ENVIRONMENTAL ASPECT & IMPACT ASSESMENT REGISTER

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre

Date

CRITERIA OF ASPECT
NORMAL The aspects are of regular occurrence and normal during the operation
ABNORMAL The aspects occurrence is rare during the operation.

DIRECT: Environmental aspects directly generated from the activity.

INDIRECT: Environmental aspects caused by external activities

IMPACT CATEGORIZATION

AP Air Pollution
LP Land Pollution
WP Water Pollution

NP Noise Pollution
RD Resource depletion
FF Flora & Fauna

SCALE FOR RATING LEGAL/EMERGENCY/LEED REQUIREMENT

Yes Legal /Emergency/Leed Requirement Applicable

No Legal /Emergency/Leed Requirement Not Applicable

CRITERIA USED FOR CALCULATION OF IMPACT ASSESSMENT

A Severity B Probability
Rating Description Rating Description
3 High Fatal / Affecting Heritage/ Several times a day/
Archaeological structures/ Continuous/ certainly
resource over extraction/ 3
Environmental violation

2 Medium Moderate Impact on Once a week/ or

vegetation/ soil / Water / 2 fifteenday random
Resource Loss

Once a month/ once/

Low Slight/Negligible Impact / 1
rarely
1 Noticeable

C Detection D Control Measure

Rating Description Rating Description

Absent or not effective
3 More than 5 hour 3

Mechanism in place
but not practiced /
2 More than 1 hour 2 partially Practiced/
Partially effective

Immediately
1 1 Available and
effective

CALCULATE IMPACT RANKING:

Environmental significance of each aspect is calculated using the below formula

Impact Level= S x P x C x D
(Severity X Probability x Controlx Detection)

SIGNIFICANT ASPECT CRITERIA

1) If Impact level Calculation is more than 24
2) Aspects which have a status as “Legal / Emergency
3) Aspects which are LEED Requirement

SIGNIFICANT ASPECT CRITERIA

Sr.no Ranges Impact

1 Above 24 High
2 16-24 Medium
3 Less than 16 Low
 ENVIRONMENTAL ASPECT & IMPACT ASSESMENT REGISTER

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre Date - 30.06.2015

Without Control Measures With Control Measures

Requirement(s)
Legal / LEED
Emergency

Operational

Operational
Probability

Probability
Cumulative

Cumulative
Detection

Detection
+Env. Impact *Status

Severity

Severity
Control

Control
Rating

Rating
Risk

Risk
Further Control Measures
S. No. Activity / Service Environmental Aspect Total Control Measures Determined Remarks
(AP/ WP/NP LP/ (Normal/
FF/ RD) Abnormal)

(Yes / No) A B C D A*B*C*D A B C D A*B*C*D

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

CIVIL

1) Water Sprinkling 2) Lowering of

1 Open Excavation Dust pollution AP Yes Normal 2 3 1 3 18 Medium excavated material release point during 1 3 1 2 6 Low
loading and unloading

1) Regular maintenance of Excavator

2 Noise pollution by excavator NP Yes Normal 2 3 1 3 18 Medium 1 3 1 2 6 Low Use noise mufflers
2) Provision of PPEs

1) Conducting PUC test to ensure controlled

3 Air emissions from Excavators/ DG sets AP Yes Normal 2 3 1 3 18 Medium emissions 2) Regular 1 3 1 2 6 Low Use of low sulphur fuels
inspection and maintenance

1) Periodical monitoring of the fuel

consumption 2)Regular Procure more fuel efficient design
4 Consumption of Fuel RD No Normal 3 3 2 2 36 High 2 3 2 1 12 Low
maintenance to ensure fuel efficiency systems than presently use system
3) Reduction of idling time

1) Regular inspection and maintenance

5 Leakage of oil from equipments LP Yes Abnormal 2 1 1 2 4 Low 1 1 1 1 1 Low
2) Provision of drip trays

Disposal of excavated material by an

6 Disposal of excavated material LP Yes Normal 3 3 1 3 27 High 2 2 1 2 8 Low
authorized vendor

1) Collection and sedimentation of water in

sumps 2) Disposal of
7 Generaration of Waste water WP Yes Normal 2 3 2 2 24 High 1 3 1 2 6 Low
water after sedimentation into the storm
drains
1) Provision of mufflers in the
Noise pollution from concrete pump, pump 2) use of rubber
8 Concreting (PCC) NP Yes Normal 2 3 1 3 18 Medium 1) Regular inspection and maintenance 1 3 1 2 6 Low
Hauler mat below the concrete pipeline
during routing

1) Conducting PUC test to ensure controlled Provision of catalytic converters

emissions 2) Regular and particulate filters will remove
9 Vehicular emission by Transit Mixer AP Yes Normal 2 3 1 2 12 Low inspection and maintenance 2 3 1 1 6 Low pollutants from the exhaust
3) Regulation of speed limit stream before they can escape
4)Efficient traffic management into the atmosphere

The bund wall does not provide

sufficient containment and water
The pump washwater is collected by
Generaration of Waste water due to spills over and gets in to MMRDA
10 WP Yes Normal 3 3 1 3 27 High provision of bund wall and is discharged 2 3 1 2 12 Low
washing of concrete pump behind the retaining wall in CLSM work
drain. Proper containment to be
provided for the water to ensure
no discharge to the drains

1) Periodical monitoring of the fuel

consumption 2)Regular Procure fuel efficient design
11 Consumption of fuel RD No Normal 3 3 2 2 36 High 2 3 2 1 12 Low
maintenance to ensure fuel efficiency systems
3) Reduction of idling time

1) Regular inspection and maintenance

12 Leakage of oil from equipments LP No Abnormal 2 1 1 2 4 Low 1 1 1 1 1 Low
2) Provision of drip trays

1) Regular monitroing of consumption of Use of Capacitor bank to reduce

13 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
electricity consumption of electricity

Efficiency of collection of curing

1) Collection and reuse of curing water for water can be improved by
14 Generation of curing water WP Yes Normal 3 3 1 3 27 High 2 3 1 2 12 Low
the same purpose analyzing the flow direction and
ensuring its containment

Provision of spill collection trays

1) Bund Walls are provided to contain
will contain the spilled concrete,
concrete spillage 2)
15 Spillage of concrete near concrete pump LP Yes Abnormal 3 3 1 3 27 High 2 3 1 2 12 Low aid in proper collection of spilled
Spilled concrete is cleared on regular basis
concrete, increase the potential
and stored in bags for disposal
for reuse

1) Effective communication
between safety, QA QC and
execution team will further
1) Effective estimation of required quantities
enhance the collection of concrete
Generation of Concrete waste while of concrete 2) Designated
waste 2) Effective
16 concreting of slabs and other LP Yes Abnormal 3 3 1 2 18 Medium waste collection areas are identified on site 2 3 1 2 12 Low
communication between the
construction activities 3)Concrete waste is collected in bags and
operators of all modes used for
disposed as construction waste
concreting i.e the boom placer,
concrete pump and the material
bucket

Dust pollution during loading and 1) Lowering of gravel release point during Water sprinkling and moistening
17 Gravel Filling AP Yes Normal 2 3 1 3 18 Medium 1 3 1 2 6 Low
unloading of gravel loading and unloading of gravel

1) Conducting PUC test to ensure controlled 1) Provision of catalytic converters

emissions 2) Regular and particulate filters will remove
18 Vehicular Emission AP Yes Normal 2 3 1 2 12 Low inspection and maintenance 2 3 1 1 6 Low pollutants from the exhaust
3) Regulation of speed limit stream before they can escape
4)Efficient traffic management into the atmosphere

1) Periodical monitoring of the fuel

consumption 2)Regular maintenance to Procure fuel efficient design
19 consumption of fuel RD No Normal 3 3 2 2 36 High 2 3 2 1 12 Low
ensure fuel efficiency 3) Reduction of idling systems
time

1) Procure gravels as per the required 1) Procure from sustainable

20 Consumption of gravels RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
quantities vendors

1) Regular inspection and maintenance

21 Leakage of oil from equipments LP Yes Abnormal 2 1 1 2 4 Low 1 1 1 1 1 Low
2) Provision of drip trays

1) Regular maintenance and inspection of

Noise pollution from vehicular vehicles 2) Provision of PPEs
22 NP Yes Normal 2 3 1 3 18 Medium 1 3 1 2 6 Low
movement 3) Regulation of speed limit
4) Traffic management
Transportation
and storage of 1) Periodical monitoring of the fuel
Materials/Reinfor consumption 2)Regular maintenance to Procure fuel efficient design
23 Consumption of Fuel RD No Normal 3 3 2 2 36 High 2 3 2 1 12 Low
cement within ensure fuel efficiency 3) Reduction of idling systems
the Project via time
vehicle
 ENVIRONMENTAL ASPECT & IMPACT ASSESMENT REGISTER

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre Date - 30.06.2015

Without Control Measures With Control Measures

Requirement(s)
Legal / LEED
Emergency

Operational

Operational
Probability

Probability
Cumulative

Cumulative
Detection

Detection
+Env. Impact *Status

Severity

Severity
Control

Control
Rating

Rating
Risk

Risk
Further Control Measures
S. No. Activity / Service Environmental Aspect Total Control Measures Determined Remarks
(AP/ WP/NP LP/ (Normal/
FF/ RD) Abnormal)

(Yes / No) A B C D A*B*C*D A B C D A*B*C*D

1) Regular inspection and maintenance

24 Leakage of oil from equipments LP Yes Abnormal 2 1 1 2 4 Low 1 1 1 1 1 Low
2) Provision of drip trays

1) Water sprinkling 2)
Provision of paved road to reduce dust
Use of additional quatities of
25 Dust pollution AP Yes Abnormal 2 3 1 3 18 Medium generation 3) Regular 1 3 1 2 6 Low
curing water for dust supression
sweeping of road to remove accumulated
dust and materials

1) Conducting PUC test to ensure controlled Provision of catalytic converters

emissions 2) Regular and particulate filters will remove
26 vehicular emissions AP Yes Normal 2 3 1 2 12 Low inspection and maintenance 2 3 1 1 6 Low pollutants from the exhaust
3) Regulation of speed limit stream before they can escape
4)Efficient traffic management into the atmosphere

1) Regular maintenance and inspection of

vehicles 2) Provision of PPEs
27 Noise pollution NP Yes Normal 2 3 1 3 18 Medium 1 3 1 2 6 Low
3) Regulation of speed limit
4) Traffic management

1) Training and awareness for handling and Ensure proper collection and
storage of haz. Waste 2) disposal of all types of haz. Waste
Generation of Hazardous waste through
28 Water Proofing LP Yes Normal 3 2 1 3 18 Medium Use of PPE 3) The 2 2 1 2 8 Low including contaminated materials.
chemicals used for water proofing
waterproofing chemical waste tins are (THIS IS FOR CONTINUAL
segregated and stored in designated areas IMPROVEMENT)

1) Collection efficiency of plastic

Generation of Plastic packaging and and polystyrene waste can be
29 LP Yes Normal 3 2 2 3 36 High 1) Collected by contractor for disposal 2 2 2 2 16 Medium
polystyrene waste improved to ensure it is not mixed
with other waste

BATCHING PLANT

1) Acoustic enclosures are provided for DG

Batching Plant DG sets can be placed on rubber
1 Noise pollution from D.G. Sets & Mixer NP Yes Normal 2 3 1 3 18 Medium 2) Regular maintenance 3) 2 3 1 2 12 Low
operartion Provision of PPEs
matting to reduce noise levels

1) Regular inspection and maintenance

2 Leakage of oil in Batching plant LP Yes Abnormal 2 1 1 3 6 Low 2 1 1 2 4 Low
2) Provision of drip trays near leakage point
1) Regular inspection and maintenance
3 Spillage of admixture LP Yes Abnormal 2 1 1 3 6 Low 2 1 1 2 4 Low
2) Provision of drip trays near leakage point

1) Provision of cement feeding system from

bulker to silo through hose pipe ensures
Emission of cement into air during Enclose the hopper feeding point
minimum spillage 2) Feeding of
4 feeding (Feeding of silo and feeding of AP Yes Abnormal 3 3 1 3 27 High 2 3 1 2 12 Low to prevent cement dust with
batching hopper through enclosed conveyor
batching plant hopper) rubber screens/filter screen
belt 3) Inspection of hose
pipeline prior to use

1) Moistening of gravel before loading the

1) Installation of efficient
hopper 2) Water
sprinkling system 2)
sprinkling on the floor to prevent dust
5 Gravel Dust pollution AP Yes Abnormal 2 3 1 3 18 Medium 2 3 1 2 12 Low Cleaning up spilled gravel from the
generation due to loader movement
floor immediately to prevent dust
3) Provided green nets on three sides of
dispersion
stocking area to prevent dust dispersion

1) Provision of spill trolley

2) Training workmen for handling of concrete The excess wet concrete after
Concrete waste (spilled on land) 3) the concrete blocks made are reused for cube testing should be reused for
6 generated while collection and testing of LP Yes Abnormal 2 2 1 3 12 Low temporary works on site 1 2 1 2 4 Low other temporary works instead of
concrete 4) the remaining solidified concrete waste is mixing with sludge generated
collected and stored on site to be disposed from recycling unit plant
as construction waste

Regular monitroing of consumption of Use of Capacitor bank to reduce

7 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
electricity consumption of electricity

1) Regular maintenance and inspection of

vehicles 2) Provision of PPEs
8 Noise pollution from vehicles AP Yes Normal 2 3 1 3 18 Medium 1 3 1 2 6 Low
3) Regulation of speed limit
4) Traffic management

1) Conducting PUC test to ensure controlled 1) Provision of catalytic converters

emissions 2) Regular and particulate filters will remove
9 Air emissions from Vehicles AP Yes Normal 2 3 1 2 12 Low inspection and maintenance 2 3 1 1 6 Low pollutants from the exhaust
3) Regulation of speed limit stream before they can escape
4)Efficient traffic management into the atmosphere

1) Excess quantity of settled water

1) Installed recycling unit plant for recovery can be reused for making concrete
of water and silt from transit mixer wash after quality test 2)
water 2) The water is Sedimentation efficiency of the
10 Transit Mixer Wash water WP Yes Normal 3 3 1 3 27 High 2 3 1 2 12 Low
further treated in a sedimentation basin for settling tanks should be improved
removal of suspended solids and then reused 3) The water should meet the pH,
for transit mixer washing suspended solid, oil and grease
levels as per the norms

The recylced silt should be

The derived silt is resued as CLSM for filling provided with enclosed shed to
11 Generation and stocking of recycled silt AP Yes Normal 1 3 1 3 9 Low 1 3 1 1 3 Low
behind the retaining wall prevent dust dispersion and
contact with rains

1) Excess quantity of settled water

can be reused for making concrete
after quality test 2)
Water routed to the sedimentation basin for
Sedimentation efficiency of the
12 Waste water from wheel wash area WP Yes Normal 2 3 1 3 18 Medium removal of suspended solids and then reused 2 3 1 2 12 Low
settling tanks should be improved
for transit mixer washing
3) The water should meet the pH,
suspended solid, oil and grease
levels as per the norms
 ENVIRONMENTAL ASPECT & IMPACT ASSESMENT REGISTER

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre Date - 30.06.2015

Without Control Measures With Control Measures

Requirement(s)
Legal / LEED
Emergency

Operational

Operational
Probability

Probability
Cumulative

Cumulative
Detection

Detection
+Env. Impact *Status

Severity

Severity
Control

Control
Rating

Rating
Risk

Risk
Further Control Measures
S. No. Activity / Service Environmental Aspect Total Control Measures Determined Remarks
(AP/ WP/NP LP/ (Normal/
FF/ RD) Abnormal)

(Yes / No) A B C D A*B*C*D A B C D A*B*C*D

1) Regular cleaning and maintenance of

1) Upgradation and improvement
Blocking of storm drains due to concrete drains 2)
13 WP Yes Abnormal 2 3 2 3 36 High 2 2 2 2 16 Medium of the storm water drains in the
slurry in the batching plant Diversion of collected water to the settling
batching plant area
tanks for sedimentation

Mixed dust, collected from the bag house

14 Dust collected from Bag house filters AP/LP Yes Normal 2 2 1 3 12 Low filters is collected in bags through a butterfly 2 2 1 1 4 Low
valve and reused at other construction site

sludge generation from the concrete The sludge is given to authorized vendor for
15 LP Yes Normal 2 3 1 3 18 Medium 2 3 1 1 6 Low
recycling plant reuse and disposal

1) Periodical monitoring of the fuel

consumption 2)Regular Procure fuel efficient design
16 Consumption of Fuel RD No Normal 3 3 2 2 36 High 2 3 2 1 12 Low
maintenance to ensure fuel efficiency systems
3) Reduction of idling time

MAINTENANCE AND WASHING OF VEHICLE

Maintenance and 1) Regular maintenance and inspection of

Washing of Noise pollution from vehicles & vehicles 2) Provision of PPEs
1 NP Yes Normal 2 3 1 3 18 Medium 1 3 1 2 6 Low
Vehicles & equipment 3) Regulation of speed limit
equipment. 4) Traffic management

1) Used cotton, filters, tyres to be store at

Generation of used cotton waste, filters , desiganted location and disposed by
2 LP Yes Normal 2 3 1 3 18 Medium 1 3 1 2 6 Low
tyres etc. authorised vendor which is considered as
hazardous waste

Regular monitroing of consumption of Use of Capacitor bank to reduce

3 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
electricity consumption of electricity

Spillage of oil from the vehicle during 1) Regular inspection and maintenance
4 LP Yes Abnormal 2 1 1 3 6 Low 2 1 1 2 4 Low
maintenace 2) Provision of drip trays near leakage point

Authorised vendor to be identified

5 Used batteries/ Leakage of acid LP Yes Abnormal 3 1 1 3 9 Low Use spill tray to store batteries 2 1 1 3 6 Low for proper disposal of batteries
waste

Efficency of use of waste oil can

1) Sorage of waste oil at desired location. be improved by proper
6 Used oils/ hazardous waste LP Yes Normal 2 2 1 3 12 Low 1 2 1 2 4 Low
2) Use burn oil as shuttering oil management of waste oil
generated on site

WORKSHOP

Welding/ Gas Regular monitroing of consumption of Use of Capacitor bank to reduce

1 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
Cutting electricity consumption of electricity

Authorised vendor to be identified

All generated electrode buds has been
2 Generation of Electrode buts LP Yes Normal 3 3 1 3 27 High 2 3 1 2 12 Low for proper disposal of Electrode
collected on regular basis
waste

3 Generation of fumes AP Yes Normal 2 3 1 3 18 Medium Use of PPEs by workers 1 3 1 2 6 Low

5 Generation of used oxygen cylinders LP Yes Normal 1 1 1 3 3 Low Refilling of same empty cylinders 1 1 1 1 1 Low

1) Provision of fire safety arrangements in

storage area
2) Emergency preparedness plan in place. All
6 Gas leakage and explosion AP/LP Yes Abnormal 3 1 1 3 9 Low 3 1 1 2 6 Low
the emergency information with assembly
points and exit signs along with first aid and
ambulance available on site

1) Regular maintenance and inspection of

equipments 2) Provision of
Drilling,Grinding,
7 Noise pollution NP Yes Normal 2 3 1 3 18 Medium PPEs 3) Regulation of 1 3 1 2 6 Low
finishing,
speed limit 4) Traffic
management

Regular monitroing of consumption of Use of Capacitor bank to reduce

8 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
electricity consumption of electricity

Use of cutting, finishing and

9 Dust pollution AP Yes Normal 2 3 1 3 18 Medium Use of PPEs 2 3 1 2 12 Low grinding machine with vaccumm
systems

Generated waste grinding wheels need to be Authorised vendor to be identified

10 Generation of grinding wheels LP Yes Normal 2 3 1 3 18 Medium segragated and stored separately as 2 3 1 2 12 Low for proper disposal of Grinding
hazardous waste wheels waste

11 Block cutting Dust pollution AP Yes Normal 2 3 1 3 18 Medium Use of wet systems for block cutting 1 3 1 1 3 Low

1) Regular maintenance and inspection of

equipments 2) Provision of
12 Noise pollution NP Yes Normal 2 3 1 3 18 Medium PPEs 3) Regulation of 1 3 1 2 6 Low
speed limit 4) Traffic
management

The sludge is given to authorized vendor for

13 sludge generation LP Yes Normal 2 3 1 3 18 Medium 2 3 1 1 6 Low
reuse and disposal

Water routed to the sedimentation basin for

14 wastewater generation WP Yes Normal 2 3 1 3 18 Medium removal of suspended solids and then reused 2 3 1 2 12 Low
for same purpose

Regular monitroing of consumption of Use of Capacitor bank to reduce

15 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
electricity consumption of electricity

Carpentry
16 Dust pollution AP Yes Normal 2 3 1 3 18 Medium Use of PPEs 2 3 1 2 12 Low
workshop
 ENVIRONMENTAL ASPECT & IMPACT ASSESMENT REGISTER

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre Date - 30.06.2015

Without Control Measures With Control Measures

Requirement(s)
Legal / LEED
Emergency

Operational

Operational
Probability

Probability
Cumulative

Cumulative
Detection

Detection
+Env. Impact *Status

Severity

Severity
Control

Control
Rating

Rating
Risk

Risk
Further Control Measures
S. No. Activity / Service Environmental Aspect Total Control Measures Determined Remarks
(AP/ WP/NP LP/ (Normal/
FF/ RD) Abnormal)

(Yes / No) A B C D A*B*C*D A B C D A*B*C*D

Generated waste need to be stored

17 Waste metal blades LP Yes Normal 2 3 1 3 18 Medium 2 3 1 1 6 Low
separately, disposed out with metal waste

Regular monitroing of consumption of Use of Capacitor bank to reduce

18 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
electricity consumption of electricity

19 consumption of wood RD Yes Normal 3 3 2 3 54 High Reuse of wood to the extent possible 2 3 2 2 24 High

20 Generation of wooden waste LP Yes Normal 3 3 2 3 54 High Reuse of wood to the extent possible 2 3 2 2 24 High

STORES

Storage of Raw Spillage of oil, waste oil, lubricant, 1) Regular inspection and maintenance
1 LP Yes Abnormal 2 1 1 3 6 Low 2 1 1 2 4 Low
material admixture etc 2) Provision of drip trays near leakage point

1) Regular inspection and maintenance

2 Leakage of containers LP Yes Abnormal 2 1 1 3 6 Low 2 1 1 2 4 Low
2) Provision of drip trays near leakage point

1) Used wired need to be collected & stored

3 Used wires RD No Normal 2 1 1 3 6 Low separately 2) Handover 2 1 1 2 4 Low
the scrap to authorised vendor

1) Store the scrape at the designated area.

4 Scrap Machine parts RD No Normal 2 1 1 3 6 Low 2 1 1 2 4 Low
2) Handover the scrap to authorised vendor

1) Provision of fire safety arrangements in

1) Educate workers, staff,
storage area 2)
supervisors and managers about
Provision of spillage trays to control and
the hazards of different materials
prevent leakage of any material
5 Fire in Storage area AP/LP Yes Abnormal 3 1 1 3 9 Low 3 1 1 2 6 Low and chemicals. 2)
3) Emergency preparedness plan in place. All
Refer MSDS sheet for complete
the emergency information with assembly
information {THIS IS FOR
points and exit signs along with first aid and
CONTINUAL IMPROVEMENT}
ambulance available on site

Generated rust is been stored in allocated Authorised vendor to be identified

6 Steel yard Rust dust AP Yes Normal 2 3 1 3 18 Medium 2 3 1 2 12 Low
rust collection drum. for proper disposal of rust waste

Generated waste need to be stored

7 Generation of metal cuttings LP Yes Normal 2 3 1 3 18 Medium 2 3 1 1 6 Low
separately, disposed out with metal waste

Efficency of use of waste oil can

1) Sorage of waste oil at desired location. be improved by proper
8 Generation of used oil, cotton waste etc. LP Yes Normal 2 2 1 3 12 Low 1 2 1 2 4 Low
2) Use burn oil as shuttering oil management of waste oil
generated on site

1) Generated waste need to be stored

9 Generation of steel scrap LP Yes Normal 2 3 1 3 18 Medium separately at designated place & disposed 2 2 1 1 4 Low
out as metal waste by authorised vendor

Regular monitroing of consumption of Use of Capacitor bank to reduce

10 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
electricity consumption of electricity

1) Regular inspection and maintenance

11 Spillage from fuel storage area LP Yes Abnormal 2 1 1 3 6 Low 2 1 1 2 4 Low
2) Provision of drip trays near leakage point

1) Provision of fire safety arrangements in

storage area 2)
1) Educate workers, staff,
Provision of spillage trays to control and
supervisors and managers about
prevent leakage of any material
12 Fire in fuel Storage area AP/LP Yes Abnormal 3 1 1 3 9 Low 3 1 1 2 6 Low the hazards of different fuels.
3) Emergency preparedness plan in place. All
2) Refer MSDS sheet for complete
the emergency information with assembly
information
points and exit signs along with first aid and
ambulance available on site

1) Regular maintenance and inspection of

equipments 2) Provision of
13 Noise pollution NP Yes Normal 2 3 1 3 18 Medium PPEs 3) Regulation of 1 3 1 2 6 Low
speed limit 4) Traffic
management

1) Regular sweeping of the area for

prevention of dust 2)
14 Dust from vehicle transportation AP Yes Abnormal 2 3 1 3 18 Medium 2 3 1 2 12 Low
regulation of speed limit
3) Effective traffic management

1) Conducting PUC test to ensure controlled 1) Provision of catalytic converters

emissions 2) Regular and particulate filters will remove
15 Vehicular emissions AP Yes Normal 2 3 1 2 12 Low inspection and maintenance 2 3 1 1 6 Low pollutants from the exhaust
3) Regulation of speed limit stream before they can escape
4)Efficient traffic management into the atmosphere

Storage of Spillage of waste oil, lubricant, 1) Regular inspection and maintenance

16 LP Yes Abnormal 2 1 1 3 6 Low 2 1 1 2 4 Low
Hazardous Waste admixture etc 2) Provision of drip trays near leakage point

Disposal of hazardous waste by authorised

17 Disposal of Hazardous waste LP Yes Normal 3 2 1 3 18 Medium 3 2 1 2 12 Low
vendor

1) Provision of fire safety arrangements in

storage area 2) 1) Educate workers, staff,
Provision of spillage trays to control and supervisors and managers about
prevent leakage of any material the hazards of different materials
18 Fire in waste storage area AP/LP Yes Abnormal 3 1 1 3 9 Low 3 1 1 2 6 Low
3) Emergency preparedness plan in place. All and chemicals. 2)
the emergency information with assembly Refer MSDS sheet for complete
points and exit signs along with first aid and information
ambulance available on site

The waste is disposed through an authorized

19 First aid Centre Biomedical waste generation LP Yes Normal 2 2 1 3 12 Low bio-medical waste collection and disposal 2 2 1 1 4 Low
facility

SERVICE
 ENVIRONMENTAL ASPECT & IMPACT ASSESMENT REGISTER

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre Date - 30.06.2015

Without Control Measures With Control Measures

Requirement(s)
Legal / LEED
Emergency

Operational

Operational
Probability

Probability
Cumulative

Cumulative
Detection

Detection
+Env. Impact *Status

Severity

Severity
Control

Control
Rating

Rating
Risk

Risk
Further Control Measures
S. No. Activity / Service Environmental Aspect Total Control Measures Determined Remarks
(AP/ WP/NP LP/ (Normal/
FF/ RD) Abnormal)

(Yes / No) A B C D A*B*C*D A B C D A*B*C*D

1) Regular monitroing of consumption of

1) Use of Capacitor bank to reduce
electricity 2) Use of
consumption of electricity
1 Office Consumption of electricity RD No Normal 3 3 2 3 54 High efficient lightning systems 3) 2 3 2 2 24 High
2) Delite areas which are extra
Switching off electrical appliances when not
illuminated
in use

2 Consumption of water RD No Normal 2 3 2 3 36 High Use of water efficient taps and fixtures 2 3 2 2 24 High

Generation of solid waste (Paper, Plastic,

3 LP Yes Normal 2 3 1 3 18 Medium Disposal of waste by authorised vendor 2 3 1 1 6 Low
Packaging Materials)

4 Generation of e-waste LP Yes Normal 2 1 1 3 6 Low Disposal of waste by authorised vendor 2 3 1 1 6 Low

5 Generation of sewage LP/ WP Yes Normal 2 1 1 3 6 Low Disposal of waste by authorised vendor 2 3 1 1 6 Low

Legal permission of MMRDA has been taken

6 Generation of waste water WP Yes Normal 2 1 1 3 6 Low to discharge waste water generated from 2 1 1 3 6 Low
office area to MMRDA drains

7 Camp & canteen Consumption of Water RD No Normal 2 3 2 3 36 High Use of water efficient taps and fixtures 2 3 2 2 24 High

8 Generation of sewage LP/WP Yes Normal 2 1 1 3 6 Low Disposal of waste by authorised vendor 2 3 1 1 6 Low

Regular monitroing of consumption of Use of Capacitor bank to reduce

9 Consumption of electricity RD No Normal 3 3 2 3 54 High 2 3 2 2 24 High
electricity consumption of electricity

Legal permission of MMRDA has been taken

10 Generation of Canteen Waste Water WP Yes Normal 2 1 1 3 6 Low to discharge waste water generated from 2 1 1 3 6 Low
office area to MMRDA drains

Generation of Food & domestic Solid

11 LP Yes Normal 2 3 1 3 18 Medium Disposal of waste by authorised vendor 2 3 1 1 6 Low
Waste
 ENVIRONMENTAL ASPECT & IMPACT ASSESMENT REGISTER

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre

Date

LIST OF ASPECT

Category Activity Significant Aspect

Dust pollution
Noise pollution by excavator
Air emissions from Excavators/ DG sets
Consumption of Fuel
CIVIL Open Excavation
Leakage of oil from equipments
Disposal of excavated material
Consumption of electricity
Generaration of Waste water
Noise pollution from concrete pump, Hauler
Vehicular emission by Transit Mixer
Generaration of Waste water due to washing of concrete pump
Consumption of fuel
CIVIL Concreting (PCC) Leakage of oil from equipments
Consumption of electricity
Generation of curing water
Spillage of concrete near concrete pump
Generation of Concrete waste
Dust pollution during loading and unloading of gravel
Vehicular Emission
consumption of fuel
CIVIL Gravel Filling
Consumption of gravels
Leakage of oil from equipments
Noise pollution from vehicular movement
Consumption of Fuel
Transportation and storage of Leakage of oil from equipments
CIVIL Materials/Reinforcement Dust pollution
within the Project via vehicle vehicular emissions
Noise pollution
Generation of Hazardous waste thourgh chemicals used for water proofing
CIVIL Water Proofing
Generation of Plastic packaging and polystyrene waste
Noise pollution from D.G. Sets & Mixer
Leakage of oil in Batching plant
Spillage of admixture
Emission of cement into air during feeding
Gravel Dust pollution
Spillage of Concrete
Consumption of electricity
Noise pollution from vehicles
Air emissions from Vehicles
BATCHING PLANT Batching Plant operartion
Transit Mixer Wash water
Air emissions from condensors
waste water from wheel wash area
blocking of storm drains due to waste concrete
Dust collected from Bag house filters
sludge generation from the concrete recycling plant
stocking of recycled concrete
Generation of Concrete waste
Consumption of Fuel
Noise pollution from vehicles & equipment

Maintenance and Washing of

MAINTENANCE
Vehicles & equipment.
 Generation of used cotton waste, filters ,tyres etc.
Consumption of electricity
Maintenance and Washing of
MAINTENANCE Possible Leakage of oil from the vehicle during maintenace
Vehicles & equipment.
Used batteries/ Leakage of acid
Waste Water generation
Used oils/ hazardous waste
Consumption of electricity
Generation of Electrode buts
Generation of fumes
WORKSHOP Welding/ Gas Cutting
Generation of gases
generation of used oxygen cylinders
Gas leakage and explosion
Noise pollution
Consumption of electricity
WORKSHOP Drilling, finishing, Grinding
Dust pollution
Generation of grinding wheels
Dust pollution
Noise pollution
WORKSHOP Block cutting sludge generation
wastewater generation
Consumption of electricity
Dust pollution
Waste metal blades
WORKSHOP carpentry workshop Consumption of electricity
consumption of wood
Generation of wooden waste
Rust dust
generation of metal cuttings
generation of used oil, cotton waste etc.
generation of steel scrap
Consumption of electricity
STORES Steel yard
Spillage from fuel storage area
Fire in fuel Storage area
Noise pollution
Dust from vehicle transportation
vehicular emissions
Spillage of oil, waste oil, lubricant, admixture etc
Leakage of containers
STORES Storage of Raw material Used wires
Scrap Machine parts
Fire in Storage area
Dust pollution
STORES Storage and handling of Cement
generation of waste cement bags
Spillage of waste oil, lubricant, admixture etc
STORES Storage of Hazardous Waste Disposal of Hazardous waste
Fire in waste storage area
STORES First aid Centre Biomedical waste generation
Consumption of electricity
Consumption of water
OFFICE AND generation of solid waste (Paper, Plastic, Packaging Materials)
Office
LABOUR CAMP generation of e-waste
generation of sewage
Generation of waste water
Consumption of Water
generation of sewage
OFFICE AND
camp& canteen Consumption of electricity
LABOUR CAMP
 OFFICE AND
camp& canteen
LABOUR CAMP
Generation of Canteen Waste Water
Generation of Food & domestic Solid Waste