BGL-LONAND IDENTIFICATION & EVALUATION OF ENVIRONMENTAL ASPECT & IMPACT-HRD

Document No. EOHS/AI/HRD/02

DEPARTMENT : HRD Revesion No/Date : '03/07.07.2016
CORE TEAM MEMBER : Vikas Suryavanshi & Anand Jadhav PAGES :2
SR. NO. ACTIVITY ASPECT IMPACT N/A/E LC IPC BC SC SE PR DN TOTAL S/NS Ref. Doc. Remarks

Generation of Smoke Air Pollution N Y N N 1 1 4 1 4 S EOHS/OCP/HRD/05 In Main gate check vehicle puc
1 Transportation Operation
Oil Leakage / Spillage Land contamination A Y N N 1 1 3 2 6 S EOHS/OCP/HRD/05 VEHICLE MAINTENANCE SCHEDULE

Discharge of hazardous /
Potential chances of
non-hazardous wastages N Y N N 2 1 4 1 8 S EOHS/OCP/HRD/03 Hazardous & non hazardous storage area define.
Land contamination
(liquid or solid) on land.

Consumption of house
Depletion of resources N N N N 1 1 4 1 4 NS EOHS/OCP/HRD/03 Consumption record maintained
keeping material
House Keeping
2
Activities Unclean water Water pollution N N N N 1 1 4 1 4 NS EOHS/OCP/HRD/03 Drained to the ETP plant

Potential chances of
Spillage of chemical on land N Y N N 2 1 4 1 8 S EOHS/OCP/HRD/03 Handling properly
Land contamination

Dust due to cleaning Air Pollution N N N N 2 1 4 1 4 NS EOHS/OCP/HRD/03 Use mask

Disposal of used gloves

3 Generation of oily hand gloves Land contamination N Y N N 2 2 3 1 12 S EOHS/OCP/HRD/03 Hazardous storage area define.

Tree leaves collected during

Planning for dumping the leaves & grass a pit for decomposing is
brooming & grass during Land contamination N N N N 3 1 2 1 6 NS EOHS/OCP/HRD/02
preformed
trimming in garden.
Disposal of tree leaves &
4
grass

Power consumption Resource Depletion N N N N 2 2 2 1 6 NS EOHS/OCP/HRD/02 After completion of work switch of electrical applainces

Chemical powder spreads

in the air and then on land Air Pollution & Land
A Y N N 1 2 2 1 4 S EOHS/OCP/HRD/01 After completion of activity cleaning properly
due to use of fire contamination
extinguisher.
Fire Fighting/Mock Drill
5 Generation of scraped fire
Activity Depletion of resources N N N N 1 1 2 1 4 S EOHS/OCP/HRD/01 In Main gate store properly
cylinders.

Use of fire extinguisher Depletion of resources A N N N 2 2 1 1 4 NS EOHS/OCP/HRD/01 In Main gate store properly

Particles of pesticides
Air Contamination A Y N N 1 2 2 1 4 S EOHS/OCP/HRD/04 Use mask
spreads in to air
6 Pest Controlling Spillage of pesticides on
land due to un-proper Land contamination A Y N N 1 2 1 1 2 S EOHS/OCP/HRD/04 Handling properly
handling.
Generation of sludge. Land contamination N Y N N 2 1 3 1 6 S EOHS/OCP/HRD/07,10 Hazardous storage area define.
Power consumption Resource Depletion N N N N 2 2 2 1 6 NS EOHS/OCP/HRD/07,10 ETP plant shall be run only when it is required
7 ETP/STP
Generation of oil soaked
Land contamination N Y N N 2 1 3 1 6 S EOHS/OCP/HRD/07,10 Hazardous storage area define.
hand gloves
N = NORMAL S = SIGNIFICANT LC = LEGAL CONCERN SC= SCALE
A = ABNORMAL NS = NOT SIGNIFICANT IPC = INTERESTED PARTY CONCERN SE= SEVERITY
E = EMERGENCY BC = BUSINESS CONCERN PR= PROBABILITY
DN= DURATION
Score= Scale*Severity * Probability * Duration IF THE FIGURE IS 108 OR GREATER THAN 108,Severity 4 OR Legal THE RISK IS SUBJECTED TO FURTHER ACTION PLAN TO BRING IT TO ACCEPTABLE LEVEL

Prepared by Approved By

FORMAT NO.EOHS/F/EMR/03 1 OF 1 REV NO./DATE:00/05.06.2014

FORMAT NO.EOHS/F/EMR/03 1 OF 1 REV NO./DATE:00/05.06.2014
 BGL-LONAND IDENTIFICATION & EVALUATION OF ENVIRONMENTAL ASPECT & IMPACT-HRD
Document No. EOHS/AI/HRD/02
DEPARTMENT : HRD Revesion No/Date : '03/07.07.2016
CORE TEAM MEMBER : Vikas Suryavanshi & Anand Jadhav PAGES :2

SR. NO. ACTIVITY ASPECT IMPACT N/A/E LC IPC BC SC SE PR DN TOTAL S/NS Ref. Doc. Remarks

Disposal of food waste Land contamination N Y N N 1 2 4 1 8 s EOHS/OCP/HRD/09 Planning for dumping the food waste.
8 Canteen
Power consumption Resource Depletion N N N N 2 2 2 1 6 NS EOHS/OCP/HRD/02 After completion of work switch of electrical applainces
9 Weigh Bridge Leakage of oil due to vehicle Land contamination A Y N N 1 2 1 1 2 S EOHS/OCP/HRD/05 proper checking of vehicle
Water leakage due to valve Land contamination A Y N N 1 2 1 1 2 S EOHS/OCP/HRD/06 Inform to maintenance department
10 Filtration Room
Improper noise due to pump Noise Pollution A Y N N 1 2 1 1 2 S EOHS/OCP/HRD/08 Inform to maintenance department
Depletion Of
Consumption Of Papers N N N N 1 1 4 4 16 NS EOHS/OCP/HRD/08 Both Sides Papers Usded For Xerox & Prinrt.
Resources
Consumption Of Office Depletion Of Consumption Of Office Stationary Monitoring
N N N N 1 1 4 1 4 NS EOHS/OCP/HRD/08
Stationery Resources. Started Monthly.
Consumption Of Depletion Of Switch Off Xerox / Printers / Instruments After It's
N N N N 1 1 4 4 16 NS EOHS/OCP/HRD/08
Electricity Resources. Used.
Documentation & Use of Generation Of
Office Utilities Like Damaged Spares Of
11 Computers, Printers, Office Utilities Like
Xerox, Air Tubes, Xerox drums,
Conditioners,Light , Etc. electronics circuits,
printer's spares, old Land Contamination A Y N N 1 1 3 2 6 S EOHS/OCP/HRD/08 To Dispose Identified Separate E-Waste Bins.
wires, switches, UPS
batteries, printer
cartridges, toners,
floppies, CDs, cassatas
etc.

Consumption Of Depletion Of
N N N N 1 1 4 4 16 NS EOHS/OCP/HRD/08 Switch Off Electrical Equipment After It's Used.
Electricity Resources.
12 Pantry
Consumption of water Resource depletion N N N N 1 1 4 4 16 NS EOHS/OCP/HRD/08 Water tap leakage check regularly

Disposal of food waste Land contamination N Y N N 1 2 4 1 8 s EOHS/OCP/HRD/09 Planning for dumping the food waste.
Travelling For Generation of Smoke Air Pollution N Y N N 1 1 4 1 4 S EOHS/OCP/HRD/05 In Main gate check vehicle puc
Supplier Audits /
13
Customer Visits Oil Leakage / Spillage Land contamination A Y N N 1 1 3 2 6 S EOHS/OCP/HRD/05 VEHICLE MAINTENANCE SCHEDULE
Etc.

N = NORMAL S = SIGNIFICANT LC = LEGAL CONCERN SC= SCALE

A = ABNORMAL NS = NOT SIGNIFICANT IPC = INTERESTED PARTY CONCERN SE= SEVERITY
E = EMERGENCY BC = BUSINESS CONCERN PR= PROBABILITY
DN= DURATION
Score= Scale*Severity * Probability * Duration IF THE FIGURE IS 108 OR GREATER THAN 108,Severity 4 OR Legal THE RISK IS SUBJECTED TO FURTHER ACTION PLAN TO BRING IT TO ACCEPTABLE LEVEL

Prepared by Approved By

FORMAT NO.EOHS/F/EMR/03 2 OF 2 REV NO./DATE:00/05.06.2014

Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS

PLAN TO BRING IT TO ACCEPTA

K IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIG

PTABLE LEVEL PLAN TO BRING IT TO ACCEPTABLE LEVEL

FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Seve

PLAN TO BRING IT TO ACCEPTABLE LEVEL PLAN TO BRING IT TO ACCEPTABLE LEVEL

Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJEC

PLAN TO BRING IT TO ACCEPTABLE LEVEL PLAN TO BRING IT TO ACCEPTABLE LEV

JECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 10

LEVEL PLAN TO BRING IT TO ACCEPTABLE LEVEL

S 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Pro

PLAN TO BRING IT TO ACCEPTABLE LEVEL PLAN TO BRING IT TO ACCEPTABLE LEVEL

Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO F

PLAN TO BRING IT TO ACCEPTABLE LEVEL PLAN TO BRING IT TO ACCEPTABLE LEVEL

TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GR

PLAN TO BRING IT TO ACCEPTABLE LEVEL PLAN

R GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION Score = Severity * Probability * Control * Legal IF THE FIGURE IS 108 OR GREATER THAN THE RISK IS SUBJECTED TO FURTHER ACTION

PLAN TO BRING IT TO ACCEPTABLE LEVEL PLAN TO BRING IT TO ACCEPTABLE LEVEL

A THE WATER (PREVENTION AND CONTROL OF POLLUTION) ACT 1974, 1988, RULES, 1975

SL.NO RULE/CLA REQUIREMENT

1 SECTION 2Maintain valid Consent to operate
2 Obtain Consent to establish in case of expansion or any change

Sewage Effluent: 1. Quality 2. Quantity 3. Disposal

3
Trade Effluent 1. Quality 2. Disposal 3. Quantity
4

B THE WATER (PREVENTION AND CONTROL OF POLLUTION)CESS ACT 1977, 1992, RULES, 1978, 2003
1 RULE 4 Monthly water consumption
2 SECTION 6Payment of Cess
3 Maintain water meter
4 Plantation

C THE AIR(PREVENTION AND CONTROL OF POLLUTION)ACT,1981,1987,RULES,1982,NOTIFICATION 1994

1 SECTION Consent to operate
2 Ambient Air Quality
Obtain Consent to establish in case of expansion or any change

D THE ENVIRONMENT(PROTCTION),ACT,1986,1991,RULES,1986,1998,2002
1 RULE 14 Environmental statement in Form No. V
Provision of Acoustic enclosure to DG set at users
2 RULE 83 end
3 Measure ambient air quality
4 Maintain valid Certificates of “Type Approval,” “Conformity of Production”
(For all D.G Sets with rated capacities upto 1000 KVA manufactured after 1 st January 2005)
5 Ensure that D.G Set supplier affixes a “Conformance Label” on D.G Set.
(For all D.G Sets with rated capacities upto 1000 KVA manufactured after 1 st January 2005)
6 Stack height for D.G Set in Mts = hgt of bldg. + 0.2ÖKVA

Acoustic enclosure to achieve at least 25 dB reduction or

meeting 75 dB at 0.5 mts (Which ever is stricter)

E THE BATTERIES (MANAGEMENT AND HANDLING), RULES 2001

1 RULE 17 To ensure that used batteries are deposited back to delears
Discharged batteries to be disposed of only by depositing
with dealer, manufacturer, importer, assembler,
registered recycler, re-conditioner or at designated
2 RULE 2001collection centers

F MANUFACTURING STORAGE AND IMPORT OF HAZARDOUS CHEMICALS 1989,1994,2000

1 RULE 17 To maintain MSDS of hazardous chemicals
2 Identify major accident hazards
3 Identify hazardous chemicals
FM:EM:01
 4 Take steps to prevent accident and limit consequences
5 Provide information on hazards & provide training.
6 Notification of major accidents within 48 Hrs of accident & filing report
7 Provide equipment including antidotes
8 Maintain On-site Emergency Plan and conduct preparedness drill

G THE HAZARDOUS WASTE (MANAGEMENT & HANDLING), Rules 1989, amendment 2000,2003
Authorisation for collection, reception, treatment,
transport, storage, disposal of hazardous waste-
1 RULE 5(2), From No.1
2 RULE 9(1) Maintaining record of hazardous waste at the facility Form No. 3
3 RULE 9(2) Submission of returns regrading disposal of hazardous waste- Form No.4
4 RULE 10 To report MPCB for accident during handling of hazardous waste in Form No. 5
5 RULE 8 To put label of hazardous wastes in Form No 8
6 RULE 7(4) Hazardous waste manifest Form No.9 (6 colour copy)
7 RULE 7(7) Issue of TERM card to transpoter
Obtain certificate from re-processor for Oil to be sold as
used oil or waste oil as per specification laid down in
8 schedule V & VI prior to sell.
9 Maintain records of Returns for sale of used / waste oil in Form 13 (to a registered refiner or recycler)

H NOISE POLLUTION(REGULATIONAND CONTROL) RULES 2000, AMENDMENT 2002

1 RULE 3(1) To Ensure noise limits as per ambient wise standards

I OZONE DEPLETING SUBSTANCES (REGULATION) RULES, 2000

1 RULE 3 (1)Phase out ODS

J PETROLEUM ACT 1934 & PETROLEUM RULES 2002

1 ART. 5 OF sExplosive Licence for storage of HSD
2 Art.5 of schExplosive licence for storage of FO(Frozen Oxyzen)
3 Storage area to be fenced. The height of fence should be at least 1.8 meters.

K MAHARASTRA FACTORY RULES

1 RULE 5, 8 Factory Licence-Form 2
2 RULE 3A Stability Certificate-3A
3 RULE 59 CHealth Checkup Form No.5 & Form No, 35
4 RULE96 Accident Report-Form 17 A
5 RULE 12 AChange of Manager
6 RULE 100 (Annual Return-Form 20 and Half Yearly return Form No.21
7 RULE 104 Accident Register-Form 23
8 RULE 56 ALifiting Machines/Ropes/Tackles Testing-Register to be maintained
9 RULE 57 Pressure Vessel testing-Form 8 Hydraulic testing
RULE 57 Externally
RULE 57 Internally

L THE INDIAN ELECTRICITY ACT 1910, & RULES 1956, ENERGY ACT, 2001
1 RULE 46 & Inspection of Electrical Inst/DG Set
2 RULE 45 & Electrical Contractor Licence

FM:EM:01
 GAS CYLINDER RULE
Valid license
Storage in vertical position properly secured
Store in cool dry well ventilated place

M Bio-medical waste (Management & Handling) Rules, 1998 as amended in 2003

Identify types of Bio-medical waste & Dispose it in accordance with Rules

N OTHER EOHS RELATED REQUIREMENTS

1
2
3

FM:EM:01