ID No.: 1926
Document No : HSE/SR/02
Rev
: 03
Eff. Date
: 15-12-2008
REGISTER OF ENVIRONMENTAL ASPECTS / IMPACTS
(ISO 14001: 2004 )
PS - SR
BHARAT HEAVY ELECTRICALS LIMITED
Power Sector - Southern Region
690, Anna Salai, Nandanam
Chennai - 600 035
ID No.: 1926
Document No : HSE/SR/ 02
Rev
: 03
Eff. Date
: 15-12-2008
PS - SR
REGISTER OF ENVIRONMENTAL ASPECTS AND IMPACTS
( ISO 14001: 2004 )
Controlled/ Information
Copy No:
Issue Date: 15-12-2008
Copy Issued To
Issued By
MR ( HSE)
Prepared by
Reviewed & Approved by
Name
D.DEVASAHAYAM
R.V.SANJEEVI
Designation
HSE Auditor
MR ( HSE)
Signature
BHARAT HEAVY ELECTRICALS LIMITED
POWER SECTOR -- SOUTHERN REGION
690, Anna Salai, Nandanam
CHENNAI -- 600 035
Document No
Rev
Eff. Date
: HSE/SR/02
: 03
: 15-12-2008
DOCUMENT NO
REVISION NO
DATE
PREPARED BY
APPROVED BY
AUTHORISED TO USE BY
COPY NO
COPY
ISSUED BY
ISSUED TO
DATE OF ISSUE
HSE/SR/02
O3
15-12-2008
D.DEVASAHAYAM / HSE AUDITOR
R.V.SANJEEVI , MR{HSE}
MR (HSE)
CONTROLLED / INFORMATION COPY
MR ( HSE)
RESGISTER OF ENVIRONMENTAL ASPECTS/IMPACTS
( ISO 14001 : 2004 )
PS -SR
BHARAT HEAVY ELECTRICALS LIMITED
Power Sector- Southern Region
690, Anna Salai, Nandanam,
Chennai- 600 035
3 /28
Document No
Rev
Eff. Date
: HSE/SR/02
: 03
: 15-12-2008
TABLE OF CONTENTS
SL. NO
DESCRIPTION
PAGE NO
1
COVER PAGE
1
2
AUTHORIZATION SHEET
2
3
DOCUMENT DETAIL SHEET
3
4
TABLE OF CONTENTS
4
5
BLANK FORMATS
6
IDENTIFICATION OF OCCUPATIONAL ASPECTS /
IMPACTS
7
LIST OF SIGNIFICANT ASPECTS / IMPACTS
8
FEASIBILITY ANALYSIS
5 - 8
9 - 25
26
27 - 28
4 /28
IDENTIFICATION OF ENVIRONMENTAL ASPECTS / IMPACTS AND EVALUATION / MANAGEMENT MEASURES
Format No : HSE-F-AR-01 / 00
Activity
Aspect
Description
Impact
D/I
N/A
N/E
Evaluation
Scale
(Sc)
Severity
(Se)
Duration
D
Total =
Sc+Se+
D
Over-riding
Factors
(ORF)
(LC / IPC /
PP / Any
other)
Significance
D- Direct, I- Indirect , LC- Legislative Concern, PP-Pollution Prevention / Resource Conservation, IPC-Interested Party Concern, N = Normal, AN= Abnormal,
Emergency , T = Trivial, M = Moderate , S = Substantial , I = Intolerable
E=
Management
Measure
IDENTIFICATION OF ENVIRONMENTAL ASPECTS / IMPACTS AND EVALUATION / MANAGEMENT MEASURES
Format No : HSE-F-AR-02 / 00
Activity
Aspect
Description
D/I
Impact
N/
AN
/E
Evaluation
Scale
(S1)
Severity
(S2)
Duration
(D)
Spot
Insigni
ficant /
Minor
(2)
Moder
ate
Very
Short
<1 hour
(1)
Moderate
hour but <
= 8 hours
(2)
(1)
Within
Dept
(2)
(4)
Within
Site
High
(3)
(6)
Outside
Site
Very
High
(4)
(8)
Total
S1+S2
+D
Overriding
Factors
(ORF)
(LC / Any
other)
Significance
Trivial
T
(4)
Moderate
M
(5-8)
Long
8 hours
but < = 24
hours
(3)
Substantial
Continuos
> 24
hours
(4)
Intolerable
S
(9-12)
I
(13-16)
Management
Measure
DETERMINING SEVERITY OF ENVIRONMENTAL IMPACTS – GUIDANCE CRITERIA
Format No : HSE-F-AR-03 / 00
Level of Harm
Insignificant / Minor
Moderate
High
Very High
Guidance Criteria
Momentary Discomfort
Does not require control
May require control / mitigation
Control / mitigation certainly
Sever ecological destruction
Severe Public health exposure / fatalities due to
industrial activity
Irreversible despite control
FEASIBILITY ANALYSIS OF SIGNIFICANT ENVIRONMENTAL ASPECTS
Format No : HSE-F-AR-04 / 00
S.
No
Activity
/
product
/
Service
Significant
Aspect
Associated
Impact
Measures Required to
Eliminate or Reduce
Techn- Physical Feasibi
ology Improv lity
ements
Study
Technology
Physical improvemen t
Feasibility study
Operational feasibility
Economic viability
Operationa
l
Feasibility
Economic
Viability
Eliminatio
n/
Reduction
/ Control
Control
Technique
/ Training
- Whether new technology or modification in the present technology required
- Whether new physical construction or modification in the present physical condition required
- Whether feasibility study is required to identify the possible solution
- Whether proposed measure shall be operationally feasible
- Whether proposed measure shall be economical viable.
8 /28
Ref.
Doc
IDENTIFICATION OF ENVIRONMENTAL ASPECTS / IMPACTS AND EVALUATION /
MANAGEMENT MEASURES CONSTRUCTION
Aspect
Activity
Evaluation
Impact
D/I
N/ AN
/E
Dust
Emission
Noise
Generation
Improper
Disposal Of
Metal Waste
I
N
Air Pollution
I
AN
Noise Pollution
I
AN
Land Contamination
Spillage OF
Mortar
Noise
Generation
Spillage of
Mortar
I
AN
Land Contamination
I
N
Noise Pollution
I
AN
Land Contamination
N
Land Nuisance
Air Pollution
I
AN
Depletion Of Natural
Resources
Land Contamination
D/I
AN
Noise Pollution
I
AN
Land Contamination
Description
Scal
Severity
e
Du
rat
ion
Tota
l
ORF
(LC /
IPC /
PP /
Any
other)
Signifi
cance
Management
Measure
Type of Work : Civil
Excavation
Reinforce –
ment
Grouting
Mixing
Emission Of
Cement Dust
Concreting
Brick Work
Spillage Of
Mortar
Noise
Generation
Spillage Of
Mortar
I
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
Sprinkling of
water
Green belt
plantation
Segregation at
source and
disposal as per
nature
Sprinkling of
water
Green belt
plantation
Sprinkling of
water
Sprinkling of
water
Create
Awareness
Sprinkling of
water
Usage of PPE
Strict
Supervision
Aspect
Activity
Glass Work
Dewatering
Batching
Plant
Operation
Excavation
By Blasting
Evaluation
D/I
N/ AN
/E
Improper
Disposal Of
Glass Waste
I
AN
Over
consumption
of Energy
Noise
Generation
Spillage Of
Mortar
I
Emission of
Cement Dust
Over
consumption
of Energy
Noise
Generation
Emission of
Blast Fumes
Description
AN
Impact
Land Nuisance
Depletion Of Natural
Resources
I
N
Noise Pollution
I
AN
Land Contamination
I
N
Land Nuisance
Air Pollution
I
AN
Depletion Of Natural
Resources
I
N
Noise Pollution
I
N
Air Pollution
I
N
Du
rat
ion
Tota
l
Signifi
cance
Land Contamination
Air Pollution with
Increase In Spm
Noise
Generation
Scal
Severity
e
ORF
(LC /
IPC /
PP /
Any
other)
Noise Pollution
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
4
1
6
M
1
4
1
6
M
1
2
1
4
T
Management
Measure
Segregation at
source and
disposal as per
nature
Electricity
consumption
monitored
Green belt
plantation
Sprinkling of
water
Sprinkling of
water
Regular
maintance of
machine
Green belt
plantation
Green belt
plantation
Green belt
plantation
Usage of PPE
10 /28
Aspect
Activity
Stacking
And
Removal Of
Overburden
Carpentry
Description
Dust
Emission
Noise
Generation
Emission Of
Saw Dust
Fire Hazard
Handling
and Storage
Of Cement
Pile Driving
Wastage of
Wood
Emission of
Cement Dust
Dust
Emission
Noise
Generation
Evaluation
Impact
D/I
N/ AN
/E
I
N
Air Pollution
I
N
Air Pollution with
Increase In SPM
Noise Pollution
I
N
I
AN / E
Air Pollution Increase
In Spm / Rspm
Air Pollution
Air Pollution
I
N
Environmental Hazard
Resource loss
I
N
Land Contamination
I
D/I
N
N
Air Pollution
Air Pollution With
Increase In Spm
Air Pollution
Air Pollution With
Increase In Spm
Noise
Pollution
Scal
Severity
e
Du
rat
ion
Tota
l
ORF
(LC /
IPC /
PP /
Any
other)
Signifi
cance
1
4
1
6
M
1
4
1
6
M
1
2
1
4
T
1
4
1
6
M
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
4
1
6
M
1
2
1
4
T
1
4
1
6
M
Management
Measure
Sprinkling of
water
Sprinkling of
water
Green belt
plantation
Usage of PPE
- doGeneral Safety
Measure
(OCP-01)
-do-doEnsure proper
storage of
cement
Usage of PPE
-do-do-
-do-do-
1
2
1
4
T
11 /28
Aspect
Activity
Evaluation
Impact
Description
D/I
N/ AN
/E
Noise
Generation
Over
Consumption
of Electricity
Operation of Dust
HEMM
Emissions
Generation of
Noise
Vehicular
emission
Earth Filling Dust
Operations
Emissions
D/I
N
Noise Pollution
I
AN
Depletion of natural
resources
Vibrator
Operation
I
N
Air Pollution
I
N
Noise Pollution
I
N
Air Pollution
I
N
Air Pollution
Scal
Severity
e
Du
rat Total
ion
ORF
(LC /
IPC /
PP /
Any
other)
Signifi
cance
1
2
1
4
T
1
2
1
4
T
1
2
2
5
M
1
2
2
5
M
1
2
2
5
M
1
2
2
5
M
Management
Measure
-doMaintenance of
machine
Usage of PPE
-do-do-do-
Type Of Work: Materials Management
Handling
And Storage
of
Chemicals
Handling
And Storage
Of used oil/
Lubricating
oils
Spillage of
Chemicals /
during
Storage
handling
I
AN/E
Emission of
I
Fumes (Acids,
Solvents Etc)
N
Spillage Of
oil during
handling
storage
AN/E
D
Land Contamination
Air Pollution
Water Pollution
Air Pollution
Land Contamination
3
6
1
10
S
1
1
4
2
1
1
6
4
M
T
3
4
1
8
M
Ensure
standard
procedure
followed
(OCP-14)
-do-do-do-
OCP - 14
12 /28
Aspect
Activity
Stacking of
Materials in
open yard
Storage of
Scrap
materials
Evaluation
D/I
N/ AN
/E
Loss of
Materials
I
N
Buried in
earth
I
Description
Loss of Scrap
materials
I
N
N
Impact
Scal
Severity
e
Du
rat
ion
Total
ORF
(LC /
IPC /
PP /
Any
other)
Signi
fican
ce
Resource losss
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
3
2
1
6
M
1
2
1
4
T
3
2
2
7
M
Land Contamination
Resource losss
Management Measure
Ensure proper Storage
of material. Activity
will be carried out as
per S&P Manual
Ensure stacking of
materials on wooden
planks. Activity will be
carried out as per S&P
Manual
Designated Scrap yard
for Scrap storage is
arranged at every site.
Type of Work : Erection / Servicing
ARC
Welding
Brazing
General
Erection
work
Fire Hazard
Improper
Disposal of
Metal Waste
Improper
Disposal of
Welding Rod
Bits
Emission of
Fumes
Emission of
Fumes (Acids,
Solvents Etc)
Improper
Disposal of
Metal Waste
Generation of
metal scrap
I
I
I
E
Air Pollution
AN
Environmental Hazard
Land Nuisance
AN
Land Nuisance
I
N
Air Pollution
I
N
Air Pollution
I
D
N
N
Ensure safe working
as per OCP -10
- doSegregation of waste
at source and disposal
Ensure collection of
welding rod bits to a
bin for disposal
(OCP -.10)
- do -
3
2
2
7
M
1
4
1
6
M
3
4
1
8
M
OCP - 10
3
2
2
7
M
Segregation and
proper disposable
3
6
3
12
S
Land Contamination
Resource loss
HSE MP
13 /28
Aspect
Activity
Servicing of
Boiler,
Turbine &
Piping &
Related
system
Material
Preservation
Gas Cutting
Description
Spillage Of
insulation Dust
Spillage Of Paints
D
Impact
N/ AN
/
/E
I
I AN
Air Pollution With Increase In
SPM
I
AN
I
AN
Land Contamination
I
AN
Land Contamination
Fire Hazard
I
Land Nuisance
Air Pollution
Environmental Hazard
Improper
Disposal Of
Metal Waste
Leakage Of
Combustible Gas
Drilling
And
Reaming
Improper
Disposal Of
Metal Waste
Noise Generation
I
I
I
I
AN
AN
AN
AN
T
ot
al
ORF
Signi
fican
ce
Land Nuisance
Noise Pollution
Ensure collection
of spilled insulation
waste for disposal
2
2
5
M
1
2
2
5
M
1
2
2
5
M
1
2
2
5
M
1
2
2
5
1
2
1
4
T
1
2
1
4
T
3
2
2
7
M
1
2
1
4
T
- do -
1
2
1
4
T
1
1
2
2
1
1
4
4
T
T
1
2
1
4
T
1
2
1
4
T
OCP – 09
--Segregate metal
waste and dispose
off
--
1
2
1
4
T
Land Contamination
Environmental Hazard
Fire Hazard / Environmental
Hazard
Air Pollution
Depletion of Natural Resources
Land Contamination
Management
Measure
1
Land Contamination
Spillage Of
Preservatives
Improper
Disposal Of
Plastic Waste
AN
Evaluation
Du
Scal Seve
rat
e
rity
ion
Ensure paints are
received in sound
containers
Mopping and
disposal
Site to prepare
required OCP
- doEnsure welding is
done as per Proc.
OCP -10
- do - do -
-14 /28
Aspect
Activity
Electro
Resistance
Heating
Description
Fire Hazard
Over
Consumption
Of Energy
Huck bolting
Improper
Operation
Disposal Of
Metal Waste
Noise
Generation
Tube cutting of Improper
Condenser
Disposal Of
tubes
Metal Waste
Insulation of
Improper
Power Plant
disposal of
Mineral wool
/ Pourable /
Castable
refractory
Evaluation
N/
AN
/E
D/I
I
AN
I
AN
I
AN
I
AN
I
AN
Impact
Air Pollution
Environmental Hazard
Depletion Of Natural
Resources
Severi
Scale
ty
Dur
atio
n
Total
ORF
(LC /
IPC /
PP /
Any
other)
Sign
ifica
nce
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
3
2
2
7
M
2
2
1
5
M
2
2
1
5
M
3
2
2
7
M
2
2
1
5
M
2
2
1
5
M
Land Contamination
Noise Pollution
Land Contamination
Management Measure
OCP - 10
- doEnsure cleaning of
the heater coils free
of contamination
Segregate metal
waste and dispose off
-Segregate metal
waste and dispose off
Land Contamination
I
AN
Air Pollution
OCP-15
Type of Work: Oil Handling
Oil Filling
Spillage of
Oil And Fuel
I
AN
Land Contamination
Depletion Of Natural
Resources
Water Pollution
Oil Flushing
Spillage of
Oil and Fuel
I
AN
Land Contamination
Depletion of Natural
Resources
Water Pollution
Mopping of the spillage
and disposing
OCP - 14
- do Mopping of the
spillage and disposing
OCP - 14
- do 15 /28
Aspect
Activity
Removal of
Oil After
Flushing
Description
Spillage of
Oil And Fuel
Disposal of
Waste Oil
Oil Filtration
Evaluation
D/I
I
N/
AN
/E
AN
I
Fire Hazard
Dur
atio
n
Severi
Scale
ty
Total
Sign
ifica
nce
Land Contamination
Depletion of Natural
Resources
Water Pollution
Land Contamination
AN
Spillage Of Oil And I
Fuel
Impact
ORF
(LC /
IPC /
PP /
Any
other)
Water Pollution
AN
Land Contamination
D/I AN
3
2
2
7
M
2
2
1
5
M
2
2
1
5
M
3
2
2
7
2
2
1
5
Water Pollution
Fire hazard
/Environmental Hazard
LC
Management
Measure
Mopping of the
spillage &
disposing
OCP - 14
- do Ensure oil is disposed
or sold of to only
authorized agency or
re-processor
S
M
3
2
2
7
M
2
2
1
5
M
1
2
1
4
M
Mopping of the
spillage and
disposing
OCP - 14
- do -
Type Of Work : Testing
Dye Penetrant
Test
Spillage /
Leakage Of
Chemicals
Fire / Explosion
I
I
I
AN
AN
AN
Land Contamination
Water / Air Pollution
Environment Hazard
3
2
2
7
M
1
1
2
2
1
1
4
4
T
T
Ensure all the spilled
chemicals are
collected and
disposed off.
-
16 /28
Aspect
Activity
Description
Evaluation
N/
AN
/E
D/I
Impact
Scale
Dur
atio
n
Seve
rity
Tot
al
ORF
(LC /
IPC /
PP /
Any
other)
Signific
ance
Management Measure
Type Of Work : Commissioning
Steam Flushing
Chemical
Cleaning
Consumption of
DM Water
D
Spillage Of
Chemicals
D/
I
AN
Improper
D/
Disposal Of
I
Acid Containers
Disposal of
I
Spent
Chemicals
AN
Spillage Of
Alkali
Improper
Disposal of
Chemical
Containers /
bags
Alkali Boil out Over
Consumption
of Energy
Consumption
Of Water
Generation of
Passivation
Ammonia
fumes
N
Depletion Of
Natural Resources
1
2
2
5
M
Land
Contamination
1
2
2
5
M
Land
Contamination
A
N
Land
Contamination
D/I
A
N
Land
Contamination
D/I
A
N
Depletion of
Natural Resources
A
N
N
Depletion of
Natural Resources
Air Pollution
3
Improvement over earlier
process of Detergent
flushing.
Ensure on the spot
neutralization
Ensure through cleaning
of the container with
water before disposal
1. 100%
Neutralization of spent
chemical
2. Use of Eco friendly
chemical for cleaning
(EDTA) – HSEMP-04
1
2
2
5
M
3
6
1
10
S
7
M
Dilution with plenty of
water
Water Pollution
D/I
D/I
I
N
2
2
1
2
2
5
M
Wash the container free
of Chemical before
disposal
1
2
2
5
M
Regular maintenance of
machine
1
2
2
5
M
1
T
Follow start up / Shut
down procedure
Usage of PPA
17 /28
Aspect
Activity
Steam
Blowing
Transformer
Oil Changing
Impact
N/
Description
D/I
AN
/E
Over
D
AN
Depletion Of
Consumptio
Natural
n Of Energy
Resources
/ Resources
Fire Hazard I
AN
Air Pollution
Spillage and
leakage of
transformer
oil
Hydrogen
Filling in
Generator
Fire Hazard
Water / Steam
leaks (Heavy)
Plant
Operation
Evaluation
I
AN
D
D
Over
D
Consumption
Of Water
Noise
D
Generation
Generation of D
Flue Gas (SO x
and NO x
Emission)
AN
AN
AN
Environmental
Hazard
Land
Contamination
Sca Severi
le
ty
Duratio
n
Total
ORF
(LC /
IPC / Signific
PP / ance
Any
other)
3
6
2
11
S
3
2
1
6
M
1
2
1
4
T
3
2
Air Pollution
2
7
M
1
4
1
6
M
3
4
4
11
S
1
2
2
5
M
1
4
1
6
M
Resource loss
AN
Depletion Of
Natural
Resources
Noise Pollution
N
Air Pollution
3
4
4
11
S
Management Measure
Modified steam blowing
procedure (2 Stage)
followed in addition to
OCP - 12
Ensure procedure for fire
safety is followed
-doEnsure mechanical
pumps are used for
transfer of oil.
Ensure code for fire
safety & relevant
procedure is followed
Maintenance of valves, as
per
OCP- 22 & adherence to
start up / shut down
procedure as per
O & M Manual.
- do Usage of PPE
Installation of SO x and
NO x monitor
HSE MP
18 /28
Aspect
Activity
Description
Evaluation
D/I
N/
AN
/E
Impact
ORF
(LC /
IPC /
PP /
Any
other)
Durati Tota
Scale Severity
on
l
Signifi
cance
Manage-ment
Measure
Mopping up of spillage
and disposal
Type of Work : Painting
Painting
Sand / Shot
Blasting
Spillage and
I
leakages of
Paints
Emission Of
I
Paint Fumes
Improper
I
Disposal Of
Paint
Containers
Dust Emission
I
AN
N
Noise
Generation
N
I
Land
Contamination
N
Air Pollution
AN
Land
Contamination
1
2
1
4
T
1
2
2
5
M
3
2
2
7
M
Air Pollution
1
4
2
7
M
Noise
Pollution
1
2
2
5
M
Usage of PPA
Ensure removal of
paint as far as possible
before disposal
Ensure operation is
done in closed shed
Usage of PPA
Type Of Work: Operation Of Vehicles / Cranes / Equipts / Etc
HEMM/ Crane
Operations
Passenger And
Transport
Vehicles
Spillage of Oil
And Fuel
Vehicular
Exhaust
Emission
Over
Consumption
Of Oil And Fuel
Spillage Of Oil
And Fuel
Vehicular
Exhaust
Emission
Over
Consumption
Of Oil And Fuel
I
AN
D/I
N
I
AN
D/I
AN
D/I
N
D/I
AN
Land
Contamination
Air Pollution
Depletion Of
Natural
Resources
Land
Contamination
Air Pollution
Depletion Of
Natural
Resources
3
2
2
7
M
3
2
2
7
M
Ensure pipe joints not
leaking
Proper maintenance
schedule is followed
2
2
1
5
M
Proper maintenance
schedule is followed
3
2
2
7
M
3
2
2
7
M
Proper maintenance
schedule is followed
Proper maintenance
schedule is followed
2
2
1
5
M
Proper maintenance
schedule is followed
19 /28
Aspect
Activity
DG Set
Operation
Pilling Rig
Operation
Air Compressor
Operation
Lift / Cage
Operations
Description
Spillage Of Oil
And Fuel
Emission Of
Exhaust Fumes
Noise
Generation
Spillage Of Oil
And Fuel
Evaluation
D/I
I
N/
AN
/E
AN
Impact
Land
Contamination
Air Pollution
I
N
Air Pollution
I
N
I
AN
Noise
Pollution
Land
Contamination
Over
I
Consumption
Of Oil And Fuel
AN
Noise
Generation
I
AN
Spillage Of Oil
And Fuel
I
Over
Consumption
Of Oil And Fuel
Noise
Generation
Spillage of
lubricating
grease
Over
consumption of
Electricity
I
I
I
I
AN
AN
N
AN
AN
Depletion Of
Natural
Resources
Scale Severity
ORF
(LC /
IPC /
PP /
Any
other)
Durati Tota
on
l
Signifi
cance
Proper maintenance
schedule is followed
Proper maintenance
schedule is followed
Proper maintenance
schedule is followed
Usage of PPE
3
2
2
7
M
1
2
1
4
T
3
2
2
7
M
1
2
1
4
T
3
2
2
7
M
Mopping of the
spillage and
disposing
1
2
1
4
T
Proper maintenance
schedule is followed
Noise
Pollution
1
2
1
4
T
Land
Contamination
3
2
2
7
M
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
Depletion Of
Natural
ResourcesNoise
Pollution
Depletion Of
Natural
Resources
Depletion Of
Natural
Resources
Manage-ment
Measure
Usage of PPE
Mopping of the
spillage and
disposing
Proper maintenance
schedule is followed
Usage of PPE
Apply only
recommended
quantity of grease
Periodic maintenance
is carried out
20 /28
Aspect
Activity
Hydraulic Tube
Bending
Machine
Operation
Evaluation
Description
D/I
N/
AN
/E
Spillage and
leakage of
Hydraulic oil
I
AN
Impact
ORF
(LC /
IPC /
PP /
Any
other)
Durati Tota
Scale Severity
on
l
Land
Nuisance
1
Depletion Of
Natural
Resources
2
1
1
2
4
1
Signifi
cance
Manage-ment Measure
Mopping of the
spillage and
disposing
T
4
Follow O & M
Strictly
T
Area: Precision Instrument Calibration Center
Calibration of
meters and
pressure gauges
Maintenance of
Electrical
Equipment
Generation of
packing waste
D
Disposal of
Electrical
Waste
I
Maintenance of
AC’s
Leakage Of
Refrigerants
(Freon Etc)
I
N
N
AN
Land
Contaminati
on
Land
Contaminati
on
Ozone
Depletion –
Environmen
tal Hazard
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
Disposal of
Scraps thro’
approved
procedure
Periodic
maintenance
done.
Type of Work : Office
General Office
Work
Usage Of Water
Consumption
Of Paper
D
Improper
Disposal of
Plastic Waste
D
Over
Consumption
D
Spillage /
Leakage Of
Water
D/I
A
N
Depletion Of Natural
Resources
A
N
Land Contamination
N
A
N
Land Nuisance
Depletion Of Natural
Resources
Depletion Of Natural
Resources
2
2
1
5
M
1
2
2
5
M
1
2
2
5
M
1
2
1
4
T
1
2
1
4
T
Ensure both sides
of the paper are
used
--
Maintenance of
water taps and
water closets
21 /28
Aspect
Activity
Description
Fire Hazard
Usage Of
Electrical
Appliances
(Fridge, AC
Etc)
Computer
Operation
Sanitation
Evaluation
D/I
D
N/
AN
/E
AN
Consumption
OF Energy
Leakage Of
Refrigerants
(Freon Etc)
D
N
I
AN
Disposal Of
empty
cartridges
Spillage and
leakages Of
Effluents
D
D
N
AN
Impact
Scale Severity
Duratio
n
Total
ORF
(LC /
IPC /
PP /
Any
other)
Signifi
cance
Air Pollution
Depletion Of
Natural
Resources
Ozone
Depletion –
Environmental
Hazard
Land
Contamination
Odour,
Microbial
Disease –
Envrn. Hazard
2
2
1
5
M
1
2
1
4
T
2
2
1
5
M
1
2
2
5
M
1
2
1
4
T
Manage-ment
Measure
Ensure electrical
installation is
done by licensed
electrician
Use the appliance
as and when
required
Dispose thro’
authorized
agencies.
Ensure the waste
goes to
municipal civil
lines
Area: Canteen
Cleaning of
Canteen
Generation Of
Domestic
Effluent
D
N
Water Pollution
1
2
1
4
T
Ensure on the
waste goes to
municipal civil
lines
22 /28
Aspect
Activity
Description
Generation Of
Food Waste
D/I
D
Over
Consumption
of Electricity
Leakage of
Steam
D
Over
Consumption
of water
Spillage and
leakage of
cooking oil
Maintenance of Disposal of
Electrical
Electrical
Equipment
Waste
Maintenance of Leakage Of
Freezer
Refrigerants
(Freon Etc)
D
Storage of
Food items
D
Food
Preparation
Leakage and
spillages
Fire Hazard
Evaluation
D
D
I
I
D
N/
AN
/E
N
AN
AN
AN
AN
N
AN
N
AN
Impact
Scale Severity
Duratio
n
Total
ORF
(LC /
IPC /
PP /
Any
other)
Signifi
cance
Water Pollution
Land Nuisance
Depletion of
Natural
Resources
Depletion Of
Natural
Resources
Depletion Of
Natural
Resources
Depletion Of
Natural
Resources
Depletion Of
Natural
Resources
Land
Contamination
Ozone
Depletion –
Environ-mental
Hazard
Depletion of
natural
Resources
Land Nuisance
Environ -mental
Hazard
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
Manage-ment
Measure
Ensure waste
goes to
municipal civil
lines
-
Regular
maintenance is
carried out
Ensure good
condition of
pipes
-
Ensure proper
storage and
handling
1
2
1
4
T
-
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
1
2
1
4
T
Ensure
containers are
received in a
good condition
23 /28
Aspect
Activity
Cleaning of
Utensils
Description
Evaluation
D/I
Generation Of
Domestic
Effluent
I
Generation Of
Food Waste
I
N/
AN
/E
N
N
Impact
Scale Severity
Duratio
n
Total
ORF
(LC /
IPC /
PP /
Any
other)
Signifi
cance
Water Pollution
1
2
1
4
T
1
2
1
4
T
Land Nuisance
Manage-ment
Measure
Ensure waste
goes to
municipal civil
lines
Ensure waste
goes to
municipal civil
lines
Head Quarters Area: Administration
Office Work
Consumption
Of Paper
D
AN
Depletion of
Natural
Resources
2
4
1
7
M
Disposal Of
Plastic Waste
D
AN
Land
Contamination
1
2
1
4
T
Consumption
Of water for
drinking /
cleaning
purposes
Spillage /
Leakage Of
Water
D
AN
Land Nuisance
Depletion of
Natural
Resources
1
1
2
2
1
1
4
4
T
T
Usage of
Electrical
Appliances
(Tube Lights,
Fans, Fridge,
AC Etc.,)
Fire Hazard
D
AN
Land Nuisance
Air Pollution
1
1
2
2
1
1
4
4
T
T
Over
Consumption
Of Energy
D
N
Depletion of
Natural
Resources
1
2
1
4
T
Ensure both
sides of the
paper are used
before disposal
Feasibility of
replacement
with paper cups
Regular
maintenance of
pipes, water
closets and
leaking taps
Ensure fire
safety
procedures are
followed
Display of
visual signage.
24 /28
Aspect
Activity
Description
Maintenance of Disposal of
AC’s
Electrical
refrigerator
Waste
Leakage of
Refrigerants
(Freon Etc)
Evaluation
D/I
N/
AN
/E
Impact
Scale Severity
Duratio
n
Total
ORF
(LC /
IPC /
PP /
Any
other)
Signifi
cance
Manage-ment
Measure
I
N
Land
Contamination
1
2
1
4
T
-
I
AN
Ozone
Depletion –
Environmental
Hazard
Depletion of
Natural
Resources
1
2
1
4
T
Limited use of
refrigerator as
per requirement
1
2
1
4
T
-
Computer
Operation
Disposal of
Computer
Stationery
(Floppies,CD
ROM etc.)
D
AN
Land
Contamination
1
2
1
4
T
Ensure only
items made of
recyclable
materials or
materials that
can be recycled,
are only
procured. (OCP
No-22)
Photo
Copying
Disposal Of
Empty
Cartridge
D
N
Land
Contamination
1
2
1
4
T
Dispose thro’
authorized
agencies.
25 /28
LIST OF SIGNIFICANT ENVIRONMENTAL ASPECTS
SL. NO
ACTIVITY/ PRODUCT/ SERVICE
SIGNIFICANT ASPECT
1
Handling & Storage of chemicals / Oil
Spillage of chemicals / oil
2
Chemical Cleaning
Disposal Of spent Chemicals / Oil
3
General Erection work
Disposal of Metal scrap
4
Plant operation
Generation of flue gas (SO x & NO x
Emission)
5
Plant operation
Heavy water/ Steam leaks
6
Steam Blowing
Over Consumption of energy / resources
7
Site Operation
Generation of Metal Scrap / waste
26 /28
FEASIBILITY ANALYSIS OF SIGNIFICANT ENVIRONMENTAL ASPECTS
Sl.no
Activity/
Product/
Service
Significant
Aspect
Associate
d Impact
Operat Econ
Elimination/
ional omic
Reduction/
Feasib viabi
control
ility
lity
Contro
Measures Required to
Eliminate or Reduce
Ref.
Doc
l
Technology
1
Physical
Improvements
Construction
of dyke wall
and cement
flooring
Feasibility
Study
Handling Spillage of
& Storage
chemicals
of
/ oil
chemicals /
Oil
Land
contamina
tion.
-
2
Chemical
Cleaning
Disposal
Of spent
Chemicals
Land
contamina
tion
Construction
of
Neutralization
pit
3
General
Erection
work
Disposal
of Metal
scrap
Depletion
of Natural
resources
Land
Contamin
ation
Developmen
t and use of
Eco-friendly
chemical for
cleaning
(EDTA)
-
Construction
of Scrap Yard
-
4
Plant
operation
Generation Air
of flue gas pollution
(SOx &
NO x
Emission)
-
Installation of
Sox & NO x
monitor
-
Technique
/ training
Procedure
for
Handling
and
storage of
chemicals
Ensure
disposal
of waste
as per the
laid down
procedure
s
Yes
Yes
Reduction /
Control
OCP -14
Yes
Yes
Elimination/ EDTA
Control
Chemical
Cleaning
Procedure.
Yes
Yes
Control
Yes
Yes
Control
27 /28
Sl.no
Activity/
Product/
Service
Significant
Aspect
Associate
d Impact
Measures Required to
Technology
Resource
loss
Operatio Econo Eliminatio
nal
mic
n/
Feasibili viabilit Reduction
ty
y
/ control
Control
-
Eliminate or Reduce
Physical
Feasib
Improvemen ility
ts
Study
-
5
Plant
operation
Heavy
water/
Steam
leaks
6
Steam
Blowing
Over
Resource
Consumpti loss
on of
energy /
resources
Modified
steam
blowing
method (2Stage)
-
7
Site
Operation
Generation Land
of waste
Contamin
ation, land
nuisance,
water
pollution /
Depletion
of
Resources
-
Segregation
of waste at
source by
provision of
different
bins
Ref.
Doc
Technique/
training
Maintenance
of valves and
adherence to
procedures
Yes
Yes
Control
OCP- 22
-
-
Yes
Yes
Reduction
Steam
Blowing
Procedure.
-
-
Yes
yes
Control
NOTE : SITES WILL DEVELOP AND IMPLEMENT WHEREVER POSSIBLE A SUITABLE
MANAGEMENT PROGRAMME TO ADDRESS SIGNIFICANT ASPECTS.
28 /28