WORKSHOP No.

Location:
Description of Proposed New Academic Science Building of the Institute of Applied a
Date Updated:

Direct/Indirect
PROCESS/
AREA ASPECT
ACTIVITY

Excavation Soil disturbance D

Water consumption water flow D

Lighting Use/energy Energy Usage D

consumption

dishwashing, Water usage D

handwashing, toilet
flushing

Landfilling Disposal D

Construction of
 Heating/Cooling (site Energy Consumption D
office)

Operation of Dust generation D

Construction of equipment
new academic
building
Trees and vegetation Cutting of resources D
disturbance

Generation of Solid Land Usage D

waste at facility

Idling vehicles at Air Emission D

operations site

Groundwater water quality D

monitoring

scrap generation Land usage D

Consumption of Disposal D
cements, paints,
solvents
ding of the Institute of Applied and Aquatic Sciences (IAAS)

Environmental Aspect-Impact Registry

CONDITION EXISTING CONTROL MEASURES IMPA
Emergency

Frequency
Abnormal
Normal

IMPACT
ENGINEERING ADMINISTRATIVE

erosion x reuse soil being include in the plan how to 2

excavated reuse the soil

erosion/depletion of x use of "greener" Requiring suppliers to reduce 2

natural resources materials their own environmental
aspects throguh implementing
an EMS

Use of natural x use of "greener" Requiring suppliers to reduce 2

resources materials their own environmental
aspects throguh implementing
an EMS

Use of natural x use of "greener" Proper maintenance and 2

resources materials/provision of housekeeping of the place
septic tank

Air space x Provide clear plans Ensure proper disposal of 2

onsite development excess soil
 Use of natural x use of "greener Requiring suppliers to reduce 2
resources materials" their own environmental
aspects throguh implementing
an EMS

Degradation of air x Proper traffice route Proper time management and 2

quality traffic in the construction site

Visual impact x Provide clear plans replace displayed trees 2

onsite development, according to the rule of law
reuse plants if possible

Aesthetics and x Concrete proper Ensure proper segregation, 2

community storage for solid non- disposal and storage of the
environment hazardous waste solid waste

Degradation of air x Proper traffice route Proper time management and 2

quality traffic in the construction site

provides indication of x use of "greener" Requiring suppliers to reduce 2

ground water changes materials their own environmental
aspects throguh implementing
an EMS

Land pollution x Concrete proper Ensure proper segregation, 2

storage for solid non- disposal and storage of the
hazardous waste solid waste
Water pollution x 2
Requiring suppliers to
use of "greener" reducetheir onw
materials environmental aspects
through implementing an EMS
Registry
IMPACT LEVEL ADDITIONAL MEASURES RESIDUAL IMPACT L
Significant?
Evaluation

Frequency

Duration
Severity

Severity
Rating

ENGINEERING ADMINISTRATIVE

2 4 Moderate No
Impact

2 4 Moderate No
Impact

2 4 Moderate No
Impact

2 4 Moderate No
Impact

2 4 Moderate No
Impact
1 3 Moderate No
Impact

4 6 Moderate No
Impact

5 7 Moderate No
Impact

5 7 Moderate No
Impact

2 4 Moderate No
Impact

2 4 Moderate No
Impact

2 4 Moderate No
Impact

2 4 Moderate No
Impact
 Rating

Evaluation

ESIDUAL IMPACT LEVEL

Significant?
LOCATION CEMENT MILLING AND PACKING AREA
DESCRIPTION OF WORK CEMENT MILLING AND PACKING
DATE UPDATED Sep 25, 2020

Pla

Direct/Indirect
PROCESS/
AREA ASPECT
ACTIVITY

Material spillages D

Cement transport
Fugitive dust emission D

Material spillages D

High energy consumptiion D

Cement Miling

Oil leakages D
Cement Milling

Scrap generation D

Preventive
maintenance of
equipment
 Preventive Solid waste generation D
maintenance of
equipment

Oil leakages D

Material spillages D

Cement transport
Fugitive dust emission D

Material spillages D

Fugitive dust emission D

Cement Bag Packing

Solid waste generation

D
(broken bags)

Material spillages D
Cement Packing and
Dispatch Cement bulk loading
Fugitive dust emission D

Scrap generation D

Preventive
maintenance of Solid waste generation D
equipment
 Preventive
maintenance of
equipment

Oil leakages D
 Plant-wide Environmental Aspect-Impact Registry
CONDITION EXISTING CONTROL MEASURES IMPACT L
Emergency

Frequency
Abnormal

Severity
Normal

IMPACT
ENGINEERING ADMINISTRATIVE

Land pollution Installatiion of screw

x 2 3
Air pollution conveyor
Regular bag filter
Dust collectors are
replacement and
Air pollution x installed in every 3 3
maintenance of the
transfer points
equipment
Land pollution Installation of screw
x 3 2
Air pollution conveyor
Depletion of non- Constant preventive Monitoring aand
renewable energy x maintenance to maintain optimization of energy 3 1
sources optimal efficiency consumption

Hazardous waste storage Ensure proper

with secondary segregation, disposal
Water pollution x 3 2
containment is provided; and storage of the
hazardous waste

Ensure proper
Concrete proper storage
Land pollution x for solid non-hazardous segregation, disposal 2 2
waste and storage of the solid
waste
 Ensure proper
Concrete proper storage
Land pollution x for solid non-hazardous segregation, disposal 2 2
waste and storage of the solid
waste

Hazardous waste storage Ensure proper

with secondary segregation, disposal
Water pollution x 2 3
containment is provided; and storage of the
hazardous waste

Land poolution Installatiion of screw

x 2 2
Air pollution conveyor
Regular bag filter
Dust collectors are
replacement and
Air pollution x installed in every 3 2
maintenance of the
transfer points
equipment
Land poolution Installatiion of screw
x 3 2
Air pollution conveyor
Regular bag filter
Dust collectors are
replacement and
Air pollution x installed in every 2 2
maintenance of the
transfer points
equipment
Ensure proper
Concrete proper storage
Land pollution x for solid non-hazardous segregation, disposal 2 2
waste and storage of the solid
waste
Land pollution Installatiion of screw
x 2 1
Air pollution conveyor
Regular bag filter
Dust collectors are
Air pollution x replacement and 2 2
installed in every
maintenance of the
transfer points
equipment
Ensure proper
Concrete proper storage
Land pollution x for solid non-hazardous segregation, disposal 2 2
waste and storage of the solid
waste

Ensure proper
Concrete proper storage
Land pollution x for solid non-hazardous segregation, disposal 2 2
waste and storage of the solid
waste
 Hazardous waste storage Ensure proper
Water pollution x with secondary segregation, disposal 1 1
containment is provided; and storage of the
hazardous waste
act Registry
IMPACT LEVEL ADDITIONAL MEASURES RESIDUAL IMPACT LEVEL
Significant?
Evaluation

Frequency

Duration

Severity
Rating

Rating
ENGINEERING ADMINISTRATIVE

Moderate
6 No
Impact
Reduce finish mill feed
Very High in case of visible and
9 Yes 2 1 2 4
Impact excessive dust
emission
Moderate
6 No
Impact

Moderate
3 No
Impact

Moderate
6 No
Impact

4 Tolerable No
4 Tolerable No

Moderate
6 No
Impact

4 Tolerable No

Moderate
6 No
Impact

Moderate
6 No
Impact

4 Tolerable No

4 Tolerable No

2 Low No

4 Tolerable No

4 Tolerable No

4 Tolerable No
1 Low No
AL IMPACT LEVEL
Significant?
Evaluation

No
Toler
able
LOCATION QUARRY
DESCRIPTION OF WORK QUARRYING and CRUSHING
DATE UPDATED Sep 25, 2020

Plan

Direct/Indirect
PROCESS/
AREA ASPECT
ACTIVITY

ANFO Spillage D

Generation and Disposal of

D
Solid Waste

Erosion during heavy rain D

Blasting and Mineral
Extraction

Quarry
Oil spillage D
Quarry

Ue of materials on drill
D
sampling

Explosive Storage
Oil/Chemical Spill D
and handling

Material spillage D

High electrical energy

D
consumption
Crushing operation

High fossil fuel consumption

D
during hauling

Generation of Noise D

High electrical energy

D
consumption

Material spillage D
Conveying of
crushed materials to
Crusher storage
Generation of fugitive dust D

Storage of Oil and

Grease (Fresh and Oil leakage & spillage D
Used)
 Generation and disposal of
D
used oil

Preventive
Maintenance of the
equipment

Oil leakage & spillage D

 Plant-wide Environmental Aspect-Impact Registry
CONDITION EXISTING CONTROL MEASURES IMPACT LE
Emergency

Frequency
Abnormal

Severity
Normal

IMPACT
ENGINEERING ADMINISTRATIVE

Hazardous waste
Ensure proper
storage with secondary
Land pollution segregation, disposal
x containment is 1 3
Water pollution and storage of the
provided;
hazardous waste

Provide proper Ensure proper

containment area with segregation, disposal
Land pollution x 2 2
segregation for solid and storage of the solid
non-hazardous waste waste
Bench and haul road
Land pollution x were designed to 1 4
prevent soil erosion

Hazardous waste
Ensure proper
storage with secondary
segregation, disposal
Water pollution x containment is 2 3
and storage of the
provided;
hazardous waste
 Provide proper
Depletion of natural containment area for Return drill samples to
X 2 3
resources all materials for stockpile
sampling

Hazardous waste
Ensure proper
storage with secondary
segregation, disposal
Water pollution x containment is 2 3
and storage of the
provided;
hazardous waste

Regular preventive
Land pollution Installation of recovery
x maintenance of the 3 2
Air pollution screw conveyor
equipment

Constant preventive
Depletion of non- Monitoring and
maintenance to
renewable energy x optimization of energy 3 1
maintain optimal
sources consumption
efficiency
Constant preventive
Depletion of non- Monitoring and
maintenance to
renewable energy x optimization of energy 3 1
maintain optimal
sources consumption
efficiency
Lessen time of
Crusher builidng is
Nuisance x exposure of personnel 3 1
designed to seize noise
to noise sources
Constant preventive
Depletion of non- Monitoring and
maintenance to
renewable energy x optimization of energy 3 1
maintain optimal
sources consumption
efficiency

Regular preventive
Land pollution Installation of recovery
x maintenance of the 3 2
Air pollution screw conveyor
equipment

Dust collectors are Regular replacement of

Air pollution x installed in every bag filters of the dust 1 3
transfer points collector unit

Hazardous waste
Ensure proper
storage with secondary
segregation, disposal
Water pollution x containment is 2 3
and storage of the
provided;
hazardous waste
 Hazardous waste
Ensure proper
storage with secondary
segregation, disposal
Water pollution x containment is 2 1
and storage of the
provided;
hazardous waste

Hazardous waste
storage with secondary
Ensure proper
containment is
segregation, disposal
Water pollution x provided; 2 3
and storage of the
Bilge booms are
hazardous waste
provided stratetegic
points of drainages
pact Registry
IMPACT LEVEL ADDITIONAL MEASURES RESIDUAL IMPACT LEVEL
Significant?
Evaluation

Frequency

Duration

Severity
Rating

Rating
ENGINEERING ADMINISTRATIVE

3 Tolerable No

4 Tolerable No

4 Tolerable No

Moderate
6 No
Impact
 Moderate
6 No
Impact

Moderate
6 No
Impact

Moderate
6 No
Impact

Moderate
3 No
Impact

Moderate
3 No
Impact

Moderate
3 No
Impact

Moderate
3 No
Impact

Moderate
6 No
Impact

Moderate
3 No
Impact

Moderate
6 No
Impact
2 Tolerable No

Moderate
6 No
Impact
Evaluation

AL IMPACT LEVEL
Significant?
WORKSHOP No. 5

Location:
Description of Work: Hotel Operation
Date Updated:

Direct/Indirect
PROCESS/
AREA ASPECT
ACTIVITY

Energy Consumption D

Cleaning & Disinfection D

Guestroom facility
Solid waste generation D

Sewerage Discharge D
Hotel Operation

Food Preparation D

Restaurant Service
Food Waste Disposal D

Cutleries Cleaning D
 Environmental Aspect-Impact Registry
CONDITION EXISTING CONTROL MEASURES IMPA
Emergency

Frequency
Abnormal
Normal

IMPACT
ENGINEERING ADMINISTRATIVE

Depletion of Non
Use of energy efficient
renewable energy X Control of energy consumption 2
equipment
resources
Depletion of Natural Used of approved Use of environmental safe
X 2
resources chemicals chemicals
Regulate use of non Ensure proper segregation,
Land Polution X biodegradable disposal and storage of the 2
materials solid waste

Water Pollution X Monitor discharge water based 2

Provision of STP
on allowable standard
Requiring suppliers to
Depletion of food X reducetheir own environmental
Use of organic foods 2
resources aspects through implementing
an EMS
Ensure proper segregation,
Provision of food waste
Land Polution X disposal and storage of the 2
segregation
solid waste

Water Pollution X Provide greasetrap Ensure proper waste disposal 2

Registry
IMPACT LEVEL ADDITIONAL MEASURES RESIDUAL IMPACT L
Significant?
Evaluation

Frequency

Duration
Severity

Severity
Rating

ENGINEERING ADMINISTRATIVE

Moderate
1 4 No
Impact

Moderate
2 4 no
Impact

Moderate
2 4 no
Impact

2 Moderate
4 no
Impact

Moderate
2 4 no
Impact

2 Moderate
4 no
Impact

Moderate
2 4 no
Impact
 Rating

Evaluation

ESIDUAL IMPACT LEVEL

Significant?