LUMAX AUTO TECHNOLOGIES, PANTNAGAR

ASPECT IMPACT ANALYSIS

Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

Department / Section: Moulding

S. Activity D/ Environmental Cond Env. A B C D E F RISK Significant Controls Applicable Proposed
No. I Aspect N/A Impact LEVEL Characte Applied Legal Req. Controls
/E G ristic (if any)

1. Raw Material D Spillage of Raw

feeding in Silo's Material A DNR 1 2 3 1 1 3 18

Consumption & S OCP for

Disposal of Empty disposal
N DNR/WM 2 3 3 1 1 3 54
Plastic Bags empty bags.
(ocp 27)
Mixing of Raw A DNR 1 2 3 1 1 3 18
Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

Material
Consumption of OCP for Indian
Electricity Energy electricity
N DNR 2 4 3 1 1 1 24
consumption Act & Rule
(ocp 07)
Consumption of OCP for
Compressed Air compressed
N DNR 2 5 3 1 1 3 90 S air
consumption
(ocp 15)
Generation of Noise N NP 4 5 5 1 1 3 300 OCP for Noise Rules
working in
SILO area
S (ocp29)
Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

Silencer
Provided in
Vacuum
Loader
Air Act &
Generation of Dust N AP 1 3 2 1 1 3 18
Rules
Raw Material D
2 feeding from Spillage of Raw
A DNR 1 2 3 1 1 3 18
Silo's to Machine Material
hopper Dryer.
OCP for Noise Rules
Generation of noise
N AP 3 4 2 1 1 3 54 S working in
from vaccum loader
silo.(ocp 29)
Consumption of N DNR 2 4 3 1 1 1 24 OCP for
Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

electricity
Electricity consumption(
ocp 07)
Pre-Heating of D
3 Raw Material in
Hopper Dryer & Generation of Fumes A AP
Dehumidifier
1 2 5 1 1 3 30

Spillage of Raw 3
A DNR 1 1 3 1 1 9
Material
Lumps Formation due
A DNR 2 1 3 1 1 3 18
to over Heating
Consumption of N DNR 2 5 3 1 1 1 OCP for Indian
Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

energy electricity
30
Electricity consumption Act & Rule
(ocp 07)
4 Pre-Heating of D
Spillage of Raw
Raw Material in A DNR 1 2 3 1 1 3 18
Material
Oven
Lumps Formation due
A DNR 2 1 3 1 1 3 18
to over Heating
Generation of fumes A AP 1 2 5 1 1 3 30
OCP for Indian
Consumption of S electricity electricity
N DNR 2 4 3 1 1 3 72
electricity consumption Act & Rule
(ocp07)
Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

5 Injection
Disposal of Plastic
moulding N WM 2 4 1 1 1 3 24
Runners
process
Disposal of lumps N WM 2 3 1 1 1 3 24
Consumption of N DNR 3 5 3 1 1 3 135 OCP for Indian
Electricity S electricity electricity
consumption Act & Rule
(ocp07) &
Insulation
jacket
provided on
Barrel jacket
& Servo
Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

install for
reduce the
Electricity
consumption
OCP for
S consumption
Consumption of
N DNR 2 5 3 1 1 3 90 of
Compressed Air
compressed
air. (ocp 15)
OCP for Raw
Consumption of Raw S material
N DNR 2 5 3 1 1 3 90
Material consumption
(ocp 28)
Generation of Noise N NP 2 3 2 1 1 3 36
Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

due to Moulding Pump

6 Re-Processing of D OCP for Indian
Reject Plastic Consumption of S electricity electricity
N DNR 2 4 3 1 1 3 72
Moulded Parts Electricity consumption Act & Rule
(ocp 07)
Disposal of Plastic Dust N WM 1 4 2 1 1 3 24
OCP for Noise Rule
S working in
Generation of Noise N NP 4 5 5 1 1 3 300 High Noise
Area. (ocp
29)
Consumption of N DNR 2 4 3 1 1 3 72 OCP for
Compressed Air consumption
Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

S of
compressed
air. (ocp 15)
Disposal of Waste
Cotton Cloth / Hand N WM 1 2 1 1 1 3 6
Gloves
7 Movement of D PUC
Truck condition of
all the
Generation of Fumes N DNR 2 4 3 1 1 3 72 S vehicle
entering the
premises is
checked

Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09

 LUMAX AUTO TECHNOLOGIES, PANTNAGAR
ASPECT IMPACT ANALYSIS
Legends: D = Direct, I = Indirect, Condition: N = Normal, A = Abnormal, E = Emergency S = Significant
Impact: AP = Air Pollution, WP = Water Pollution, LC = Land Contamination, DNR = Depletion of Natural Resources,
WM = Waste Management, NP = Noise Pollution,
Approved By: Issued By:

Date: 01.12.19 Date: 01.12.19

D
Generation of Noise N NP 2 3 2 1 1 2 24

Note: If the score more than 36 & column C have more then 3 and column D have legal requirements then it is consider as an significant
Scoring Legend: Total G = A x B x C x D x E x F
Quantity (A) Occurrence (B) Impact (C) Legislation (D) Detection (E) Control (F)
Absent or no effective 5
Excessive 5 Continuous 5 Human health effect 5 Not meeting Legislative 10 More than 24 hours 5 Control
High 4 Several times a Day 4 Affects Flora / Fauna or 4 Mechanism in place 4
Requirement(s) Within 24 hours 4
Marine Life or Global but not
Moderate 3 Once a day 3 Issue Within 8 hours 3 Reliable
Low 2 Once a month or less 2 Resource Depletion 3 Control needs human 3
In compliance / 1 Within 1 hour 2
Intervention
Negligible 1 Very rare 1 Causes Discomfort or 2
Not Applicable Immediately 1 Has in-built secondary 2
Nuisance control
Negligible visual impact 1 Available & effective at 1
Source

F01(P-SYS-11) REV:00 DATE:01/12/09