If almost no gap exists in control of the identified Environmental Aspect / impact as technology, operational
1
Highly unlikely (HUL)
control, measurement monitoring, competence in place
2
Unlikely (UL)
If there is any minor gap / weakness in control of the identified Environmental Aspect / impact
Likely (L)
There are unreasonable/ major gaps in the control of the identified Environmental Aspect / impacts with respect
to adoption of technology, operational control, measurement monitoring and competence
There are almost no control in place in controlling the identified Environmental Aspect / Impact
Effect on Environment
Slightly harmful
Harmful
Very harmful
Extremely harmful
Consumption of Resources
Controls are well established with
effective bench-marking (No
opportunity for further reduction)
Controls are established however yet
an opportunity for improvement
(Random opportunity for further
reduction)
Controls are in place however largely
ineffective (Reasonable opportunity
for further reduction
No Control at all including Huge
Generation of waste (Substantial &
continual opportunity for further
reduction)
Impact
Level
Impact Level
1,2,3
TRIVIAL
4,6
TOLERABLE
No additional controls are required. Consideration may be given to a more cost-effective solution or improvement
that imposes no additional cost burden. Monitoring is required to ensure that the controls are maintained.
8,9,12
SUBSTANTIAL
Work should not be started until the impact has been reduced. Considerable resources may have to be allocated
to reduce the impact where the impact involves work in progress, urgent action should be taken.
16
INTOLERABLE
Work should not be started or continued until the impact has been reduced. If it is not possible to reduce impact
even with unlimited resources, work has to remain prohibited.
Environmental Aspect
Adequacy of
N/AN/E
Consumption of air
Generation of Hazardous
Waste - Waste mix RMs
Generation of Hazardous
Waste - Waste filter bags
Generation of noise
Noise Pollution
AN
Air pollution
Air pollution
AN
AN
Existing
Gaps, if any
Impact
D/I
Resource Depletion
Resource Depletion
Resource Depletion
Disposal of Hazardous
Waste by Incineration
Disposal of Hazardous
Waste by Incineration
Air pollution
Air pollution
Air pollution
Air pollution
Classification
of Impact
Over-riding factor
(LC)
Control Measures
Environmental Aspect
D/I
N/AN/E
Adequacy of
Existing
Gaps, if any
Impact
Likelihood - Consequen
Classification of
Total = L x C
L
ces - C
Impact
Over-riding factor
(LC)
Control Measures
Environmental Aspect
Condition
D/I
N/AN/E
Consumption of air
Generation of Hazardous
Waste - Waste mix RMs
Generation of Hazardous
Waste - Waste filter bags
Generation of noise
Likelihood - Consequen
Classification of
Total = L x C
L
ces - C
Impact
2
Trivial
Resource Depletion
Trivial
Resource Depletion
Trivial
Disposal of Hazardous
Waste by Incineration
12
Substantial
Disposal of Hazardous
Waste by Incineration
Trivial
Noise Pollution
Trivial
AN
Air pollution
Tolerable
Air pollution
Tolerable
Air pollution
Tolerable
Air pollution
Substantial
Air pollution
Tolerable
AN
Impact
Gaps, if any
Resource Depletion
Adequacy of
Existing
AN
Air pollution
12
Substantial
Over-riding factor
(LC)
Control Measures
SOP/EMP:
1. QIP to be taken for
chemical scrap reduction
OSEP
LC
SOP/EMP:
Filter bag to be replaced eery
six month and noted in log
book
LC
SOP/EMP:
1. Filter bags replacement
frequency to be revised to 03
months
2. Improved dust collector
bfilter bags to be explored
3. Improved design of dust
collector to be procured
Environmental Aspect
IDENTIFICATION OF ENVIRONMENTAL
ASPECTS AND EVALUTAION OF IMPACTS
Condition
D/I
N/AN/E
Adequacy of
Existing
Gaps, if any
Impact
Likelihood - Consequen
Classification of
Total = L x C
L
ces - C
Impact
IMSM 4.3.1/R01
Over-riding factor
(LC)
Control Measures
Material Use
Air Emissions
Release to Air /
Water / Land
Aspect List
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Resource Depletion
Air Pollution
Air Pollution
Air Pollution
Air Pollution
Air Pollution
Generation of Condensate
Fire
Water Pollution
Land Pollution
Reuse of condensate (+ve)
Water Pollution
Land Pollution
Recycle of treated effluent in gardening (+ve)
Air Pollution
Water Pollution
Land Pollution
Air Pollution
Water Pollution
Land Pollution
Environmental Damage
Generation of Noise
Generation of Heat
Generation of Radiations
Generation of Vibrations
Generation of Odour
Environmental Nuisance
Environmental Nuisance
Environmental Nuisance
Environmental Nuisance
Environmental Nuisance
Generation of Effluent
Spillage
Leakage
Environmental
Nuisance
Impact List
Use of Electricity
Use of Water
Use of Natural Gas
Use of Diesel
Use of Furnace Oil
Use of Coal
Use of Steam
Use of Air
Use of Nitrogen
Consumption of Raw Material - *
Land Pollution
Air Pollution
Conservation of Resources (+ve)
Air Pollution
Bladder
Rubber
Carbon Black
Silica
Oil
Sulphur
Other Chemicals
Others - Indirect Material
Textile
Steel Cord
Compound
Conveyor Belt
Electrical Scrap
Fabric
Flaps
Garbage
Green Tyre
Liner bags
Liner MS drums
Bead Wire
33.1-Chemical containing residue from decontamination Chemicals from spillage / floor cleaning
34.1-Flue gas cleaning residue - Boiler / DG stacks
34.2-Residue from used ion exchange material in water
purification
34.5-Sludge from cooling water treatment
15.2-Discarded asbestos
Class D-Waste / residue containing sulphur (>50000 mg/kg)