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8/9/2019 Environmental Impact Assessment for Industrial Projects-AR
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ISO 14040
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Output
Input Process
Energy
Raw Material
Liquid Wastes
Air Emission
()
Solid Wastes
Products
Others
(--)
Process
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. -1
. -2
. -3
. -4
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.1
.2
.3
.4
.5
.1
.2
.3
.4
.5
.6
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Sulfides
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.1
.2Sediments
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PPM
01 value5-9
s750-2250 02
03
TDS2000
04
TSS45
05 BOD40
50006
07250
08 SAR 6
09 Heavy metals
10
MPN/1001000/100
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.1
.2
.3
.4
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Carbon dioxideSulfur Oxides
Carbon monoxide
Hydrocarbon
Nitrogen Oxide
Particles
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Carbon monoxide
Carbon dioxide
dioxideSulphur
Nitrogen dioxideBlue baby .
Oedema
Particles
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Sludge
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6.58.56.58.5
200-500
200250250
20200
1040
75200
30150
5-153.00
200400
0.050.1
TE / f5
0.10.3
Pt5
500 10001000
0.050.01
0.2 0.5
1.01.51.5
0.5
1.003.0AbsentAbsent
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Sulfides-
-
-
-
-
-
-
-
--
-
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Awareness of 14001:2004 39
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.
(
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.1
2.
.3 : (
(
.4
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Awareness of 14001:2004 44
INTRODUCTION TO EMS
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:
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() -1
2- 14001
3
-4
ISO 14001 : 2004
**
*
*
*
5- 14001 \\
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Awareness of 14001:2004 47
14001
Legislation
Cost Saving
Customer Requirements
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Awareness of 14001:2004 48
Process approach to
environmental performance
Market , Business and Interested
Parties Focus
Environmental dimensions to
policies & Systems
Information Technology
Human Aspect, People
Involvement, Team Work
Resources ConservationManagement
Legal Compliance
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Awareness of 14001:2004 49
ISO 14001 : 2004
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14001
Structure of ISO 14001
ISO 14001 is a classic PDCA
Cycle
4.2 Policy
P- 4.3 Planning
D- 4.4 Implementation & Operation
C- 4.5 Checking
A- 4.6Management review
Act Plan
Check Do
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Awareness of 14001:2004 51
ISO 14001
Continual
Improvement
Environmental
Policy
Planning
Implementation
& Operation
Checking
Management
Review
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ENVIRONMENTAL POLICY
(ISO 14001 / 4.2)
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Environmental Policy ISO 14001/ 4.2
:
Should be:
*
Appropriate to the nature and
scale of organization's activities
products and services
*
Framework for setting and
reviewing of objectives andtargets
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:
Absolute Commitment to :
*
Compliance with legislationandother company requirements
*
Continual improvement
*
Prevention of pollution
Environmental Policy ISO 14001/ 4.2
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Environmental Policy ISO 14001/ 4.2
- :
It is good proactive to include :-
*
That training will be given as a result of a needs assessment
*
That the policy has been communicated to all employees
*
That it is every employee's responsibility to ensure thepolicy is adhered to
*
That the policy is available to the public
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INTERESTED PARTY
:
Individual or group concerned with or affected by the environmental
performance of an organization
Staff
Local community
Shareholders
Insurers
Regulators
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Awareness of 14001:2004 57
PLANNING
(ISO 14001 / 4.3)
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PLANNING ISO 14001 / 4.3
-1
4.3.1 Environmental Aspects
2-
4.3.2 Legal and Other Requirements
-3
4.3.3 Objectives,Targets and
programme
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ENVIRONMENTAL ASPECTSISO 14001 / 4.3.1
Aspect
Impact
Impact
- -
-
-
-
-
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ENVIRONMENTAL ASPECTSISO 14001 / 4.3.1
/
Air Emission (CO,NO,SO) Noise Vibration Visual impact (stacks, new
buildings)
+
Direct Inputs
(raw material, energy) GeneralWastes
(Paper , wood)
+
Indirect or Ancillary Inputs PRODUCT
Special waste (chemicals)
Spillage / Land Contamination Discharge to Surface Water or Sewer
PROCESS
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ASSESSING SIGNIFICANCE ISO 14001/ 4.3.1
Is it controlled by legislation ?
If the answer to any of these questions is Yes the aspect has orcan have Significance impacts on the environment
Is the impact sensitive to public and interested parties ?
Is volume or scale large ?
Is there a risk associated with it ?
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ISO 14001 Relationships
Significant Aspects
Policy
Objectives
Targets
Management
Programme(s(
Manual
Procedures
Work Instruction
Records
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LEGAL AND OTHER REQUIREMENTS
ISO 14001 / 4.3.2
41994
40
1000
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OBJECTIVE, TARGETS AND PROGRAMME(S)
ISO 14001 / 4.3.3
Objective, and Targets -ISO 14001 / 4.3.3
Targets
Derived from objectives
Based on significant aspects
Specific
Department or activity based
Measurable
Objectives
Site wide
Broad goals
Based on significant aspects
and policy( (
Quantifiable where possible
SMART TARGETS
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SMART TARGETS
ISO 14001 / 4.3.3
S - based on Significant aspects
M - Measurable
(,,)
A - Achievable
R - Responsibility defined
T - Time - based
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Environmental Management Program (EMP )
ISO 14001 / 4.3.3
:
:
()
() ()
:
20% 2006
:
()
() (,) 2006
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HOW TO PREPARE THE ACTION PLAN ?
ISO 14001 / 4.3.3
-1
1- Identify the ESAs -2
2- Assess the Environmental impact
-3 3- Identify the requirements to be followed
-4
4- Establish your internal criteria -5
5- Establish objective and targets
6-
6- Elaborate your action plan
/
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ISO 14001 / 4.3.3
:
12
6
20%
6/98
6
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IMPLEMENTATION&
OPERATION
(ISO 14001 / 4.4)
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IMPLEMENTATION and OPERATION
ISO 14001 / 4.4
4-4-14.4.1 Resources ,Roles, responsibility and authority
4-4-24.4.2 Competence ,Training and Awareness
4-4-3
4.4.3 Communication 4-4-4
4.4.4 EMS Documentation 4-4-5
4.4.5 Control of Documents4-4-6
4.4.6 Operational Control4-4-7
4.4.7 Emergency Preparedness and Response
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STRUCTURE AND RESPONSIBILITY
ISO 14001 / 4.4.1
-11- Define role, responsibility and authorities
2-
2- Provide Resources3-
:-
3- Appoint a Management Representative to :
Establishment of EMS Requirements
Report on Performance of EMS
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COMPETENCE, TRAINING AND AWARENESS
ISO 14001 / 4.4.2
Identify training needs
Awareness building
Personnel shall be competent
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COMMUNICATION
ISO 14001 / 4.4.3
-1
1- Internal Communication -2
2- External Communication with Interested Parties -3
3- What to Communicate to Interested Parties ?
Environmental Policy of EMS requirements
Environmental Objectives
Environmental Programs
The organizations EP
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EMS DOCUMENTATION
ISO 14001 / 4.4.4
Manual
Procedures
Work Instruction
Records
Document
Hierarchy
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O O CO O
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OPERATIONAL CONTROL
ISO 14001 / 4.4.6
14001
What are operations in the context of ISO 14001 ?
*
* Refer to the table of activities / aspects / impacts
** Establish procedures
* * Stipulate operating criteria in procedures
* * do not forget to include
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Emergency Preparedness and Response
ISO 14001 / 4.4.7
:The Emergency plans can include
* Assigning authority and responsibility *
*
Developing procedures for providing emergency services
*
Methods to react to different types of emergency
*
Information on hazardous materials
*
Internal and external emergency communication
*
Training for emergency preparedness and Response
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CHECKING
(ISO 14001 / 4.5)
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CHECKING
ISO 14001 / 4.5
-1
4.5.1- Monitoring and Measurement
-2 4.5.2 Evaluation of compliance
3-
4.5.3- Nonconformity, Corrective and Preventive Actions
-4.5.4 -4 Control of Records
-5 4.5.5- Internal Audit
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Examples of elements of a monitoring and measurement Program
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Non-conformance and Corrective and Preventive Action
ISO 14001 / 4.5.3
Establish procedures for defining responsibility and authority for
handling and investigating non-conformance
Change your system documentation according to the procedures
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CONTROL OF RECORDS
ISO 14001 / 4.5.4
:Keep records include
Monitoring results, training , results of audits and reviews
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Environmental Management System Audit
ISO 14001 / 4.5.5
-1 :
1- To determine whether or not the EMS
*
has been properly implemented and maintained*
* 14001
* conforms to the requirements of ISO 14001
-2
2- Provide information on the results to management
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MANAGEMENT REVIEW
(ISO 14001 / 4.6)
i
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Management Review
ISO 14001 / 4.6
-1
:
1- Management shall reviews the EMS to ensure its :
* adequacy*
effectiveness2- :
2- Shall address the possible need for changes to :
Policy*
Objectives*
*
Other elements of the EMS
-: -3 Take into account :3
*
EMS audit results
* Changing circumstances
* Commitment to continuous improvement
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(14001:/9000:)
ISO
9000
ISO
14001
ISO 9000
ISO 14001
ISO
14001
ISO
9000
,
50% .
:
: / / /
/
:
/
/
:
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14001
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14001
14001
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14001
14001
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14001
14001
( )
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