A B C

1 Legal requirements - Non compliance with legal - Partially non compliance - Compliance with legal

requirements with legal requirements requirements

- Limit values are breached - Results are within 70 -100% of limit - Results are 70% below the limit
2 Public -Strong pressure from public -Number of -values
Weak pressure from public values
-No pressure from public -
complaints per year > 10 No complaints
- Number of complaints per year < 10
3 Waste - Dangerous waste should be disposed in -Recyclable harmful waste -
- Materials harmful for disposal area incinerators Recyclable harmless waste

- Materials not harmful for disposal area

- Harmless waste in huge amounts

4 Emissions to air - Emissions causing air pollution - Emissions causing air -No emission

(CO2,N0x, greenhouse gases, ozone depleting pollution (CO2 , NO,,

gases, acid rain)
greenhouse gases, ozone
- Emissions harmful to
5 Discharges to water -Discharges causing water pollution depleting
Discharges gases, acid rain)
in small amounts c a u s in
ing - Discharges with low
(environment/human
B O D , C O D , P health
,N, oil), othcr wa t e amounts
small r p o l lu t i on (BOD,COD, P, N.
problems in rivers, lakes and sea oil ) , other problems in rivers, lakes and pollutant burden (Waste water
sea
treatment plant exists and all legal
requirements are met)
6 Discharges to soil - Pollution of soil without an action plan - Action plan exists to prevent soil -No pollution
pollution
- Serious pollution threat to soil and - No pollution threat to soil and
underground water - Little pollution threat to soil and underground water
underground water
7 Noise/Vibration - Exceeding limit values - Results are 70 -100% of - Action Plan is prepared in line
with the monitoring results
limit values which are 70 -100% of limit values

- Results are 70% below the limit

values
8 OdourNisual - Exceeding limit values effecting outside - Little odour effect outside of the plant - No odour effect outside of the
of the plant plant
-Not exceeding limit values
9 Local impacts - Impacts effecting ecologically - Impacts slightly effecting -No Impacts effecting

vulnerable areas/settlement ecologically vulnerable areas /settlement ecologically vulnerable areas

areas/navigation/disease impacts/Escaped areas/ navigation/ disease /settlement areas/ navigation/
fish impacts/escaped fish disease impacts/escaped fish

10 Consumption of natural resources -Resources unrenewable/ - Unrenewable but recyclable resources - Renewable and recyclable
resources
unrecyclable

11 Environmental risk - Substances bearing the notation as - Substances bearing the No risk to
following:
(MSDS-Material Safety Data notation as following: environment/human health
T,T+ (Poisonous, Extremely under normal conditions and i n
Sheet Information of materials) case of accidents
poisonous) /emergency.
Xi (Corrosive)
(Materials+Energy)
X4, (Harmful to health)
0 (Oxidizing)
F,F+ (Flammable, Extremely
-Low risk to
flammable)
environment/human health in c a s e o f
E (Explosive) accidents and emergency
12 Cost of - Substance or energy resource that its c o s t -situations
Substance or energy resource that its cost - Substance or energy resource that its
purchasing iCs m o r e (Corrosive)
t h a n 5 0 % o f i t s purchasing is 20-50% of its purchasing cost cost is less than 20% of its
(Materials+Encr cost purchasing cost
gy) N (Environmental Risk)

13 Cost of -Too
- Wasteharmful
that itsto environment/human
cost is more
health
than - Waste that its cost is 20- - Waste that its cost is less
disposal in case of accidents and emergency
situations.
50% of its disposal cost 50% of its disposal cost than 20% of its disposal cost
(Wastes)