Identification of Aspects Determination of Significance of Impacts Impact Rationale Objectives & Targets Quantity, Legal Interested Pollution Potential to Impact Objective Inputs, Activities Compliance Company Category/Aspect Volume, Party Prevention Impact the [S = Significant, N = [C = Control, M = Monitor, I = Target Ref. & Outputs Obligation Policy Period Concerns Potential Environment Not significant] Improve] No increase Low volume 1 Energy usage Site-wide 50 kW/PA N/a N/a Medium Low Low Low N M Ensure no increase above 50 usage kW/PA Reduction of High volume Reduce volume of 2 Use of VOCs Fabrication 500 l/PA High High Medium High High High S I VOCs use by usage VOCs, use alternatives 50% Segregate Contaminated Reduce by 3 Fabrication 5 Tonnes/PA N/a N/a Medium Medium High Medium S High volume I contaminants from scrap 20% other scrap Exhaust Drivers to turn off Reduce by 4 1000 kg/PA N/a High High High Medium High S Co2 emissions C emissions engine when static 10% 5 6 7 8 9 CONSIDER THE HIERARCHY OF CONTROLS: (Elimination, Substitution, Engineering Controls & Administrative Controls) Prepared by: Approved by: Approval Date: (Print Name) (Print Name) Signature:
Ref. Identification of Aspects Determination of Significance of Impacts Impact Rationale Objectives & Targets Category/Aspect Inputs, Activities & Outputs Quantity, Volume, Period Legal Compliance Obligation Company Policy Interested Party Concerns Pollution Prevention Potential Potential to Impact the Environment Impact [S = Significant, N = Not significant] Objective [C = Control, M = Monitor, I = Improve] Target 1 Energy usage Site-wide 50 kW/PA N/a N/a Medium Low Low Low N Low volume usage M Ensure no increase No increase above 50 kW/PA 2 Use of VOCs Fabrication 500 l/PA High High Medium High High High S High volume usage I Reduce volume of VOCs, use alternatives Reduction of VOCs use by 50% 3 Contaminated scrap Fabrication 5 Tonnes/PA N/a N/a Medium Medium High Medium S High volume I Segregate contaminants from other scrap Reduce by 20% 4 Exhaust emissions 1000 kg/PA N/a High High High Medium High S Co2 emissions C Drivers to turn off engine when static Reduce by 10% 5 6 7 8 9 CONSIDER THE HIERARCHY OF CONTROLS: (Elimination, Substitution, Engineering Controls & Administrative Controls) Prepared by: (Print Name) Approved by: (Print Name) Approval Signature: Date:
Environmental%20Aspect%20&%20Impact%20Register.docx