M
L
M
M
M
L
M
L
L
M
L
L
L
L
M
L
L
L
L
L
M
L
M
M
M
L
M
L
L
M
L
L
L
L
Level
L = L L, M = L M, H = M M, L H, M H, H H
Comments ( )
1. '',
-1
07.01.01
Rev.5
KTHA2-C01-06-02-F02
(Detail Assessment)
(Classification)
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9

/
/

/

,
/ ,

(1.1 ~ 1.9 )
Level
(Code No.)
2
1
1
2
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
2
2
2
2
2
2
1
3
1
1
3
2
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
11
11
11
11
11
11
11
11
13
11
11
13
12
11
11
11
12
Level
L = 0 ~ 13
M = 14 ~ 22
H = 23 ~ 27
(Classification)
(Code No.)
2.1
(//
)

2.2 /
2.3
2.4 /

Level
2
1
2
1
2
1
3
1
1
1
2
2
4
2
2
1
2
2
1
2
2
4
2
3
4
2
3
4
2
3
4
2
3
4
2
3
4
2
3
4
1
3
1
2
1
4
2
3
2
1
3
1
2
1
4
2
2
4
2
3
4
2
1
4
1
2
1
4
4
1
4
11
11
10
10
10
10
10
10
11
10
11
12
11
10
12
13
Level
L = 0 ~ 11
M = 12 ~ 13
H = 14 ~ 16
(Classification)
1. (Likelihood)
2. (Consequence)
(Significant)
(Code No.)
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
M
L
L
M
M
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
M
L
L
M
M
Level
Comments ( )
-2
07.01.01
Rev.5
KTHA2-C01-06-02-F02
(Detail Assessment)
(Classification)
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9

/
/

/

,
/ ,

(1.1 ~ 1.9 )
Level
(Code No.)
2
1
3
2
1
1
1
1
1
2
1
1
1
1
1
1
2
1
2
2
1
1
1
2
2
2
2
1
1
2
2
2
2
2
1
1
2
1
2
2
1
1
1
1
1
1
2
1
1
1
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
11
12
11
11
11
11
11
11
11
11
11
11
11
Level
L = 0 ~ 13
M = 14 ~ 22
H = 23 ~ 27
(Classification)
(Code No.)
2.1
(//
)

2.2 /
2.3
2.4 /

Level
2
2
2
1
1
2
2
3
4
2
3
2
2
2
4
3
1
4
2
2
1
2
2
1
2
2
4
2
2
1
2
2
1
2
2
2
2
2
3
2
2
3
4
2
3
4
2
3
4
2
2
1
2
2
1
2
2
4
2
2
1
2
2
4
2
2
4
10
11
11
11
10
11
10
10
10
11
11
11
Level
L = 0 ~ 11
M = 12 ~ 13
H = 14 ~ 16
(Classification)
1. (Likelihood)
2. (Consequence)
(Significant)
(Code No.)
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
Level
Comments ( )
-3
07.01.01
Rev.5
KTHA2-C01-06-02-F02
(Detail Assessment)
(Classification)
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9

/
/

/

,
/ ,

(1.1 ~ 1.9 )
Level
(Code No.)
KE-261 KE-262 KE-263 KE-264 KE-265 KE-266 KE-267 KE-268 KE-269 KE-270 KE-271 KE-272 KE-273 KE-274 KE-275 KE-276 KE-277
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
2
2
1
1
2
2
2
2
2
2
2
1
2
1
1
2
2
2
1
1
1
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
10
11
11
11
11
11
10
10
10
10
11
11
Level
L = 0 ~ 13
M = 14 ~ 22
H = 23 ~ 27
(Classification)
(Code No.)
2.1
(//
)

2.2 /
2.3
2.4 /

Level
1
1
2
2
2
2
2
4
2
3
1
2
3
4
2
3
4
2
3
4
2
3
4
2
3
4
2
3
4
2
2
4
10
11
10
10
10
10
10
10
Level
L = 0 ~ 11
1
2
1
1
2
3
4
2
3
2
2
2
4
11
10
10
M = 12 ~ 13
1
2
2
3
4
2
2
4
2
3
4
2
2
4
11
10
11
11
11
H = 14 ~ 16
(Classification)
1. (Likelihood)
2. (Consequence)
(Significant)
(Code No.)
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
Level
Comments ( )
-4
07.01.01
Rev.5
KTHA2-C01-06-02-F02
Boiler
Phng thit b ng c KTV
F.O BOILER
EVALUATION SHEET
Page
1/5
&
(Sub
(Working Activity &
(Impacts
Process)
Probability Source)
Substance)
BOILER
-.Tho, v sing my bm du
OIL, vi lau
-.V sinh BURNER

-.V sinh thit b to la Boiler
OIL, vi lau
cht kt ta
vi lau, bao tay
o giy
Bi thu gom
Bi
Kh thi
SOx
NOx
CO
-.My ht bi
-.R r my bm cp nc
Vi lau ph
(Passway)
thu gom -> bo qun

bn giao
"
"
thu gom -> bo qun
bn giao
thu gom -> bo qun
gom ht bi
"
"
-.V sinh Tank v MAIN DRAIN
Nc thi
Cht thi
thu gom -> bo qun

bn giao
pht sinh khu vc x
thu gom -> bn giao
-.BOILER
-.V sinh my nh la
Du thi
Nc thi
Cht thi
bo qun-> bn giao
pht sinh khu vc x
bo qun-> bn giao
: PT, CT, PN, : N, A, E, : H,

'07.1.1
Rev.5

COMPRESSOR

EVALUATION SHEET
12
Boiler
EVALUATION SHEET
Page
2/5
&
(Sub
(Working Activity &
(Impacts
Process)
Probability Source)
Substance)
My nn kh
-.V sinh v v kim tra

-.R r nc lm lnh
-.thay v r r du.
(Passway)
Du thi
vi ph,
Nc thi kt ta
Du thi
Vi ph
thu gom -> bo qun

bn giao
pht sinh khu x l
thu gom -> bo qun
bn giao
RECEIVER
TANK
-.Pht sinh nc c c.
Nc thi
pht sinh khu x l
LINE
-.Pht sinh nc c c.
Nc thi
pht sinh khu x l
: PT, CT, PN, : N, A, E, : H,

'07.1.1
Rev.5

Phng x l nc

EVALUATION SHEET
Page
3/5
&
(Sub
(Working Activity &
(Impacts
13
(Passway)
Boiler
(Passway)
Probability Source)
Process)
PUMP
D/W
SYSTEM
POND
-.nc lnh, nc lm lnh, nc ung

Kim tra, sa cha PUMP
-.ha cht , CARBON, ion dng,
ion m, Thay v v sinh TANK
-.V sinh POND nc lm lnh F/W, D/W
Substance)
vi ph
Screel
thu gom -> bo qun

bn giao
Nc thi
Resin ph
pht sinh khu x l

thu gombo qun
Nc thi, Cht kt ta pht sinh khu x l
: PT, CT, PN, : N, A, E, : H,

'07.1.1
Rev.5
bm nc(CHILLER ROOM)
EVALUATION SHEET
Page
4/5
&
(Sub
(Working Activity &
(Impacts
Process)
Probability Source)
Substance)
PUMP
-.nc lnh, nc lm lnh

sa cha, kim tra PUMP
COOLING
-.sa cha, kim tra, v sinh.
Vi ph
Screel
(Passway)
thu gom -> bo qun

bn giao
nc thi , cht thi ni, pht sinh khu x l
14
Boiler
vi lau ph, ph thi
TOWER
thu gom -> bo qun

bn giao
: PT, CT, PN, : N, A, E, : H,

'07.1.1
Rev.5
KTV
EVALUATION SHEET
Page
5/5
&
(Sub
(Working Activity &
(Impacts
Process)
Probability Source)
Substance)
(Passway)
PUMP
-.nc lnh, nc lm lnh

sa cha, kim tra PUMP
vi ph
Screel
thu gom -> bo qun

bn giao
TANK
-.sa cha, kim tra, v sinh.
Nc, cht thi ni,

Carbon ph
pht sinh khu x l

thu gom -> bo qun
bn giao
15
Boiler
: PT, CT, PN, : N, A, E, : H,

'07.1.1
Rev.5
16
Boiler
(ENVIRONMENTAL IMPACTS
EVALUATION SHEET)
(Quantity )
(Condition)
(Target)
(Code No.)
Cht thi
KE-962-01
kg/Y
200
CT
Cht thi
Cht thi
Cht thi
KE-962-02
KE-962-03
KE-962-04
kg/Y
kg/Y
kg/M
50
100
100
CT
CT
CT
N
N
N
Cht thi
Khng kh
"
"
"
"
KE-962-05
KE-962-06
KE-962-07
KE-962-08
KE-962-09
KE-962-10
kg/M
mg/
PPM
PPM
PPM
320
20
450
180
80
2
540
250/200
30
1
480
180
CT
CT
CT
CT
CT
CT
N
N
N
N
N
N
thu gom -> bo qun

Cht thi
bn giao
pht sinh khu vc x l Nc
thu gom -> bn giao Cht thi
KE-962-11
kg/M
CT
KE-962-12
KE-962-13
/D
kg/M
30
30
CT
CT
N
N
bo qun-> bn giao Cht thi

pht sinh khu vc x l Nc
bo qun-> bn giao Cht thi
KE-962-14
KE-962-15
KE-962-16
kg/M
/D
kg/M
30
30
25
CT
CT
CT
N
N
N
(Passway)
thu gom -> bo qun

bn giao
"
"
thu gom -> bo qun
bn giao
thu gom -> bo qun
gom ht bi
"
"
E, : H, M, L
KTHA2-C01-06-02-F02
EVALUATION SHEET)
17
Boiler
EVALUATION SHEET)
(Quantity )
(Condition)
(Target)
(Code No.)
thu gom -> bo qun

bn giao
pht sinh khu x l
thu gom -> bo qun
bn giao
cht thi
"
Nc
cht thi
"
KE-962-17
KE-962-18
KE-962-19
KE-962-20
KE-962-21
/M
kg/M
/D
/M
kg/M
50
10
0.2
100
15
CT
CT
CT
CT
CT
N
N
N
N
N
pht sinh khu x l
cht thi
KE-962-22
/D
0.02
CT
pht sinh khu x l
cht thi
KE-962-28
/D
1.1
CT
(Passway)
E, : H, M, L
KTHA2-C01-06-02-F02
EVALUATION SHEET)
(Passway)
(Target)
(Code No.)
(Quantity )
18
(Condition)
Boiler
(Target)
(Code No.)
thu gom -> bo qun

bn giao
Cht thi
"
KE-962-29
KE-962-30
kg/Y
kg/Y
5
20
CT
CT
N
N
pht sinh khu x l

thu gombo qun
Nc
Cht thi
KE-962-31
KE-962-32
/Y
kg/Y
100
350
CT
CT
N
N
pht sinh khu x l
Nc
KE-962-33
/Y
15
CT
(Passway)
E, : H, M, L
KTHA2-C01-06-02-F02
EVALUATION SHEET)
(Quantity )
(Condition)
(Target)
(Code No.)
thu gom -> bo qun

bn giao
Cht thi
"
KE-962-34
KE-962-35
kg/Y
kg/Y
5
20
CT
CT
N
N
pht sinh khu x l
Nc
KE-962-36
/Y
0.5
CT
(Passway)
19
Boiler
thu gom -> bo qun
bn giao
Cht thi
KE-962-37
kg/Y
30
CT
E, : H, M, L
KTHA2-C01-06-02-F02
EVALUATION SHEET)
(Quantity )
(Condition)
(Target)
(Code No.)
thu gom -> bo qun

bn giao
Cht thi
"
KE-962-38
KE-962-39
kg/Y
kg/Y
5
20
CT
CT
N
N
pht sinh khu x l

thu gom -> bo qun
bn giao
Nc
Cht thi
KE-962-40
KE-962-41
/Y
kg/Y
2
30
CT
CT
N
N
(Passway)
20
Boiler
E, : H, M, L
KTHA2-C01-06-02-F02
21
Boiler
(Assessment)
L
L
M
L
L
L
L
L
M
M
M
L
M
M
L
L
L
M
M
M
L
M
M
M
H
H
L
L
L
M
L
M
L
L
L
L
L
L
L
L
L
L
22
Boiler
(Assessment)
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
(Assessment)
23
Boiler
L
L
L
L
L
L
M
L
L
L
M
L
(Assessment)
L
L
L
L
L
L
24
Boiler
M
(Assessment)
L
L
L
L
L
L
L
L
L
L
L
L
25
Boiler
26
DGCT boiler
(Detail Assessm
(Classification)
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9

/
/

/

,
/ ,

(1.1 ~ 1.9 )
(Co
KE-001 KE-002 KE-003 KE-004 KE-005 KE-006 KE-007 KE-008

1
1
1
1
1
1
1
1
3
2
2
3
3
3
2
3
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
2
1
2
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1
2
1
1
1
1
2
3
1
1
2
1
1
2
2
1
2
2
Level
12
11
10
14
14
15
12
14
Level
L = 0 ~ 13
M = 14 ~ 22
(Classification)
2.1
(//
)

2.2 /
2.3
2.4 /

(2.1 ~ 2.4 )
Level
(Co

0
0
0
0
0
3
3
3
0
0
0
0
0
0
0
0
2
2
2
2
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
2
2
2
3
3
2
2
2
3
3
3
3
2
2
2
2
2
2
4
4
8
10
10
12
13
Level
L = 0 ~ 11
M = 12 ~ 13
(Classification)
1. (Likelihood)
2. (Consequence)
(Significant)
(Co

L
L
L
M
M
M
L
M
L
L
L
L
L
L
M
M
L
Level
Comments ( )
27
L = L L, M = L M, H = M M
DGCT boiler
07.01.01
Rev.5
(Detail Assessm
(Classification)
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9

/
/

/

,
/ ,

(1.1 ~ 1.9 )
(Co

1
1
1
1
1
1
1
1
2
2
2
3
2
2
3
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Level
10
10
11
11
10
10
11
11
Level
L = 0 ~ 13
M = 14 ~ 22
(Classification)
2.1
(//
)

2.2 /
2.3
2.4 /

(2.1 ~ 2.4 )
Level
(Co

0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
1
2
0
1
2
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
2
2
2
2
2
3
3
3
2
2
2
2
2
2
2
2
7
Level
L = 0 ~ 11
M = 12 ~ 13
(Classification)
1. (Likelihood)
2. (Consequence)
(Significant)
(Co

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
Level
28
L = L L, M = L M, H = M M
DGCT boiler
Comments ( )
07.01.01
Rev.5
(Detail Assessm
(Classification)
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9

/
/

/

,
/ ,

(1.1 ~ 1.9 )
(Co
KE-041
2
2
1
1
1
1
1
1
1
11
Level
L
Level
L = 0 ~ 13
M = 14 ~ 22
(Classification)
2.1
(//
)

2.2 /
2.3
2.4 /

(2.1 ~ 2.4 )
Level
(Co
KE-041
0
2
0
0
0
0
0
1
2
1
6
L
Level
L = 0 ~ 11
M = 12 ~ 13
(Classification)
1. (Likelihood)
2. (Consequence)
(Co
KE-041
L
L
29
DGCT boiler
(Significant)
L
Level
L = L L, M = L M, H = M M
Comments ( )
07.01.01
Rev.5
30
DGCT boiler
(Detail Assessment)
(Code No.)
KE-009 KE-010 KE-011 KE-012 KE-013 KE-014 KE-015 KE-016 KE-017 KE-018 KE-019 KE-020
1
1
1
1
1
1
1
1
1
1
1
1
3
2
3
2
3
3
2
2
2
3
3
2
1
1
1
1
1
2
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
2
1
1
1
1
1
15
11
13
10
11
13
12
10
10
11
11
12
L = 0 ~ 13
M = 14 ~ 22
H = 23 ~ 27
(Code No.)
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
2
3
0
0
0
2
0
0
0
1
0
1
1
0
2
1
1
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
2
2
1
2
1
1
1
1
1
1
3
3
3
3
3
3
2
2
3
3
2
2
3
3
1
4
2
2
2
2
2
2
1
2
13
12
10
L = 0 ~ 11
M = 12 ~ 13
H = 14 ~ 16
(Code No.)
M
L
L
L
L
L
L
L
L
L
L
L
M
L
L
M
L
L
L
L
L
L
L
L
H
= L L, M = L M, H = M M, L H, M H, H H
31
DGCT boiler
-1
KTHA2-C01-06-02-F02
(Detail Assessment)
(Code No.)
2
1
1
1
1
2
2
1
2
2
2
1
3
2
3
2
1
3
2
2
2
2
2
2
2
1
2
1
1
1
1
2
2
1
1
2
1
1
2
1
1
1
1
1
2
1
1
2
1
1
2
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
10
14
10
12
11
12
14
11
11
13
L = 0 ~ 13
M = 14 ~ 22
H = 23 ~ 27
(Code No.)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
2
0
0
1
0
0
2
1
1
0
2
0
3
3
0
2
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
3
1
1
1
1
1
1
1
1
1
4
3
2
2
4
4
2
1
2
4
2
2
1
1
2
2
2
1
2
2
1
1
2
1
7
11
L = 0 ~ 11
M = 12 ~ 13
H = 14 ~ 16
(Code No.)
L
L
M
L
L
L
L
L
M
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
= L L, M = L M, H = M M, L H, M H, H H
32
DGCT boiler
-2
KTHA2-C01-06-02-F02
(Detail Assessment)
(Code No.)
L = 0 ~ 13
M = 14 ~ 22
H = 23 ~ 27
(Code No.)
L = 0 ~ 11
M = 12 ~ 13
H = 14 ~ 16
(Code No.)
33
DGCT boiler
= L L, M = L M, H = M M, L H, M H, H H
-3
KTHA2-C01-06-02-F02
34
DGCT boiler
35
DGCT boiler
36
DGCT boiler
37

100315KTV Ut - 2008

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Trc tip Gin tip

nhim khng kh Pht sinh Sox do Boiler du BC

nhim khng kh Pht sinh Nox do Boiler du BC

(Environmental Impacts Evaluation)

chy rakhu cha

- Kh tch nhng cht ni

chy rakhu cha

Bn lc tch - SCUM SLUDGE

Cht thi KE-214

: PT, CT, PN, : N, A, E, : H, M, L

(Environmental Impacts Evaluation)

Thp lc ct - quay vng

Nc quay vngDi chuyn

Than hot tnh

Nc quay vngDi chuyn

: PT, CT, PN, : N, A, E, : H, M, L

(Environmental Impacts Evaluation)

Chy ra Khu cha

Chy ra Khu cha

- Tiu dit vi sinh vtBOD cha x lDi chuyn

- Ha cht TANK OVER FLOW

- Thng ha cht ph Thng ha chtBo quntr li

- POND OVER FLOW

Chy ra Khu cha

: PT, CT, PN, : N, A, E, : H, M, L

(Environmental Impacts Evaluation)

Nc quay vngdi chuyn

Than hot tnh

Nc quay vngdi chuyn

Thp lc ct - Quay vng

: PT, CT, PN, : N, A, E, : H, M, L

Than hot tnh

(Environmental Impacts Evaluation)

Nc quay vngDi chuyn

- CARTRIDGE FILTER FILTER

: PT, CT, PN, : N, A, E, : H, M, L

(Environmental Impacts Evaluation)

- Thay tm in cc ALAL PLATE

Nc quay vngDi chuyn

: PT, CT, PN, : N, A, E, : H, M, L

Phng thit b ng c KTV

(Working Activity &

-.V sinh BURNER

thu gom -> bo qun

-.V sinh Tank v MAIN DRAIN

thu gom -> bo qun

: PT, CT, PN, : N, A, E, : H,

Phng thit b ng c KTV

(Working Activity &

-.V sinh v v kim tra

thu gom -> bo qun

pht sinh khu x l

pht sinh khu x l

: PT, CT, PN, : N, A, E, : H,

Phng thit b ng c KTV

(Working Activity &

-.nc lnh, nc lm lnh, nc ung

thu gom -> bo qun

pht sinh khu x l

Nc thi, Cht kt ta pht sinh khu x l

: PT, CT, PN, : N, A, E, : H,

Phng thit b ng c KTV

(Working Activity &