Doc. No.

FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Significant Aspects Identified

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S.No. Activity Environmental Aspect Q S/NS Legal Ref.

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Transportation of concreate
in bucket from B/P to precast Rule 43 of
2 yard by transit mixer DBOCWR
Dust generation 4 2 5 1 1 5 72 Significant
Transportation of concrete in
bucket from B/P to precast Rule 43 of
3 yard by transit mixer DBOCWR
Vehicle emission 2 2 5 1 2 5 70 Significant
Excavation in soft rock by Noise generation Rule 34 of
4
mucking operation 4 4 4 1 3 5 104 Significant DBOCWR
Excavation in soft rock by Dust generation Rule 43 of
5
mucking operation 4 3 4 1 2 5 84 Significant DBOCWR
Excavation in soft rocks by Noise generation by air Rule 34 of
6
paving breakers compressor and breakers 4 5 4 1 3 5 112 Significant DBOCWR
Excavation in soft rocks by Fuel emission Rule 43 of
7
paving breakers 2 2 4 6 2 5 98 Significant DBOCWR
Lifting of girder by crane Exhaust emission Rule 43 of
8
2 2 4 6 2 5 98 Significant DBOCWR
Transportation of girder from Exhaust emission
Rule 43 of
9 Precast Yard to the Erection
DBOCWR
site by trailors 2 2 4 6 2 5 98 Significant
Formwork erection & Exhaust emission
Rule 43 of
10 alignment (with the help of
DBOCWR
crane) 2 2 4 6 2 5 98 Significant
Transportation of concrete Dust generation Rule 43 of
11
from batching plant 4 3 4 1 2 5 84 Significant DBOCWR
Section 24
12 Curing of concrete Waste water generation 3 4 4 1 2 5 84 Significant 1(b) of
WPCPA
 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Significant Aspects Identified

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S.No. Activity Environmental Aspect Q S/NS Legal Ref.

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Cutting and welding Explosion of oxygen/
operation acetylene cylinders Section 15
(emergency) & 18 of Gas
13
Cylinder
Rules
5 4 1 1 3 5 88 Significant
Concrete trail mix preparation Dust generation Rule 43 of
14
4 3 4 2 3 5 104 Significant DBOCWR
Concrete trail mix preparation Noise generation Rule 34 of
15
4 3 4 1 2 5 84 Significant DBOCWR
Concrete trail mix preparation Generation of waste Rule 52 of
16
materials 4 3 4 1 2 5 84 Significant DBOCWR
Concrete trail mix preparation Generation of waste water Section 24
17 1(b) of
3 4 4 1 2 5 84 Significant WPCPA
Testing of materials/ concrete Generation of waste material Rule 52 of
18
cubes (concrete) 3 3 3 1 2 5 70 Significant DBOCWR
Testing of materials/ concrete Generation of waste water Section 24
19 cubes 1(b) of
3 4 4 1 2 5 84 Significant WPCPA
Routine maintenance work of Generation of waste oil,
Rule 3 of
20 machinery/ equipment and lubricants, grease, scraped
EPA
vehicles parts etc. 3 3 4 4 1 5 84 Significant
Routine maintenance work of Generation of waste water Section 24
21 machinery/ equipment and 1(b) of
vehicles 1 2 3 5 1 5 66 Significant WPCPA
Routine maintenance work of Generation of waste oil,
Rule 3 of
22 machinery/ equipment and lubricants, grease, scraped
EPA
vehicles parts etc. 3 3 4 4 1 5 84 Significant
Routine maintenance work of Generation of waste water Section 24
23 machinery/ equipment and 1(b) of
vehicles 1 2 3 5 1 5 66 Significant WPCPA
 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Significant Aspects Identified

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S.No. Activity Environmental Aspect Q S/NS Legal Ref.

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Welding (Diesel/ Electrical Noise generation
sets), grinding, shapping,
lathe machine and hydraulic Rule 34 of
24
power pack operations DBOCWR
4 3 4 1 2 5 84 Significant
Welding (Diesel/ Electrical Explosion of oxygen/
sets), grinding, shapping, acetylene cylinders Section 15
lathe machine and hydraulic (emergency) & 18 of Gas
25
power pack operations Cylinder
Rules
5 4 1 1 3 5 88 Significant
Operation and maintenance Exhaust emission
Rule 43 of
26 of the DG sets, distribution
DBOCWR
boards, transformers etc. 4 3 5 1 2 5 91 Significant
Operation and maintenance Noise generation
Rule 34 of
27 of the DG sets, distribution
DBOCWR
boards, transformers etc. 4 3 5 1 2 5 91 Significant
Transpotation of cement from Cement dust generation
Rule 43 of
28 cement dealer to the storage
DBOCWR
site 4 4 4 1 3 5 104 Significant
Unloading and transporting Dust generation
Rule 43 of
29 of the cement to the stores
DBOCWR
manually 4 4 4 1 3 5 104 Significant
Unloading and transporting Spillage of cement (by hooks)
Rule 3 of
30 of the cement to the stores
EPA
manually 3 2 4 3 3 5 96 Significant
Storage of cement in the Spillage of cement Rule 3 of
31
stores and its handling 3 2 4 3 3 5 96 Significant EPA
Storage of cement in the Dust generation Rule 43 of
32
stores and its handling 4 4 4 1 3 5 104 Significant DBOCWR
 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Significant Aspects Identified

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S.No. Activity Environmental Aspect Q S/NS Legal Ref.

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Transportationof cement from Dust generation
the store to the batching Rule 43 of
33 plant manually and feeding DBOCWR
inside the bins. 4 4 4 1 3 5 104 Significant
Transportationof cement from Waste cement/ cement bag
the store to the batching generation Rule 3 of
34 plant manually and feeding EPA
inside the bins. 3 4 4 1 2 5 84 Significant
Transportationof cement from Spillage of cement
the store to the batching Rule 3 of
35 plant manually and feeding EPA
inside the bins. 3 2 4 3 3 5 96 Significant
Transportation of Dust generation
reinforcement to the stores Rule 43 of
36 from the reinforcement DBOCWR
dealer 1 1 4 5 1 5 66 Significant
Storage of reinforcement in Rust generation Rule 43 of
37
the reinforcement yard 3 2 3 5 2 5 91 Significant DBOCWR
Providing living facilities to Generation of solid waste Rule 3 of
38
camp materials 3 3 5 1 2 5 84 Significant EPA
Providing living facilities to Generation of sanitory water Section 25
39
camp and waste 3 3 5 1 2 5 84 Significant of WPCPA
General offices operations Generation of sanitory and Section 25
40
waste 3 3 5 1 2 5 84 Significant of WPCPA
Transportation of cement, Dust generation (cement)
Rule 43 of
41 admixtures etc. from supplier
DBOCWR
upto the plant 4 3 4 2 3 5 104 Significant
Transportation of cement, Noise generation
Rule 34 of
42 admixtures etc. from supplier
DBOCWR
upto the plant 4 3 4 1 2 5 84 Significant
 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Significant Aspects Identified

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S.No. Activity Environmental Aspect Q S/NS Legal Ref.

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Transportation of cement, Vehicle emission
Rule 43 of
43 admixtures etc. from supplier
DBOCWR
upto the plant 2 2 4 6 2 5 98 Significant
Filling of water, cement, Dust generation
aggregates, admixtures etc.
into bins by mechanical/ Rule 43 of
44
electrical equipment DBOCWR
4 3 4 2 3 5 104 Significant
Filling of water, cement, Noise generation
aggregates, admixtures etc.
into bins by mechanical/ Rule 34 of
45
electrical equipment DBOCWR
4 3 4 1 2 5 84 Significant
Concrete production from Dust generation Rule 43 of
46
batching plant 4 3 4 2 3 5 104 Significant DBOCWR
Concrete production from Noise generation Rule 34 of
47
batching plant 4 3 4 1 2 5 84 Significant DBOCWR
Concrete production from Generation of waste water Section 24
48 batching plant 1(b) of
3 4 4 1 2 5 84 Significant WPCPA
Wheel washing facility Waste water generation Section 24
49 1(b) of
3 4 4 2 1 5 78 Significant WPCPA

Prepared By Approved By
Name
Designation
Signature
Date
 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Precast Yard
Operation : Girder Casting

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S.No. Activity Environmental Aspect Q S/NS

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1 Girder Casting

Making of Reinforcement
1.1 Cage
1.1.1 Transportation of Fuel consumtion 2 3 4 1 1 5 60 Nonsignificant
reinforcement steel from Dust generation 1 2 4 1 1 5 48 Nonsignificant
manufacturer to store by Noise pollution 1 2 5 1 1 5 54 Nonsignificant
vehicle Exhaust Emission 2 2 4 1 1 5 54 Nonsignificant

1.1.2 Unloading of steel in yard No environmental aspect

manually

1.1.3 Transportation of No environmental aspect

reinforcement steel at cutting
m/c

1.1.4 Reinforcement cutting by Scraped parts of

cutting m/c reinforcement 3 2 4 2 2 1 33 Nonsignificant
Electrical energy
consumption 4 2 1 1 1 1 16 Nonsignificant
Noise generation 1 1 3 1 3 5 48 Nonsignificant
Lubrication leakage 3 2 1 2 1 1 16 Nonsignificant

1.1.5 Transportation of bars from No environmental aspect

cutting yard to bending yard
manually

1.1.6 Reinforcement bending by Electrical energy

m/c consumption 1 2 5 1 1 1 18 Nonsignificant
Noise generation 1 1 5 1 3 5 64 Nonsignificant
1.1.7 Cage making/ Tieing of bars Material consumption 1 3 4 1 3 1 36 Nonsignificant
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S.No. Activity
Cage making/ Tieing of bars Environmental Aspect Q S/NS

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Scraped/ rejected epoxy
coated reinforcement bars 3 2 2 2 3 1 36 Nonsignificant
1.1.8 Storage of reinforcement Spillage of epoxy paint 3 2 2 5 3 1 48 Significant
cage in cage yard Use of material (epoxy) 3 2 2 4 2 1 33 Significant

1.1.9 Transportation of cage from No environmental aspect

cage yard to precast yard
1.2 Concreating of Girders
1.2.1 Transportation of concreate Fuel consumption 1 2 1 1 2 1 15 Nonsignificant
in bucket from B/P to precast Dust generation 4 2 5 1 1 5 72 Significant
yard by transit mixer Noise pollution 1 2 5 1 2 1 27 Nonsignificant
Vehicle emission 2 2 5 1 2 5 70 Significant
Spillage of concrete 3 3 2 1 1 5 54 Nonsignificant
1.2.2 Pouring of concrete in from Noise generation 1 2 5 1 2 1 27 Nonsignificant
bucket by using crane Electricity consumption 1 2 4 1 2 1 24 Nonsignificant
Spillage of concrete 3 3 2 1 1 5 54 Nonsignificant
Washing of buckets 1 2 2 1 2 1 18 Nonsignificant
Water consumption 1 2 5 1 2 1 27 Nonsignificant
1.2.3 Vibration/ compaction of Noise generation 2 2 5 1 2 1 30 Nonsignificant
concrete by fixed vibrators Electricity consumption 1 2 4 1 2 1 24 Nonsignificant
1.2.4 Finishing of conrete of Spillage of concrete
uncover portion manually 1 1 3 1 2 1 18 Nonsignificant

Prepared By Approved By
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Signature
Date
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 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Execution
Operation : Construction of Pier

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S.No. Activity Environmental Aspect Q S/NS

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1 Excavation
1.1 Excavation in soft rock by Noise generation 4 4 4 1 3 5 104 Significant
mucking operation Dust generation 4 3 4 1 2 5 84 Significant
Fuel consumption 1 3 1 1 3 1 24 Nonsignificant
Exhaust emission 2 3 4 1 2 5 70 Significant
Oil leakage 3 2 2 1 1 5 48 Nonsignificant
Excavated muck 3 3 4 1 1 1 22 Nonsignificant
generation
1.2 Excavation in soft rocks by Noise generation by air
paving breakers compressor and breakers
4 5 4 1 3 5 112 Significant
Fuel consumption 2 3 4 1 3 1 40 Nonsignificant
Fuel emission 2 2 4 6 2 5 98 Significant
Oil leakage 3 1 2 2 1 1 16 Nonsignificant
Excavated muck
generation 3 3 4 1 1 1 22 Nonsignificant

1.3 Transportation Girder

1.3.1 Lifting of girder by crane Noise generation 2 2 4 1 2 1 27 Nonsignificant
Fuel consumption 2 3 4 1 3 1 40 Nonsignificant
Exhaust emission 2 2 4 6 2 5 91 Significant
Oil leakage 3 1 2 2 1 1 16 Nonsignificant

1.3.2 Transportation of girder from Noise generation 2 2 4 1 2 1 27 Nonsignificant

Precast Yard to the Erection Fuel consumption 2 3 4 1 3 1 40 Nonsignificant
site by trailors Exhaust emission 2 2 4 6 2 5 91 Significant
Oil leakage 3 1 2 2 1 1 16 Nonsignificant

2 Concreting Works
2.1 Reinforcement cutting&
bending manually
Material consumption
(steel reinforcement) 1 3 3 1 3 1 32 Nonsignificant
Scraped parts of
reinforcement 3 3 4 4 1 1 28 Nonsignificant
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2.2 Reinforcement binding/ Binding wire
tieing by binding wire consumption 1 3 4 1 3 1 36 Nonsignificant

2.3 Preparation of shuttering Wooden materials like

structure planks, M.S. sheet etc.
consumption 2 3 3 1 3 1 36 Nonsignificant

2.4 Application of shuttering oil Spillage of shuttering oil 3 2 4 1 2 1 30 Nonsignificant

on form work Shuttering oil
consumption 1 2 3 1 2 1 21 Nonsignificant

2.5 Formwork erection & Noise generation 2 2 4 1 2 1 27 Nonsignificant

alignment (with the help of Fuel consumption 2 3 4 1 3 1 40 Nonsignificant
crane) Exhaust emission 2 2 4 6 2 5 98 Significant
Oil leakage 3 1 2 2 1 1 16 Nonsignificant

2.6 Transportation of concrete Noise generation 2 2 4 1 2 1 27 Nonsignificant

from batching plant Dust generation 4 3 4 1 2 5 84 Significant
Fuel consumption 2 3 4 1 3 1 40 Nonsignificant
Fuel emission 2 3 4 1 3 1 40 Nonsignificant
Oil leakage 3 1 2 2 1 1 16 Nonsignificant
Spillage of concrete 3 2 3 4 2 1 36 Nonsignificant

2.7 Concreting by crane & Spillage of concrete 3 2 3 4 2 1 36 Nonsignificant

bucket arrangemnt Noise generation 4 2 4 1 1 1 22 Nonsignificant
Fuel consumption 2 3 4 1 3 1 40 Nonsignificant
Exhaust emission 2 3 4 1 3 1 40 Nonsignificant
Oil leakage 3 1 2 2 1 1 16 Nonsignificant

2.8 Curing of concrete Water consumption 3 3 3 1 2 1 30 Nonsignificant

Waste water generation 3 4 4 1 2 5 84 Significant

2.9 Fixing of inserts on concrete Material consumption

lining (welding, fabrication (Plates and welding rods)
and erection) 1 3 4 1 3 1 27 Nonsignificant
Welding rod waste 2 1 4 5 2 1 36 Nonsignificant
Energy consumption 1 3 3 1 2 1 24 Nonsignificant
Flux of welding material 2 2 3 1 2 1 24 Nonsignificant
Scraped parts of plates 3 2 3 2 2 1 30 Nonsignificant

Prepared By Approved By
Name
Designation
Signature
Date
S.No.
Activity
Environmental Aspect

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 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Fabrication Yard
Operation : Structural Steel Fabrication

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1 Cutting and welding Welding rod and structural
operation steel consumption 1 3 4 1 3 1 36 Nonsignificant
Electrical energy consumption
2 3 4 1 3 1 40 Nonsignificant
Consumption of oxygen &
acetylene cylinders 2 3 4 1 2 1 30 Nonsignificant
Noise generation 4 2 4 1 1 1 22 Nonsignificant
Generation of flux of welding
rods 2 2 3 1 2 1 24 Nonsignificant
Scraped parts of welding
rodsand scraped metals 3 2 3 2 2 1 30 Nonsignificant
Oil leakage 3 1 2 2 1 1 16 Nonsignificant
Explosion of oxygen/
acetylene cylinders
(emergency) 5 4 1 1 3 5 88 Significant
Short circuiting (emergency) 5 4 1 1 3 1 44 Nonsignificant

Prepared By Approved By
Name
Designation
Signature
Date
 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Quality Control Laboratory
Operation : Quality Control Works

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S.No. Activity Environmental Aspect Q S/NS

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1 Laboratory operations
1.1 Concrete trail mix Dust generation 4 3 4 2 3 5 104 Significant
preparation Noise generation 4 3 4 1 2 5 84 Significant
Consumption of electricity 1 3 4 1 2 1 27 Nonsignificant
Generation of waste materials 4 3 4 1 2 5 84 Significant
Consumption of water/ cement/
aggregates & admixtures
1 3 4 1 3 1 36 Nonsignificant
Generation of waste water 3 4 4 1 2 5 84 Significant

1.2 Testing of materials/ Noise generation 1 2 3 1 2 5 49 Nonsignificant

concrete cubes Consumption of electricity and
hydraulic oil 1 3 4 1 2 1 27 Nonsignificant
Generation of waste material
(concrete) 3 3 3 1 2 5 70 Significant
Consumption of water (for curing
cubes) 3 3 3 1 2 1 30 Nonsignificant
Generation of waste water 3 4 4 1 2 5 84 Significant

1.3 For laboratory Electrical energy consumption 2 3 4 1 3 1 40 Nonsignificant

Waste material generation
(waste paper etc.) 1 2 3 4 1 1 20 Nonsignificant

Prepared By Approved By
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Signature
Date
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 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Precast Yard
Operation : Maintenance works of Equipment, Machinery and Vehicles

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1 Routine maintenance work of Generation of waste oil,
machinery/ equipment and lubricants, grease, scraped parts
vehicles etc. 3 3 4 4 1 5 84 Significant
Generation of waste water 1 2 3 5 1 5 66 Significant
Generation of noise 2 2 4 1 2 5 63 Nonsignificant
Consumption of oil, grease/parts
etc. 3 3 4 4 1 5 84 Significant
Consumption of electricity 1 3 4 1 3 1 36 Nonsignificant
Consumption of fuel for
maintenance 1 2 4 1 3 1 32 Nonsignificant
Exhaust emission 1 2 3 2 2 5 56 Nonsignificant
Generation of waste batteries 2 2 2 1 2 5 49 Nonsignificant
Generation of waste oily cotton
cloths 3 2 3 5 1 1 26 Nonsignificant
Consumption of water 1 1 3 5 1 1 20 Nonsignificant
Leakage of oil/ lubricants etc. 3 2 3 2 1 5 60 Nonsignificant
Dust generation 1 1 1 1 1 5 24 Nonsignificant
Fire hazard 5 2 1 1 1 1 18 Nonsignificant

2 Welding (Diesel/ Electrical Welding rod consumption 1 3 4 1 3 1 36 Nonsignificant

sets), grinding, shapping, lathe Electrical energy consumption 2 3 4 1 3 1 40 Nonsignificant
machine and hydraulic power Consumption of oxygen &
pack operations acetylene cylinders 2 3 4 1 2 1 30 Nonsignificant
Noise generation 4 3 4 1 2 5 84 Significant
Generation of flux of welding
rods 2 2 3 1 2 1 24 Nonsignificant
Scraped parts of welding rods 3 2 3 2 2 1 30 Nonsignificant
 Welding (Diesel/ Electrical
sets), grinding, shapping, lathe
machine and hydraulic power
pack operations

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Waste oily cotton generation 3 2 3 5 1 1 26 Nonsignificant
Explosion of oxygen/ acetylene
cylinders (emergency) 5 4 1 1 3 5 88 Significant
Fire due to short circuiting
(emergency) 5 4 1 1 3 1 44 Nonsignificant

Prepared By Approved By
Name
Designation
Signature
Date
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 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Electrical Department
Operation : Electrical maintenance of DG sets, Transformers, Panel boards etc.

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1 Operation and Fuel consumption 1 3 5 1 2 1 30 Nonsignificant
maintenance of the DG Exhaust emission 4 3 5 1 2 5 91 Significant
sets, distribution boards, Noise generation 4 3 5 1 2 5 91 Significant
transformers etc. Consumption of parts etc. 1 2 2 1 2 1 18 Nonsignificant
Generation of waste cotton 3 2 3 5 1 1 26 Nonsignificant
Fire due to electrocution/ short
circuiting (emergency) 5 4 1 1 3 1 44 Nonsignificant

Prepared By Approved By
Name
Designation
Signature
Date
 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Stores
Operation : General Storage of Materials

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S.No. Activity Environmental Aspect Q S/NS

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1 Storage of cements in stores

1.1 Transpotation of cement Cement dust generation 4 4 4 1 3 5 104 Significant

from cement dealer to the Exhaust emission 1 2 4 2 2 5 63 Nonsignificant
storage site Noise generation 1 2 4 1 1 5 48 Nonsignificant
Fuel consumption 2 2 4 1 2 1 27 Nonsignificant
Oil leakage 3 1 1 1 3 5 48 Nonsignificant

1.2 Unloading and transporting Dust generation 4 4 4 1 3 5 104 Significant

of the cement to the stores Spillage of cement (by hooks)
manually 3 2 4 3 3 5 96 Significant

1.3 Storage of cement in the Spillage of cement 3 2 4 3 3 5 96 Significant

stores and its handling Dust generation 4 4 4 1 3 5 104 Significant

1.4 Transportationof cement Dust generation 4 4 4 1 3 5 104 Significant

from the store to the Waste cement/ cement bag
batching plant manually generation 3 4 4 1 2 5 84 Significant
and feeding inside the bins. Spillage of cement 3 2 4 3 3 5 96 Significant

2 Storage of steel reinforcement in the stores

2.1 Transportation of Dust generation 1 1 4 5 1 5 66 Significant
reinforcement to the stores Exhaust emission 1 2 4 2 2 5 63 Nonsignificant
from the reinforcement Noise generation 1 2 4 1 1 5 48 Nonsignificant
dealer Fuel consumption 2 2 4 1 2 1 27 Nonsignificant
Oil leakage 3 1 1 1 3 5 48 Nonsignificant

2.2 Storage of reinforcement in Rust generation

the reinforcement yard 3 2 3 5 2 5 91 Significant

3 Admixture unloading, Spillage of admixtures

storage and its handling in 3 2 1 1 2 5 49 Nonsignificant
stores
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4 Oxy-acetylene gas cylinder Explosion of the cylinders
storage in stores 5 4 1 1 3 5 88 Nonsignificant

5 Diesel, Lubricant and oil Spillage of diesel, lubricants &

storage in the diesel oils 3 3 3 1 2 5 70 Significant
storage room Fire explosion of diesel/
lubricant (emergency) 5 4 1 1 3 1 44 Nonsignificant
Waste parts of supporting
wooden logs 1 2 2 1 1 1 12 Nonsignificant
Scraped diesel/ oil/ lubricant
drums 3 3 3 1 1 5 60 Nonsignificant

6 Storage of solid waste Soild waste generation

scrap material in scrap yard (metal, wooden,
reinforcement, plastic drums)
2 3 3 1 1 1 18 Nonsignificant

7 Storage of general purpose mechanical and electrical items, paints, thinner, PPE's, acids etc.
7.1 Transportation of Dust generation 1 1 4 5 1 5 66 Significant
combustible materials from Exhaust emissiom 1 2 4 2 2 5 63 Nonsignificant
the manufacturer to the Noise generation 1 2 4 1 1 5 48 Nonsignificant
store Fuel consumption 2 2 4 1 2 1 27 Nonsignificant
Oil leakage 3 1 1 1 3 5 48 Nonsignificant

7.2 Storage of combustible Spillage of materials viz liquid

materials in the stores material 3 3 3 1 2 5 70 Significant
Fire brokeout (emergency) 5 4 1 1 3 1 44 Nonsignificant

8 Stores ( as infrastructure) Electricity consumption 1 1 5 1 1 1 16 Nonsignificant

Solid waste generation 3 3 3 1 1 1 20 Nonsignificant
Waste water generation for
cleaning purpose (diesel
storage) 3 3 2 1 1 5 63 Nonsignificant

Prepared By Approved By
Name
Designation
Signature
Date
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 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Personnel Department
Operation : Office and camp facilities for Officers/ Labours

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S.No. Activity Environmental Aspect Q S/NS

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1 Providing canteen
facilities for officers/
labours
Le
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Consumption of water 1 3 5 1 1 1 20 Nonsignificant
Consumption of energy (electrical/
fuel) 1 2 5 1 1 1 18 Nonsignificant
Consumption of food material 1 3 5 1 1 1 20 Nonsignificant
Generation of canteen waste water 3 3 2 1 2 5 63 Nonsignificant
Generation of canteen soild waste 3 3 2 1 1 5 54 Nonsignificant

2 Providing living facilities Consumption of water 1 3 5 1 1 1 20 Nonsignificant

to camp Consumption of electricity 1 3 5 1 1 1 20 Nonsignificant
Generation of solid waste materials
3 3 5 1 2 5 84 Significant
Generation of sanitory water and
waste 3 3 5 1 2 5 84 Significant

3 Transportation of officers Fuel consumption 2 2 4 1 2 1 27 Nonsignificant

or staff from station to Exhaust emission 1 2 4 2 2 5 63 Nonsignificant
main office & site offices, Dust generation 1 1 1 1 1 5 24 Nonsignificant
main office to H.O. etc. Oil leakage 3 1 2 2 1 1 16 Nonsignificant
Noise generation 2 2 4 1 2 1 27 Nonsignificant

4 General offices Consumption of water 1 3 5 1 1 1 20 Nonsignificant

operations Consumption of electricity 1 2 5 1 1 1 18 Nonsignificant
Consumption of materials (papers &
combustible materials) 1 3 4 1 1 1 18 Nonsignificant
Generation of paper waste and
other waste materials 1 3 4 1 1 1 18 Nonsignificant
Generation of sanitory and waste 3 3 5 1 2 5 84 Significant
A/C and refrigeration system gases
1 2 5 1 2 1 27 Nonsignificant
Prepared By Approved By
Name
Designation
Signature
Date
 Doc. No. FM 3549 ENV 20
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX Rev. No. 0
Date of Rev. 01.06.06
Project : BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR Page
Department : Works Department - Quality Control
Operation : Concret Batching Plant Operation

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S.No. Activity Environmental Aspect Q S/NS

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1 Transportation of cement, Consumption of fuel 1 3 1 1 3 1 24 Nonsignificant
admixtures etc. from supplier Dust generation (cement) 4 3 4 2 3 5 104 Significant
upto the plant Noise generation 4 3 4 1 2 5 84 Significant
Vehicle emission 2 2 4 6 2 5 98 Significant
Oil leakage 3 1 2 2 1 1 16 Nonsignificant

2 Filling of water, cement, Dust generation 4 3 4 2 3 5 104 Significant

aggregates, admixtures etc. Noise generation 4 3 4 1 2 5 84 Significant
into bins by mechanical/ Lubricant leakage 3 1 2 2 1 1 16 Nonsignificant
electrical equipment Electrical energy consumption
2 3 4 1 3 1 40 Nonsignificant

3 Concrete production from Consumption of electricity 2 3 4 1 3 1 40 Nonsignificant

batching plant Dust generation 4 3 4 2 3 5 104 Significant
Noise generation 4 3 4 1 2 5 84 Significant
Consumption of cement,
admixtures water etc. 1 3 4 1 3 1 36 Nonsignificant
Spillage of concrete 3 2 3 4 2 1 36 Nonsignificant
Generation of waste water 3 4 4 1 2 5 84 Significant

4 Wheel washing facility Waste water generation 3 4 4 2 1 5 78 Significant

Electrical energy consumption
2 3 4 1 3 1 40 Nonsignificant
Prepared By Approved By
Name
Designation
Signature
Date
 Doc.No. FM 3549 ENV 21
ENVIRONMENTAL ASPECTS & IMPACTS Rev. 0
IDENTIFICATION MATRIX
Date 1/4/2006
Project: Page
Department: Direct Impact
Operation : Indirect impact
N/A/E/ Environmental Impact
S.No. Activity Environmental aspect D/I SU/SD Air Water Soil Vegitation Resource Humans
Legands:
D= Direct environmental aspect on which our organization has control; Environmental aspect arising from any activity carried
out at site.
I = Indirect environmental aspect on which organization is expected to have influence; Any activity carried out outside the
site
N= Normal Condition, A= Abnormal Condition, SU=Start up Condition, SD= Shut down Condition, E=Emergency Condition
 LIST OF SIGNIFICANT ENVIRONMENTAL ASPECTS

Project: BC-5, VISHWA VIDYALAYA JAHANGIRPURI CORRIDOR

Environmental Significant Aspects Area/ Source
Componemt
Doc. No. FM 3549 ENV 20
Rev. 0
Date 1/4/2006
Page
Range Legal Requirement