1) Overall Assessment
a) EIA
report
2) Waste Management
a)
Waste tracking record
b)
Waste contractor contract
c)
Waste inventory
d)
Waste transfer invoice
3) Wastewater &
Effluents Management
a) Wastewater
discharge permit
b) One
–year wastewater discharge monitoring report
c) Wastewater
treatment maintenance record
d) Certificate
of trained personnel specific to wastewater treatment equipments and sampling
collection
e) Drainage
plans
f) Notes
of violations and fines
4) Air Emissions
Management
a) Air
emission permit
b) Air
emission monitoring report
c) Air
emission inventory
d) Air
emission treatment maintenance record
e) Certificate
of trained personnel specific to air emission equipments and sampling
collection
5) Water Management
a) Permits
for water use/extraction
6) Energy Use and GHG
(Greenhouse Gas) Management
a) List
of energy consumption record: 1 year electricity bills/ 1 year fuel usage
invoice/ record / gas bills
b) Transport
usage record (litres used for company’s owned vehicles per year)
c) GHG
inventory
d) Carbon
reduction plan - plan to reduce carbon emissions
7) Land Use &
Biodiversity
a) Environmental
Impact Assessment report)/ Environmental Impact Assessment sheet/ Environmental
Impact Assessment Registration form
8) Management System
a) Environmental
policy
b) Environmental
committee meeting minutes and review(internal audits or performance)
c) Any
environmental certifications? ISO 14001?
d) Environmental
response emergency plan
e) Environmental
training record for managers and workers
f) Environmental
Accidents/ Incidents investigation reports/records
9) Hazardous Substances
Management / Soil & Groundwater Pollution Prevention
a) Chemical
register
b) MSDS
c) Employee
training manuals and records
10) Noise Pollution
a) Noise
emission permit
b) Periodic
noise assessment report
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