BLUE CIRCLE ORGANICS PVT LTD.

C-4,B-12,E-2,Chemicle Zone,MIDC,Ambernath 421501

Environmental Aspect-Impact Assessment - Production Department

Sr. Process /Activity Description Env. Aspect Aspect Env. Impact Legal Significance Analysis Criteria Total Sigificanc
Yes/ Score e
S P Q D
[N/AB/ No [ SPQD ] [ Yes /
E] Severity Probabilit Quantit Duration No ]
Of Impact y of y
Occu.
1 Cleaning [ Plant /Equipement] Dust Generation N Air Pollution N 2 5 2 1 20 N
Effluent Generation N Water Pollution Y 2 5 1 1 10 N
Chindhi Generation N Solid Waste N 1 4 2 1 8 N
Rust Generation N Solid Waste N 1 1 1 1 1 N
2 Receiving of Raw Materails -Solid Dust Generation N Air Pollution N 2 5 1 2 20 N
Spillage N Solid Waste N 2 5 1 1 10 N
Odour N Human Hazard Y 4 2 2 2 32 N
3 Receiving of Raw Materails -Liquid Gaseous Emmission N Air Pollution N 2 4 1 1 8 N
Fumes Generation N Air Pollution N 2 4 1 1 8 N
Spillage N Waste N 2 4 2 2 32 N
4 Receiving of consumables & Storage Waste Generation N Solid Waste Y 2 5 2 1 20 Y
Labels, Threads, liners, bags N Solid Waste N 1 5 2 1 10 N
5 Charging of Raw Materials- Solid Power Consumption N Resource Cons. Y 3 5 2 2 60 Y
Dust Generation N Air Pollution N 1 5 1 1 5 N
Spillage N Waste N 2 4 2 2 32 N
6 Charging of Raw Materials- Liquid Gaseous Emmission N Air Pollution N 1 5 2 2 20 N
Sound Pollution Emmisson N Sould Pollution N 4 5 1 2 40 N
Heat Generation N Air Pollution N 4 5 1 2 40 N
Bursting of Reactor E Human Health and Other Y 1 1 1 1 1 Y
Waste Generation (Polythene bags, Threads) N Solid Waste N 3 5 2 1 30 N

SHEF013.00 1
 BLUE CIRCLE ORGANICS PVT LTD.
C-4,B-12,E-2,Chemicle Zone,MIDC,Ambernath 421501
Environmental Aspect-Impact Assessment - Production Department
Sr. Process /Activity Description Env. Aspect Aspect Env. Impact Legal Significance Analysis Criteria Total Sigificanc
Yes/ Score e
S P Q D
[N/AB/ No [ SPQD ] [ Yes /
E] Severity Probabilit Quantit Duration No ]
Of Impact y of y
Occu.
5 Charging of Non-hazardous solvents Spillage N Water Pollution N 3 5 1 1 15 N
Leakage N Water Pollution N 2 5 1 2 20 N
Water Consumption N Water Pollution Y 4 5 1 2 40 Y
6 Charging of Carbon Dusting of Carbon N Air Pollution N 1 5 1 1 5 N
Fire (Pyropholic in nature) E Human Health and Other N 5 1 2 1 10 N
Waste Generation (Empty bags of Carbon) N Solid Waste N 1 4 1 1 4 N
Spillage during addition in Water N Soil Contamination N 1 4 1 1 4 N
Spillage of slurry N Soil Contamination N 1 4 1 1 4 N
7 Charging of Hazardous solvents Air Emmissions N Air Pollution N 3 5 1 2 30 N
Spillage N Soil Contamination N 1 4 1 1 4 N
Blasts / Burns / Fire E Human Health and Other Y 1 1 1 1 1 N
Heat Generation N Air Pollution N 2 5 1 2 20 N
Fumes Generation N Air Pollution N 2 5 1 2 20 N
Smell N Human Hazard N 2 5 2 2 40 N
Handling
Burns N Human Health and Other N 1 1 1 1 1 N
Spillage N Soil Contamination N 1 2 1 2 4 N
Fumes N Air Pollution N 1 2 1 2 4 N
Eye Irritation AB Human Health and Other N 1 5 2 1 10 N
Skin Irritation AB Human Health and Other N 1 5 1 1 5 N
Smell N Human Hazard N 2 5 2 2 40 N
Steam Generation N Air Pollution N 1 5 2 2 20 N
Vapour Generation N Air Pollution N 1 5 2 1 10 N
Heat Generation N Air Pollution N 2 5 1 1 10 N
Gaseous Emmissions N Air Pollution Y 1 5 2 2 20 Y
Heat Generation N Air Pollution N 1 5 2 2 20 N
Leakage N Water Pollution N 2 5 1 2 20 N
SHEF013.00 2
 BLUE CIRCLE ORGANICS PVT LTD.
C-4,B-12,E-2,Chemicle Zone,MIDC,Ambernath 421501
Environmental Aspect-Impact Assessment - Production Department

Sr. Process /Activity Description Env. Aspect Aspect Env. Impact Legal Significance Analysis Criteria Total Sigificanc
Yes/ Score e
S P Q D
[N/AB/ No [ SPQD ] [ Yes /
E] Severity Probabilit Quantit Duration No ]
Of Impact y of y
Occu.
Spillage N Solid Waste N 1 5 1 2 10 N
Effluent Generation N Water Pollution Y 4 5 1 2 40 Y
Power Consumption N Resource Cons. Y 4 5 1 2 40 Y
Accidents E Human Health and Other Y 1 1 1 2 2 Y
9 Transfer of material to Centrifuge Spillage N Solid Waste N 1 5 1 2 10 N
Smell N Human Hazard N 4 5 1 2 40 N
Leakages N Solid Waste N 2 5 1 2 20 N
Accidents (Burns) E Human Health and Other Y 5 1 1 1 5 Y
Effluent Generation N Water Pollution Y 4 5 1 2 40 Y
10 Centrifuging of Wet Cake Smell N Human Hazard N 4 5 1 2 40 N
Spillage N Solid Waste N 2 5 1 2 20 N
Noise Generation N Sound Pollution N 4 5 1 2 40 N
Effluent Generation N Water Pollution Y 4 5 1 2 40 Y

SHEF013.00 3
 BLUE CIRCLE ORGANICS PVT LTD.
C-4,B-12,E-2,Chemicle Zone,MIDC,Ambernath 421501
Environmental Aspect-Impact Assessment - Production Department

Sr. Process /Activity Description Env. Aspect Aspect Env. Impact Legal Significance Analysis Criteria Total Sigificanc
Yes/ Score e
S P Q D
[N/AB/ No [ SPQD ] [ Yes /
E] Severity Probabilit Quantit Duration No ]
Of Impact y of y
Occu.
11 Unloading of Wet Cake Waste Generation (Polythene bags, Labels) N Solid Waste N 2 5 1 1 10 N
Spillage N Solid Waste N 1 5 1 2 10 N
Leakages N Water Pollution N 1 5 1 1 5 N
Smell N Human Hazard N 4 5 1 2 40 N
12 Transferring of material to Dryer Spillage N Solid Waste N 2 5 1 2 20 N
Leakages N Air Pollution N 2 5 1 2 20 N
Corrosiveness N Human Health and Other N 4 5 1 2 40 N
Waste Generation (Labels, Poly. bags,
Threads, Labels) N Solid Waste N 3 5 2 2 60 N
13 Loading for drying and drying Heat Emmission N Air Pollution N 4 5 1 2 40 N
Noise Emmission N Sound Pollution N 4 5 1 2 40 N
Fire due to Overheat AB Human Health and Other N 5 1 1 1 5 N
Effluent Generation N Water Pollution Y 3 4 1 2 24 N
Waste Generation (Chindhi) N Solid Waste N 1 5 2 1 10 N
Dust Generation N Air Pollution N 3 5 1 2 30 N
Spillage N Solid Waste N 2 1 1 2 4 N
Noise Generation N Sound Pollution N 4 5 1 2 40 N
14 Unloading Spillage N Solid Waste N 2 1 1 2 4 N
Smell N Human Hazard N 4 5 1 2 40 N
Waste Generation (Bags) N Solid Waste N 2 5 1 1 10 N

SHEF013.00 4
 BLUE CIRCLE ORGANICS PVT LTD.
C-4,B-12,E-2,Chemicle Zone,MIDC,Ambernath 421501
Environmental Aspect-Impact Assessment - Production Department

Sr. Process /Activity Description Env. Aspect Aspect Env. Impact Legal Significance Analysis Criteria Total Sigificanc
Yes/ Score e
S P Q D
[N/AB/ No [ SPQD ] [ Yes /
E] Severity Probabilit Quantit Duration No ]
Of Impact y of y
Occu.
15 Cleaning Effluent Generation N Water Pollution Y 3 4 1 2 24 N
Dusting N Air Pollution N 3 5 2 2 60 N
Waste Generation (Chindhi) N Solid Waste N 1 5 2 1 10 N
16 Sizing -Milling ,Packing & Labelling Dust Generation N Air Pollution N 4 5 1 2 40 N
Smell N Human Hazard N 4 5 1 2 40 N
Spillage N Solid Waste N 2 5 1 2 20 N
Waste Generation N Solid Waste N 2 5 1 2 20 N
Noise Generation N Sound Pollution N 4 5 1 2 40 N
Fire due to Static Electricity E Human Health and Other Y 5 1 1 1 5 N
Spillage N Solid Waste N 1 5 1 2 10 N
Dust Generation N Air Pollution N 3 5 1 2 30 N
Waste Generation N Solid Waste N 3 5 1 2 30 N
17 Chilling Plant Operations Noise Generation N Sound Pollution N 2 3 1 2 12 N
Dust Generation N Air Pollution N 2 5 1 2 20 N
Leakages of Oil N Resource Cons. N 1 4 1 1 4 N
Ammonia Leakage N Air Pollution N 4 1 2 2 16 N
Accidents - Blasts E Human Health and Other N 5 1 1 2 10 N
Power Consumption N Resource Cons. Y 4 5 1 2 40 N

SHEF013.00 5
 BLUE CIRCLE ORGANICS PVT LTD.
C-4,B-12,E-2,Chemicle Zone,MIDC,Ambernath 421501
Environmental Aspect-Impact Assessment - Production Department
Sr. Process /Activity Description Env. Aspect Aspect Env. Impact Legal Significance Analysis Criteria Total Sigificanc
Yes/ Score e
S P Q D
[N/AB/ No [ SPQD ] [ Yes /
E] Severity Probabilit Quantit Duration No ]
Of Impact y of y
Occu.
18 Dryer Operations Noise Generation N Sound Pollution N 4 5 1 2 40 N
Air Emmission N Air Pollution N 3 5 1 2 30 N
Heat Generation N Air Pollution N 1 2 2 5 20 N
Dust Generation N Air Pollution N 2 5 1 1 10 N
Spillage N Solid Waste N 2 5 1 1 10 N
Waste Generation (Polybags, Empty
containers, Labels) N Solid Waste N 2 4 1 1 8 N
Power Consumption N Resource Cons. N 4 5 1 2 40 N
Water Consumption N Res.Cons., W.Pollution Y 5 5 1 2 50 N
19 Cooling Tower Operations Noise Generation N Sound Pollution N 4 5 1 2 40 N
Leakages N Water Pollution N 1 5 2 2 20 N
Power Consumption N Resource Cons. Y 5 5 1 2 50 N
Oil Consumption N Resource Cons. N 0 0 0 0 0 N
Sludge Formation N Solid Waste N 4 3 1 2 24 N
Sludge Disposal N Solid Waste N 4 3 1 2 24 N
Effluent Generation N Water Pollution Y 4 3 1 2 24 N
20 Water Softner Plant Operation Salt Storage N Solid Waste N 3 3 1 1 9 N
Salt Preparation N Water Pollution N 3 4 1 1 12 N
Leakage of Salt solution N Soil Contamination N 2 5 1 2 20 N
Treatment of brine liquor solution N Water Pollution N 3 4 1 1 12 N
Leakages of lubricants N Resource Cons. N 2 4 2 1 16 N
Disposal of diaphram N Solid Waste N 1 1 1 1 1 N
Disposal of sludge N Solid Waste N 3 3 1 2 18 N
Accidents E Human Health and Other Y 5 1 1 1 5 Y
Collection of Effluent Gutter overflow A Water Pollution Y 2 1 2 2 8 Y
Air Pollution / Water
Aeration & pH checking Emission of fumes A Pollution Y 1 4 1 1 4 Y
Addition of HCl Leak through pump, line, joints, sight glass A Water Pollution N 2 1 3 1 6 N
Air Pollution / Water
Neutralization Emission of fumes A Pollution Y 1 2 3 1 6 Y
SHEF013.00 6
 BLUE CIRCLE ORGANICS PVT LTD.
C-4,B-12,E-2,Chemicle Zone,MIDC,Ambernath 421501
Environmental Aspect-Impact Assessment - Production Department

Sr. Process /Activity Description Env. Aspect Aspect Env. Impact Legal Significance Analysis Criteria Total Sigificanc
Yes/ Score e
S P Q D
[N/AB/ No [ SPQD ] [ Yes /
E] Severity Probabilit Quantit Duration No ]
Of Impact y of y
Occu.
Pumping of neutral effluent to Leak through pump, line, joints, A Water Pollution Y 2 1 2 1 4 Y
settling tanks
Receiving of neutral effluent Overflow A Water Pollution Y 2 1 2 1 4 Y
Receiving of neutral effluent Overflow A Water Pollution Y 2 1 2 1 4 Y
Removal of floating organic layer Spillage A Water Pollution Y 1 1 1 1 1 Y
Water Pollution/Soil
Removal of sludge through bottom Spillage of sludge A Pollution Y 1 2 3 1 6 Y
Soil Pollution / Water
Cleaning of oil separator Spillage A Pollution Y 2 1 2 1 4 Y
Dosing of Alum / Polyelectrolyte Spillage A Soil Pollution Y 1 1 1 1 1 Y
Soil Pollution / Water
Pumping of effluent to settling tanks Leak through pump, valves, line, joints. A Pollution Y 2 1 2 1 4 Y
Cleaning of V- notch Spillage A Soil Pollution N 1 1 1 1 1 N
Receiving for analysis Spillage A Soil/Water Pollution Y 1 1 1 1 1 Y
Washing of glass wares Water & waste chemicals drain in basin A Water Pollution N 1 4 1 1 4 N

SHEF013.00 7
 BLUE CIRCLE ORGANICS PVT LTD.
C-4,B-12,E-2,Chemicle Zone,MIDC,Ambernath 421501
Environmental Aspect-Impact Assessment - Production Department

Sr. Process /Activity Description Env. Aspect Aspect Env. Impact Legal Significance Analysis Criteria Total Sigificanc
Yes/ Score e
S P Q D
[N/AB/ No [ SPQD ] [ Yes /
E] Severity Probabilit Quantit Duration No ]
Of Impact y of y
Occu.
22 Boiler Operations Air Emmissions N Air Pollution Y 5 5 1 2 50 Y
Coal feeding N Natural Resource Cons. N 2 5 1 1 10 N
Heat radiation N Air Pollution N 5 5 1 2 50 N
Hardware disposal N Solid Waste N 1 4 1 1 4 N
Leakage of lubricant N Soil Contamination N 3 5 1 2 30 N
Leakage of steam N Air Pollution Y 4 5 2 2 80 Y
Noise N Sound Pollution N 4 5 2 2 80 Y
Blasting of Boiler E Human Health and Other Y 5 1 1 1 5 Y
Fire E Human Health and Other Y 5 1 1 1 5 Y
Blow down N Water Pollution N 4 5 1 1 20 N
Leakage of drain Water N Water Pollution N 3 5 2 2 60 N
23 Compressor Operations Noise N Sound Pollution N 4 5 1 2 40 N
Oil leakage N Resource Cons. N 3 5 1 2 30 N
Filling of oil N Resource Cons. N 2 5 2 2 40 N
Disposal of waste oil N Liquid Waste N 2 5 2 1 20 N
Disposal of hardware N Solid Waste N 1 3 1 1 3 N
Air leakage N Air Pollution N 2 5 2 2 40 N
Accidents (Blasts) E Human Health and Other Y 5 1 1 1 5 Y
Safety valve N Human Health and Other Y 4 5 1 1 20 Y

SHEF013.00 8
 Aspect Impact Assessment
Criteria
Score Likelyhood of Occurance of
Severity Quantity Detectibilty
Aspect

Major Environmental Accident Continuous Excessive More Than 24 Hours

5

Major soil / water / air

pollution, causing decay of any
Several Times a day Very High More Than 12 Hours
on- site /off-site ecological
system
4

Localized impact on flora /

Once a day High More Than 06 Hours
fauna / soil / air/ water
3

Minor contribution to global

Once a week Moderate More Than 01 Hour
environmental issues
2
Slight impact or negligible
Once a month or less frequent Low Immediately
1 impact