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EHSS COMPLIANCE ASSURANCE




             Presented By:
            Vaibhav Nautiyal
      Associate Consultant - INDUS

            INDUS Enviro© Confidential   1
OBJECTIVES
EHSS Compliance Assurance
•   Responsible Company
•   Systematic Approach
•   Prioritized and Identified EHS and Social Aspects
•   Documentation Development (like Standard
    Operating Procedures)
•   Training and Awareness
•   Continual Monitoring
•   Record Maintenance
•   Committed Management
                   INDUS Enviro© Confidential           2
ENVIRONMENT
            (E)

AIR   NOISE                  WATER   WASTE

      HEALTH AND SAFETY
                  (H&S)

                SOCIAL
                     (S)
        INDUS Enviro© Confidential       3
AIR POLLUTION

                        Ambient Air             Indoor Air
Stack Emissions
                         Pollution               Pollution

Sources
   – Emissions from DG sets, incinerator

   – Fugitive Dust Emissions due to Raw Material handling

   – Emissions from process like paint booth, shot
     blasting, welding, etc.
                   INDUS Enviro© Confidential                4
Legal Requirements
 – The Air (Prevention and Control of Pollution) Act,
   1981
 – The Air (Prevention and Control of Pollution)
   Rules, 1982
 – Notification issued under Air Act, 2009 for National
   Ambient Air Quality Standards (NAAQS)
 – The Environment (Protection) Second Amendment
   Rules, 2004 for DG emissions standards
 – Environment Protection Rules, 1986 for General
   Emission Standards
 – The Factories Act 1948 and State Factories Rules

                 INDUS Enviro© Confidential           5
Compliance Assurance
• All air pollution/emission sources should be identified
  & monitored
• Characterization and Quantification of individual
  sources
• Proper stack heights should be provided to all the
  stacks
• Method as per the regulated standards
• Records regarding submission of requisite data and
  compliance related information
• Stack Emissions, Ambient Air Quality and Indoor Air
  Quality Monitoring
                    INDUS Enviro© Confidential              6
Compliance with Air Emissions and
AAQs
• Standards for Source Emissions
  – Minimal National Standards (MINAS)
• Emission Regulations (Part-III) - Selection of
  Sampling Site and Minimum Number of
  Transverse Points
• New NAAQS – 16th November 2009
• Stack Height Requirements for DG Sets

                 INDUS Enviro© Confidential        7
NOISE – LEGAL REQUIREMENTS
• The Noise Pollution (Regulation and
  Control) Rules 2000

• The Environment (Protection) Amendment
  Rules for Diesel Generator Acoustics

• The Factory Act 1948


              INDUS Enviro© Confidential   8
Compliance Assurance
• All sources of Noise Emissions should be identified and
  characterized i.e. High Noise Level or Low Noise Level
  area
• Certificate of Type Approval (reference no. on the
  Conformance Labelling) – for DG Sets up to 1000 KVA
• Ambient Noise Level Monitoring
• Appropriate corrective actions are taken such as
  engineering measures, providing PPE, rotational
  working, etc.
• Work Zone Noise Monitoring
   – 8 Hours (Long Term Exposure)
   – 15 Hours (Short Term Exposure)

                    INDUS Enviro© Confidential          9
RAW WATER



  DOMESTIC                PROCESS
CONSUMPTION                WATER



  SEWAGE                  EFFLUENT




       STP                          ETP

       INDUS Enviro© Confidential         10
LEGAL REQUIREMENTS
• Water (Prevention and Control of Pollution)
  Act 1974

• Water (Prevention and Control of Pollution)
  Cess Act 1977




                INDUS Enviro© Confidential      11
Sources of Wastewater
 – Discharge from ETP & STP
 – Discharge from utilities such as Reverse Osmosis
   (RO) Unit, Ion Exchanger process backwash &
   regeneration
 – Discharge from Processes
 – Floor washings
 – Washbasins, vessel cleaning drain points.
 – Toilets
 – Septic tank & Soak pit
 – Consumption and Discharge of Cooling Water

                INDUS Enviro© Confidential       12
Compliance Assurance
• Water Supply Permit (from Municipal Authorities,
  CGWA or any other Authority, as applicable)
• Groundwater sources e.g. borewell / open well
  declaration
• Flow Meters should be installed
• Declaration of trade effluents and sewage
  effluent in application for Water Consent
• Submission of Water Cess Returns
• ETP, STP/ Septic Tank/Soak Pit Operation and
  Maintenance (O&M)

                 INDUS Enviro© Confidential     13
Contd…
• Provision of Rainwater Harvesting System
• Verify the Test Records of Drinking Water – as per
  Indian Drinking Water Quality Standards IS 10500:1991
  (as amended)
• Wastewater sources should be clearly identified along
  with Characterization and Quantification of the same.
• No wastewater generated from the facility should be
  allowed to mix with the Rainwater.
• Regular analysis of Wastewater Discharges as per the
  Regulatory Standards applicable.
• Record Maintenance
                   INDUS Enviro© Confidential            14
Waste and Substances Management
• Manufacture, Storage and Import of Hazardous Chemical (MSIHC)
  Rules 1989

• Hazardous Wastes (Management, Handling and Transboundary
  Movement) Rules 2008

• E-Waste (Management and Handling) Rules 2011

• Bio-medical Waste (Management and Handling) Rules 1998

• Batteries (Management and Handling) Rules 2001 and Batteries
  (Management and Handling) Amendment Rules 2010

• Petroleum Act 1934 and Petroleum Rules 2002

                      INDUS Enviro© Confidential                 15
Compliance Assurance
• Inventory of Hazardous Chemicals used in the Facility
  and MSDS Information for each such Chemical
• Identification and Inventory of Wastes as Hazardous
  and Non-hazardous wastes generated in the facility
• Labelling of all containers of wastes irrespective of
  whether it is hazardous or non-hazardous
• Valid Authorization for Hazardous Waste generated
  within the facility as per HWM Rules 2008
• Maintenance of Internal Records and Waste
  Manifests
• Returns for the Used Batteries
• License for Storage of Different Classes of Petroleum

                   INDUS Enviro© Confidential         16
Health and Safety –
LEGAL REQUIREMENTS
• Factories Act 1948 and State Specific Factories
  Rules

• Part-4 on Fire and Life Safety of National Building
  Code of India-2005 (NBC-2005)

• Indian Standard (IS) Code of Practice for Fire
  Safety of Buildings (General): Exit Requirements
  and Personal Hazard

                  INDUS Enviro© Confidential         17
Social – LEGAL REQUIREMENTS
• The Child Labour (Prohibition and Regulation) Act
  1986
• The Contract Labour (Regulation and Abolition)
  Act 1970
• The Workmen’s Compensation Act 1948
• The Payment of Gratuity Act 1972
• The Employees’ State Insurance Act 1948
• The Minimum Wages Act 1948
• The Maternity Benefit Act 1961

                 INDUS Enviro© Confidential      18
For more information on INDUS’ Services, CONTACT:

                 Vaibhav Nautiyal
Associate Consultant - Auditing and Technical Services

              Mobile: +91 8860166063
               www.indusenviro.com
               www.envirotrends.net




             INDUS Enviro© Confidential                  19

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EHSS Compliance Assurance

  • 1. EHSS COMPLIANCE ASSURANCE Presented By: Vaibhav Nautiyal Associate Consultant - INDUS INDUS Enviro© Confidential 1
  • 2. OBJECTIVES EHSS Compliance Assurance • Responsible Company • Systematic Approach • Prioritized and Identified EHS and Social Aspects • Documentation Development (like Standard Operating Procedures) • Training and Awareness • Continual Monitoring • Record Maintenance • Committed Management INDUS Enviro© Confidential 2
  • 3. ENVIRONMENT (E) AIR NOISE WATER WASTE HEALTH AND SAFETY (H&S) SOCIAL (S) INDUS Enviro© Confidential 3
  • 4. AIR POLLUTION Ambient Air Indoor Air Stack Emissions Pollution Pollution Sources – Emissions from DG sets, incinerator – Fugitive Dust Emissions due to Raw Material handling – Emissions from process like paint booth, shot blasting, welding, etc. INDUS Enviro© Confidential 4
  • 5. Legal Requirements – The Air (Prevention and Control of Pollution) Act, 1981 – The Air (Prevention and Control of Pollution) Rules, 1982 – Notification issued under Air Act, 2009 for National Ambient Air Quality Standards (NAAQS) – The Environment (Protection) Second Amendment Rules, 2004 for DG emissions standards – Environment Protection Rules, 1986 for General Emission Standards – The Factories Act 1948 and State Factories Rules INDUS Enviro© Confidential 5
  • 6. Compliance Assurance • All air pollution/emission sources should be identified & monitored • Characterization and Quantification of individual sources • Proper stack heights should be provided to all the stacks • Method as per the regulated standards • Records regarding submission of requisite data and compliance related information • Stack Emissions, Ambient Air Quality and Indoor Air Quality Monitoring INDUS Enviro© Confidential 6
  • 7. Compliance with Air Emissions and AAQs • Standards for Source Emissions – Minimal National Standards (MINAS) • Emission Regulations (Part-III) - Selection of Sampling Site and Minimum Number of Transverse Points • New NAAQS – 16th November 2009 • Stack Height Requirements for DG Sets INDUS Enviro© Confidential 7
  • 8. NOISE – LEGAL REQUIREMENTS • The Noise Pollution (Regulation and Control) Rules 2000 • The Environment (Protection) Amendment Rules for Diesel Generator Acoustics • The Factory Act 1948 INDUS Enviro© Confidential 8
  • 9. Compliance Assurance • All sources of Noise Emissions should be identified and characterized i.e. High Noise Level or Low Noise Level area • Certificate of Type Approval (reference no. on the Conformance Labelling) – for DG Sets up to 1000 KVA • Ambient Noise Level Monitoring • Appropriate corrective actions are taken such as engineering measures, providing PPE, rotational working, etc. • Work Zone Noise Monitoring – 8 Hours (Long Term Exposure) – 15 Hours (Short Term Exposure) INDUS Enviro© Confidential 9
  • 10. RAW WATER DOMESTIC PROCESS CONSUMPTION WATER SEWAGE EFFLUENT STP ETP INDUS Enviro© Confidential 10
  • 11. LEGAL REQUIREMENTS • Water (Prevention and Control of Pollution) Act 1974 • Water (Prevention and Control of Pollution) Cess Act 1977 INDUS Enviro© Confidential 11
  • 12. Sources of Wastewater – Discharge from ETP & STP – Discharge from utilities such as Reverse Osmosis (RO) Unit, Ion Exchanger process backwash & regeneration – Discharge from Processes – Floor washings – Washbasins, vessel cleaning drain points. – Toilets – Septic tank & Soak pit – Consumption and Discharge of Cooling Water INDUS Enviro© Confidential 12
  • 13. Compliance Assurance • Water Supply Permit (from Municipal Authorities, CGWA or any other Authority, as applicable) • Groundwater sources e.g. borewell / open well declaration • Flow Meters should be installed • Declaration of trade effluents and sewage effluent in application for Water Consent • Submission of Water Cess Returns • ETP, STP/ Septic Tank/Soak Pit Operation and Maintenance (O&M) INDUS Enviro© Confidential 13
  • 14. Contd… • Provision of Rainwater Harvesting System • Verify the Test Records of Drinking Water – as per Indian Drinking Water Quality Standards IS 10500:1991 (as amended) • Wastewater sources should be clearly identified along with Characterization and Quantification of the same. • No wastewater generated from the facility should be allowed to mix with the Rainwater. • Regular analysis of Wastewater Discharges as per the Regulatory Standards applicable. • Record Maintenance INDUS Enviro© Confidential 14
  • 15. Waste and Substances Management • Manufacture, Storage and Import of Hazardous Chemical (MSIHC) Rules 1989 • Hazardous Wastes (Management, Handling and Transboundary Movement) Rules 2008 • E-Waste (Management and Handling) Rules 2011 • Bio-medical Waste (Management and Handling) Rules 1998 • Batteries (Management and Handling) Rules 2001 and Batteries (Management and Handling) Amendment Rules 2010 • Petroleum Act 1934 and Petroleum Rules 2002 INDUS Enviro© Confidential 15
  • 16. Compliance Assurance • Inventory of Hazardous Chemicals used in the Facility and MSDS Information for each such Chemical • Identification and Inventory of Wastes as Hazardous and Non-hazardous wastes generated in the facility • Labelling of all containers of wastes irrespective of whether it is hazardous or non-hazardous • Valid Authorization for Hazardous Waste generated within the facility as per HWM Rules 2008 • Maintenance of Internal Records and Waste Manifests • Returns for the Used Batteries • License for Storage of Different Classes of Petroleum INDUS Enviro© Confidential 16
  • 17. Health and Safety – LEGAL REQUIREMENTS • Factories Act 1948 and State Specific Factories Rules • Part-4 on Fire and Life Safety of National Building Code of India-2005 (NBC-2005) • Indian Standard (IS) Code of Practice for Fire Safety of Buildings (General): Exit Requirements and Personal Hazard INDUS Enviro© Confidential 17
  • 18. Social – LEGAL REQUIREMENTS • The Child Labour (Prohibition and Regulation) Act 1986 • The Contract Labour (Regulation and Abolition) Act 1970 • The Workmen’s Compensation Act 1948 • The Payment of Gratuity Act 1972 • The Employees’ State Insurance Act 1948 • The Minimum Wages Act 1948 • The Maternity Benefit Act 1961 INDUS Enviro© Confidential 18
  • 19. For more information on INDUS’ Services, CONTACT: Vaibhav Nautiyal Associate Consultant - Auditing and Technical Services Mobile: +91 8860166063 www.indusenviro.com www.envirotrends.net INDUS Enviro© Confidential 19