Logo Here Environmental Aspect / Impact Registration and Evaluation Sheet

Department / Section MILL DEPARTMENT Last Update: 09/05/2016

ENVIRONMENTAL IMPACT
Ranking
Existing Controls Environmental Effect

Compliance Obligation
Occurrence of Activity

Requirement
Applicable
Land Contamination
ITEM NO.

Resource Depletion

Rating
Water Pollution
Air Pollution
ACTIVITY ENVIRONMENTAL ASPECT

Status

Improve
Material

Monitor
Method

Control
Man
1. Dust Emission 3 3 2 2 2 12 RA 8749 x
2. Murky Water Discharge 3 2 2 2 2 11 RA 9275 x
3. Generation of Wood Chips/Plastics/Used Fuses 3 2 3 2 3 13 RA 9003 x
CRUSHING 4. Energy (Electric) Consumption 3 2 2 2 3 2 14 PD1152 x
1 OPERATION 5. Consumption of Water 3 2 2 2 2 2 13 PD 1152 x
6. Consumption of Oil/Lubricants 3 3 3 2 2 13 RA 6969 X
7. Generation of Used Oil/Lubricants 3 3 3 2 2 13 RA 6969 X
6. Emission of Noise 3 2 2 2 0 9 PD 1152 x
1. Consumption of Oil/Lubricants 3 2 2 2 3 13 RA 6969 x
2. Generation of Used oil/Lubricants 3 2 2 2 3 744 3 15 RA 6969 x
3. Generation of Trashes (Wood Chips) 3 2 2 2 3 12 RA 9003 x
4. Murky Water Discharge 3 2 2 2 2 11 RA 9275 x
5. Energy (Electric) Consumption 3 2 2 2 3 2 14 PD 1152 x
GRINDING 6. Lime Consumption 3 3 2 2 3 3 16 PD 1152 x
2 OPERATION 7. Generation of Used Sacks 3 2 2 2 3 12 RA 9003 x
8. Generation of Used Liners/Scrap Metals 3 1 1 1 2 8 RA 9003 x
9. Water Consumption 3 2 2 2 2 2 13 PD 1152 X
10. Noise Generation 3 2 2 2 0 9 PD 1152 x
11. Steel Balls (Metal) Consumption 3 1 1 1 3 3 12 PD 1152 x
13. Emission of Noise 3 2 2 2 0 9 PD 1152 x
1. Consumption of Cyanide 3 3 2 2 2 3 15 RA 6969 x
2. Generation of used Cyanide Containers 3 3 2 2 3 13 RA 6969 x
2. Generation of Cyanide Contained Tailings 3 3 2 2 3 13 RA 6969 X
3. Consumption of Activated Carbon 3 2 1 2 2 10 RA 9003 x
3 CIP OPERATION 4. Consumption of Flocculant 3 3 2 2 2 1 13 RA 9165 3 X
5. Consumption of Sodium Meta Bisulphite (SMBS) 3 3 2 2 2 3 15 RA 6969 X
6. Consumption of Energy (Electric) 3 2 2 2 2 2 13 PD1152 X
7. Consumption of Water 3 2 2 2 2 2 13 PD1152 X
8. Generation of Used oil 3 3 2 2 3 13 RA 6969 X

MIL-FOR-01
 Logo Here Environmental Aspect / Impact Registration and Evaluation Sheet
Department / Section MILL DEPARTMENT Last Update: 09/05/2016
ENVIRONMENTAL IMPACT
Ranking
Existing Controls Environmental Effect

Compliance Obligation
Occurrence of Activity

Requirement
Applicable
Land Contamination
ITEM NO.

Resource Depletion

Rating
Water Pollution
Air Pollution
ACTIVITY ENVIRONMENTAL ASPECT

Status

Improve
Material

Monitor
Method

Control
Man
TITRATION AND 1. Generation of Cyanide Contaminated Used Filter Paper 3 3 3 2 3 14 RA 6969 x
4 MONITORING 2. Generation of Waste Water 3 2 2 2 2 11 RA 9275 x
HARVEST OF 1. Consumption of Water 2 2 2 2 2 3 12 PD 1152 x
5 LOADED
x
CARBON 2. Generation of Murky Water 2 2 2 2 2 10 RA 9275
1. Emission of Smoke 2 3 3 2 3 13 RA 8749 x
ASHING OF 2. Emission of CO/CO2/Cyanide Gasses 2 3 3 2 3 13 RA 8749 x
6 LOADED
3. Generation of Heat 2 3 3 2 3 13 RA 8749 x
CARBON
4. Consumption of Electric Energy 2 2 2 2 2 10 x
1. Consumption of Fuel 2 3 2 2 2 2 13 RA 6969 x
2. Consumption of Borax 2 3 2 2 2 1 12 x
3. Consumption of Clay Pot 2 1 0 1 1 1 6 X
3. Consumption of Water 2 1 2 2 2 2 11 PD 1152 x
MELTING
7 CARBON ASHES
4. Consumption of Compressed Air 2 1 1 2 2 1 9 x
5. Generation of Heat 2 3 3 2 3 13 RA 8749 x
6. Generation of Slags 2 2 2 2 1 9 RA 9003 x
7. Generation of Used Clay Pot 2 2 2 2 1 9 RA 9003 x
8. Generation of Waste Water 2 3 3 2 3 13 RA 9275 x
1. Consumption of Nitric Acid 2 3 2 2 3 1 13 RA 6969 X
2. Consumption of Water 2 2 2 2 2 3 13 PD 1152 x
3. Consumption of Compressed Air 2 2 2 2 2 1 11 x
ACID LEACHING 4. Consumption of Charcoal 2 2 2 2 2 1 11 x
8 OF BULLION 5. Consumption of Fuel 2 2 2 2 2 3 13 RA 6969 x
6. Generation of Waste Water (Acidic) 2 3 3 2 3 13 RA 6969 x
7. Emission of Acid Fumes 2 3 3 2 3 13 RA 8749 x
8. Emission of Gases 2 3 3 2 3 13 RA 8749 x

MIL-FOR-01
 Logo Here Environmental Aspect / Impact Registration and Evaluation Sheet
Department / Section MILL DEPARTMENT Last Update: 09/05/2016
ENVIRONMENTAL IMPACT
Ranking
Existing Controls Environmental Effect

Compliance Obligation
Occurrence of Activity

Requirement
Applicable
Land Contamination
ITEM NO.

Resource Depletion

Rating
Water Pollution
Air Pollution
ACTIVITY ENVIRONMENTAL ASPECT

Status

Improve
Material

Monitor
Method

Control
Man
1. Consumption of Water 2 2 2 2 2 3 13 PD 1152 x
2. Consumption of Borax 2 3 2 2 2 1 12 x
3. Consumption of Clay Pots 2 1 0 2 1 1 7 X
MELTING OF 4. Consumption of Compressed Air 2 2 2 2 2 1 11 x
9 SILVER 5. Emission of Heat 2 3 3 2 3 13 RA 8749 x
PRECIPITATE x
6. Generation of Acidic Waste Water 2 3 3 2 3 13 RA 8749

7. Generation of Slags 2 2 2 2 1 9 RA 9003 x

8. Generation of Used Clay Pots 2 2 2 2 1 9 RA 9003 x
9. Emission of Smoke 2 3 3 2 3 13 x

1. Consumption of Water 2 3 2 2 2 2 13 PD 1152 x

PROCESSING
OF 2. Consumption of Electric Energy 2 3 3 2 2 2 14 x
10 SLAGS/USED 3. Generation of Murky Water 2 3 2 2 2 2 13 RA 9275 x
CLAY POT
4. Generation of Solid Tailings 2 2 2 2 1 1 10 RA 9003 X

1. Consumption of Papers 3 2 2 2 2 2 13 x
PREPARATION
11 OF REPORTS
2. Consumption of Electric Energy 3 2 2 2 2 2 13 x
3. Generation of Scrap Papers 3 2 2 2 2 2 13 RA 9003 X

MIL-FOR-01