Aspect Impacts

DOC. REF. NO.
:
IDENTIFICATION OF ENVIRONMENTAL ASPECTS AND REV. NO.:00
IMPACTS (Unit-I) DATE(ORG):22.02.09
DEPARTMENT / SECTION: PROJECTS DATE(REV) :22.02.09
STATUS OF
CONDITION SIGN. BASIS
SR. ENVIRONMENTAL ENVIRONMENTAL EXISTING CONTROLS
OCC. SEV. DUR. RATING
NO. ASPECT IMPACT NML ABN EMR CONTROLS ADEQ INADQ RATING. LEGAL. EMER.
√
DOC. REF. NO. :
DEPARTMENT / SECTION: PROJECTS DATE(REV) :22.02.09
STATUS OF
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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IMPACTS (Unit-II) DATE(ORG):22.02.09
DEPARTMENT / SECTION: WINDING DATE(REV) :22.02.09
STATUS OF
1 Consumption of 1 Natural Resource 1 Consumption 2 2

Aluminium Depletion Monitoring
conductor √ √
2 Consumption of 5 Natural Resource 1 Consumption 2 10
Copper conductor Depletion Monitoring
3 Consumption of 5 Natural Resource 1 √ Consumption √ 2 10
Press Board runner Depletion Monitoring
√ √
4 Consumption of 5 Natural Resource 1 Use as per 1 5
kraft paper Depletion requirement
5 Consumption of 4 Natural Resource 1 √ Use as per √ 1 4
Oxygen Depletion requirement
LPG Depletion requirement
gear oil Depletion Monitoring
grease Depletion requirement
electricity Depletion Monitoring
cotton tape Depletion requirement
cotton waste Depletion requirement
nylon hammer Depletion requirement
brazing rods Depletion requirement
16 Leakage of oil 3 Land Pollution 3 √ Preventive √ 2 18
maintenance
√ √
DOC. REF. NO. :
STATUS OF
17 Leakage of oxygen 1 Natural Resource 2 No Control 4 8

Depletion √
18 Leakage of LPG 1 Air Pollution 3 √ No Control 4 12
√
1 Fire Hazard 5 √ No Control 4 20
√
19 Disposal of plastic 3 Land Pollution 3 √ Sale to scrap 2 18
waste dealer
20 Disposal of paper 3 Land Pollution 3 √ Sale to scrap √ 2 18
wrappers dealer
21 Disposal of end 3 Land Pollution 3 √ Sale to scrap √ 2 18
pieces of aluminium dealer
√ √
22 Disposal of end 3 Land Pollution 3 Sale to scrap 2 18
pieces of copper dealer
23 Disposal of used 3 Land Pollution 4 √ Sale to scrap √ 2 24
cotton waste dealer
24 Disposal of wooden 3 Land Pollution 3 √ Sale to scrap √ 2 18
bobbin dealer
√ √
25 Disposal of used oil 3 Land Pollution 4 Sale to scrap 2 24
dealer
3 Water pollution 4 √ Sale to scrap √ 2 24
dealer
√ √
DOC. REF. NO. :
STATUS OF
Prepared By: Approved By:

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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
DOC. REF. NO. :
DEPARTMENT / SECTION: TESTING DATE(REV) :22.02.09
STATUS OF
1 Consumption of 4 Natural Resource 1 Consumtion 2 8

electricity Depletion Monitoring
adhesive Depletion requirement
transformer oil Depletion requirement
cotton waste Depletion requirement
compressed air Depletion requirement
6 Spillage & Leakage 2 Land Pollution 3 √ Tray provided √ 3 18
of transformer oil
√ √
2 Slippage of persons 4 Safety shoes 2 16
provided
√ √
7 Leakage of air 2 Natural Resource 3 Preventive 2 12
Depletion Maintenance
√ √
8 Disposal of empty 3 Land Pollution 3 Sale to scrap 2 18
tins of adhesive dealer
9 Disposal of used 3 Land Pollution 4 √ Sale to scrap √ 2 24
cotton waste dealer
10 Electric short circuit 1 Fire Hazard 5 √ Preventive √ 2 10
Maintenance
1 Personal safety 4 √ √ 2 8
√ √

DOC. REF. NO. :
REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
Molding
Molding
DOC. REF. NO. :
DEPARTMENT / SECTION: OFFICE DATE(REV) :22.02.09
STATUS OF
1 Consumption of 5 Natural resource 2 Reuse & sale to 2 20

papers depletion scrap dealer
2 Consumption of 3 Natural resource 2 √ Refills are used √ 2 12
pens depletion
3 Consumption of 2 Natural resource 1 √ No control √ 4 8
pencil depletion
4 Consumption of 3 Natural resource 1 √ No control √ 4 12
pins depletion
5 Consumption of 3 Natural resource 1 √ Use as per √ 1 3
stamp pads depletion requirement
6 Consumption of 5 Natural resource 1 √ Refilling & reuse √ 2 10
printing cartridges depletion
√ √
7 Consumption of 4 Natural resource 1 Use as per 1 4
adhesive tape depletion requirement
√ √
stamps depletion requirement
√ √
soaps depletion requirement
naphthalene balls depletion requirement
11 Consumption of Natural resource √ Consumption √
water depletion monitoring
HCL depletion requirement
whitener depletion requirement
stamp pad ink depletion requirement
√ √
DOC. REF. NO. :
STATUS OF
15 Consumption of 5 Natural resource 1 Consumption 2 10

electricity depletion monitoring
cotton depletion requirement √
17 Spillage of HCL 1 Land pollution 3 √ Skillled/experience 2 6
Operators
1 Water pollution 3 √ Skillled/experience √ 2 6
Operators
18 Spillage of stamp 1 Land pollution 3 √ Skillled/experience √ 2 6
pad ink Operators
19 Spillage of whitener 1 Land pollution 3 √ Skillled/experience √ 2 6
Operators
20 Spillage/Leakage of 1 Natural resource 2 √ No control √ 4 8
water depletion
21 Generation of acid 3 Air pollution 3 √ Close container √ 2 18
fumes provided
22 Disposal of plastic 3 Land pollution 3 √ Sale to scrap √ 2 18
wrappers dealer √
23 Disposal of used 1 Land pollution 3 √ Sale to scrap 2 6
plastic waste dealer
24 Disposal of printer 1 Land pollution 2 √ Recycling & reuse √ 2 4
cartridges
25 Disposal of used 1 Land pollution 2 √ No control √ 4 8
pens
26 Disposal of used 3 Land pollution 3 √ Reuse the paper √ 2 18
papers & paper for other purposes
wrappers √ & dispose through √
MIDC facility
27 Disposal of metal 1 Land pollution 2 Sale to scrap 4 8
pins dealer
√ √
DOC. REF. NO. :
STATUS OF
28 Disposal of ink 1 Land pollution 2 Sale to scrap 2 4

bottles dealer
29 Electric short circuit 1 Fire hazard 5 √ Periodic checking √ 2 10
√
√

DOC. REF. NO. :
REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
DOC. REF. NO. :
DEPARTMENT / SECTION: STORE DATE(REV) :22.02.09
STATUS OF
1 Consumption of Natural resource Consumption 2 0

2 Consumption of Natural resource √ Use as per √ 1 0
cotton waste depletion requirement
3 Consumption of Natural resource √ Consumption √ 2
wooden boxes depletion monitoring
4 Consumption of Natural resource √ Use as per √ 1
plastic crates depletion requirement
5 Consumption of Natural resource √ Consumption √ 2
plastic papers depletion monitoring
6 Storage of fire Fire hazard √ Segregate area √ 2
catching material provided
7 Spillage of oil Land pollution √ Trays provided √ 3
Fire hazard √ Trays provided √ 3
Slippage due to √ Trays provided √ 3

slippery floor
8 Spillage of paint Land pollution √ No control √ 4
√
Fire hazard √ No control 4
√
9 Spillage of thinner Land pollution √ No control 4
√
Fire hazard √ No control 4
√
10 Disposal of plastic Land pollution √ Sale to scrap 2
waste (Bags, dealer
paper) √ √
DOC. REF. NO. :
DEPARTMENT / SECTION: STORE DATE(REV) :22.02.09
STATUS OF
11 Disposal of paper Land pollution Sale to scrap 2

waste (corrugated dealer
boxes, wrappers) √ √
12 Disposal of waste Land pollution Sale to scrap 2
metal strips dealer
13 Disposal of gunny Land pollution √ Sale to scrap √ 2
bags dealer
14 Disposal of wooden Natural resource √ Sale to scrap √ 2
boxes depletion dealer
15 Disposal of oily Land pollution √ No control √ 4
cotton waste √
16 Disposal of shelf Land pollution √ Send back to 2
life items supplier
√
√

DOC. REF. NO. :
REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
DOC. REF. NO. :
DEPARTMENT / SECTION: FABRICATION DATE(REV) :22.02.09
STATUS OF

water depletion monitoring
2 Consumption of MS 4 Natural resource 2 √ Consumption √ 2 16
depletion monitoring
3 Consumption of 4 Natural resource 1 √ Consumption √ 2 8
welding rods depletion monitoring
LPG depletion requirement
oxygen depletion requirement
Acytelene depletion requirement
compressed air depletion requirement
leather hand gloves depletion requirement
√ √
10 Leakage of LPG 1 Air pollution 3 No control 4 12
√
1 Fire hazard 5 √ No control 4 20
√
11 Leakage of oxygen 1 Air pollution 2 √ No control 4 8
√
12 Leakage of 1 Air pollution 3 √ No control 4 12
acytelene √
13 Leakage of air 1 Natural resource 3 √ Preventive 2 6
depletion maintenance
√ √
DOC. REF. NO. :
DEPARTMENT / SECTION: FABRICATION DATE(REV) :22.02.09
STATUS OF
14 Fume generation 4 Air pollution 3 No control 4 48

during welding √
15 Noise generation 4 Noise pollution 3 √ No control 4 48
√
16 Disposal of waste 3 Land pollution 3 √ Sale to scrap 2 18
metal pieces dealer
17 Disposal of end 3 Land pollution 3 √ Sale to scrap √ 2 18
pieces of welding dealer
rods √ √
18 Disposal of plastic 3 Land pollution 3 Sale to scrap 2 18
waste dealer
19 Disposal of paper 3 Land pollution 3 √ Sale to scrap √ 2 18
waste dealer
20 Disposal of used 3 Land pollution 3 √ Sale to scrap √ 2 18
leather gloves dealer
√ √

DOC. REF. NO. :
REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
DOC. REF. NO. :
REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
DOC. REF. NO. :
DEPARTMENT / SECTION: ASSEMBLY DATE(REV) :22.02.09
STATUS OF

Copper depletion monitoring
Silicon steel depletion monitoring
3 Consumption of MS 4 Natural resource 1 √ Consumption √ 2 8
wood depletion monitoring
5 Consumption of Natural resource √ Consumption √ 2 0
Transformer oil depletion monitoring
LPG depletion requirement
oxygen depletion requirement
Acytelene depletion requirement
cotton waste depletion requirement
cork sheet depletion monitoring
copper brazing depletion requirement
rods √ √
14 Consumption of flux 4 Natural resource 1 Use as per 1 4
depletion requirement
√ √
DOC. REF. NO. :
STATUS OF

asbestos depletion requirement
wooden crates depletion requirement
polythelene depletion requirement
19 Spillage of flux 4 Land pollution √ Plastic sheet √ 2 0
provided
20 Leakage of LPG 1 Air pollution 3 √ No control √ 4 12
√
1 Fire hazard 5 √ No control 4 20
√
21 Leakage of oxygen 1 Air pollution 2 √ No control 4 8
√
22 Leakage of 1 Air pollution 3 √ No control 4 12
acytelene √
21 Spillage of 3 Land pollution 3 √ Tray provided 3 27
transformer oil √
3 Fire hazard 5 √ Tray provided 3 45
√
3 Slippage due to 4 √ Tray provided 3 36
slippary floor √
22 Noise generation 4 Noise pollution 2 √ No control 4 32
√
23 Disposal of plastic 3 Land pollution 3 √ Sale to scrap 2 18
waste dealer
24 Disposal of paper 3 Land pollution 3 √ Sale to scrap √ 2 18
waste dealer
25 Disposal of cork 3 Land pollution 3 √ Sale to scrap √ 2 18
sheet dealer
√ √
DOC. REF. NO. :
STATUS OF
27 Disposal of metal 3 Land pollution 3 Sale to scrap 2 18

scrap dealer
28 Disposal of copper 3 Land pollution 3 √ Sale to scrap √ 2 18
end pieces dealer
29 Disposal of wood 3 Natural resource 3 √ Sale to scrap √ 2 18
depletion dealer
30 Disposal of oily 3 Land pollution 4 √ Sale to scrap √ 2 24
cotton waste dealer
√ √

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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
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REV. NO.:00
DATE(ORG):22.02.09
DATE(REV) :22.02.09
REMARK
DOC. REF. NO. :
MARVELOUS
VIMERCATI FOUNDRY IDENTIFICATION OF ENVIRONMENTAL ASPECTS AND IMPACTS REV. NO.:00
PVT. LTD. DATE(ORG):
DEPARTMENT / SECTION: FETTLING & SHOT BLASTING DATE(REV) :
SR. EXISTING REGULATORY
ENVIRONMENTAL ASPECT ENVIRONMENTAL IMPACT SEV. CONTROL FREQ. RPN CONTROL PLAN
NO. CONTROLS STATUS
Grinding
1 Consumption of LPG Natural resource depletion 1 1 Use as per 0
requirement
2 Consumption of oxygen Natural resource depletion 1 1 Use as per 0
requirement
3 Consumption of electricity Natural resource depletion 1 1 Consumption 5 0
monitoring
4 Leakage of LPG Air pollution 3 3 No control 0
Fire hazard 5 1 Fire extinguisher 0
5 Dust Air pollution 2 2 No control 5 0
6 Leakage of oxygen Air pollution 3 No control 0
7 Noise generation Noise pollution 2 5 0
8 Disposal of metal scrap Land pollution 3 1 Use as RR for 5 0
melting
9 Electric short circuit Fire hazard 5 1 Periodic checking 0
Shotblasting
1 Consumption of Stell shots Natural resource depletion 1 1 Use as per 0
requirement
2 Consumption of electricity Natural resource depletion 1 1 Consumption 5 0
monitoring
3 Dust Air pollution 2 1 No control 5 0
4 Noise generation Noise pollution 2 1 No control 5 0
Disposal of Stell Shots & Land pollution 3 1 Sale to scrap 5 0
Metal Scrap dealer
5 Electric short circuit Fire hazard 5 1 Periodic checking 0
6
7
8
DOC. REF. NO. :
MARVELOUS
VIMERCATI FOUNDRY IDENTIFICATION OF ENVIRONMENTAL ASPECTS AND IMPACTS REV. NO.:00
PVT. LTD. DATE(ORG):
DEPARTMENT / SECTION: FETTLING & SHOT BLASTING DATE(REV) :
SR. EXISTING REGULATORY
ENVIRONMENTAL ASPECT ENVIRONMENTAL IMPACT SEV. CONTROL FREQ. RPN CONTROL PLAN
NO. CONTROLS STATUS

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REV. NO.:00
DATE(ORG):
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REMARK
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DATE(ORG):
DATE(REV) :
REMARK

Aspect Impacts

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DOC. REF. NO.

1 Consumption of 1 Natural Resource 1 Consumption 2 2

17 Leakage of oxygen 1 Natural Resource 2 No Control 4 8

Prepared By: Approved By:

1 Consumption of 4 Natural Resource 1 Consumtion 2 8

Prepared By: Approved By:

1 Consumption of 5 Natural resource 2 Reuse & sale to 2 20

15 Consumption of 5 Natural resource 1 Consumption 2 10

28 Disposal of ink 1 Land pollution 2 Sale to scrap 2 4

Prepared By: Approved By:

1 Consumption of Natural resource Consumption 2 0

Fire hazard √ Trays provided √ 3

Slippage due to √ Trays provided √ 3

11 Disposal of paper Land pollution Sale to scrap 2

Prepared By: Approved By:

1 Consumption of 4 Natural resource 1 Consumption 2 8

14 Fume generation 4 Air pollution 3 No control 4 48

Prepared By: Approved By:

1 Consumption of 4 Natural resource 1 Consumption 2 8

16 Consumption of 4 Natural resource 1 Use as per 1 4

27 Disposal of metal 3 Land pollution 3 Sale to scrap 2 18

Prepared By: Approved By:

Prepared By: Approved By:

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