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Excellence in Water Ma nage me nt 2008 National Award for Excellence in Water Management 2008:CII Sterlite Industries India Ltd- Silvassa Excellence in Water Ma nage me nt 2008 p A leading producer of ke y commodities n Group turno ver FY 07 -08 $ 8.2 bn p Listed on the London Stock Exchange p 30,000+ Employees p US$ 2.2bn pipeline of brown and greenfield projects Co p p er A lu min iu m Zin c Vedanta Alum ina (Alumina) HZL (Zinc) Balco (Aluminium) Malco (Aluminium) Sterlite (Copper) KCM (Copper) OVERVIEW STRUCTURE Copper Zinc Aluminum Iron Sesa Goa (Iron) Iron

Sterlite Industries - Silvassa

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Excellence i n Water Ma nage me nt 2008

National Award for Excellence in Wa ter Manageme nt 2008:CII

Sterlite Industries India Ltd- Silvassa

Excellence i n Water Ma nage me nt 2008

p A leading producer of ke y commodities

n Group turno ver FY 07 -08 $ 8.2 bn

p Listed on the London Stock

Exchange

p 30,000+ Employees

p US$ 2.2bn pipeline of bro wn –and greenfield projects

Copper

Aluminium

Zinc

Vedanta Alumina

(Alumina)

HZL(Zinc)

Balco(Aluminium)

Malco(Aluminium)

Sterlite(Copper)

KCM(Copper)

OVERVIEW STRUCTURE

Copper Zinc Aluminum Iron

Sesa Goa(Iron)

Iron

Excellence i n Water Ma nage me nt 2008

REFINERY CC ROD

ANODE

CATHODE

ELETRO REFI NING ROLLI NGCASTING

CC ROD COIL

Excellence i n Water Ma nage me nt 2008

PROJECTS WITH ZERO INVESTMENTS:

q Modification in Thermoshypon cooling water arrangement.

Savings : 4380 m3 : Rs. 1.4 Lacs.

q Condensate Re covery of RVD fo r Filter Pre ss Backwa shing.

Savings : 1284 m3 : Rs. 0.41Lacs

q Reu se of collected condensate water generated by anode casting cooling water.

Savings : 655 m3 : Rs. 0.21 Lacs

Excellence i n Water Ma nage me nt 2008

PROJECTS WITH INVESTMENTS:q Rain water harve sting.

Savings : Year - Water Sav ings

2005 - 4178 m3 (Rs. 1.25 Lacs)

2006 - 6225 m3 (Rs. 1.86 Lacs)

2007 - 9475 m3 (Rs. 2.84 Lacs)

2008 - 3560 m3 (Rs. 1.13 Lacs)

Total - 23438 m3 (Rs. 7.08 Lacs)

Investment : Rs. 10 Lacs

Payback Pe riod : 67 months

Excellence i n Water Ma nage me nt 2008

PROJECTS WITH INVESTMENTS:q Conv ersion of Gland Packing Pumps into Mechanical Seal

Savings : 1728 m3 Water (Rs. 0.55 Lacs)Investment : Rs. 3.0 Lacs

Payback Period : 65 months

q Prov ision of Electrolytic Cell cov ers in RefinerySavings : 3703 m3 Water (Rs. 1.18 Lacs)Investment : Rs. 1.0 Lacs

Payback Period : 14 months

q Control v alve prov ision in FO storage tank steam lineSavings : 1501 m3 Water (Rs. 0.5 Lacs)Investment : Rs. 0.98 Lacs

Payback Period : 24 months

q Installation of v acuum pump in Rotory Vaccum Drier Savings : 444 m3 Water (Rs. 0.41 Lacs)Investment : Rs. 0.48 Lac

Payback Period : 39 months

Excellence i n Water Ma nage me nt 2008

PROJECTS WITH INVESTMENTS:q Modification i n CSM for cathode washing

Savings : 1027 m3 Water (Rs. 0.34 Lacs)Investment : Rs. 0.49 Lacs

Payback Period : 17 months

q Special Nozzles for ASWM washingSavings : 148 m3 Water (Rs. 0.05 Lacs)Investment : Rs. 0.05 Lacs

Payback Period : 12 months

q Bosch tank renovationSavings : 375 m3 Water (Rs. 0.12 Lacs)Investment : Rs. 2.45 Lacs

Payback Period : 233 months

q Leaching process alteration for steam reductionSavings : 555 m3 Water (Rs. 0.186 Lacs)Investment : Rs. 0.9 Lacs

Payback Period : 58 months

Excellence i n Water Ma nage me nt 2008

WATER CONSERVATION PROJECTS - SUMMARY:

Total no of projects implemented = 13

ü Projects implemented without investments = 3

ü Projects implemented with investments = 10

Savings : 42015 m3 Water

Total Inv estments made : Rs 20.85 Lacs

Total Sav ings Ac hiev ed : Rs 13.05 Lacs

Excellence i n Water Ma nage me nt 2008

WATER SHARE - SILVASSA

58%

2%2%

18%

20%

RFNY CCRC CCRP PMP ACP

Excellence i n Water Ma nage me nt 2008

WATER CONSUMPTION (M3/MT)

Reduc tion in Specific Wa ter Consumption = 31.34 %

0.67

0.54 0.4 90.46

0.00

0.10

0.20

0.30

0.40

0.50

0.60

0.70

Sp. W

ater

Con

sum

ptio

n

2004-05 2005-06 2006-07 200 7-08

Fi sca l Ye a r

Excellence i n Water Ma nage me nt 2008

Waste Water Details : Industrial

10308

8260

5544 5300

0

2000

4000

6000

8000

10000

12000

Was

te G

ener

ated

( M

3 )

2004-05 2005-06 2006-07 2007-08

Fisca l Year

Excellence i n Water Ma nage me nt 2008

Waste Water Details : Domestic

7093 7054

5838 5808

0

10002000300040005000600070008000

Qua

ntity

Gen

erat

ed (M

3)

2004-05 2005-06 2006-07 2007-08

Fiscal Year

Excellence i n Water Ma nage me nt 2008

BENCHMARKING q Our ultimate objectiv e of our plant is to be 0.4 m3/MT of copper cathode.

q We are continuously committed towards natural resources conservation and water conserv ation is our prime f ocus. This we are achiev ing by TQM methodology , PEP and internal projects .

q To sustain as a ZERO discharge plant in copper industry .

ROAD MAP FOR THE FUTUREq Regular Water Audits & Identif ication of new projects.

q SPC techniques in Water Monitoring.

q Utilization of waste condensate water.

q Conv ersion of all gland seal pumps into mechanical seals.

q Exploring the possibility of Air Cooled heat exchangers in place of normal cooling towers.

Excellence i n Water Ma nage me nt 2008

KEY FACTOR FOR SUCESSFUL I MPLEMENTATIONTQM PROJECT 1: WATER CONSUMPTION REDUCTION

Problem Statement :

Reduction of water & steam in Cathode Stripping Machine from 10000 M3 to 7000 M3 per annum of cathode production.

Mission Statement :

Increase in washing effectiveness in CSM & thereby conservation of water & a saving of approx Rs 1.0 Lac per year.

Excellence i n Water Ma nage me nt 2008

TQM PROJECT 1: WATER CONSUMPTION REDUCTION

PUMP

High / low pressure

Leakages

NOZZLES

Less Maintenance

TANK

Leakages

Evaporation Losses

PIPELINES

leakages

improper angle Insuf fic ient

Number

choke-up

Tank overf low

HIGH STEAM CONSUMPTION

Improper lagging & cladding

Seepage to ground

No calibration of pressure gauge

Insuf f icient w idth

Cause And Effect Diagra m based on Brain Storming :

Excellence i n Water Ma nage me nt 2008

KEY FACTOR FOR SUCESSFUL I MPLEMENTATIONTQM PROJECT 1: WATER CONSUMPTION REDUCTION

q Overflow and leakages of tan k

q Evaporation losse s in CSM

q Cho ke-up of Nozzle s.

q High or low pressu re in wa shing line.

q Pump & Pipeline leakages

Formulation of Theories

Excellence i n Water Ma nage me nt 2008

KEY FACTOR FOR SUCESSFUL I MPLEMENTATIONTQM PROJECT 1: WATER CONSUMPTION REDUCTION

Reduc tion in Water Consumption : 4.7 % ( Rs. 0.34 Lacs )

835809.08

808.83

804.67

800.17

802

801.92

804845

751.75

819.83839.08

850

700

750

800

850

900

20 06-7 May-07 Jul-07 Sep-07 Nov-07 Jan-08 Mar-08

Month

Wat

er C

onsu

mpt

ion

(M3)

Af ter TQMBef ore TQM

Results & Benefits

Excellence i n Water Ma nage me nt 2008

KEY FACTOR FOR SUCESSFUL I MPLEMENTATIONTQM PROJE CT 2 : WATER CONSUMPTION REDUCTION IN ACP

Control v alv e prov ision in FO stora ge tank s team lineProble m Sta teme nt :

Reduction of steam for FO hea ting from 8 Tonnes/day to 4 Tonnes/day.

Missi on S tate me nt :

Effective utilisation of Steam for FO heating and there by a saving of Rs.50,000 per an num.

Me thodology of Imple mentati on :

§ Analytical study of Steam re quirement.

§ Installation of Steam Control Valve.

§ Continuous monitoring o f the s ystem and data analysis.

S team Readings in MT

8.1

5.64.1

4.2

3.644.1

3.6

7.9

0

2

4

6

8

10

Dec-07 Jan-08 Feb-08 Mar-08 A pr-08 May-08 Jun-08 Jul -08 Aug-08

Month 07-08

Be fore TQM Af te r TQM

Excellence i n Water Ma nage me nt 2008

APPROACHTOP D OW N APPR OACH

PEP M echanism

W ater Month

CSR Activities

Policy D ep lo yment

Continuou s Imp rovement

Daily Man ag ement

Employee & Communi ty Inv olvement

EDUCATIONSH AL A PR AV ESH MA HO TS AV :SH ALA PR AVE SH MA HO TS AV : we have sup por ted "Sh ala Pravesh Moho stav -20 07" under CS R i nit i ati ves at Vaso na Sch ool were 250 new st ude nts hav e t aken ad mi ssio n i n class 1 ( one) .

B OTT OM U P APPROACH CSR Activ ities

Excellence i n Water Ma nage me nt 2008

SUGGESTION CATEGORY

Process Improvement14%

Quality10%

COP Reduction18%

System Improvement17%

Wat er Conservation16% Safety Environment

25%

Excellence i n Water Ma nage me nt 2008

Water Month Celebration

q Celebrated Water Month on March 2008.

q Celebrated World Water Da y on March 22nd 2008.

q Each year carrie s a particular theme on WWD like…

2008 : Theme 2008: Sanita tion

2007 :

2006 : Water and Culture2005 : Water for Life2004 : Water and Di sa sters2003 : Water for the future etc….

q Organized various events related to water awarene ss.

Excellence i n Water Ma nage me nt 2008

WATER MONITORING & REPORTING SYSTEMS:

q Whole Plant is divided into 5 areas and Water Con sumption foreach plant is monitored and action plans taking according to it.

q Water norm s are fixed for all the equipments & any variation is alerted by DCS.

q Water audits being done internally by water champions and remedial actions immediately taken.

q Water report i s getting prepared by the Water Manager and is getting reviewed by the Head Operations in presence of Sectional Heads.

q The Water report con sists of Water Share, Specific Con sumption, Trend analysis, Internal & External Benchmarking, Concern s and Action plan for the next month.

Excellence i n Water Ma nage me nt 2008

KEY FACTOR FOR SUCESSFUL I MPLEMENTATIONLIST OF MAJOR ENVIRONMENT IMPROVEMENTSq Rain water harvesting in the plant. (10 Lacs)

q Zero Discharge Plant.

q Reduction in air pollution by introducing scrubbers. (3.5 Lacs)

q Installed Sewage Water Treatment facility. Treated water is being

used for gardening purpose. (2.5 Lacs)

q Installed air pre heater in the boiler to reduce fuel consumption.

(5.5 Lacs)

q Installed Acetylene Soot Collection System installed in CCR to

improve working Environment. (5.6 Lacs)

q Soil Correction Carried out in Refinery. (2.62 Lacs)q Installation of Air Ventilators in Refinery & CCR. (3.23 Lacs)

q Conversion of FO fired boiler into Biomass fuel fired furnace.

(11.4 Lacs )

Excellence i n Water Ma nage me nt 2008

KEY FACTOR FOR SUCESSFUL I MPLEMENTATIONAWARDS & CERTIFICATION

q ISO 9001,ISO 14001 and OHSAS 18001 Certified by DNV

qIEI Safety award by Gujarat State – 2007

qCII – Excellent Water Efficient Unit Award – 2007

qCII – Excellent Energy Efficient Unit Award – 2007

qIMEA-Platinum award for Metal Category by M/s Frost and Sullivan

qRBNQA- Commendation Certificate

qQualtech Innovation award – “Recovery of Nickel from Electrolyte Stream”

qCorporate award “ Creative Workplace ”- Sept 2008

qFirst prize for best Suggestor Award@INSSAN- July 2007

qSecond prize for best Suggestor Award@INSSAN- July 2007

qUnique employee involvement practices – INSSAN May 2007

qGolden Peacock National Training award for 2007