Plan to

Identify List Down

Assessment of Eliminate
Impact related
Aspects to environment
the Impact Impact/ reduce
the Impact

Environment Air quality

ETP monitoring
Outlet water
Monitoring monitoring monitoring

Environment Communication Environment

Involvement of
Protection Awareness and
everyone
Objectives and
training audits
Drive
 F:AI:01:00
Release Date
ENVIRONMENTAL ASPECT AND IMPACT DATA
Review Date
Next Review Date
Process Name /Function Name : Factory
Process Owner Name :
Core Team :
S.No. Process Activity Location Aspect Impact (Air, Noise, SSPD rating SSPD * Significant / Non Opportunities for mitigation/ Responsibility Actions to address Actions Implemented Status Life Cycle*
(Source of soil, water, radiation value Significant (S / NS) elimination or Aspect(In case of Significant Aspect Perspective of the
Pollution) etc.) Severity Scale Probability Detection SSPD value ≥ 100) (Objective /targets /control material**
plan) (Associated or Not )

Prepared By : LMR and Plant Team Reviewed By : Plant Head Approved By : MR

* Life Cycle Perspective:- List of the Restricted Material updated and Declaration from its suppliers has been Taken.
**Banned Products list is updated and its Delaration is provided on Website for easy access.
 ASPECT/IMPACT ASSESSMENT CRITERIA
Se ve rity Ranking Scale Ranking
Rank Crite ria Mark Crite ria

1 No impact on the Environment. 1 NO Impact

2 Impact on the surrounding (room or small area) 2 Moderate impact
3 Impact on the Neghibouring area (related department) 3 medium impact need
PPE
4 Impact on entire Premesis (with in the plant wall or a large area 4 High (Impact need
in the plant) high attention)
5 Impact on the environment outside from the Plant (Neighbouring 5 Catastrophic
village, companies, water resources, Air quality, agriculture land (radiation, Fatal
etc.) gases, etc)

Probability of Occurre nce (o) De te ction Ranking

Impact Crite ria Impact Crite ria
Ranking Ranking
1 Yearly (never 1 source and impact Very easily detected/ visible bu ev
2 Half yearly 2 Source and impact easily detected by a few
3 Quarterly (may 3 Source and impact cannot be detected easily
occur)
4 Weekly (occur 4 Source and Imapct hardly detected
maximum time)
5 Daily (occur every 5 Source and Impact cannot be detected.
time)
SSPD EVALUATION
* SSPD Value S / NS
1. If SSPD = ≥ 100 the Impact is Significant (S) and need action
to mitigate the impact (Engneering Control)
2. If SSPD = ≤ 100 the Impact is Non-Significant (S) and need
action to Lower the impact.
3.. In case of Air Pollution and Scale 5 (Radiation, fatal Gases),
the impact to categorized significantly irrespective of the SSPD
Value number
 F:AI:01:00
Revision Date: 04.01.2021
ENVIRONMENTAL ASPECT AND IMPACT DATA
Review date:-
Next Review date
Process Name /Function Name : HPM CHEMICALS & FERTILIZERS LTD. Plant KKR
Process Owner Name :Mr Atul Ingole
Core Team : EHS, Production (Technical & Formulation), Store, Maintenance, QC
SSPD Actions to address
Location Aspect Impact (Air, Noise, SSPD rating
value * Significant / Non Opportunities for mitigation/ Significant Aspect
S.No. Process Activity (Source of soil, water, radiation elimination or Aspect(In case of Responsibility Actions Implemented Status Remarks
Significant (S / NS) (Objective /targets /control
Pollution) etc.) Severity Scale Probability Detection SSPD value ≥ 100)
plan)
we have inbuild acoustic
DG Set Generation of Maintenance enclosure/seal tight DG set
1 DG Set Operation Noise Pollution 4 3 4 1 48 NS NA DG set roof to be built, Complete
Area Noise Manager area and by proper
installation with vibration
Maintenance Planned Preventive maintenance Availability of spill tray
Oil Leakage Land Pollution 2 4 1 2 16 NS NA Complete
Manager schedule and spill kit
Planned for Quartely testing of Make PM schedule and
Stack height and monitoring Emission Maintenance
Emission to Air Air Pollution 5 4 4 3 240 S emission (PPM, Sox, Nox) of third monitoring day to day Complete
at timly manner as per CPCB Manager
party bases and as per CPCB
For all plants from all
Handling Handling of chemicals as per
Storage of storage tanks, a system of
2 of UGST Spillages Land Pollution 2 4 2 2 32 NS NA Store Incharge requirement and with close loop Complete
Chemicals closed loop pipes (pipeline
Chemicals system(without spillages)
with flame proof pump),
All the treatment water is
Surrounding of permises have treated by ETP and then
In process Technical ETP drainge area and all process after the MEE plant is sent,
3 Process water Leakage, spills Water Pollution 4 4 2 1 32 NS NA EHS Complete
of reactors Plant water accumulate at ETP use Condensate water, in
collection tank through drainage cooling towers, gardening,
mopping etc.
Formulatio
Disposal Segregation of cloths in
Scrap n& Improper Formulation & Categaries of Scrap Items in
4 of waste Soil Pollution 2 2 3 1 12 NS NA bags and sent to On going
Disposal Technical Disposal Technical Manager separate yard
cloths Authorised dealer
Plant
ETP ETP sludge and Process It is H.W. category, sent
Generation of Sludge & waste category are defined it to govt. authorised
5 ETP Area Improper Disposal Soil Pollution 4 4 1 2 32 NS NA EHS Complete
Solid waste Process and segregate in Hazardous dealer as per CPCB
waste waste area within 90 days
ACM Formulatio Generation of Formulation Make PM schedule and Check sound through DB
6 Operation Noise Pollution 3 3 4 2 72 NS NA On going
Machine n Plant Noise Manager monitoring at timely manner meter at weekly bases
Formulatio
Pump & Gear n& Generation of Maintenance Make PM schedule and Check sound through DB
7 Operation Noise Pollution 3 3 4 2 72 NS NA On going
box Technical Noise Manager monitoring at timely manner meter at weekly bases
Plant
Air extrction system is
installed for fresh air and
Manufacturin Process of Technical Use Air extraction system and wet Monitoring with LEL meter at wet scrubbing system for
8 Emission to Air Air Pollution 5 4 4 4 320 S Technical Manager Complete
g of Product Products Plant scrubbing system daily bases neutralise the process gas
and then air blower to
environment