Proforma for Bulk Drug Units/Bulk Intermediates/Dyes & Dye Intermediates

Date of inspection:

Proforma to be filled up by the Project Proponent:

Address with Tele No., Mobile No. & E Mail:

1. / Total project cost
2. / Expenditure till date on environment management plans with details of pollution control measures: / S.N. / Expenses Head / Capital Cost
(Rs. in lacs) / Recurring
Cost
(Rs. in lacs)
1. / APCM
2. / ETP
3. / Noise control
4. / Monitoring
5. / Occupational health
6. / Green belt development
7. / Corporate Social Responsibility
Total
3. / Date of starting the construction work.
4. / Date of completion of construction work.
5. / Date of starting the production.
6. / The capacity of production approved by the MoEF/SEIAA and actual production. If the production is less than the approved quantity, the reasons thereof.
7. / Raw material balance sheet.
8. / Copies of Cess report since last one year.
Bills by Municipal Corporation or HSIDC and their payment receipt

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9. / No. of stacks, their location, their heights:
Facilities for stack emission monitoring or not
The latest results of stack emission by SPCB/ or approved lab
Frequency of monitoring
10. / No. of DG sets:
Their capacities
With acoustic enclosure or not
Stack height
Stack emission test
11. / Water balance sheet:
Quantum of trade effluent generated.
Whether flow measuring meter or not.
The analysis of tests of trade effluent and frequency of monitoring.
Is the final effluent being discharged into industrial sewer?
Is there any recycling?
Status of construction of soak pit and septic tank
12. / Effluent treatment devices:
ETP
Solar evaporation ponds
Multi-effect evaporator
Incinerator
Segregation of different streams of effluents


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13. / Fugitive emission tests in
Work zone environment
Production area
Raw material storage area
Frequency of monitoring
Results of monitoring during last one year
14. / Latest authorization under the HW(M,H & T) Rules, 2008 along with point wise compliance
Measures for treatment and storage of hazardous wastes (HW)
Quantum of HW generated per day
Total quantum of HW generated so far
Drying beds measurements
HW in double lined polythene bags
Form-3, 4 and 13 to be submitted regularly
Quantity of waste oil/waste lubricants from DG sets
Environment statement in September every year
Status of membership of Haryana Environment Management Society/other Common Hazardous Waste Treatment and Disposal site.
15. / Arrangement of ground water quality monitoring near HW storage facility
Peizometers/ Hand pumps/Tube wells
Results of monitoring during last one year


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16. / Area of roofs covered under rain water harvesting
Design details of rain water harvesting
Tentative quantity of water to be harvested per year
17. / As the green belt is to be developed as per CPCB guidelines, give the progress on;
Area covered
Number. of saplings planted
Species planted
Expenditure incurred(in Rs.)
18. / Details of eco-development measures including community welfare measures. The plan is to be submitted within three months of the clearance
19. / Air Consent under Air Act
Water Consent under Water Act
Authorization under HW(M,H & T) Rules, 2008
With point wise compliance reports
20. / Any expansion after initial approval
21. / Noise control measures like Acoustic hoods/silencers
/enclosures, etc.
(75 dBA- day time)
(70 dBA-night time)
Noise levels around plant area
Noise levels near DG sets


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22. / Total number of workers:
Number of workers in hazardous substances and high noise generating area
Arrangement made for their regular health check up occupational diseases covering chest, lungs, blood, eyes, B.P, heart, etc.
Copies of last medical reports
Copies of ESI in respect of workers
23. / Risk analysis report.
24. / Action taken on the recommendations of EIA report.
25. / Names and designation of officers, their qualifications/duties assigned in Environment Management Cell.
Activities of EMC during last one year.
26. / Copies of the advertisements in two local newspapers (one should be in Hindi and other may be in English) within seven days of the receipt of the environmental clearance letter
27. / The Public Liability Insurance Act 1991.
An insurance policy is to be taken on the basis paid up capital of the industry. Equal amount is to be deposited to Union Environment Fund
What is the present status?
28. / Six monthly progress reports to be submitted regularly in first week of June and December of the year in soft and hard copies to be displayed on MoEF’s website