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Annexures

Annexure-I : Questionnaire

Industry Sector Projects 1

QUESTIONNAIRE FOR ENVIRONMENTAL APPRAISAL

(INDUSTRY SECTOR PROJECTS)

I. General Information

A. Name of the Project: M/s. Trumboo Cement Private Limited (TCPL)

(Proposed Cement Plant (3500TPD) at Village Khrew, District Pulwama, J & K)

1. Existing project/proposed project/expansion Project / modernization project:

(Proposed Project)

B. If Existing/Expansion/Modernization Project, whether Environmental

Clearance has been obtained: No

C. Plant Capacity (TPA):

D. Location:

Village Tehsil District State

Khrew Pampore Pulwama J & K

E. Geographical Information:

1. Latitude :

2. Longitude:

3. Elevation above Mean Sea Level (meters):

4. Total area envisaged for setting up of Project (in ha.):

5. Nature of Terrain (hilly, valley, plains, coastal plains etc.):

6. Nature of Soil (sandy, clayey, sandy loam etc.):

7. Permeability (cm/sec)

F. Alternate Sites Considered: Not Considered

1. ____________________________________________________

G. Reasons for selecting the proposed site based on comparative evaluation of

Environmental considerations: (Due to availability of important resources)

II. II. Environmental Setting

A. Current land usage of the proposed project site Area (in hectares).-(Details of

the land is provided in Sub-section 2.3.1, page 23/Annexure-II, Chapter-2 of EIA report.)

34° 3'12.33"N

75° 0'49.99"E

1815-1820

8.53

Undulated

Clay Loam & Silty Clay

0.06-0.08

3500TPD

Note 1: All information given in the form of annexures should be part of this file itself.

Annexures as separate files will not be accepted.

Note 2: Please enter x in appropriate box where answer is Yes / No


1. Notified Industrial Area/Estate:

2. Agricultural -

Irrigated :

Un-irrigated :

3. Homestead :

4. Forest :

5. Grazing :

6. Fallow :

7. Marshy:

8. Mangroves :

9. Others (Pl. specifies) :

Total

B. Please indicate area earmarked for each of the following (in ha.)- (The plant layout is

included Figure 2.1, Page-25 of Chapter 2 of EIA report.)

1. Plant Facilities :

2. Ash Disposal :

3. Storage (Fuel):

4. Storage (Water):

5. Storage (Hazardous Waste)

6. Storage (Hazardous Chemicals)

7. Storage (Others)

8. Approach Road (s)

9. Township

10. Green Belt

11. Others (Please specify)

Total

C. Is the Proposed Site located in a low-lying area?

Yes No

NA

21.08-Acres

No

5.70

No

-

No

No

No

-

-

2.83

8.53ha

No

No


If yes,

1. Level before filling (above MSL, in metres) ___________________

2. Level after filling (above MSL in meters)_______________________

Quantity of Fill Material required (in cum.) Source

D. Proximity to sea/water bodies:

Sea Other Water bodies like River/creek/lake etc.

(Please specify)

Distance of site* boundary (in m) >1000km Tributary of Jhelum River, 4.5km (East)

* From highest flood line/high tide line

E. Whether any of the following exist within 7 km of the periphery of the project site.

If so, please indicate aerial distance and the name of the eco-system as given under the Table.

S. No. Features Name Area falling within

7.0-km periphery of

Project (ha.)

Aerial Distance,

(, in km.)

1 National Park/Wildlife Sanctuary Dachigam National Park Yes 3.2 km, North

2 Tiger Reserve / Elephant Reserve

/ Turtle Nesting Ground

No

3 Core Zone of Biosphere Reserve No

4 Habitat for migratory birds No

5 Lakes/Reservoir/Dams Tarsar & Marsar Lake No >10.0km

6 Stream/Rivers Tributary of Jhelam River Yes 4.5km, East

7 Estuary/Sea No

8 Mangroves No

9 Mountains/Hills Yes , 3.2km in North

10 Notified Archaeological Sites No

11 Any other Archaeological Sites No

12 Industries/Thermal Power Plants There are 6-8 cement plants operating in the study area

13 Defence Installation Srinagar No 24.0km

14 Airport Srinagar International

Airport (Sheikh-Ul Aalam

International Airport)

No 24.0km, WSW

15 Railway Lines* Nowgam, Srinagar :

Udhampur Jammu :

No

24.0km, WSW

200km

16 National / State Highways* NH-1A No 9.0km, West

* 0.5 km from Railway lines/National / State Highway should be maintained.

F. Description of the flora/vegetation within 7 km under following headings.

(Please refer Section 3.10.4 of Chapter-3 in EIA)

1. Agricultural Crops : ______________________________________

2. Commercial Crops : _______________________________________

3. Plantation : _______________________________________

4. Natural Vegetation/Forest Type :-____________________________


5. Grass Lands : ____________________________________________

6. Endangered Species : ______________________________________

7. Endemic Species : _________________________________________

8. Others (Please Specify) : -___________________________________

G. Description of fauna (non-domesticated) within 7 km under following headings.

(Please refer section 3.10.5 of Chapter-3) in EIA)

1. Total listing of Faunal Elements :

2. Endemic Fauna Species:

3. Endangered Species :

4. Migratory Species :

5. Route of Migratory Species of Birds and Mammals :

6. Details of Aquatic Fauna (if applicable) :

III. Meteorological Parameters-(Please refer section 3.5.2 & Table 3.6 of Chapter-3 in EIA)

A. Seasonal-Monitoring Data (continuous monitoring for one full season except

monsoon should be carried out):

1. Temperature (in 0C) & Humidity -

Month Parameters Temp (Deg C) RH (%)

March-April 2013 Avg. 13 61

Max 23 95

Min 5 19

April-May 2013 Avg. 16 59

Max 43 95

Min 5 13

May- June 2013 Avg. 17 58

Max 43 95

Min 5 13

2. Rain fall (in mm)-

(a) Maximum: 186.0mm (b) Minimum: 36.2mm (c) Mean: 91.75mm

3. Inversion Occurrence-

(a) In Percentage (b) Height in Meters

4. Seasonal Wind-rose Pattern (16 Points on Compass Scale)


5. Hourly Mean Meteorological Data: (based on one full season data

collected at site required as input for air quality modeling)-Please refer

Annexure-IV of EIA


IV. Ambient Air Quality Data-

[Frequency of Monitoring should be as per Guidelines of CPCB and monitoring should cover

one full season (excluding monsoon)]

A. Season and period for which monitoring has been carried out : Pre-Monsoon

(15th March, 2013 through 15th June, 2013)

B. Frequency of Sampling : Twice-a-Week and 24 hourly

Number of Samples Collected at each Site. : (192 Samples @ 8 samples per month per sampling

station at 8 stations for 3 months)

C. 24 Hourly Concentrations (in g/m3)

Pollutant (s) Maximum Minimum Mean 98%

SPM NA NA NA NA

RPM (PM10) 83 52 66.75 77.6

SO2 7.4 3.8 5.0 5.8

NOx 7.9 4.3 5.5 6.26

D. Specific Air Pollution issues in the Project Area: Major pollution issue is fugitive

dust emission due to existing cement plants in the close vicinity of the TCPL.

V. Manufacturing Process Details

A. Raw Materials (including process chemicals, catalysts, & additives). –

Raw Material: Limestone, iron ore dust, sand/clay and coal are the main raw materials required for

the cement plant. Gypsum shall be required in small quantity.

B. Brief Description of the Process: (Please refer Section 2.5 of Chapter-2 in EIA)

C. Details of Process Technology Know how/Collaboration: (Modern Rotary Kiln

System (3500TPD)/Please refer Section 2.5.2 of Chapter-2 in EIA)

D. Production Profile (TPA): Please refers Table 2.1 of Chapter in EIA

Name of Products, Byproducts

and Intermediate Products

Existing Proposed Activity

(new/modernization/expansion)

Total

A. Main Products :

1. Clinker

2. Cement

No New

1.00MTPA

1.15MTPA

E. Means of transportation of raw material and final products: (Please refer

Section 2.4 of Chapter-2 in EIA report)

List of Raw

Materials to be

used at all Stages

of Manufacture

Basis Quantity

, TPD

Source of Materials Means of

Transportation

(Source to

Storage Site)

with Justification

Lime Stone 1.21T/T of clinker

4256

TPD

From own mines located near

at Khrew (1.0 km from the

proposed plant site)

By Road

Iron Ore Dust 0.018T/T of clinker 319 TPD From Punjab By Road


Clay/Sand 0.225 T/T of clinker 745 TPD Locally available By Road

Coal 0.20T Coal/T of clinker 245 TPD Chhattisgarh/Jharkhand By Rail/Road

Gypsum 0.04/T of clinker 140 TPD Locally available By Road

VI. Water: (Please refer Section 2.3.2 of Chapter-2 in EIA report)

A. Water Requirement (cum/day)-500KLD (Refer Table 2.2 of Chapter-2 in EIA report)

S.

No.

Purpose Water

Requirement

Waste Water

Generation

Treatment Scheme

1 Process (Cooling, Mill Spray) 417 KLD Nil 100% Evaporated

2 Dust Suppression 20 KLD Nil 100% Evaporated

3 Domestic (1.3-KLD drinking) 27 KLD 20.5 KLD Discharged in Septic

Tank and Soak Pit

4 Green Belt Development, Fire

fighting etc.

30 KLD Nil 100% Evaporated

TOTAL 500 KLD 20.5 KLD Zero Liquid Discharge

B. Source of Raw Water Supply: (Please refer section 2.3.2 in chapter2 of EIA report.)

S. No. Source Cu.m. /hr Cu.m./day

1 Sea - -

2 River - -

3 Groundwater - 500KLD

4 Other surface water bodies (Please specify) - -

C. Lean Season flow in case of surface water source (Cusecs/Cumecs): Not

Applicable

D. Groundwater (a) Recharge Rate/Withdrawal Rate: (Refer Section 8.4.6 of

Chapter-8 in EIA report.)

1. Ground water level (metres):

(i) Pre-Monsoon

(ii) Post-Monsoon

(To be obtained from Central/State Ground water authorities)

E. Competing Users of the Water Source: (Not Applicable)

F. Physicochemical analysis of Raw Water at intake point: (Refer Table 3.16 of

Chapter-3 in EIA report.)

G. Physicochemical analysis of treated water to be used in project/township: (Refer

Table 3.16 of Chapter-3 in EIA report.)

H. Waste Water Management: (There will be no waste water generation from the dry

process of cement making.)

1. Description of waste water treatment plan with flow chart: (The domestic effluent

shall be treated in the septic tank and soak pit. Treated water will be used for gardening

and dust suppression)

4.0-m

3.0-m


2. Characteristics of discharge stream (s) before and after treatment- (Refer Table 3.16 &

3.17 of Chapter-3 in EIA report)

3. Daily Discharge (m3/day) from Different Sources: (Refer Section 2.3.2 and Table 2.2 of

Chapter-2 in EIA report)

(a) Plant Operation

(b) Workshop

(c) D.M. Plant Effluent

(d) Domestic

(e) Other (specify)

Total

4. Quantity of Water Recycled: (Refer Section 2.3.2 and Table 2.2 of Chapter-2 in EIA report.)

(a) (in %)

(b) (in cum/day)

5. Details of Recycling Mechanism: (Treated water will be used for gardening and dust

suppression)

6. Mode of final Discharge/Disposal of Treated Effluent: (Not Applicable)

7. Point of Final Discharge: (Not Applicable)

8. Lean season Flow Rate in Case of Discharge in a River/Stream (cusecs): (Not Applicable)

9. Downstream users of Water (in case of river, reservoir, lake (cusecs): (Not applicable)

10. Analysis of river water 100 meters upstream of discharge point and 100 meters downstream

of discharge point (except in rainy/monsoon season) along with details of

aquatic life.- (Not Applicable)

11. What is the predicted impact on water quality of the receiving body due to discharge?

(Briefly state the prediction tool adopted)-(Not Applicable)

VII. Solid Waste Management-(No solid / hazardous waste shall be generated from the clinker

and cement manufacturing process.)

1. Details : (Not Applicable)

S. No Source Qty (TPM) Form (Sludge/Dry/Slurry etc.) Composition

1 Raw water treatment plant

2 ETP

3 Process

4 Spent Catalyst

5 Oily Sludge

6 Others (Pl. Specify)

Nil

-

-

20.5

-

-

NIL

20.5


B. If waste (s) contains any hazardous/toxic substance/radioactive

materials or heavy metals, provide data and proposed precautionary

measures. : (Not Applicable)

C. What are the Possibilities of Recovery and Recycling of Wastes? – (Not

Applicable)

D. Possible users of Solid Waste (s).- (Not Applicable)

E. Method of Disposal of Solid Waste (s)- (Not Applicable)

Method Qty (TPM)

1. Landfill

2. Incineration

3. Recovery

4. Downstream users

F. In case of Landfill-(Not Applicable)

1. Is solid waste amenable for : Yes No

Landfill:

2. Dimensions of Landfill:

3. Life of Landfill : years

4. Proposed precautionary and mitigative measures along with design features:

G In case of Incineration: (Not Applicable)

1. Details of Incinerator -

i). Type:

ii). Size :

iii). Capacity:

iv). Fuel:

2. Likely Composition and Quantum of Emissions-(Refer Section 2.6 & 8.2 and 8.3

of Chapter-2 & 8 in EIA report.)

S.No. Composition Quantity (in cu.m/hr)

VIII. Noise Pollution Control and Management-(Refer Section 8.4.2 of Chapter-8 in EIA report)

A. Source

B. Level at Source (dB)

No


C. Level at project boundary Capacity (dB)

D. Abatement measures (give source-wise details)

IX. Fuel/Energy Requirements-

A. Total Power Requirement (MW)

Requirement Project Township Other (pl. specify) Total

Present (in existing) - - - -

Proposed 15 MVA’s - - 15 MVA’s

Total 15 MVA’s NIL NIL 15 MVA’s

B. Source of Power (MW)-Power Development Department (PDD) Sub-station located at a

distance of 3.5 km from the proposed plant site.

Requirement SEB/Grid Captive Power Plant DG Sets

Present - - -

Proposed 15KVA - 500KVA

Total 15KVA NIL 500KVA

C. Details of Fuel used-(Diesel fuel will be used for operating the DG sets, which stored

in 5 KL capacity tank.)

S. No. Fuel Daily Consumption

(TPD)

Calorific

value

(Kcals/kg)

%

Ash

% Sulphur

Existing Proposed

1

2

3

4

5

6

7

Gas

Naphtha

HSD

Fuel Oil

Coal

Lignite

Other (Pl. specify)

D. Source of Fuel (Distance in km)-(Please refer Table 2.3 of Chapter-2 in EIA report)

1. Port

2. Mine

3. Refinery

4. Storage Depot / Terminal

E. Mode of Transportation of Fuel to Site-(The details are provided under Section 2.4, page

25, Chapter-2 of EIA report.)

1. Trucks (No./day)

2. Pipeline (Length in km.)

3. Railway Wagons (No./day )


X. Atmospheric Emissions

A. Flue Gas Characteristics (SPM, SO2, NOx & CO)-(Refer Table 4.3 of Chapter-4 of

EIA report)

S.No. Pollutant Source of

Emission

Emission Rate (kg/hr) Concentration in Flue

Gas (g/m3)

1 SPM NA NA NA

2 RPM /PM10

3 SO2

4 NOx

5 CO

B. Size Distribution of SPM at the Top of the Stack- (Not Applicable)

S. No. Range % by weight

1

2

3

4

Micron

1-10 Micron

10-20 Micron

<20 Micron

C. Stack Emission Details (All the stacks attached to process units, Boilers, captive power

plant, D.G. Sets, Incinerator both for existing and proposed activity).-(Refer Table 4.3 of

Chapter-4 of EIA report)

S No Source

Pollution

Control

Equipment

Stack

Ht.

Stack

Dia. Temp.

Air

Velocity

PM Emission Rate,

(gm/Sec)

(m) (m) K m/sec PM SO2 NOX

1. Raw Mill

Kiln Bag House 120 4 452 20 4.9 16.57 99.42

2. Cooler ESP 55 1.6 540 17.2 0.57 0 0

3. Cement

Mill Bag Filter 30 2.5 353 13 0.40 0 0

4. Coal Mill Bag Filter 35 2.5 330 13 1.72 0 0

*Note: Please indicate the specific section to which the stack is attached. For e.g.: Process section,

D.G. Set, Boiler, Power Plant, incinerator etc.

A. Emission rate (kg/hr.) for each pollutant (SPM, SO2, NOx etc. should be specified.

B. Details of fugitive emissions (Indicate the points of fugitive emissions and quantities estimated)

E. Predicted impact on air quality (as per CPCB Guidelines for conducting the air quality modelling)

XI. Pollution Load Statement (Applicable to Expansion and Modernization Projects only)-

(Not Applicable )

Parameter Existing

Plant

Proposed

Expansion/Modernization

Total Remarks

Land area (ha)

Raw water (m3/day)

Power (MW)

Waste water (effluent generation)

(m3/day)

a. Process

b. Domestic

Air emissions

(gm/hr)

a. SPM


b. CO

c. SO2

d. NOx

e. Others (like HC, Cl2, and NH3 etc.)

Hazardous Chemical Storage (give

item-wise)

Solid waste (TPD)

a. Non- Hazardous

b. Hazardous

XII. Storage of Chemicals (inflammable/explosive/hazardous/toxic substances) - (Refer Section

2.4.2 and Table 2.4 of Chapter-2 in EIA report)

S.

No

Name Number

of

Storage’s

Capacity

(TPD)

Physical and

Chemical

Composition

Consumption

(in TPD)

Maximum

Quantity of

storage at any

point of time

Source

of

Supply

Means of

Transportation

1 Diesel 1 5 KL capacity tank

By road

XII. Occupational Health and Industrial Hygiene-(Please refer Section 5.2.7 & Section 8.4.9

and Table 5.7 of Chapter-5 & 8 in EIA report)

A. What are the major occupational health and safety hazards anticipated (Explain

briefly).

B. What provisions have been made/propose to be made to conform to health/safety

requirements (Explain briefly)

C. Details of personal protective equipment provided/to be provided to the workers.

D. Details of proposed measures for control of fugitive emission/odour nuisance from

different sources.

E. Details of fire protection and safety measures envisaged to take care of fire and

explosion hazards.

XIV. Pollution Control Aspects: (Please refer Section 2.6 of Chapter-6 in EIA report)

A. Details of Pollution Control Systems :

S. No Env. Attributes Existing Proposed to be installed

i) Air

ii) Water

Iii) Noise

iv) Solid Waste

B. Efficiency of each pollution control equipment/system installed.

1. Existing Units: (Not Applicable)

S.

No.

Name of the System

Equipment

Design Efficiency % Present Working Efficiency

%

1

2

2. Proposed Project-(Please refer Section 4.5.1.2 , Table 4.2 & 4.3 of Chapter-4 in EIA report)

S. No. Name of the System Equipment Design Efficiency %

1


2

XV. Green Belt Plan- (Please refer Section 8.4.5 and Table 8.13 & 8.14 of Chapter-8 in EIA)

A. Total area of Project/Township (in ha.)

B. Area already Afforested (for existing projects), in ha.

C. Area Proposed to be Afforested (in ha.)

D. Plant Species Proposed

1. Indigenous

2. Exotic

E. Width of Green Belt (minimum, in m.)-

1. Along with Plant Boundary

2. Roads and Avenues within the Plant

3. Ash Dyke

4. Township

5. Other-Ornamental, Garden Spaces,

6. Commercial Plantations etc.

F. Trees Planted & Proposed-(Please refer Section 8.4.5 and 8.13 & 8.14 of Chapter-8 in EIA report)

1. Planted (Nos.) :

2. Survival Rate :

3. List of Species Planted :

4. Proposed :

5. List of Species : (Refer Table 8.14of EIA)

XVI. Construction Phase Management Aspects-(Please refer Section 8.3 of Chapter-8 in EIA report)

❖ TCPL will take up need based CSR activities to improve the living conditions of

underprivileged and make positive difference in their lives.

❖ Protective measures given section 8.4.9, page 134-136, chapter 8 of report.

A. Estimated duration of construction in months:

B. Number of persons to be employed for construction :

1. Peak:

2. Average:

Nil

4.674

Yes

15-20

3.0

No

No

Lawn

None

No

24

200

250

200

14.164

No

6000

No

No


C. What provision has been made for the sewage treatment for the construction

workers?

D. How the fuel (kerosene/wood, etc.) requirement of labour force will be met to

avoid cutting of trees from the adjoining areas

E. Proposed Health care Measures with emphasis on protection from endemic

diseases.

F. Educational and other social welfare measures proposed.

XVII. Human Settlement-(Please refer Section-3.11 and Table 3.29 & 3.30 of Chapter-3 of EIA report)

S. No.

Items

Aerial Distance from the Periphery of the Site

Up to 500m from

Periphery

500m to 3000m from the

Periphery

3000m to 7000m from

the Periphery

1 Population

2 Number of

Houses

3 Present

Occupational

Pattern

XVIII. Rehabilitation & Resettlement Plan (Wherever applicable) - (The land is procured

directly from land owner. No forced acquisition hence no R & R is applicable.)

A. Village(s) affected by the project: (Not Applicable)

S. No. Village (Tribal/Others) Population Occupation Average Income

per annum

B. Population to be displaced: (Not Applicable)

S. No Name of

Village

Population

Landoustees only Homestead oustees only Land and Homestead

oustees

C. Salient features of Rehabilitation Plan. - (Not Applicable)

(i) Site where the people are proposed to be resettled

(ii) Facilities proposed at the resettlement site

(iii) Compensation package

(iv) Agency / Authority responsible for their resettlement

XIX. Expenditure on Environmental Measures

A. Capital Cost of the Project (as proposed to approve by the funding agency/financial

Institutions:

(Rs. Lakhs)

B. Cost of environmental protection measures (Rs. Lakhs)-(Budget of Environmental

Management, the capital cost and recurring cost provided in Section 8.4.11 & Table 8.17,

page 138 of EIA report.)

455crores


Budget for Environment Management

Sl.

No. Particulars

Capital Cost

(Rs. in Crore)

Annual Recurring

Cost

(Rs. in Crore)

2

Air Pollution Control Systems (ESP, Bag filters to control and reuse

fugitive dust, keeping spares ready for replacement, periodic

monitoring the emissions and ambient air quality)

20 2.0

3 Water Pollution Control Systems (septic tank, soak pit, Drainage

system with sedimentation pits, oil water separator, etc) 2.0 0.2

3 Noise Pollution Control (acoustic treatment of compressors, mills, etc) 0.5 0.05

4 Hazardous Waste Management (disposal of spent oil, e-wastes, etc) 0.5 0.05

5 Environment Monitoring and Management

(development of environment cell, etc) 1.0 0.01

6 Making Greenbelt around plant and other forms of greenery

development inside plant 1.0 0.01

Total (Rs. Lakhs) Rs. 25.0 Cr Rs. 2.32 Cr

2. Details of Organizational Set up/Cell for Environmental Management and Monitoring.

First of all EMC shall be created in the proposed cement plant. The detailed organizational structure

of Environment Management Cell (EMC) responsible for routine environmental management and

monitoring measures, implementing the EMP and complying with the conditions stipulated by SPCB

and MOEF is already discussed in Chapter 6.

Reporting the Head of EMC shall directly report to the GM of the Plant. The Head of Safety and

Health shall also directly report to the GM of the Plant. In case the HOD notes any non-compliance

or violation of environmental, safety or health law/ regulations, the same shall be brought to the

notice of the GM (during the weekly review meeting). In case the non-compliance or violation is of

manageable nature, GM will issue instruction and sanction budget and resources to rectify the same.

Otherwise GM will obtain financial approval from the Board of Directors /BOD and then address the

problem. In any case all matters of non-compliance and violations shall be brought to the notice of

the Top Management / Board of Directors, action taken report shall be submitted on regular basis, till

the problem is rectified.

4. Details of community welfare/peripheral development programs envisaged/being

undertaken by the project proponent: (Please refer Section 8.4.7 and Table

8.15 of Chapter-8 of EIA report)

(TCPL will take up need based CSR activities to improve the living conditions of underprivileged and

make positive difference in their lives.)

XX. Public Hearing Details: (Exempted hence not applicable)

A. Date of Advertisement:

B. Newspapers in which the Advertisement Appeared:

(With copies)

C. Date of Hearing:

D. Panel Present:

E. List of public present along with address and occupation:


F. Summary/Details of Public Hearing Report-

S. No. Issues raised Recommendation of Panel Response of Project Proponents

1

2

3

4

5

6

The data and information given in this Performa are true to the best of my knowledge and

belief;

Date: Signature of the Applicant with

Full Name & Address.

Place: Given under the Seal of Organization

on behalf of whom the Applicant is signing


LIST OF DOCUMENTS TO BE ATTACHED WITH THE QUESTIONNAIRE

(Industry Sector Projects)

S. No Documents to be Attached

1. Topographic map of the site indicating contours (1:2500 scale)

2. Topographic map covering 7 kms radius from the periphery of the site indicating

main features

3. Wind rose diagram of the site (Seasonal)

4. Wind rose diagram of the site (Artificial)

5. Site map indicating the positions of ambient air quality monitoring

stations vis-à-vis wind direction

6. Flow sheet of the process adopted indicating mass input/output, brief description

of the process including technological and engineering details

7. Alternative technologies considered along with details of criteria used for

selecting the technology and results of evaluation

8. Approval of ground water board/ irrigation department/ Municipality etc. for

supply of water

9. Mass balance for water used by the project in a flow chart

10. Flow chart for waste water treatment with mass balance

11. Site map indicating solid waste disposal facilities

12. Approval of electricity connection and supply of electricity

13. Lay out map of the plant showing the position of stacks for deciding the inter stack

distance

14. Site map indicating the storage facilities

15. Approval of Chief controller of explosives for lay out and storage of hazardous

substances

16. Layout of green belt indicating width on all sides, trees, lawns and bushes

17. Copy of advertisement issued in respect of public hearing

18. No objection certificate from the pollution control board

19 In case of proposals for expansion copies of renewals of consent from SPCB /

PCC

20. In case of expansion proposal copy of approval of factory inspector

21. Copy of the application submitted to the State Government for the forest clearance

in case diversion of forest land is involved

22. Comments/Observations/Recommendation of Chief Wildlife Warden in case

wildlife habitat/ migration path exists within 25 kilometers of the project site

23. Hydrogeological report in case ground water is to be used and/or the area is

drought prone or the waste water is likely to be discharged on land

24. Environmental Audit report for the previous two years in case of expansion of

existing undertaking

25. In case the proposal involves installations in coastal zone, copy of the application

forwarded by the State Government

Annexure-II : Land document

Annexure-III: Model input output

data

Annexure-III Modeling Input and Out Put Data

Met Data

111 2013 111 2013

13030101 0.0 0.10 270.0 5 00.

13030102 292.0 0.30 134.5 5 00.

13030103 0.0 1.20 112.0 5 00.

13030104 22.5 1.30 280.0 5 00.

13030105 90.0 1.20 280.0 5 00.

13030106 114.0 2.10 280.0 5 00.

13030107 135.0 3.20 280.0 2 00.

13030108 135.5 3.20 281.0 2 50.

13030109 112.0 3.10 282.0 2 100.

13030110 273.0 2.80 282.0 2 200.

13030111 292.0 2.50 283.0 2 300.

13030112 315.5 3.20 284.5 2 500.

13030113 315.0 1.80 284.5 1 700.

13030114 292.0 1.90 284.0 1 800.

13030115 292.0 3.90 285.0 2 700.

13030116 315.0 2.10 284.0 2 400.

13030117 347.0 3.70 283.0 2 100.

13030118 315.0 3.30 281.0 2 50.

13030119 295.0 3.20 280.0 3 00.

13030120 292.0 2.40 280.0 4 00.

13030121 90.0 1.30 279.0 5 00.

13030122 112.0 1.50 279.0 5 00.

13030123 139.5 1.40 279.0 5 00.

13030124 112.0 0.50 279.0 5 00.

PM output file

CO STARTING

TITLEONE TRUMBOO

TITLETWO PM EMISSIONS

MODELOPT DFAULT CONC RURAL

AVERTIME 24 PERIOD

POLLUTID PM

RUNORNOT RUN

CO FINISHED

SO STARTING

** STACK1 STACK1

** STACK2 STACK2

** STACK3 STACK3

** STACK4 STACK4

LOCATION STACK1 POINT 0. 0.




SRCPARAM STACK1 4.9 120.0 452.0 20.0 4.0

SRCPARAM STACK2 0.6 55.0 540.0 17.2 1.6

SRCPARAM STACK3 0.4 30.0 363.0 13.0 2.5

SRCPARAM STACK4 1.7 35.0 330.0 13.0 2.5

SRCGROUP ALL

SO FINISHED

RE STARTING

GRIDCART GRID1 STA

XYINC -10000.0 21 1000.0 -10000.0 21 1000.0

GRID1 END

RE FINISHED

ME STARTING

INPUTFIL C:\TRUM\TRUM.MET

ANEMHGHT 10.0

SURFDATA 111 2013 XXX

UAIRDATA 111 2013 XXX

WDROTATE 180

ME FINISHED

OU STARTING

RECTABLE 24 FIRST

MAXTABLE 24 25

PLOTFILE 24 ALL FIRST C:\TRUM\TRUMP.PLT

OU FINISHED

***********************************

*** SETUP Finishes Successfully ***

*** ISCST3 - VERSION 95250 *** *** TRUMBOO

*** 09/06/17

*** PM EMISSIONS

*** 14:34:40

PAGE 16

**MODELOPTs: CONC RURAL FLAT DFAULT

*** THE MAXIMUM 25 24-HR AVERAGE CONCENTRATION VALUES FOR SOURCE

GROUP: ALL ***

INCLUDING SOURCE(S): STACK1 , STACK2 , STACK3 , STACK4 ,

** CONC OF PM IN MICROGRAMS/M**3

**

RANK CONC (YYMMDDHH) AT RECEPTOR (XR,YR) OF TYPE RANK CONC (YYMMDDHH) AT

RECEPTOR (XR,YR) OF TYPE

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

1. .87174 (13030124) AT ( 1000.00, .00) GC 14. .21332 (13030124) AT (

5000.00, -2000.00) GC

2. .46586 (13030124) AT ( 1000.00, -1000.00) GC 15. .20392 (13030124) AT (

5000.00, -5000.00) GC

3. .45532 (13030124) AT ( 2000.00, -1000.00) GC 16. .19853 (13030124) AT (

5000.00, -4000.00) GC

4. .39406 (13030124) AT ( 2000.00, -2000.00) GC 17. .18609 (13030124) AT (

6000.00, -2000.00) GC

5. .35748 (13030124) AT ( 2000.00, .00) GC 18. .17564 (13030124) AT (

6000.00, -6000.00) GC

6. .34769 (13030124) AT ( 3000.00, -1000.00) GC 19. .17242 (13030124) AT (

6000.00, -5000.00) GC

7. .30418 (13030124) AT ( 3000.00, -3000.00) GC 20. .16531 (13030124) AT (

5000.00, -1000.00) GC

8. .29636 (13030124) AT ( 3000.00, -2000.00) GC 21. .16106 (13030124) AT (

4000.00, .00) GC

9. .24390 (13030124) AT ( 4000.00, -4000.00) GC 22. .15528 (13030124) AT (

5000.00, -3000.00) GC

10. .24332 (13030124) AT ( 4000.00, -1000.00) GC 23. .15459 (13030124) AT (

7000.00, -7000.00) GC

11. .23538 (13030124) AT ( 4000.00, -3000.00) GC 24. .15420 (13030124) AT (

7000.00, -3000.00) GC

12. .21872 (13030124) AT ( 4000.00, -2000.00) GC 25. .15266 (13030124) AT (

7000.00, -6000.00) GC

13. .21803 (13030124) AT ( 3000.00, .00) GC

*** RECEPTOR TYPES: GC = GRIDCART

GP = GRIDPOLR

DC = DISCCART

DP = DISCPOLR

BD = BOUNDARY


*** 09/06/17

*** PM EMISSIONS

*** 14:34:40

PAGE 17


*** THE SUMMARY OF MAXIMUM PERIOD ( 24 HRS) RESULTS ***


NETWORK

GROUP ID AVERAGE CONC RECEPTOR (XR, YR, ZELEV, ZFLAG) OF TYPE

GRID-ID

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - -

ALL 1ST HIGHEST VALUE IS .87174 AT ( 1000.00, .00, .00, .00) GC

GRID1

2ND HIGHEST VALUE IS .46586 AT ( 1000.00, -1000.00, .00, .00) GC

GRID1


*** 09/06/17

*** PM EMISSIONS

*** 14:34:40

PAGE 18


*** THE SUMMARY OF HIGHEST 24-HR RESULTS ***


**

DATE

NETWORK

GROUP ID AVERAGE CONC (YYMMDDHH) RECEPTOR (XR, YR, ZELEV,

ZFLAG) OF TYPE GRID-ID

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - -

ALL HIGH 1ST HIGH VALUE IS .87174 ON 13030124: AT ( 1000.00, .00, .00,

.00) GC GRID1

*** Message Summary : ISCST3 Model Execution ***

--------- Summary of Total Messages --------

A Total of 0 Fatal Error Message(s)

A Total of 2 Warning Message(s)

A Total of 13 Informational Message(s)

******** FATAL ERROR MESSAGES ********

*** NONE ***

************************************

*** ISCST3 Finishes Successfully ***

************************************

SO2 Out put file

CO STARTING

TITLEONE TRUMBOO

TITLETWO SO2 EMISSIONS


AVERTIME 24 PERIOD

POLLUTID SO2

RUNORNOT RUN

CO FINISHED

SO STARTING

** STACK1 STACK1

** STACK2 STACK2

** STACK3 STACK3

** STACK4 STACK4





SRCPARAM STACK1 16.6 120.0 452.0 20.0 4.0

SRCPARAM STACK2 0.0 55.0 540.0 17.2 1.6

SRCPARAM STACK3 0.0 30.0 363.0 13.0 2.5

SRCPARAM STACK4 0.0 35.0 330.0 13.0 2.5

SRCGROUP ALL

SO FINISHED

RE STARTING

GRIDCART GRID1 STA

XYINC -10000.0 21 1000.0 -10000.0 21 1000.0

GRID1 END

RE FINISHED

ME STARTING


ANEMHGHT 10.0



WDROTATE 180

ME FINISHED

OU STARTING

RECTABLE 24 FIRST

MAXTABLE 24 25

PLOTFILE 24 ALL FIRST C:\TRUM\TRUMS.PLT

OU FINISHED

*** Message Summary For ISC3 Model Setup ***






*** NONE ***

******** WARNING MESSAGES ********

SO W320 22 PPARM :Source Parameter May Be Out-of-Range for Parameter QS



***********************************


***********************************


*** 09/06/17

*** SO2 EMISSIONS

*** 14:33:56

PAGE 16



GROUP: ALL ***


** CONC OF SO2 IN MICROGRAMS/M**3

**



- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

1. .76691 (13030124) AT ( 1000.00, -1000.00) GC 14. .28188 (13030124) AT (

6000.00, -6000.00) GC

2. .67734 (13030124) AT ( 2000.00, -2000.00) GC 15. .26992 (13030124) AT (

4000.00, -5000.00) GC

3. .62929 (13030124) AT ( 2000.00, -1000.00) GC 16. .26541 (13030124) AT (

2000.00, -3000.00) GC

4. .51428 (13030124) AT ( 3000.00, -3000.00) GC 17. .25550 (13030124) AT (

6000.00, -5000.00) GC

5. .42550 (13030124) AT ( 3000.00, -1000.00) GC 18. .24766 (13030124) AT (

5000.00, -6000.00) GC

6. .42438 (13030124) AT ( 3000.00, -2000.00) GC 19. .24657 (13030124) AT (

7000.00, -7000.00) GC

7. .40129 (13030124) AT ( 4000.00, -4000.00) GC 20. .24501 (13030124) AT (

5000.00, -3000.00) GC

8. .34644 (13030124) AT ( 4000.00, -2000.00) GC 21. .24412 (13030124) AT (

4000.00, -1000.00) GC

9. .33973 (13030124) AT ( 4000.00, -3000.00) GC 22. .23388 (13030124) AT (

6000.00, -3000.00) GC

10. .33035 (13030124) AT ( 5000.00, -5000.00) GC 23. .23296 (13030124) AT (

6000.00, -2000.00) GC

11. .30001 (13030124) AT ( 5000.00, -2000.00) GC 24. .22839 (13030124) AT (

7000.00, -6000.00) GC

12. .29054 (13030124) AT ( 5000.00, -4000.00) GC 25. .22605 (13030124) AT (

6000.00, -7000.00) GC

13. .28556 (13030124) AT ( 3000.00, -4000.00) GC


GP = GRIDPOLR

DC = DISCCART

DP = DISCPOLR

BD = BOUNDARY


*** 09/06/17

*** SO2 EMISSIONS

*** 14:33:56

PAGE 17



** CONC OF SO2 IN MICROGRAMS/M**3

**

NETWORK


GRID-ID

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - -

ALL 1ST HIGHEST VALUE IS .76691 AT ( 1000.00, -1000.00, .00, .00) GC

GRID1

2ND HIGHEST VALUE IS .67734 AT ( 2000.00, -2000.00, .00, .00) GC

GRID1

************************************


************************************

NOx Output File CO STARTING

TITLEONE TRUMBOO

TITLETWO NOX EMISSIONS


AVERTIME 24 PERIOD

POLLUTID NOX

RUNORNOT RUN

CO FINISHED

SO STARTING

** STACK1 STACK1

** STACK2 STACK2

** STACK3 STACK3

** STACK4 STACK4





SRCPARAM STACK1 99.4 120.0 452.0 20.0 4.0

SRCPARAM STACK2 0.0 55.0 540.0 17.2 1.6

SRCPARAM STACK3 0.0 30.0 363.0 13.0 2.5

SRCPARAM STACK4 0.0 35.0 330.0 13.0 2.5

SRCGROUP ALL

SO FINISHED

RE STARTING

GRIDCART GRID1 STA

XYINC -10000.0 21 1000.0 -10000.0 21 1000.0

GRID1 END

RE FINISHED

ME STARTING


ANEMHGHT 10.0



WDROTATE 180

ME FINISHED

OU STARTING

RECTABLE 24 FIRST

MAXTABLE 24 25

PLOTFILE 24 ALL FIRST C:\TRUM\TRUMN.PLT

OU FINISHED

*** Message Summary For ISC3 Model Setup ***






*** NONE ***

******** WARNING MESSAGES ********




***********************************


***********************************


*** 09/06/17

*** NOX EMISSIONS

*** 14:28:30

PAGE 16



GROUP: ALL ***


** CONC OF NOX IN MICROGRAMS/M**3

**



- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

1. 4.59222 (13030124) AT ( 1000.00, -1000.00) GC 14. 1.68786 (13030124) AT (

6000.00, -6000.00) GC

2. 4.05589 (13030124) AT ( 2000.00, -2000.00) GC 15. 1.61627 (13030124) AT (

4000.00, -5000.00) GC

3. 3.76817 (13030124) AT ( 2000.00, -1000.00) GC 16. 1.58926 (13030124) AT (

2000.00, -3000.00) GC

4. 3.07949 (13030124) AT ( 3000.00, -3000.00) GC 17. 1.52991 (13030124) AT (

6000.00, -5000.00) GC

5. 2.54788 (13030124) AT ( 3000.00, -1000.00) GC 18. 1.48296 (13030124) AT (

5000.00, -6000.00) GC

6. 2.54119 (13030124) AT ( 3000.00, -2000.00) GC 19. 1.47645 (13030124) AT (

7000.00, -7000.00) GC

7. 2.40290 (13030124) AT ( 4000.00, -4000.00) GC 20. 1.46708 (13030124) AT (

5000.00, -3000.00) GC

8. 2.07449 (13030124) AT ( 4000.00, -2000.00) GC 21. 1.46175 (13030124) AT (

4000.00, -1000.00) GC

9. 2.03430 (13030124) AT ( 4000.00, -3000.00) GC 22. 1.40049 (13030124) AT (

6000.00, -3000.00) GC

10. 1.97809 (13030124) AT ( 5000.00, -5000.00) GC 23. 1.39498 (13030124) AT (

6000.00, -2000.00) GC

11. 1.79644 (13030124) AT ( 5000.00, -2000.00) GC 24. 1.36757 (13030124) AT (

7000.00, -6000.00) GC

12. 1.73977 (13030124) AT ( 5000.00, -4000.00) GC 25. 1.35357 (13030124) AT (

6000.00, -7000.00) GC

13. 1.70989 (13030124) AT ( 3000.00, -4000.00) GC


GP = GRIDPOLR

DC = DISCCART

DP = DISCPOLR

BD = BOUNDARY


*** 09/06/17

*** NOX EMISSIONS

*** 14:28:30

PAGE 17




**

NETWORK


GRID-ID

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - -

ALL 1ST HIGHEST VALUE IS 4.59222 AT ( 1000.00, -1000.00, .00, .00) GC

GRID1

2ND HIGHEST VALUE IS 4.05589 AT ( 2000.00, -2000.00, .00, .00) GC

GRID1


GP = GRIDPOLR

DC = DISCCART

DP = DISCPOLR

BD = BOUNDARY


*** 09/06/17

*** NOX EMISSIONS

*** 14:28:30

PAGE 18


*** THE SUMMARY OF HIGHEST 24-HR RESULTS ***


**

DATE

NETWORK

GROUP ID AVERAGE CONC (YYMMDDHH) RECEPTOR (XR, YR, ZELEV,

ZFLAG) OF TYPE GRID-ID

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - -

ALL HIGH 1ST HIGH VALUE IS 4.59222 ON 13030124: AT ( 1000.00, -1000.00, .00,

.00) GC GRID1


GP = GRIDPOLR

DC = DISCCART

DP = DISCPOLR

BD = BOUNDARY


*** 09/06/17

*** NOX EMISSIONS

*** 14:28:30

PAGE 19


*** Message Summary : ISCST3 Model Execution ***






*** NONE ***

************************************


************************************

Annexure-IV: NOC for water Drawl

Annexure-V: MOEF TOR validity and Public Hearing Exemption

Letter

F. No. J-11011/5/2013-IA II (I) Government of India

Ministry of Environment and Forests (I.A. Division)

Paryavaran Bhawan

CGO Complex, Lodhi Road New Delhi – 110 003

E-mail:[email protected]

Telefax: 011: 2436 2875

Dated: 25th April, 2013 To

Mr. Waseem Trumboo, Director, M/s Trumboo Cements Pvt. Ltd. 50, Trumboo House, near Industrial Estate Sri Nagar-190005.

Email : [email protected] ; Fax: Nil Subject : Cement Plant of 3500 TPD at Village khrew, District Pulwama Srinagar,

J&K by M/s Trumboo Cements Pvt. Ltd. - regarding TORs. Sir,

This has reference to your letter No. Nil dated 03.12.2012 along with Form-I, Pre-

feasibility report and proposed TORs as per the EIA Notification, 2006.

2. It is noted that M/s Trumboo Cements Private Limited have proposed to set up a Greenfield Cement Plant with a production capacity of 3500 TPD at village Khrew, District Pulwama, Srinagar, Jammu & Kashmir. The land requirement for the project is 40 ha. No Forest land is involved. No National Park, Wildlife Sanctuary is exists within 10 km radius of the project site. No court cases/litigation is pending against the project. Total cost of the project is Rs.445 crores. The Jhelum river is located at a distance of 10km from the project site. The water requirement is 500 m3/day which will be sourced from tube wells. The power requirement is 15 MVA which will be met from the PDD substation located at a distance of 3.5km. The raw materials required are Limestone (1.6 MTPA), Clay (0.35 MTPA), Sand (0.05 MTPA), Gypsum (0.017 MTPA) and coal (0.19 MTPA). The lime stone requirement will be met through the captive mine of sister concern of M/s Trumboo Cement Industries located at Wuyan (1.5km from the plant) which has 45 million tons of limestones (or) will be purchased locally. 3. The above proposal was considered by the Reconstituted Expert Appraisal Committee (Industry) in its 6th meeting held during 5-7th March 2013 for prescribing TORs for undertaking detailed EIA /EMP study. 4. Based on the information furnished and presentation made by you and your

consultant (M/s EQMS India Private Limited), the Committee prescribed the following TORs

for preparation of EIA/EMP Report:

1. Executive summary of the project 2. Photographs of the proposed plant area. 3. Copies of limestone and coal linkage documents 4. A line diagram/flow sheet for the process and EMP 5. The earlier questionnaire for industry sector should be submitted while submitting

EIA/EMP.

http://www.pdfcomplete.com/cms/hppl/tabid/108/Default.aspx?r=q8b3uige22

mailto:[email protected]

-2-

6. A site location map on Indian map of 1:10, 00,000 scale followed by 1:50,000/1:25,000 scale on an A3/A2 sheet with at least next 10 Kms of terrains i.e. circle of 10 kms and further 10 kms on A3/A2 sheets with proper longitude/latitude/ heights with min. 100/200 m. contours should be included. 3-D view i.e. DEM (Digital Elevation Model) for the area in 10 km radius from the proposal site.

7. Present land use should be prepared based on satellite imagery. High-resolution satellite image data having 1m-5m spatial resolution like quickbird, Ikonos, IRS P-6 pan sharpened etc. for the 10Km radius area from proposed site. The same should be used for land used/land-cover mapping of the area.

8. Break up of small, medium and large farmers from whom the land is being acquired. If small farmers are involved, a detailed R&R plan.

9. Location of national parks / wildlife sanctuary / reserve forests within 10 km. radius should specifically be mentioned. A map showing land use / land cover, reserved forests, wildlife sanctuaries, national parks, tiger reserve etc. in 10 km of the project site.

10. Project site layout plan to scale using AutoCAD showing raw materials, fly ash and other storage plans, bore well or water storage, aquifers (within 1 km.) dumping, waste disposal, green areas, water bodies, rivers/drainage passing through the project site should be included.

11. Details and classification of total land (identified and acquired) should be included. 12. Proposal should be submitted to the Ministry for environment clearance only after

acquiring total land. Necessary documents indicating acquisition of land should be included.

13. Rehabilitation & Resettlement (R & R) should be as per policy of the State Govt. and a detailed action plan should be included.

14. Permission and approval for the use of forest land and recommendations of the State Forest Department regarding impact of proposed expansion on the surrounding reserve forests, if applicable, should be included.

15. A list of industries containing name and type in 10 km radius shall be incorporated. 16. Residential colony should be located in upwind direction. 17. List of raw material required and source along with mode of transportation should be

included. All the trucks for raw material and finished product transportation must be “Environmentally Compliant”.

18. Petrological and Chemical analysis and other chemical properties of raw materials used (with GPS location of source of raw material) i.e. ores, minerals, rock, soil, coal, iron, dolomite quartz etc. using high definition and precision instruments mentioning their detection range and methodology such Digital Analyzers, AAS with Graphite furnace, ICPMS, MICRO-WDXRF, EPMA, XRD, Nano studies or at least as per I30-10500 and WHO norms. These analysis should include trace element and metal studies like Cr (vi) Ni, Fe, As, Pb, Zn, Hg, Se, S etc. Presence of radioactive elements (U, Th etc.).

19. Petrography, grain size analysis and Major element analysis of raw material and soil from project site and raw material should be done on the same parameters along with analysis for SiO2, Al2O3, MgO, MnO, K2O, CaO, FeO, Fe2O3, P2O5, H2O, CO2.

20. If the rocks, ores, raw material has trace elements their petrography, ore microscopy, XRD, elemental mapping EPMA, XRF is required to quantify the amount present in it and hence future risk involved while using it and management plan.

21. Studies for fly ash, muck disposal, slurry, sludge material and solid waste generated should also be included, if the raw materials used has trace elements and a management plan.

22. Manufacturing process details for all the plants should be included. 23. Possibility of installation of WHRB will be explored and details included 24. Mass balance for the raw material and products should be included. 25. Energy balance data for all the components including proposed power plant should

be incorporated. 26. Site-specific micro-meteorological data using temperature, relative humidity, hourly

wind speed and direction and rainfall should be collected.


-3-

27. Sources of secondary emissions, its control and monitoring as per the CPCB guidelines should be included. A full chapter on fugitive emissions and control technologies should be provided.

28. An action plan to control and monitor secondary fugitive emissions from all the sources as per the latest permissible limits issued by the Ministry vide G.S.R. 414(E) dated 30th May, 2008.

29. Vehicular pollution control and its management plan should be submitted. 30. A write up on use of high calorific hazardous wastes from all the sources in kiln and

commitment regarding use of hazardous waste should be included. 31. Ambient air quality at 8 locations within the study area of 10 km., aerial coverage

from project site with one AAQMS in downwind direction should be carried out. 32. The suspended particulate matter present in the ambient air must be analyzed for the

presence of poly-aromatic hydrocarbons (PAH), i.e. Benzene soluble fraction. Chemical characterization of RSPM and incorporating of RSPM data.

33. Determination of atmospheric inversion level at the project site and assessment of ground level concentration of pollutants from the stack emission based on site-specific meteorological features.

34. Air quality modeling for all the proposed plants for specific pollutants needs to be done. APCS for the control of emissions within 50 mg/Nm3 should be included. Cumulative impacts of cement plant, Captive Power Plant and mines located at a distance of 2.0 km on the ambient air quality shall be assessed.

35. Action plan to follow National Ambient Air Quality Emission Standards issued by the Ministry vide G.S.R. No. 826(E) dated 16th November, 2009 should be included.

36. Ambient air quality monitoring along with cumulative impact should be included for the day (24 hrs) for maximum GLC along with following :

i. Emissions (g/second) with and without the air pollution control measures ii. Meteorological inputs (wind speed, m/s), wind direction, ambient air

temperature, cloud cover, relative humidity & mixing height using SODAR on hourly basis

iii. Model input options for terrain, plume rise, deposition etc. iv. Print-out of model input and output on hourly and daily average basis v. A graph of daily averaged concentration (MGLC scenario) with downwind

distance at every 500 m interval covering the exact location of GLC. vi. Details of air pollution control methods used with percentage efficiency that are

used for emission rate estimation with respect to each pollutant vii. Applicable air quality standards as per LULC covered in the study area and %

contribution of the proposed plant to the applicable Air quality standard. In case of expansion project, the contribution should be inclusive of both existing and expanded capacity.

viii. No. I-VII are to be repeated for fugitive emissions and any other source type relevant and used for industry

ix. Graphs of monthly average daily concentration with down-wind distance x. Specify when and where the ambient air quality standards are exceeded either

due to the proposed plant alone or when the plant contribution is added to the background air quality.

xi. Fugitive dust protection or dust reduction technology for workers within 30 m of the plant active areas.

37. Impact of the transport of the raw materials and end products on the surrounding environment should be assessed and provided.

38. One season data for gaseous emissions other than monsoon season is necessary. 39. Presence of aquifer(s) within 1 km of the project boundaries and management plan

for recharging the aquifer should be included. 40. Source of surface/ground water level, site (GPS), cation, anion (Ion Chromatograph),

metal trace element (as above) chemical analysis for water to be used along with a Piper and Piper Duro-V diagram. If surface water is used from river, rainfall, discharge rate, quantity, drainage and distance from project site should also be included.


-4-

41. Ground water analysis with bore well data, litho-logs, drawdown and recovery tests to quantify the area and volume of aquifer and its management.

42. Ground water modelling showing the pathways of the pollutants should be included 43. Column leachate study for all types of stockpiles or waste disposal sites, at 20 oC-50

oC should be conducted and included. 44. Action plan for rainwater harvesting measures at plant site should be submitted to

harvest rainwater from the roof tops and storm water drains to recharge the ground water and also to use for the various activities at the project site to conserve fresh water and reduce the water requirement from other sources. Rain water harvesting and groundwater recharge structures may also be constructed outside the plant premises in consultation with local Gram Panchayat and Village Heads to augment the ground water level. Incorporation of water harvesting plan for the project is necessary, if source of water is bore well.

45. Permission for the drawl of water from the concerned authority and water balance data including quantity of effluent generated, recycled and reused and discharged is to be provided. Methods adopted/to be adopted for the water conservation should be included.

46. A note on the impact of drawl of water on the nearby River during lean season. 47. Surface water quality of nearby River (60 m upstream and downstream) and other

surface drains at eight locations must be ascertained. 48. If the site is within 10 km radius of any major river, Flood Hazard Zonation Mapping is

required at 1:5000 to 1;10,000 scale indicating the peak and lean river discharge as well as flood occurrence frequency.

49. A note on treatment of wastewater from different plants, recycle and reuse for different purposes should be included.

50. Provision of traps and treatment plants are to be made, if water is getting mixed with oil, grease and cleaning agents.

51. If the water is mixed with solid particulates, proposal for sediment pond before further transport should be included. The sediment pond capacity should be 100 times the transport capacity.

52. The pathways for pollution via seepages, evaporation, residual remains are to be studied for surface water (drainage, rivers, ponds, lakes), sub-surface and ground water with a monitoring and management plans.

53. Ground water monitoring minimum at 8 locations and near solid waste dump zone, Geological features and Geo-hydrological status of the study area are essential as also. Ecological status (Terrestrial and Aquatic) is vital.

54. Action plan for solid/hazardous waste generation, storage, utilization and disposal. A note on the treatment, storage and disposal of all type of solid waste should be included. End use of solid waste viz. fly ash etc. and its composition should be covered.

55. All stock piles will have to be on top of a stable liner to avoid leaching of materials to ground water.

56. Action plan for the green belt development plan in 33 % area should be included. The green belt should be around the project boundary and a scheme for greening of the travelling roads should also be incorporated. All rooftops/terraces should have some green cover.

57. A scheme for rainwater harvesting has to be put in place. Incorporation of water harvesting plan for the project is necessary, if source of water is bore well. Efforts should be made to make use of rain water harvested. If needed, capacity of the reservoir should be enhanced to meet the maximum water requirement. Only balance water requirement should be met from other sources.

58. Detailed description of the flora and fauna (terrestrial and aquatic) should be given with special reference to rare, endemic and endangered species.

59. Action plan for the green belt development plan in 33 % area should be included. The green belt should be around the project boundary and a scheme for greening of the travelling roads should also be incorporated. All rooftops/terraces should have some green cover.


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60. Detailed description of the flora and fauna (terrestrial and aquatic) should be given with special reference to rare, endemic and endangered species.

61. Disaster Management Plan including risk assessment & damage control needs to be addressed and included. Landslide hazard map and mitigation plan, Earthquake history and management plan should be submitted.

62. Details regarding expected Occupational & Safety Hazards. Protective measures for Occupational Safety & Health hazards so that such exposure can be kept within permissible exposure level so as to protect health of workers. Health of the workers with special reference to Occupational Health. Plan of exposure specific health status evaluation of workers; pre placement and periodical health status of workers; plan of evaluation of health of workers by pre designed format, chest x ray, Audiometry, Spirometry Vision testing (Far & Near vision, colour vision and any other ocular defect) ECG, during pre placement and periodical examinations and plan of monthly and yearly report of the health status of workers with special reference to Occupational Health and Safety.

63. Plan for the implementation of the recommendations made for the cement plant in the CREP guidelines must be prepared.

64. Corporate Environment Policy i. Does the company have a well laid down Environment Policy approved by its

Board of Directors? If so, it may be detailed in the EIA report. ii. Does the Environment Policy prescribe for standard operating process /

procedures to bring into focus any infringement / deviation / violation of the environmental or forest norms / conditions? If so, it may be detailed in the EIA.

iii. What is the hierarchical system or Administrative order of the company to deal with the environmental issues and for ensuring compliance with the environmental clearance conditions? Details of this system may be given.

iv. Does the company have system of reporting of non compliances / violations of environmental norms to the Board of Directors of the company and / or shareholders or stakeholders at large? This reporting mechanism should be detailed in the EIA report.

65. At least 5 % of the total cost of the project should be earmarked towards the Enterprise Social Commitment based on Public Hearing issues and item-wise details along with time bound action plan should be prepared and incorporated.

66. A note on identification and implementation of Carbon Credit project should be included.

67. Total capital cost and recurring cost/annum for environmental pollution control measures.

68. Public hearing issues raised and commitments made by the project proponent on the same should be included separately in EIA/EMP Report in the form of tabular chart with financial budget for complying with the commitments made.

69. Any litigation pending against the project and / or any direction / order passed by any Court of Law against the project, if so, details thereof. The following general points should be noted: i. All documents should be properly indexed, page numbered. ii. Period/date of data collection should be clearly indicated. iii. Authenticated English translation of all material in Regional languages should be

provided. iv. The letter/application for environmental clearance should quote the MOEF file

No. and also attach a copy of the letter. v. The copy of the letter received from the Ministry should be also attached as an

annexure to the final EIA-EMP Report. vi. The index of the final EIA-EMP report must indicate the specific chapter and

page no. of the EIA-EMP Report vii. While preparing the EIA report, the instructions for the proponents and

instructions for the consultants issued by MoEF vide O.M. No. J-11013/41/2006-


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IA.II (I) dated 4th August, 2009, which are available on the website of this Ministry should also be followed.

viii. The consultants involved in the preparation of EIA/EMP report after accreditation with Quality Council of India (QCl) / National Accreditation Board of Education and Training (NABET) would need to include a certificate in this regard in the EIA/EMP reports prepared by them and data provided by other organization/Laboratories including their status of approvals etc.

It was decided that ‘TORs’ prescribed by the Reconstituted Expert Appraisal

Committee (Industry) should be considered for preparation of EIA / EMP report for the above mentioned project in addition to all the relevant information as per the ‘Generic Structure of EIA’ given in Appendix III and IIIA in the EIA Notification, 2006. The draft EIA/EMP report shall be submitted to the Jammu & Kashmir Pollution Control Board for public hearing. The issues emerged and response to the issues shall be incorporated in the EIA report. The final EIA report shall be submitted to the Ministry for obtaining environmental clearance.

The TORs prescribed shall be valid for a period of two years for submission of the

EIA/EMP report including public hearing proceedings.

(Dr.V.P.Upadhyay) Director(S)

Copy to :-

1. The Addl. Principal Chief Conservator of Forests (Central) Bay No.24-25, Sector 31-A, Dakshim Marg, Chandigarh-160030

2. The Chairman, J&K State Pollution Control Board, Paribesh Bhawan, Gladni Transport Nagar (Narwal), Jammu-180001.

(Dr.V.P.Upadhyay)

Director(S)
