Environmental Aspects & Impects

Environmental Management Procedures
Environmental Aspects and Impacts Register
Title
Environmental Aspects and Impacts Register
Ref:
Green Dragon Standard Ref:
Version:
Location:
Issued by:
Date:
Approved by:
Date:
Page 1 of 25
Register of Environmental Impacts

Environmental Aspect:
Element of an organisations activities, products or services that

can interact with the environment.
Environmental Impact:
Any change to the environment, whether adverse or beneficial,

wholly or partially resulting from the organisations activities,
products or services
Environmental
Abbreviation
Detail of Environmental
Key Legal and other
Impact
Impact
requirements
Statutory
nuisance
SN
Noise
Air Pollution
Emissions of smoke,
Policy
steam, dust or odours and
Coleg Llandrillo Environmental
noise.
and Sustainability Policy
Nuisance can prejudice
Key Legislation
health
AP
Air pollution -
Policy
greenhouse gases causing
climate change;
And Sustainability Policy
depletion
Key Legislation
Land effected by
Policy
Contamination
CL
contamination (chemical,
of Land
biological, radioactive)
Ozone impacting air
Travel Plan
emissions causing ozone
Energy Policy
Key Legislation
Page 2 of 25

Environmental
Abbreviation
Detail of Environmental
Key Legal and other
Impact
Impact
requirements
Solid waste to landfill -
Policy
Controlled
CW
leads to loss of amenity;
Waste
visual impact; odour;
and Sustainability Policy
depletion of natural
resources (indirectly) ;
Key Legislation
Disposal of hazardous
Policy
Hazardous
HW
waste - emissions to air
Waste
and possible releases to
land.
Hazardous
Depletion of natural
Policy
Resource
RD
resources (including
Depletion
water)
Water Pollution
WP
Water polluting
Policy
chemicals/substances are
Materials
Impact on local
community;
Indirect impacts -water/air
Key Legislation
Storage of hazardous
waste - possible
emissions to air and
releases to land
Energy Policy
causative of biological
damage; local water
quality is impacted as
Key Legislation
well as the possibility of

prejudicing health.
Page 3 of 25

Legislation Abbreviations
Abbreviation
Full Title
APW 1999
Anti-Pollution Works Regulations 1999
BR 2000
Building Regulations 2000
CAR 1990/92
The Control of Asbestos in the Air Regulations 1990
Control of Asbestos at Work Regulations 1992
CAA 1993
Clean Air Act 1993
COPA 1974
Control of Pollution Act 1974
COSHH 1994
The Control of Substances Hazardous to Health Regulations 1994
EA 1995
Environment Act 1995
EPA 1990
Environmental Protection Act 1990 (Duty of Care)
EPCSDOR 1996
Environmental Protection (Control of Substances that Deplete the Ozone
Layer) Regulations 1996
EPDOCR 1991
Environmental Protection (Duty of Care) Regulations 1991
GWR 1998
Ground Water Regulations 1998
H&S 74/99
Health and Safety at Work Act 1974
Management of Health and Safety at Work Regulations 1999
HWR 2005
Hazardous Waste Regulations 2005
LDA 1991
Land Drainage Act 1991
LR 2002
Landfill (England and Wales) Regulations 2002
NSNA 1993
Noise and Statutory Nuisance Act 1993
RTR 1997
Road Traffic (Vehicle Emissions)(Fixed Penalty) Regulations 1997
RTA 1988
Road Traffic Act 1988
TCPA 1990
Town and Country Planning Act 1990
WR 1999
The Water Regulations 1999
WEEE 2007
Waste Electrical and Electronic Equipment Regulations 2007
WIA 1991
Water Industry Act 19 91
WML 1994
Waste Management Licences 1994
WRA 1991
Water Resources Act 1991
Page 4 of 25
Group
Ref
Activity
Environmental
Aspect
Condition
Environmental
Impact
Control
or
Influence
Legal
Requirement
Risk
Significance
Current
Controls
Rating
Rhos
College cleaning
Use of chemicals and
EPA 1990
Rho01
by contractors
cleaning agents.
(Part II)
Resource use - water
WRA 1991
Contractors Procedure
COSHH 1994
Buildings
Controlled and
EPA 1990
Rho02
maintenance
hazardous waste
(Part II)
Maintenance Contract
work by
storage and disposal
contractors
Cleaning contract
COSHH 1994
WML 1994
Contractors own
HWR 2005
Environmental Policy
Contractors procedure
Env. and Sust.
Rho03
Building
Gas use
Policy
BMS
Heating
Energy Policy
Monitoring records
COPA 1974
Regular maintenance
CAA 1993
Rho04
Building
Electricity use
Env. and Sust
Heating and
Policy
BMS
Cooling
Energy policy
Monitoring records
Regular maintenance
Condition: N - Normal; A - Abnormal; E - Emergency

Significance: P - Policy; L - Legal; O - Other
Page 5 of 25
Group
Ref
Activity
Environmental
Aspect
Rhos
Rho05
Buildings
Electricity use
lighting
Condition
Environmental
Impact
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Current Controls
Policy
Monitoring records
Energy Policy
Maintenance checks
Awareness training
Env. and Sust.
General Training
Rho06
Use of electrical
Resource use
Policy
and electronic
Electricity use
equipment
Energy Policy
materials
Monitoring records
Env. and Sust
Awareness raising and
Rho07
Site Water
Water use
Policy.
Training
Maintenance checks
Rho08
Chemicals
Chemical Use
(Part II)
Awareness training
HWR 2005
Use of chemicals
COSHH 1994
procedure
Awareness raising
Monitoring records
EPA 1990

Page 6 of 25
Group
Ref
Control
or
Influence
Risk
Rating
Env and Sust
Condition
Activity
Environmental
Aspect
Rhos
Rho 9
General Office
Paper Use
Policy
Awareness raising
work;
production of
Monitoring records
teaching
materials
Env. and Sust.
Rho10
College courses
Material use
Policy
Awareness raising
Purchasing procedure
Waste Management
Rho11
General Waste
General waste
Env. and Sust.
Procedure
Management
Policy
Awareness Raising
EPA 1990
(PartII)
Monitoring records
General Training
Rho12
Waste paper
Paper re-used and
Env. and Sust.
management
recycled.
Policy
Awareness Raising
Small amount to
landfill
Legal
Requirement
Significance
Environmental
Impact
Current Controls
Monitoring records

Page 7 of 25
Group
Ref
Activity
Environmental
Aspect
Condition
Environmental
Impact
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Rhos
EPA 1990
Rho13
Electrical Waste
Electrical waste
WEEE 2007
Management
disposal
Staff training
Disposal using specialist
waste contractor
Staff training
Rho14
Hazardous
Hazardous waste
EPA 1990
waste
disposal
management
HWR 2007
waste contractor
Rho15
Management of
Recycling of wastes
Env and Sust
Awareness Raising
wood, metals,
policy
plastic bottles,
Small amount to
cardboard
landfill
wastes
Rho16
Management of
Recycling of oil
waste oil from
Sust. Policy
Refectory
EPA 1990
Current Controls
Recycle
Monitoring records
EPA 1990
EA exemption registration
(cardboard)
Env. And
Recycling using specialist

contractor

Page 8 of 25
Group
Ref
Control
or
Influence
Waste management
Condition
Activity
Environmental
Aspect
Environmental
Impact
Legal
Requirement
Significance
Risk
Rating
Rhos
Rho17
Storage of
Litter
Env and Sust
general waste
Policy
Procedure
EPA 1990
(Part II)
Rho18
Storage of
Hazardous waste in
WEEE 2007
Storage in secure area
Electrical and
appliances
Electronic waste
EPA 1990
Staff training
(Part II)
Rho19
Storage of oil
Spills and accidents.
EPA 1990
Bund
from Refectory
Vandalism
WRA 1991
procedure
EPA 1990
Rho20
Storage of lime,
Spills
Secure storage
plaster etc.
Vandalism
WRA 1991
(Construction)
Training
(PartII)
Materials storage and spill
Current Controls
procedure

Page 9 of 25

Group
Ref
Condition
Activity
Environmental
Aspect
Environmental
Impact
Legal
Requirement
Significance
Risk
Rating
Rho21
Storage of
Spillage
HWR 2005
hazardous waste
procedure
(solvents)
COSHH 1994
Maintenance checks
EPA 1990
Rho22
Transport for
Use of private
Env and Sust
Travel Plan
business
vehicles
Policy.
purposes
Awareness training
RTA 1988
Rho23
Transport for
business
Use of fleet vehicles
purposes
Rho24
Transport for
Use of College
students
coaches
RTR 1997

Current Controls
Rhos
Control
or
Influence
RTA 1988
Travel Plan
RTA 1997
Awareness training
RTA 1988
Provision of free passes

for students
RTA 1997
Reduced rates for weekly
passes on public transport

Page 10 of 25
Group
Ref
Environmental
Activity
Aspect
Environmental
Condition
Impact
Legal
Requirement
Significance
Risk
Rating
Travel to work
Use of public
Env and Sust.
Travel Plan
transport, car share,
Policy
bicycle, walk
Secure bicycle storage
Reduced rates for public
transport
Rho2
6
Meetings
Video conference
Env. and Sust
Travel Plan
Policy
Training
Monitoring records
Rho2
7
Cleaning
buckets, tools
Disposal of water
Env abd Sust
Staff training
etc in
containing sand,
Policy
construction
mortar etc
Sump
dept
WRA 1992
Regular emptying of
sump
Current
Controls
Rho2
5
Rhos
Control
or
Influence

Page 11 of 25

Group
Ref
Activity
Environmental
Aspect
Condition
Environmental
Impact
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Current Controls
Rhos
Rho28
Env and Sus
Storage of oil
Spillage
Policy
Bunded storage
and coolant
(engineering)
WRA 1990
Staff training
EPA 1990
Part II
COSHH 2002
HWR 2005
GWR 1998
Rho29
Student
Resource depletion
Env and Sust
education and
Waste storage and
policy
Training
training
disposal
EPA 1991
LR2002
HWR 2005
COSHH 1994
WEEE 2007
Rho30
Travel to
Parking
EPA 1995
Travel plan
Colleges
Training

Page 12 of 25
Group
Ref
Activity
Environmental
Aspect
Condition
Environmental
Impact
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Current Controls
Rhos
EPA 1990
Cleaning contract
Rhy01
College cleaning
(Part II)
by contractors
cleaning agents.
WRA 1991
COSHH 1994
EPA 1990
Rhy02
Buildings
Controlled and
(Part II)
maintenance
hazardous waste
COSHH 1994
work by
WML 1994
Contractors own
contractors
HWR 2005
Env. and Sust.
Rhy03
Building
Gas use
Policy
Heating
Monitoring records
and gas training
Energy Policy
Regular maintenance
COPA 1974
CAA 1993
Building
Electricity use
Env. and Sust
Rhy04
Heating and
Policy
Cooling
Monitoring records
Energy policy
Regular maintenance

Page 13 of 25
Group
Ref
Condition
Activity
Environmental
Aspect
Environmental
Impact
Legal
Requirement
Control
or
Influenc
e
Significanc
e
P
Risk
Rating
Current Controls
Rhos
Env. and Sust.
Rhy05
Buildings
Electricity use
Policy
Monitoring records
lighting
Energy Policy
Maintenance checks
Rhy06
Use of electrical
Resource use
and electronic
Electricity use
Awareness training
Env. and Sust.
Policy
General Training
Awareness raising
equipment
Energy Policy
materials
Monitoring records
Env. and Sust
Rhy07
Site Water
Water use
Policy.
Training
Maintenance checks
Monitoring records
EPA 1990
Rhy08
Vehicle body
Solvent use
(Part II)
Awareness training
repair
HWR 2005
COSHH 1994
Extraction filter system

Page 14 of 25
Group
Ref
Condition
Activity
Environmental
Aspect
Environmental
Impact
Legal
Requirement
Control
or
Influenc
e
Significanc
e
P
Risk
Rating
Current Controls
Rhos
Env and Sust
Rhy09
General Office
Paper Use
Policy
Awareness raising
work;
production of
Monitoring records
teaching
materials
Env. and Sust.
Rhy10
College courses
Material use
Policy
Awareness raising
Rhy11
General Waste
General waste
Env. and Sust.
Management
EPA 1990
(PartII)
Policy
Awareness Raising
Rhy12
Waste paper
Paper re-used and
management
recycled.
Small amount to
landfill
Waste Management
Procedure
Monitoring records
Env. and Sust.
Policy
General Training
Awareness Raising
Monitoring records

Page 15 of 25
Group
Ref
Condition
Activity
Environmental
Aspect
Environmental
Impact
Legal
Requirement
Significance
Risk
Rating
Current Controls
Rhos
Rhy13
Electrical Waste
Electrical waste
WEEE 2007
Management
disposal
Staff training
waste contractor
Staff training
Rhy14
Hazardous
Hazardous waste
EPA 1990
waste
disposal
management
Rhy15
Management of
Recycling of wastes
Env and Sust
Awareness Raising
wood, metals,
policy
plastic bottles,
Small amount to
Monitoring records
cardboard
landfill
EPA 1990
Control
or
Influence
EPA 1990
Recycle
HWR 2007
waste contractor
wastes
EA exemption registration
(cardboard)
Rhy16
Management of
Recycling of oil
Env. And
Recycling using specialist
waste oil from
Sust. Policy
contractor
Refectory
EPA 1990

Page 16 of 25
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
N
Legal
Requirement
Control
or
Influence
Significance
P
Risk
Rating
Current Controls
Rhos
Rhy17
Storage of
Litter
Env and Sust
Waste management
general waste
Procedure
Policy
EPA 1990
Rhy18
Storage of
Hazardous waste in
Env and Sust
Storage in secure area
Electrical and
appliances
policy
Electronic waste
EPA 1990
(PArtII)
Env and Sust
Staff training
Rhy19
Storage of oil
Spills and accidents.
Policy
Bund
from Refectory
Vandalism
EPA 1990
Materials storage ans spill
procedure
WRA 1991
Env and Sust
Rhy20
Storage of lime,
Spills
Policy
Secure storage
plaster etc.
Vandalism
(Construction)
EPA 1990
Training and awareness
WRA 1991
procedure

Page 17 of 25
Group
Ref
Activity
Environmental
Aspect
Condition
Environmental
Impact
Legal
Requirement
Significance
Rhos
Rhy21
Storage of
Spillage
HWR 2005
hazardous waste
(solvents)
EPA 1990
Rhy22
Storage of oil
Spillage
HWR 2005
(motor vehicle)
Vandalism
WIA 1991
GWR 1998
WR 1999
Rhy23
Transport for
RTA 1988
business
Use private vehicles
purposes
RTA 1997
Rhy24
Travel to work
Public transport,
Env and Sus.
bicycle, walk
policy
Control
or
Influence
Risk
Rating
Current Controls
COSHH 1994
WRA 1991

Page 18 of 25
Group
Ref
Condition
Activity
Environmental
Aspect
Environmental
Impact
Rhy1
Rhy25
Vehicle Body
Disposal of filters
repair
from extraction
system
Rhy26
Motor vehicle
Disposal of oil , oily
Legal
Requirement
Significanc
e
Control
or
Influence
Risk
Rating
Current Controls
Staff training
contractor
HWR 2005
rags, oil filters
Awareness training
EPA 1990
(Part II)
Rhy27
Motor vehicle
Draining of oil
EPA 1990
Awareness training
(Part II)
WRA 1990
Rhy28
Cleaning
buckets, tools
Disposal of water
Env and Sust
Sump situated in
etc in
contaminated with
Policy
department
Construction
sand mortar etc
EPA 1990
HWR 2005
contractor
procedure
WRA 1990
Sump emptied regularly
Staff training

Page 19 of 25

Group
Ref
Condition
Activity
Environmental
Aspect
Denbigh
College cleaning
Use of chemicals
and
Legal
Requirement
Significanc
e
Control
or
Influence
Risk
Rating
Environmental
Impact
EPA 1990
Cleaning contract
Den01
by contractors
cleaning agents.
(Part II)
WRA 1991
COSHH 1994
Buildings
Controlled and
EPA 1990
(Part II)
Current Controls
Den02
maintenance
hazardous waste
work by
COSHH 1994
contractors
WML 1994
HWR 2005
Env. and Sust.
Den03
Building
Gas use
Policy
Contractors own
Heating
Monitoring records
Energy Policy
Regular maintenance
COPA 1974
CAA 1993
Building
Electricity use
Env. and Sust
Den04
Heating and
Policy
Cooling
Energy policy
Monitoring records
Regular maintenance

Page 20 of 25
Group
Ref
Activity
Environmental
Aspect
Denbigh
Den05
Buildings
Electricity use
lighting
Condition
Environmental
Impact
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Current Controls
Env. and Sust.

Policy
Energy Policy
Maintenance checks
Awareness training
Env. and Sust.
Den06
Use of electrical
Resource use
and electronic
Electricity use
equipment
Monitoring records
Policy
Awareness raising
Energy Policy
materials
Monitoring records
General Training
Env. and Sust
Policy.
Den07
Site Water
Water use
Maintenance checks
Monitoring records
EPA 1990
Recycle
Den08
Electrical Waste
Electrical waste
WEEE 2007
Management
disposal
Staff training
waste contractor
Training

Page 21 of 25
Group
Ref
Activity
Environmental
Aspect
Condition
Environmental
Impact
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Denbigh
Den 9
General Office
Paper Use
Env and Sust
work;
Policy
production of
Monitoring records
teaching
materials
Den10
College courses
Material use
Env. and Sust.
Policy
Waste Management
Den11
General Waste
General waste
Env. and Sust.
Management
Policy
Awareness Raising
EPA 1990
Monitoring records
(PartII)
General Training
Den12
Waste paper
Paper re-used and
Env. and Sust.
management
recycled.
Policy
Awareness Raising
Small amount to
Monitoring records
landfill
Den13
Electrical Waste
Electrical waste
WEEE 2007
Staff training
Management
disposal
waste contractor
Den14
Storage of
Litter
Env and Sust
general waste
Current Controls
Awareness raising
Awareness raising
Procedure
Waste management
Policy
Procedure
EPA 1990

Page 22 of 25

Group
Ref
Activity
Environmental
Aspect
Condition
Environmental
Impact
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Current Controls
Abergele
College cleaning
EPA 1990
Cleaning contract
Abe01
by contractors
cleaning agents.
(Part II)
WRA 1991
COSHH 1994
Buildings
Controlled and
EPA 1990
Abe02
maintenance
hazardous waste
work by
(Part II)
COSHH 1994
contractors
WML 1994
Contractors own
HWR 2005
Abe03
Building
Gas use
Env. and Sust.
Policy
BMS
Heating
Energy Policy
Monitoring records
COPA 1974
Regular maintenance
CAA 1993
Building
Electricity use
Env. and Sust
Abe04
Heating and
Policy
Cooling
Energy policy
Monitoring records
Regular maintenance
BMS

Page 23 of 25
Group
Ref
Activity
Environmental
Aspect
Condition
Environmental
Impact
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Current Controls
Abergele
Env. and Sust.
Abe05
Buildings
Electricity use
lighting
Energy Policy
Maintenance checks
Abe06
Use of electrical
Resource use
and electronic
Electricity use
equipment
Abe07
Site Water
Water use
Abe08
Electrical Waste
Electrical waste
WEEE 2007
Management
disposal
Policy
Monitoring records
Awareness training
Env. and Sust.
Policy
Awareness raising
Energy Policy
materials
Monitoring records
Env. and Sust
Policy.
Maintenance checks
Monitoring records
Training
EPA 1990
Recycle

General Training
Staff training
waste contractor

Page 24 of 25
Group
Ref
Condition
Activity
Environmental
Aspect
Abergele
Abe 9
General Office
Paper Use
work; production
of teaching
materials
Abe10
College courses
Material use
Abe11
General Waste
General waste
Management
Environmental
Impact
Env and Sust
Policy
Legal
Requirement
Control
or
Influence
Significance
Risk
Rating
Current Controls
Awareness raising
Monitoring records
Env. and Sust.
Policy
Awareness raising

Env. and Sust.
Policy
Procedure
Awareness Raising
EPA 1990
Monitoring records
(PartII)
General Training
Abe12
Waste paper
Paper re-used and
Env. and Sust.
management
recycled.
Policy
Awareness Raising
Small amount to
Monitoring records
Abe13
Electrical Waste
Electrical waste
WEEE 2007
Management
disposal
Abe14
Storage of
Litter
general waste
Waste Management
landfill
Staff training
waste contractor

Env and Sust
Policy
EPA 1990
Waste management
Procedure

Page 25 of 25

Environmental Aspects &amp; Impects

Caricato da

Informazioni sul documento

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Environmental Aspects &amp; Impects

Caricato da

Copyright:

Formati disponibili

Environmental Management Procedures

Environmental Aspects and Impacts Register

Environmental Aspects and Impacts Register

Environmental Management Procedures

Register of Environmental Impacts

Element of an organisations activities, products or services that

Any change to the environment, whether adverse or beneficial,

Key Legal and other

steam, dust or odours and

Coleg Llandrillo Environmental

and Sustainability Policy

Nuisance can prejudice

greenhouse gases causing

Coleg Llandrillo Environmental

And Sustainability Policy

Coleg Llandrillo Environmental

And Sustainability Policy

Ozone impacting air

emissions causing ozone

Environmental Management Procedures

Key Legal and other

Solid waste to landfill -

leads to loss of amenity;

Coleg Llandrillo Environmental

visual impact; odour;

and Sustainability Policy

waste - emissions to air

Coleg Llandrillo Environmental

and possible releases to

And Sustainability Policy

Coleg Llandrillo Environmental

And Sustainability Policy

Coleg Llandrillo Environmental

And Sustainability Policy

damage; local water

well as the possibility of

Environmental Management Procedures

Anti-Pollution Works Regulations 1999

Building Regulations 2000

The Control of Asbestos in the Air Regulations 1990

Control of Asbestos at Work Regulations 1992

Clean Air Act 1993

Control of Pollution Act 1974

The Control of Substances Hazardous to Health Regulations 1994

Environment Act 1995

Environmental Protection Act 1990 (Duty of Care)

Environmental Protection (Control of Substances that Deplete the Ozone

Layer) Regulations 1996

Environmental Protection (Duty of Care) Regulations 1991

Ground Water Regulations 1998

Health and Safety at Work Act 1974

Management of Health and Safety at Work Regulations 1999

Hazardous Waste Regulations 2005

Land Drainage Act 1991

Landfill (England and Wales) Regulations 2002

Noise and Statutory Nuisance Act 1993

Road Traffic (Vehicle Emissions)(Fixed Penalty) Regulations 1997

Road Traffic Act 1988

Town and Country Planning Act 1990

The Water Regulations 1999

Waste Electrical and Electronic Equipment Regulations 2007

Water Industry Act 19 91

Waste Management Licences 1994

Water Resources Act 1991

Environmental Aspects & Impects

Environmental Aspects & Impects