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Environmental Compliance & Returns

Consents, clearances, waste management, resource consumption, and the annual returns that derive themselves from records kept as the year happens.

Consents, Clearances & the Board

Hold the whole relationship with the board rather than only its endpoints: the application that produced the consent, every condition it imposed, the visit that checked them, the notice that threatened it, and the clearance and insurance a regulator asks for by name.

Standards: Water Act 1974 §§25, 33A; Air Act 1981 §§21, 31A; EP Act 1986 §5; EIA Notification 2006; Public Liability Insurance Act 1991; ISO 14001 §§6.1.3, 9.1.2
What it includes (16 capabilities)
  • Combined CAC / CC&A consents recorded once, covering every regime they carry
  • Every consented quantity and prescribed concentration limit as a condition
  • Numbered narrative conditions as tracked obligations with owners and evidence
  • Condition-by-condition compliance report, in the order an inspection follows
  • Never-evaluated reported separately from compliant
  • Consent applications: fees, the board's query, our reply, the decision
  • 180-day renewal clock, escalating daily once lapsed
  • Environmental clearance with its conditions and approved-capacity check
  • Half-yearly EC compliance report, derived
  • Board directions and show-cause notices with the deadline they set
  • Board inspections, with each observation raisable as a finding
  • Public liability insurance and the Environment Relief Fund contribution
  • Sites holding hazardous substances with no policy in force
  • Laboratory recognition, checked on the analysis date
  • Monitoring stations, day and night limits, continuous-monitoring outages
  • Notified standards catalogue and the laxer-than-standard comparison

Waste Management

Know what waste arose, where every consignment went and what is still held — as it happens, in the shape the annual return asks for, so the return is a query rather than a fortnight of reconstruction from weighbridge slips.

Standards: Hazardous and Other Wastes Rules 2016 Rules 19-20; ISO 14001 §8.1
What it includes (9 capabilities)
  • Schedule I and II waste catalogue keyed by category code
  • Dated movement log: generated, dispatched, utilised, landfilled, incinerated
  • Facility operator and recycler movements: received, treated, recycled, re-exported
  • Form 10 manifest lifecycle: the copies that come back, and the ones that do not
  • Receiving facility authorisation checked on the day the waste left
  • Storage ageing against the permitted period
  • Declared opening and closing balances distinguished from computed ones
  • Balance sheet per category per financial year
  • Bulk-consumer EPR position stated, so nobody looks for a ledger they do not need

Resource & Utility Consumption

Record the meter readings the environmental statement is built from, monthly, so its per-unit ratios and its previous-year columns compute themselves instead of being reconstructed from invoices each September.

Standards: Environment (Protection) Rules 1986 Rule 14; ISO 14001 §9.1.1
What it includes (7 capabilities)
  • Water by process, cooling, domestic and other
  • Effluent generation, trade and domestic
  • Fuel, raw material and power consumption by period
  • Production and by-product output
  • Readings matched to the consent condition they are measured against
  • Per-unit-of-product ratios computed, never typed
  • Effluent and stack monitoring against the prescribed limit, with the variance computed

Statutory Environmental Returns

Turn the annual returns from a fortnight of spreadsheet archaeology into a review of figures the system already holds — and make every departure from those figures a variance somebody signed for rather than an edit nobody can find.

Standards: Environment (Protection) Rules 1986 Rule 14; Hazardous and Other Wastes Rules 2016 Rules 6(5), 13(8), 16(6), 20(2); ISO 14001 §9.1.2
What it includes (10 capabilities)
  • MPCB Form IV and Form V shipped as versioned formats
  • Prescribed parts, sections, row labels, columns and units as configuration
  • Parts that apply only to a facility operator or recycler hidden from a generator
  • Returns derived from consents, waste log, consumption and monitoring
  • Overrides kept beside the derived figure, with a written reason
  • Draft, submitted, approved, filed — with filing a separate permission
  • Immutable once filed, with the portal UAN and acknowledgement recorded
  • Portal-ordered export for keying, and a print-fidelity return
  • Filing-deadline reminders driven from the formats, so a return nobody raised still appears
  • Conservation impact and investment made against investment proposed

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