COMPLIANCE REPORT OF ENVIRONMENTAL CLEARANCES · 2016-06-30 · COMPLIANCE REPORT OF ENVIRONMENTAL...

COMPLIANCE REPORT OF ENVIRONMENTAL

CLEARANCES

[Compliance Period: October’2015 To March’2016]

Submitted By:

M/s. Friends Salt Works & Allied Industries

Khari Rohar Road, Old Kandla, Gandhidham, Dist: Kutch, Gujarat.

June, 2016

Compliance Report of Environmental Clearance [Compliance Period: October’15 to March’16]

CONTENTS

Sr. No.

Title Page no.

1. Introduction 1

2. Compliance status of Environment Clearance (EC) 2

LIST OF ANNEXURE

Annexure

no. Title

Page no.

1. Copy Of EC Letter no. SEIAA/GUJ/ EC/6(b)/235/ 2009 22

2. Copy Of EC Letter no. SEIAA/GUJ/ EC/6(b)/260/ 2011 26

3. Copy of CCA Order no. AWH – 63311 30

4. Record of Performance data 36

5. Copy of Ambient air quality Monitoring reports 46

6. Copy of Work area monitoring report 49

7. Copy of Stack Monitoring reports 55

8. Copy of Noise monitoring report 60


INTRODUCTON

Ours, M/s. Friends Salt Works & Allied Industries (FSWAI) is an existing Liquid Storage

Terminal located at Khari Rohar Road, Old Kandla, Tal. Gandhidham-370210, Dist. Kutch.

Ours is a service installation and engaged in isolated storage & handling of hazardous chemicals

and liquid products during transit. We have been granted Environmental Clearances by SEIAA

as stated below and herewith we are submitting compliance report of both the Environmental

Clearances for the period from October’15 to March’16 and copies of both EC enclosed as

Annexure - 1 & 2.

Sr. No.

Environmental Clearance For Ref. No. Date of Issue

1 Change in type/category of cargo to be stored in Phase-IV

SEIAA/GUJ/ EC/6(b)/235/ 2009

28/08/09

2 Expansion in existing storage capacity for storage of Hazardous Chemicals in Phase-IV by installing six new storage tank

SEIAA/GUJ/ EC/6(b)/260/ 2011

27/12/11

We have already obtained CCA Order no.: AWH – 63311 dated: 04/07/2014 which is valid up to

09/03/2019. Copy of CCA is enclosed as an Annexure – 3.

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COMPLIANCE REPORT OF ENVIRONMENTAL CLEARANCE

Project : Environment Clearance to M/s. Friends Salt Works & Allied Industries for the Change in type/category of cargo to be stored in Phase-IV at Khari Rohar Road, Old Kandla, Taluka: Gandhidham, District: Kutch in Category 6(b) of Schedule annexed with EIA Notification dated 14/9/2006.

Reference : SEIAA letter no. SEIAA/GUJ/ EC/6(b)/235/2009 dated 28/08/2009

SEIAA letter no. SEIAA/GUJ/ EC/6(b)/260/2011 dated 27/12/2011

Products

: Isolated storage & handling of hazardous chemicals and liquid products during transit.

Tank No.

Storage Tank Size Dia.(m)x Height(m)

Capacity of each Tank KL

No. of Tank

Capacity of Tank, KL

531 to 536

18.0 X 14.0 3,562 3 10,686

12.0 X 12.0 1,357 1 1,357

23.0 X14.0 5,816 1 5,816

20.0 X 14.0 4,398 1 4,398

Total 6 22,257

Sr. No.

Tank No. Capacity Type/Class of Cargo to be Stored

1. 501 to 528 (28 Nos.) 63067 KL Class A, B, and C Petroleum Products,

Chemicals and Edible Oils etc.

2. 529,530,537,538 & 539 (5 Nos.) 20318 KL Class C and Edible Oils.

Period : October’2015 to March’2016

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EC vide letter no. SEIAA/GUJ/ EC/6(b)/235/ 2009, dated:28/08/09

Sr.

No. A. Specific Conditions

A.1: Water 1. There shall be no additional water consumption in the project. There shall not be

any wastewater generation from the project. Complying,

There is no additional water consumption and no additional wastewater

generation in the project.

Break – up of Category wise Water consumption and wastewater generation

during the compliance period is enclosed as Annexure – 4.

2. Rain water runoff from the project site at its outlet shall be monitored by the project proponent regularly in the monsoon and its report shall be submitted to the GPCB.

Complying.

We are taking adequate measures for proper disposal of storm water.

A.2: Air 3. The project proponent shall measure ambient air quality for the parameter like

hydrocarbon in and around the project site and shall maintain its records. The locations of the ambient air monitoring stations shall be done in consultation with GPCB.

Complying,

Ambient air quality monitoring for PM, SO2, NOX near main gate and near fire pump house and work area monitoring for VOC as Benzene, Methanol, Acetone, Hexane, Butyl Acrylate within project site location are being carried out through NABL accredited laboratory. We maintain records of the same.

Results showing Ambient air quality monitoring and stack monitoring are

enclosed as Annexure – 5 and result of work area monitoring is enclosed as

Annexure – 6.

A.3: Solid Waste 4. Oil sludge and/or wastewater containing oil and/or hazardous waste due to storage of

hazardous material may generate during the cleaning and maintenance of the tank. The project proponent shall manage and dispose these wastes according to Hazardous Waste Management and Handling Rules-2003.

Complying,

We have obtained membership of TSDF site of Saurashtra Enviro Project Pvt. Ltd., Bhachau for proper disposal of Pigging waste and used oil. (Copy is submitted along with previous compliance report for the period of Oct’13

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to Sep’15 on 01/02/2016).

Record showing Hazardous waste generation and disposal data along with disposal mode is enclosed as Annexure – 4.

A.4: Safety 5. Necessary permissions from various statutory authorities like Chief Controller of

Explosive, Factory Inspectorate and others shall be obtained prior commissioning of the project.

Complied,

We have obtained necessary permission from various statutory authorities like Chief Controller of Explosive, Factory Inspectorate etc.

Copy of PESO permission, License to import and store petroleum in installation and license under the Factory Act is submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016).

6. Oil Industry Safety Directorate (OISD) standards and other standards issued by the Government of India for the construction and operation of the storage tanks shall be followed strictly.

Complied,

All the applicable OISD standards have been complied with. We have done

all the installations as per the standards and approved drawings. List of

OISD standards is submitted along with previous compliance report (Period:

Oct’13 to Sept’15 on 01/02/2016).

7. All necessary precautionary measures shall be taken to avoid any kind of spillage and accident especially during handling of the crude oil to and from the tanks.

Complying,

The storage tanks are hydraulically tested in order to ensure that there are no leak joints. Welded joints are also tested radio graphically. Each storage tank has been provided with pipeline for receiving the liquid cargo from the main pipelines in the Terminal, laid near the manifold of the flame proof pump house.

The main receiving pipeline is connected to storage tank with SS flexible hoses. There is negligible chance of spillage, leakage in the pipeline as the length of the pipeline is very short.

In the Terminal, centrifugal pumps are installed in flame proof pump house constructed opposite to manifold of storage tank pipelines as per the requirement of Petroleum rules. Each pump is provided with mechanical seal to eliminate chances of leakages. Sufficient numbers of pumps are provided to unload cargo from various storage tanks at a time. The pipelines of the storage tanks from which the cargo is to be unleaded is connected with flexible SS hoses to the pump coupled with flame proof motors.

The storage tanks in the Terminal have been provided with elaborate fire fighting system consisting of main fire hydrant pipeline, with fire hydrants,

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water monitor etc. water sprinkler & foam sprinkler are provided on periphery of storage tank itself.

8. Necessary dyke walls, spill collection sump etc. shall be provided as per the necessary statutory requirements and best practices adopted in the industries.

Complied,

Impervious flooring is provided in the tank area. The dyke wall is provided to the group of storage tanks. However, in case of any leakage, provisions are made to collect the spill and pumped the same into the buffer tank, specially provided for the storage of spill.

9. Personal Protective Equipment shall be provided to workers and its usage shall be ensured and supervised.

Complying,

We provide personal protective equipment like Helmet, Hand gloves, Safety boots, Face Shield and safety goggles to the workers and its usage is ensured and supervised regularly. We are also giving training to the worker for the usage of personal protective equipments and their benefits. Details of PPE and photographs of training to the worker for the usage of PPE is submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016).

10. First aid box, fire extinguishers, foams, sand etc. shall be made readily available in adequate quantity at all the times. Necessary tie up with the nearby fire stations and other emergency services shall be made to ensure that the required aids reach within the shortest possible time in case of any adverse conditions.

Complying,

We have provided all the necessary requirement like first aid box, fire extinguishers, forms, sand, fire hydrant system and fire water reservoir in adequate quantity. Details are submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016).

We have also tied up with nearby firefighting facility like IFFCO Fire Station, Gandhidham Fire Station & Kandla Fire Station for emergency situation.

11. Training shall be imparted to all the workers on safety aspects of which shall include regular mock drill.

Complying,

Training is given to all the workers for safety and environment purpose. Recently mock drill was conducted on 12/12/2015. Record of recent mock drill is submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016).

12. Occupational health surveillance of the workers shall be done and its records shall be maintained. Pre-employment and periodical medical examination for all the workers shall be undertaken on regular basis as per Factories Act & Rules

Complying,

Pre-employment and periodic medical checkup is done regularly. For the regular medical examination and treatment of the employee we have also

Page 5


appointed Part-time medical officer whose details is summarized below:

Name : Dr. SR Chaudhary (M.B.B.S., A.F.I.H) Hospital : Life Line Hospital Address : Gandhidham Gurukul Area,

Plot no-72, ward-7/B, Near – I.M.A Blood bank, (Kutch)-37020

Email : [email protected] We are maintaining the record of Form no. 33 and few copies were submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

13. The company shall carryout risk assessment based on the Worst Case Scenario and Maximum Credible Accident scenario by competent agency. The company shall implement all preventive and mitigation measures suggested in letter and spirit based on study carried out by the agency.

Complied,

We have carried out quantitative risk assessment based on worst case scenario and Maximum Credible Accident scenario by HELPS, Vadodara and implemented all the preventive and mitigation measures as suggested in report. (Last updated in August 2015 By HEPLS (Industrial Safety, Health & Environmental Professionals and Competent Persons).

We have also carried out our latest safety audit report by HELPS in May’2015.

A.5: Noise 14. The overall noise level in and around the plant area shall be kept well within the

prescribed standards by providing noise control measures including acoustic insulation, hoods, silencers, enclosures vibration dampers etc. on all sources of noise generation. The ambient noise levels shall confirm to the standards prescribed under the Environment (Protection) Act and Rules. Workplace noise levels for workers shall be as per the Factories Act and Rules.

Complying,

Necessary personal protective equipments like ear plugs/muffs are provided to the worker working in high noise area. The noise area monitoring is regularly carried out by NABL accredited laboratory. Copy of Noise Monitoring Report is enclosed as Annexure – 8.

A.6: Cleaner Production and Waste Minimization 15. The company shall undertake following waste minimization measures:

a) Good housekeeping. b) Use of automated and enclosed filling to minimize spillage. c) Venting equipment through vapor recovery system.

Complying, We are maintaining good housekeeping within the premises. Paved roads and impervious flooring is provided in the premises. We regularly clean the same as well as maintain cleanliness in the whole premises.

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We have also provided automatic system for filling of liquid chemicals to minimize the spillage. As we are not engaged in manufacturing of any products, provision of venting equipment through vapor recovery system is not applicable to us.

A.7: Green Belt and Other Plantation 16. Unit shall develop green belt within premises as per the CPCB guidelines. Complied,

At present we have developed green belt area within the premises by planting coconut trees and trees of dates. Photographs of green belt are submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

B. General Conditions

17. Prior CRZ clearance shall be obtained before undertaking any additional activities/ storage of new cargo, etc. even within the existing tanks at project site, if the site in question falls within the Coastal Regulation Zone area defined under the CRZ notification, 1991, as amended from time to time This clearance shall become valid only after having obtained the said clearance under the CRZ Notification, if silo falls within the CRZ area. The CRZ map from an agency authorized by the Ministry of Environment and forests, GOI, shall have to be prepared for this purpose and submitted to the Member Secretary, Gujarat Coastal Zone Management Authority for necessary actions at their end.

Complied, We have carried out Demarcation study regarding HTL, LTL and CRZ by Institute of Environmental Studies & Wetland Management (IESWM), Kolkata, which shows that our liquid storage terminal is outside the CRZ area and thus it does not attract any restriction regarding storage of any kind of liquid so far CRZ notification is concern.

18. The project proponent shall strive to adopt environment and occupational health and safety management system standards like ISO-14001 and OHSAS-18001.

Agreed, We have already obtained ISO-9001 and copy of the same is submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

19. All the transportation routes in the project premises shall be well paved to minimize the fugitive emission and to prevent soil contamination.

Complied, We have provided paved roads and impervious flooring within the plant premises. Photographs of the Paved roads are submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

20. The company shall undertake eco-developmental measures including community

welfare program most useful in the project area for the overall improvement of the environment.

We are allocating adequate funds for the purpose of community welfare of

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the surrounding people. Record of such donation is submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

21. Impervious layer in the work area, petroleum products storage area and petroleum products handling area shall be provided to minimize soil contamination.

Complied, We have already provided impervious flooring in the work area, petroleum products storage area and petroleum products handling area within the plant premises. Photographs are submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016).

22. Leakages from the pipes, pumps, shall be minimal and if occurs, shall be arrested promptly.

Complying,

The main receiving pipeline is connected to storage tank with SS flexible hoses. There is negligible chance of spillage, leakage in the pipeline as the length of the pipeline is very short. In the Terminal, centrifugal pumps are installed in flame proof pump house constructed opposite to manifold of storage tank pipelines as per the requirement of Petroleum rules. Each pump is provided with mechanical seal to eliminate chances of leakages. Sufficient numbers of pumps are provided to unload cargo from various storage tanks at a time. The pipelines of the storage tanks from which the cargo is to be unleaded is connected with flexible SS hoses to the pump coupled with flame proof motors. Standby pumps are provided and regular checking of all mechanical equipments and their maintenance is also carried out.

23. At no time, the emissions shall exceed the prescribed limits. In the event of failure of any pollution control system adopted by the unit, the unit shall be immediately put out of operation and shall not be restarted until the desired efficiency has been achieved.

Noted & Agreed, We regularly check and monitor pollution control systems to achieve the prescribed limits. Reports of ambient air quality monitoring, work area monitoring, and Stack monitoring is enclosed as Annexure- 5, 6 & 7 respectively. We assure you that in the event of failure of any pollution control system adopted by the unit, the unit will be immediately put out of operation and will not be restarted until the desired efficiency has been achieved.

24. The project management shall also comply with all the environment protection measures, risk mitigation measures and safeguards recommended in the EIA / EMP report as well as other proposals made by them.

Complied, We have provided all the measures as recommended in EIA/EMP report and risk assessment study.

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We have last updated Risk Assessment Report in August 2015 and Safety Audit Report in May 2015 as well as Onsite Emergency Plan in June 2015 by HELPS (Industrial Safety, Health & Environmental Professionals and Competent Persons).

25. The applicant shall also comply with any additional condition that may be imposed by the SEAC or the SEIAA or any other competent authority for the purpose of the environmental protection and management.

Agreed.

26. No further expansion or modifications in the plant shall be carried out without prior approval of the MoEF/SEIAA, as the case may be. In case of deviations or alterations in the project proposal from those submitted to MoEF/ SEIAA/ SEAC for clearance, a fresh reference shall be made to the SEIAA/ SEAC to assess the adequacy of conditions imposed and to add additional environmental protection measure's required, if any.

Noted & Agreed.

27. The project authorities shall earmark adequate funds to implement the conditions stipulated by SEIAA as well as GPCB along with the implementation schedule for all the conditions stipulated herein. The funds so provided shall not be diverted for any other purpose.

Complied.

28. The applicant shall inform the public that the project has been accorded environmental clearance by the SEIAA and that the copies of the clearance letter are available with the GPCB and may also be seen at the Website of SEIAA/ SEAC/ GPCB. This shall be advertised within seven days from the date of the clearance letter, in at least two local newspapers that are widely circulated in the region, one of which shall be in the Gujarati language and the other in English, A copy each of the same shall be forwarded to the concerned Regional Office of the Ministry.

Complied, We had given advertisement of EC obtained in Gujarati Newspaper of Kutch Uday on 03/09/2009 and English News paper of Times of India on 12/09/2009.Copy of News papers are submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

29. It shall be mandatory for the project management to submit half-yearly compliance report in respect of the stipulated prior environmental clearance terms and conditions in hard and soft copies to the regulatory authority concerned, on 1st June and 1st December of each calendar year.

Complying, Last six monthly EC compliance report for the period Oct’13 to Sept’15 was submitted on 01/02/2016).

30. The project authorities shall also adhere to the stipulations made by the Gujarat Pollution Control Board.

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Complying,

We have been granted the CC&A by Gujarat Pollution Control board Consent Order No. AWH-63311 dated 04/07/2014, vide letter no. PC/CCA-KUTCH-136(3)/GPCB ID 17836/219784 dated 24/07/2014 which is valid up to 09/03/2019. We strictly comply with the conditions granted in CCA. The copy is enclosed as an Annexure – 3.

31. The project authorities shall inform the GPCB, Regional Office of MoEF and SEIAA about the date of financial closures and final approval of the project by the concerned authorities and the date of start of the project.

Agreed.

Particulars Details

Planned Project Cost 7426.49 Lacs Actual Project Cost 207 crores

he actual project cost also includes cost of the project expansion.

32. The SEIAA may revoke or suspend the clearance, if implementation of any of the above conditions is not found satisfactory.

Agreed.

33. The company in a time bound manner shall implement these conditions. The SEIAA reserves the right to stipulate additional conditions, if the same is found necessary. The above conditions will be enforced, inter-alia under the provisions of the Water (Prevention & Control of Pollution) Act, 1974, Air (Prevention & Control of Pollution) Act, 1981, the Environment (Protection) Act 1986, Hazardous Waste (Management and Handling) Rules, 2003 and the Public Liability Insurance Act, 1091 along with their amendments and rules

Noted & Agreed.

34. This Environmental Clearance is valid for five years from the date of issue. Noted.

EC vide letter no. SEIAA/GUJ/ EC/6(b)/260/2011 dated 27/12/2011

Sr. No. A. Specific Conditions

A.1: Water

1. Fresh water for the project shall not exceed 19.4 KL/day after the proposed expansion and it shall be met only through the GWSSB water supply. No ground water shall be tapped for the project requirements. Metering of the water shall be done and its record shall be maintained.

Complying,

We are using surface water supplied by GWSSB. We are maintaining proper

record of water consumption. Monthly water consumption is enclosed as an

Annexure – 4.

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2. There shall be no increase in industrial effluent generation due to the proposed expansion.

Complying,

No additional effluent is generated due to the installation of six new storage

tanks. We are maintaining proper record of Wastewater generation. Monthly

Wastewater generation is enclosed as Annexure – 4.

3. Domestic wastewater generation shall not exceed 4.5 KL/day after the proposed expansion and it will be disposed off through Septic Tank - Soak Pit.

Complying,

Domestic wastewater is disposed of through Septic Tank-Soak Pit. We are

maintaining proper record of Domestic Wastewater generation. Monthly

Domestic Wastewater generation and disposal is enclosed as Annexure – 4.

4. Rain water runoff from the project site at its outlet shall be monitored by the project proponent regularly in the monsoon and its report shall be submitted to the GPCB.

Complying.

We are taking adequate measures for proper disposal of storm water.

A.2: Air

5. There shall be no additional fuel consumption in the project due to the proposed expansion.

Complying,

No additional fuel is utilized especially for the six new storage tanks. Per Month

Diesel consumption details is enclosed as an Annexure – 4.

6. Fugitive emission at workplaces shall be controlled and kept below the limits prescribed by the concerned authorities from time to time. At no time, the emission levels shall go beyond the stipulated standards.

Complying,

We are regularly carrying out monitoring of work area, ambient air and stacks

through NABL accredited laboratory. Also we have taken all the required

measures as given below to minimize and control the same:

We have ensured that there are not any leakages during the handling and

transportation of material.

The Storage tanks are well connected with various sizes of transfer pipelines

to and from to the five vessel jetties enabling direct discharging so there is

no chance of fugitive emission.

The provisions of immediate isolation of equipment have been made in case

of leakage.

All the pumps have been made with the provision of mechanical seals to

prevent any leakages and thus to reduce the fugitive emission.

The fugitive emissions in the work area and material storage have monitored

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regularly.

Green belts have been developed to control fugitive emission in to

surrounding environment.

In case of any spillage, we will take immediate action to control, contain any

spillage of chemicals so by that way minimize the fugitive air pollution.

Ambient monitoring, Work area monitoring and stack monitoring reports are

enclosed as Annexure –5, 6 & 7 respectively.

7. For control of fugitive emission following steps shall be followed: Closed handling system shall be provided Pumps shall be provided with mechanical seals to prevent leakages System of leak detection and repair of pump/pipeline based on preventive

maintenance The petroleum products shall be taken to or from storage tanks through closed

pipeline Complying,

We have also provided automatic system for filling of liquid chemicals to

minimize the spillage. As we are not engaged in manufacturing of any products,

provision of venting equipment through vapor recovery system is not

applicable to us.

The Storage tanks are well connected with various sizes of transfer pipelines to

and from to the five vessel jetties enabling direct discharging so there is no

chance of fugitive emission.

The provisions of immediate isolation of equipment have been made in case of

leakage. All the pumps have been made with the provision of mechanical seals

to prevent any leakages and thus to reduce the fugitive emission.

8. The project proponent shall measure ambient air quality for the parameter like hydrocarbon in and around the project site and shall maintain its records. The locations of the ambient air monitoring stations should be done in consultation with GPCB.

Complying,

We carry out ambient air quality monitoring for PM, SO2, NOx near main gate

and near fire pump house and work area monitoring for VOC as benzene,

Methanol, Acetone, Hexane, Butyl Acrylate within project site through NABL

accredited laboratory and keep the records of the same. Ambient monitoring,

Work area monitoring and stack monitoring reports are enclosed as Annexure –

5, 6 & 7 respectively.

A.3: Solid Waste

9. The company shall strictly comply with the rules and regulations with regards to handling and disposal of Hazardous waste in accordance with the Hazardous Waste (Management, Handing and Transboundary Movement) Rules 2008, as may be amended from time to time. Authorization from the GPCB must be obtained for

Page 12


collection / treatment / storage / disposal of hazardous wastes.

Complying,

We have obtained membership of TSDF site of Saurashtra Enviro Project Pvt. Ltd., Bhachau (copy was submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016) for proper disposal of Pigging waste and used oil.

Record showing Hazardous waste generation and disposal data along with disposal mode is enclosed as Annexure – 4.

10. The hazardous waste shall be packed and stored in separate designated hazardous waste storage facility with impervious bottom and leachate collection facility, before its disposal.

Complying,

We have provided designated storage area having impervious flooring, roofing

and leachate line for hazardous waste storage. The photographs of separate

hazardous storage area are submitted along with previous compliance report

(Period: Oct’13 to Sept’15).

11. ETP waste shall be disposed at the common TSDF.

Not applicable,

The unit is not engaged in manufacturing of any items & does not involve any

Chemical process. The unit is a service installation engaged in transit storage

of liquid products in Tanks i.e. Edible Oil & hence there is very scarce need of

washing the tanks. The tanks are to be washed only during a change in liquid

Product being stored, or decommission of tank. This is done very sparingly.

Entire water emanating from washing will be taken to Oil Water interceptor and

oil portion will be recovered. Rest clear water devoid of any oil chemicals is

used for Green Belt development within the factory premises.

12. Oily sludge and pigging waste shall be sent to the common hazardous waste incineration facility for its disposal by incineration.

Noted,

We have obtained membership of TSDF site of Saurashtra Enviro Project Pvt.

Ltd., Bhachau for proper disposal of Pigging waste. Oily sludge, if any, is

recovered & stored in Barrels which is taken away by parties utilizing the

storage tanks.

All the hazardous waste are handled and managed as per Hazardous Waste

(Management, Handling & Transboundary Movement) Rules-2008.

13. Used oil shall be sold only to the registered recyclers.

Complying,

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Used oil is reused as lubricant or sold to MoEF approved recyclers. There is no

generation of used oil during this compliance period.

A.4: Safety

14. Necessary permissions from various statutory authorities like Chief Controller of Explosive, Factory Inspectorate and others shall be obtained prior commissioning of the project.

Complied,

We have obtained permission from Petroleum & Explosive Safety Organization

(PESO), Nagpur, License to import and store petroleum in installation and

license under the Factory Act.

Copy of PESO permission, License to import and store petroleum in installation

and license under the Factory Act is submitted along with previous compliance

report (Period: Oct’13 to Sept’15) on 01/02/2016.

15. Oil Industry Safety Directorate (OISD) standards and other standards issued by the Government of India for the construction and operation of the storage tanks shall be followed strictly.

Complying,

All the applicable OISD standards have been complied with. We have done all

the installations as per the standards and approved drawings. List of OISD

standards is submitted along with previous compliance report (Period: Oct’13

to Sept’15) on 01/02/2016.

16. All necessary precautionary measures shall be taken to avoid any kind of spillage and accident especially during handling of the crude oil to and from the tanks.

Complying,

The storage tanks are hydraulically tested in order to ensure that there are no

leak joints. Welded joints are also tested radio graphically. Each storage tank

has been provided with pipeline for receiving the liquid cargo from the main

pipelines in the Terminal, laid near the manifold of the flame proof pump house.

The main receiving pipeline is connected to storage tank with SS flexible hoses.

There is negligible chance of spillage, leakage in the pipeline as the length of

the pipeline is very short.

In the Terminal, centrifugal pumps are installed in flame proof pump house

constructed opposite to manifold of storage tank pipelines as per the

requirement of Petroleum rules. Each pump is provided with mechanical seal to

eliminate chances of leakages. Sufficient numbers of pumps are provided to

unload cargo from various storage tanks at a time. The pipelines of the storage

tanks from which the cargo is to be unleaded is connected with flexible SS

hoses to the pump coupled with flame proof motors.

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The storage tanks in the Terminal have been provided with elaborate fire

fighting system consisting of main fire hydrant pipeline, with fire hydrants,

water monitor etc. water sprinkler & foam sprinkler are provided on periphery of

storage tank itself.

17. Necessary dyke walls, spill collection sump etc. shall be provided as per the necessary statutory requirements and best practices adopted in the industries.

Complied,

The dyke wall is provided to the group of storage tanks. Impervious flooring is

provided in the tank area. However, incase of any leakage, provisions are made

to collect the spill and pumped the same into the buffer tank, specially provided

for the storage of spill.

18. Strict supervision by plant personnel shall be carried out during oil transfer or receipt of petroleum products.

Complied.

19. Proper earthing shall be provided on the pipelines and storage tanks. The tank gauging operator shall not be earthed with the tank (i.e. he shall wear non conducting shoes).

Complying,

We have provided proper earthing on the pipeline and storage tanks.

20. Lightening protection devices shall be provided for all the storage tanks. Complied.

21. Fire protection facilities and fighting equipments shall be maintained in the terminal as per OIDS-117.

Complying,

We have already provided fire fighting facility like fire water reservoir, fire

engines, fire fighter men, fire extinguishers, etc, as per OIDS-117 and details of

the same is submitted along with previous compliance report (Period: Oct’13 to

Sept’15) on 01/02/2016.

22. Personal Protective Equipments shall be provided to workers and its usage shall be ensured and supervised.

Complying,

We provide personal protective equipment like Helmet, Hand gloves, Safety

boots, Face Shield and safety goggles to the workers and its usage is ensured

and supervised regularly. We also give training to the worker for the usage of

personal protective equipments and their benefits. The details of them are

submitted along with previous compliance report (Period: Oct’13 to Sept’15) on

01/02/2016.

Page 15


Photographs of training to the worker for the usage of PPE are submitted along

with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

23. First aid box, fire extinguishers, foams, sand etc. shall be made readily available in adequate quantity at all the times. Necessary tie up with the nearby fire stations and other emergency services shall be made to ensure that the required aids reach within the shortest possible time in case of any adverse conditions.

Complying,

We have provided all the necessary requirement like first aid box, fire extinguishers, forms, sand, fire hydrant system and fire water reservoir in adequate quantity. Details are submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016).

We have also tied up with nearby firefighting facility like IFFCO Fire Station,

Gandhidham Fire Station & Kandla Fire Station for emergency situation.

24. Training shall be imparted to all the workers on safety aspects of which shall include regular mock drill.

Complying,

Training is given to all the workers for safety and environment purpose.

Recently mock drill was conducted on 12/12/2015. Record of recent mock drill is

submitted along with previous compliance report (Period: Oct’13 to Sept’15) on

01/02/2016).

25. Occupational health surveillance of the workers shall be done and its records shall be maintained. Pre-employment and periodical medical examination for all the workers shall be undertaken on regular basis as per Factories Act & Rules

Complying,

Pre-employment and periodic medical checkup is done regularly. For the regular medical examination and treatment of the employee we have also appointed Part-time medical officer whose details is summarized below:

Name : Dr. S.R. Chaudhary (M.B.B.S., A.F.I.H) Hospital : Life Line Hospital Address : Gandhidham Gurukul Area,

Plot no-72, ward-7/B, Near – I.M.A Blood bank, (Kutch)-37020

Email : [email protected]

We are maintaining the record of Form no. 33 and few copies were submitted

along with previous compliance report (Period: Oct’13 to Sept’15) on

01/02/2016.

26. The company shall carryout risk assessment based on the Worst Case Scenario and Maximum Credible Accident scenario by competent agency. The company shall implement all preventive and mitigation measures suggested in letter and spirit based on study carried out by the agency.

Complied,

Page 16


We have carried out quantitative risk assessment based on worst case scenario

and Maximum Credible Accident scenario by HELPS (Industrial Safety, Health &

Environmental Professionals and Competent Persons). Vadodara and

implemented all the preventive and mitigation measures as suggested in report.

(Last update August 2015 By HEPLS).

We have also carried out our latest safety audit report by HELPS in May’2015.

27. The company shall revise their Onsite Emergency Management Plan in view of the proposed expansion and take additional safety measures as required.

Complied,

We have revised Onsite Emergency Plan in the year May, 2015 by HELPS

(Industrial Safety, Health & Environmental Professionals and Competent

Persons).

28. The project management shall strictly comply with the provisions made in Manufacture, Storage and Import of Hazardous Chemicals Rules 1989 as amended in 2000 for handling of hazardous chemicals. Necessary approvals from the Govt. Authorities shall be obtained before commissioning of the project, if applicable.

Complying,

Adequate safety measures are being taken during Manufacturing, storage &

Handling of Hazardous Chemicals and we are complying with all the rules &

regulation under the MSIHC Rules, 1989.

We have updated our onsite emergency plan in June 2015. We have demarcated

escape route leading to assembly points.

A.5: Noise

29. The overall noise level in and around the plant area shall be kept well within the prescribed standards by providing noise control measures including acoustic insulation, hoods, silencers, enclosures vibration dampers etc. on all sources of noise generation. The ambient noise levels shall confirm to the standards prescribed under the Environment (Protection) Act and Rules. Workplace noise levels for workers shall be as per the Factories Act and Rules.

Complying,

We provide ear plug/muff to the workers working in high noise area.

The noise area monitoring is regularly carried out by NABL accredited

laboratory. Please find enclosed reports as Annexure – 8.

A.6: Cleaner Production and Waste Minimization

30. The company shall undertake following waste minimization measures: d) Good housekeeping. e) Use of automated and enclosed filling to minimize spillage. f) Venting equipment through vapor recovery system.

Page 17


Complying,

We are maintaining good housekeeping within the premises. We have provided

paved road and impervious flooring in the premises and do regularly clean the

same as well as maintain cleanliness in the whole premises.

We have also provided automatic system for filling of liquid chemicals to

minimize the spillage. As we are not engaged in manufacturing of any products,

provision of venting equipment through vapor recovery system is not

applicable to us.

A.7: Green Belt and Other Plantation

31. The unit shall develop green belt within premises as per the CPCB guidelines, preferably with local species. However, if the adequate land is not available within the premises, the unit shall take up adequate plantation on road sides and suitable open areas at nearby schools, gram panchayat areas and any other open areas in consultation with the local bodies / GPCB and submit an action plan of plantation for next three years to the GPCB.

Complied, At present we have developed green belt area within the premises by planting

coconut trees and trees of dates. Photographs of green belt are submitted

along with previous compliance report (Period: Oct’13 to Sept’15) on

01/02/2016.

B. GENERAL CONDITIONS

32. The project proponent shall strive to adopt environment and occupational health and safety management system standards like ISO-14001 and OHSAS-18001.

Agreed, We have already obtained ISO-9001 and copy of the same is submitted along

with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

33. All the transportation routes in the project premises shall be well paved to minimize the fugitive emission and to prevent soil contamination.

Complied,

We have provided paved roads impervious flooring within the plant premises.

We have submitted photographs of the same along with previous compliance

report (Period: Oct’13 to Sept’15) on 01/02/2016).

34. Impervious layer in the work area, petroleum products storage area and petroleum products handling area shall be provided to minimize soil contamination.

Complied,

We have already provided impervious flooring in the work area, petroleum

products storage area and petroleum products handling area within the plant

premises. We have submitted photographs of the same along with previous

Page 18


compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

35. Leakages from the pipes, pumps, shall be minimal and if occurs, shall be arrested promptly.

Complying,

The main receiving pipeline is connected to storage tank with SS flexible hoses.

There is negligible chance of spillage, leakage in the pipeline as the length of

the pipeline is very short.

In the Terminal, centrifugal pumps are installed in flame proof pump house

constructed opposite to manifold of storage tank pipelines as per the

requirement of Petroleum rules. Each pump is provided with mechanical seal to

eliminate chances of leakages. Sufficient numbers of pumps are provided to

unload cargo from various storage tanks at a time. The pipelines of the storage

tanks from which the cargo is to be unleaded is connected with flexible SS

hoses to the pump coupled with flame proof motors. Standby pumps are

provided and regular checking of all mechanical equipments and their

maintenance is also carried out.

36. In the event of failure of any pollution control system adopted by the unit, the unit shall be safely closed down and shall not be restarted until the desired efficiency of the control equipment has been achieved.

Noted & Agreed,

We regularly check and monitor pollution control systems to achieve the

prescribed limits.

Ambient air quality monitoring, work area and & Stack monitoring reports are

attached as Annexure – 5, 6 & 7 respectively

We assure you that In the event of failure of any pollution control system

adopted by the unit, the unit shall be immediately put out of operation and shall

not be restarted until the desired efficiency has been achieved.

37. The unit shall undertake eco-developmental measures including community welfare program most useful in the project area for the overall improvement of the environment.

We are allocating adequate funds for the purpose of community welfare of the surrounding people. Record of such donation is submitted along with previous compliance report (Period: Oct’13 to Sept’15) on 01/02/2016.

38. The management shall ensure that the unit complies with all the environment protection measures and risk mitigation measures/safeguards proposed by them.

Noted.

39. The project proponent shall also comply with any additional condition that may be imposed by the SEAC or the SEIAA or any other competent authority for the purpose of the environmental protection and management.

Page 19


Agreed.

40. No further expansion or modifications in the plant shall be carried out without prior approval of the MoEF/SEIAA, as the case may be. In case of deviations or alterations in the project proposal from those submitted to MoEF/SEIAA/SEAC for clearances fresh reference shall be made to the SEIAA / SEAC to assess the adequacy of conditions imposed and to add additional environmental protection measures required if any.

Noted & Agreed.

We assure you that no further expansion or modifications in the plant will be

carried out without obtaining prior Environment Clearance from the concerned

authority.

41. The project authorities shall earmark adequate funds to implement the conditions stipulated by SEIAA as well as GPCB along with the implementation schedule for all the conditions stipulated herein. The funds so provided shall not be diverted for any other purpose.

Will be Complied.

42. The applicant shall inform the public that the project has been accorded environmental clearance by the SEIAA and that the copies of the clearance letter are available with the GPCB and may also be seen at the Website of SEIAA/ SEAC/ GPCB. This shall be advertised within seven days from the date of the clearance letter, in at least two local newspapers that are widely circulated in the region, one of which shall be in the Gujarati language and the other in English, A copy each of the same shall be forwarded to the concerned Regional Office of the Ministry.

Complied,

We had given advertisement of EC obtained in News paper of Sandesh and

Kutch Uday on 08/03/2012 and 09/03/2012 respectively in both the language

Gujarati and English. Copies of News papers are submitted along with previous

compliance report (Period: Oct’13 to Sept’15) on 01/02/2016).

43. It shall be mandatory for the project management to submit half-yearly compliance report in respect of the stipulated prior environmental clearance terms and conditions in hard and soft copies to the regulatory authority concerned, on 1st June and 1st December of each calendar year.

Complying.

44. The project authorities shall also adhere to the stipulations made by the Gujarat Pollution Control Board.

Complying,

We have been granted the CCA by Gujarat Pollution Control board vide Consent

Order No. AWH-63311 dated 04/07/2014, amendment vide letter no. No. PC/CCA-

KUTCH-136(3)/GPCB ID 17836/219784 dated 24/07/2014, which is valid up to

09/03/2019 and we strictly comply with the conditions granted in CCA. The copy

Page 20


is enclosed as an Annexure-3.

45. The project authorities shall inform the GPCB, Regional Office of MoEF and SEIAA about the date of financial closures and final approval of the project by the concerned authorities and the date of start of the project.

Agreed.

Particulars Details

Planned Project Cost 7426.49 Lacs Actual Project Cost 207 Crores

The actual project cost also includes cost of the project expansion.

46. The SEIAA may revoke or suspend the clearance, if implementation of any of the above conditions is not found satisfactory.

Agreed.

47. The above conditions will be enforced, inter-alia under the provisions of the Water(Prevention & Control of Pollution) Act.1974, Air (Prevention & Control of Pollution) Act, 1981, the Environment (Protection) Act, 1986, Hazardous Wastes (Management and Handling) Rules, 2003 and the Public Liability Insurance Act, 1991 along with their amendments and rules.

Noted.

48. This Environmental Clearance is valid for five years from the date of issue. Noted.

Page 21

Annexure- 1

Copy of EC letter no.

SEIAA/GUJ/ EC/6(b)/235/ 2009

Annexure- 2

Copy of EC letter no.

SEIAA/GUJ/EC/6(b)/260/ 2011

Annexure- 3

Copy of CCA order no. AWH – 63311

I STORAGEi CAPACITYI ..

1

~~:: ---PRODUCT ----,-=c:AN::..[ANKNO

1 I ACETONE,OCTANE ,METHYL ETHYL -- --I 271600.00 1

I

, , KETONE,BENEZENE,TOLUENE,ETHYL BENEZENE MT/MDNTH

1

,METHANOL, ETHANOL, ACRYLONCIRILE , ETHYLE I, I, ALCOHOL~-ET-I-C-A-CI-D-, A-C-E-TICANHYDRIDE,ETHYLENE 01· I' 1

!~ ' CHLORIDE,METHYLENE CHLORIDE, , :

I, 3.-~NE CYCLOHEXAONE, i 1

1 IDIOCTYLPHTHALATE,VINYLE ACETATE, CUMENE 'D1ETHYLE FORMIDE, PHENOL, O·XYLENE N.BUTYLE I,

I' 1 ALCOHOL, ISOBUTYLE, ALCDHOLOCTANIL,ETHYLENE 1

,GLYCOL, MOTORSPIRIT, KERDSINE,H.S.D FURNACE1 lOlLS, NAPTHA,ISOBUTANOL,N·HEPTANE,P· ,, I XYLENE,STYRENE,MONOMER(ETHYL BENZENE) I I'

m EDIBLE OILS LIKE PALM OIL,SOYABENE -I '1I .. I OIL, RAPESEED OIL,SUNFLOWER OIL etc., 1

5. CLASSA,BANDCPETROLEUM -'-r"-"-"~I 531 TO 536 I 22257KLPRODUCTS, CHEMICALS AND EDIBLE OILS etc. I (6 NUMBER) i'---"~._-------_.- ---~--,', -----~_.~

\~"",V

GPCB

GUJARAT POLLUTION CONTROL BOARDPARYAVARAN BHAVAN

Sector 10-A, Gandhinagar 382010Phone . (079) 23226295Fax (079) 23232156webSite : www~v.in

In exercise of the power conferred under sechon-25 of the Water (Prevention and Control of Pollution) Act-1974, under section-21 of the Air (Prevention and Control of Pollution)-1981 and Authorization under rule 5(4) of the

Hazardous Waste (Management, Handling & T,M.) -Rules-20GB.And whereas Board has received consolidated consent application Inward !.D.NO. 79219 dated

02/04/2014 for the renewal of Consent and Authorization (CC & A) of this Board under the provisions/rules oflhe

aforesaid acts, Consents & Authorization are hereby granted as under:

CONSENTS AND AUTHORISATION:(Under the provisions lrules of the aforesaid environmental acts)

To·,~RIENDS SALT WORKS & ALLIED INDUSTRIES (10·17836)

KHARI ROHAR ROAD, NEAR BOOSTER PUMP STATION,Viii: OLD KANDLA, Ta: GANDHIDHAM,Dist: KUTCH.

1. Consent Order No.: AWH - 63311, Date of Issue: 0410712014.2. The consent The consents under Water Act-1974, the Air Act-1981 and Authorization under Hazardous Waste

(Management. Handling & T.M) -Rules-200S, shall be valid up to 09·03·2019 for storage of following

products for storage purpose

,t

~~ VClean Gujarat Green GujaratISO - 9001 - 2008 & ISO - 14001 .. 2004 Certified Organisation

Page 1 of 6

Page 30

87604 KL -

t

J

U EDIBLE OILS [- ••

t T_O_T_A_L 38_1_48_1_K_L

WITH SUBJECT TO FOLLOWING SPECIFIC CONDITIONS1. You shall have to comply with all the conditions mentioned in the Environmental Clearance accorded 10you

vide order no SEIAAlGUJ/ECI6b)/235/2009 dated 28/08/20092. You shall have to comply with all the conditions mentioned in the Environmental Clearance accorded to you

vide order no EIA·10·2010·771·El94733 dated 19" October 20113. You shall have to comply with the provisions of manufacturing, Storage and Import of Hazardous Chemicals

Rules-1989 framed under the Environment (Protection) Act-1989 and amended in 2000 for handling ofHazardous chemicals

4. The ground water shall not use without obtaining permission from the competent authority3. CONDITIONS UNDERWATER ACT 1974:3.1 The generation and discharge of industrial effiuent from the manufacturing process and other ancillary

industrial operations after expansion shall not exceed 4400 LITER/Day.3.2 The quantity of the domestic waste water (Sewage) shall not exceed 4900 LITER/Day.3.3 The quality of the industrial effluent shall conform to the following standards

PARAMETER PERMISSIBLE LIMIT~ ~~~Temperature 40 oCColour (pt.co.scale units) 100 unitsSuspended Solids 100 mg IIOil & Grease .~ 10 mg IIPhenolic Compound 01 mg IIAmonical Nitrogen 50 mg IIBOD (3Days at 27 oc) ~COD 100mgll:Chlorides ~____ 600 mg II !Sulphates ~~-·---1-060mgll \

Total Dissolved Solids _~~ ~~ISodium Absorption Ratio, 26

.percentSOdium-~/ ~- 60%Sulphides -~~--·-----~~-0-2-mg/1TolaIChromi-um---~- -. ~~----- 02mg/l

Hexavelent Chromium 0.1 mg IICopper ~----------. 03 mg IIFluorides ~--- -------- ---0-2 mg /1

Insecticides/Pestici~e_s______ ~~Absent

Page 2 016.Page 31


Sector 10-A, Gandhinagar 382010Phone : (079) 23226295

GPCB Fax: (079) 23232156

All efforts shall be made to remove colour & unpleasantodourt;r&r~iJ~ratti~·gpcb.gov.in3.4 The effluent conforming to the above standards shall be reused further in processor used for plantation /

gardening within the premises.3.5 Sewage shall be disposed off through septic tank/soak pit system.3.6 The unit shall install meters for measuring category wise (Category as given in Water -Cess Act-1977

schedule II) consumption of water at inlet and outlet.4. CONDITIONS UNDER AIR ACT 1981:4.1 The following shall be used as fuel in Boder/Furnace/Heater respectively.

Page 3 016

Permissible li~

PMS02NO,PMS02NO,PMS02NO,PMS02NO,PMS02NO,PMS02NO,PMS02NO,PMS02NO,PMS02NO,

106 mtD.G. Sets-4 nos 75KVA (Stand by)

D.G. Sets-2 (250KVA) 06 mtphase-2 (Sland by)

5.

4.

1.

19

.8

Sf. No Fuel Quantity

1. HSD 200 litsJd~y. ~~4.2 The flue gases emission through various stacks / Vent of DG Sets IBoilers shall conform to the following

standards. (As per GPCB norms, whichever is Applicable)Stack Stack attached to Stack I Air--Pollution ParameterNo height in I Control

meter I MeasuresD.G. Sets-1 (380KVA) 06 mtphase-2 (Stand by)

r--1~ Clean Gujarat Green Gujarat

ISO - 9001 - 2008 & ISO - 14001 - 2004 Certilied OrganisationPage 32

of 6

4.3 The shall not be any Process emission from the manufacturing products4.4 The concentration of the following parameters in the ambient air within the premises of the industry shall

not exceed the limits specified hereunder as per national Ambient Air Quality Emission Standards issuedby Ministry of Environment and Forest dated 16th November-2009

~

I Sr. No. Pollutant I Time Weighted I Concentration in lAvera e I Ambient air in 1J9/~

1. Sulphur Dioxide (SO,) Annual I 50 I

jz- I 124 Hours I ~~ ~2, Nitrogen Dioxide (NOd Annual ' I

I- ~ I 24 Hours 180 I

I 3. Particulate Matter IAnnual I60 1L Size less than 10 m OR ~~ Hour'--------+~ __ ---!

l4. ParticulateMatter I Annual I 40 II (Size less than 2,5 ~OR P~ __ l 24 HO~ __ --L§O ~

4.5 The industry shall take adequate measures for control of noise levels from its own sources within thepremises so as to maintain ambient air quality standards in respect of noise to less than 75dB(a) during

==:=J PM !iii\ 150 mg7NmC~-1S02 100 PPM I~_ 50P£!'! -1

I PM ----rTso mg/Nm' I

I S02 1100 PPM INOx I 50 PPM

1PM 150 mg/Nm' --IIS02 100 PPMNOx 50 PPM . JPM 150 mg/~- I

~g; 1~~::~I

PM 150mg/Nm' --IS02 100 PPM INOx 50 PPM __ -IPM 150 mg/Nm' I

~g; 150~::~ IPM ~ mg/N-m-'--I

1S02 100 PPM I

-[!-OX 50 PPM --j---:::- PM 150 mg/Nm' I

S02 100 PPM1 NOx . 50 PPM --J1PM 1150 mg/Nm' I

IS02 1100 PPM· INOx 1 50PPM __ ~

-+-1 ~~

18

16

15

14

13

I~\!

Page 33

~ ,....GPCB


Sector 10-A, Gandhinagar 382010Phone . (079) 23226295Fax (079) 23232156

day time andYO dB (AI during night time. Daytime IS reckoned in be:'~nbeai~e ahd~' \Mil~hI!fi\l!. inis reckoned between 10 p.m. and 68,m

5. Authorization For the [Management, Handling & Transboundary Movement] Of Hazardous Wastes

Form-2 (See rule 5 (4) Form for grant of authorization for occupier or operator handling hazardouswaste rule, 2008.

5.1 Authorization Number: AWH - 63338 and shall valid up to 10·03·2019.5.2 Mis. FRIENDS SALT WORKS & ALLIED INDUSTRIES, is hereby granted an authorization tooperate facility for following hazardous wastes after expansion on the premises situated KHARI ROHARROAD, NEAR BOOSTER PUMP STATION, Viii: OLD KANDLA, Ta: GANDHIDHAM, Dist: KUTCH.

Sr. No. Waste Quantityl Sch ·1 Facility----~I

~-Year

Oily Waste 20 1,3j Collection, storage, Transportation, Disposal by:

~-T/Annum sellinQ out to reqistered recyclers

Pigging Waste 450 Class- Collection, storage, Transportation" Disposal at;TJAnnum E2 TSDF.

4. Used Oil 0.6 1-5.1 Collection, storage, Transportation, Disposal at TSDF :TJAnnum ofS.E.P.PL

5.3 The authorization is granted to operate a facility for collection, storage, within factory premises,transportation, and ultimate disposal of Hazardous wastes by selling out to registered recyclers andCommon Facility at SEPPL.

5,4 The authorization is subject to the conditions stated below and such other conditions as may be specified inthe rules from time to time under the Environment (Protection) Act-1986.

5.4 TERMS AND CONDITIONS OF AUTHORISATION:a) The applicant shall comply with the provisions of the Environment (Protection) Act - 1986 and the rules

made there underb) The authorisation shall be produced for inspection at the request of an officer authorized by the Gujarat

Pollution Control Board.c) The persons authorized shall not rent, lend, sell, and transfer of otherwise transport the hazardous wastes

without obtaining prior permission of the Gujarat Pollution Control Board.d) Any unauthorized change in personnel, equipment or working conditions as mentioned in the authorisation

order by the persons authorized shall constitute a breach of this authorisatione) It is the duty of the authorised person to take prior permission of the Gujarat Pollution Control Board to close

down the facility.n An application for the renewal of an authorisation shall be made as laid down in rule 7.g) Industry shall submit annual report within 15 days and sub sequent by 31st January every year.h) Hazardous waste shall be disposed off in accordance with the Haz, Waste (Management, Handling &

Transboundary Movement) rules, 2008 and unit shall have to obtain Authorization of this Board for allapplicable categories of waste.

6.0 GENERAL CONDITIONS: -

Page 5 of 6

Page 34

i

. ~,1

6,1 Any change in personnel, equipment or working conditions as mentioned in the consents form/order shouldimmediately be intimated to this Board

6.2 Applicant shall also comply with the general conditions given in annexure I6.3 The waste generator shall be total~ responsible for (I.E. Collection, storage. transportation and ultimate

disposal) of the wastes generated6.4 Records of waste generation, its management and annual return shall be submitted to Gujarat Pollution Control

Board in Form - 4 by 31,1 January of every year6,5 In case of any accident, details of the same shall be submitted in Form - 5 to Gujarat Pollution Control Board.6.6 As per "Public liability Insurance Act - 91" company shall get Insurance policy, if applicable.6.7 Empty drums and containers of toxic and hazards material shall be treated as per guideline published for

"management & handling of discarded containers" Records of the same shall be maintained and forwarded toGujarat Pollution Control Board regularly.

6.8 In no case any kind of hazardous waste shall be imported without prior approval of appropriate authority6.9 In case of transport of hazardous waste to a facility for (I.E. Treatment, Storage and disposal) existing in a state

other than the state where hazardous waste are generated, the occupier shall obtain "No Objection certificate"from the state pollution Control Board, the Committee of the concerned state or Union territory Administrationwhere the facility exists.

6.10 Unit shall take all concrete measures to show tangible results in waste generation reduction, voidance, reuseand recycle. Action taken in this regards shall be submitted within 03 months and also along with Form 4

6,11 Industry shall have to display the relevant information with regard to hazardous waste as indicated in the HonSupreme Court's order in WP. NO.657of 1995 dated 14th October 2003.

6.12 Industry shall have to display on-line data outside the main factory gate with regard to quantity and nature ofhazardous chemicals being handled in the plant, including wastewater and air emissions and solid hazardouswaste generated within the factory premises.

For and on behalf ofGUJARAT POLLUTION CONTROL BOARD

'--....1- }c---(l B. SHAH)

ENVIRONMENTAL ENGINEER

NO. PC/CCA-KUTCH -136(3)/GPCB ID 17636f~11't1?.., Date: - 2.4 }~lol"TO.M/S FRIENDS SALT WORKS & ALLIED INDUSTRIES (ID-17836)

KHARI ROHAR ROAD, NEAR BOOSTER PUMP STATION,ViII: OLD KANDLA, Ta: GANDHiDHAM,Dlst: KUTCH.

Page 6 of 6

Page 35

Annexure- 4

Record of Performance data


RECORD OF CHEMICALS STORED DURING OCT’15 - MAR’16

OCTOBER - 15

PRODUCT QTY (MT)

Sr. No. 1 - 4 (As per CCA)

ACETONE 986

TOLUENE 2283

METHANOL 25830.121

ETHYLENE DI-CHLORIDE 4904

METHYLENE CHLORIDE 989

VINYL ACETATE MONOMER 496

CRUDE DEGGUMED RAPSED OIL 4025.637

CRUDE DEGGUMED SOYABEAN OIL 36129.184

CRUDE PALM OIL (E.G) 3965.316

RBD PALMOLEIN 5834.133

HEXANE 948

BUTYL ACRYLATE MONOMER 2959

ISO PROPYL ALCOHOL 2550

SOLVENT C9 489.149

METHYL METHACRYLATE 412

ISO D SOL-200 996 TOTAL 93796.54

Sr. No. 5 (As per CCA)

METHANOL 2742.879 SOLVENT C9 235.851 RBD PALMOLEIN 2106.867

TOTAL 5085.597


CRUDE DEGGUMED SOYABEAN OIL 9037.816 CRUDE PALM OIL (E.G) 69394.684 CRUDE DEGGUMED RAPSEED OIL 2548.363

TOTAL 80980.863

GRAND TOTAL 179863

Page 36


NOVEMBER - 15

PRODUCT QTY (MT)


ACETONE 961

TOLUENE 2,422

METHANOL 12,594.747

ETHYLENE DI-CHLORIDE 2,097

CYCLOHEXANE 1,041

VINYL ACETATE MONOMER 1,908

CRUDE DEGGUMED RAPSED OIL 1,022

CRUDE DEGGUMED SOYABEAN OIL 38,605.459

CRUDE PALM OIL (E.G) 5,491.689

RBD PALMOLEIN 9,415.787

HEXANE 600.653

BUTYL ACRYLATE MONOMER 2153

METHYL ISOBUTYL KETONE 621

BUTYL ACETATE 2,169

2- ETHYL HEXANOL 1,049

ISO PROPYL ALCOHOL 993

METHYL METHACRYLATE 492

TOTAL 83,636.335


METHANOL 3,419.253

SOLVENT C9 985.227

HEXANE 1,793.347

RBD PALMOLEIN 2,983.213

TOTAL 9,181.04


CRUDE DEGGUMED SOYABEAN OIL 7,569.541 CRUDE PALM OIL (E.G) 39,285.311

TOTAL 46,854.852

GRAND TOTAL 139672.227

Page 37


DECEMBER - 15

PRODUCT QTY (MT)


ACETONE 1904

TOLUENE 4621

METHANOL 12526.527

ETHYLENE DI-CHLORIDE --

CYCLOHEXANE --

VINYL ACETATE MONOMER 2201

CRUDE DEGGUMED RAPSED OIL 6115




HEXANE 985.162

BUTYL ACRYLATE MONOMER 4629.675

METHYL ISOBUTYL KETONE 957

BUTYL ACETATE 1474

2- ETHYL HEXANOL --

ISO PROPYL ALCOHOL --

SOLVENT C9 1226

TOTAL 122257.083


METHANOL 108.473

BUTYL ACRYLATE 1626.945

HEXANE 136.838

TOTAL 1872.256





TOTAL 44070.281


Page 38


JANUARY - 16

PRODUCT QTY (MT)


ACETONE 296 TOLUENE 4050 METHANOL 11220.688 ETHYLENE DI-CHLORIDE -- ISO BUTANOL 497 N-BUTANOL 999 CYCLOHEXANE -- CYCLOHEXANONE 942 VINYL ACETATE MONOMER -- CRUDE DEGGUMED RAPSED OIL 3335.703 CRUDE DEGGUMED SOYABEAN OIL 58665.656 CRUDE PALM OIL (E.G) 4199.225 RBD PALMOLEIN 2993.348 BUTYL ACRYLATE MONOMER 751.583 METHYL ISOBUTYL KETONE 1335 BUTYL ACETATE 764 2- ETHYL HEXANOL 1533 ISO PROPYL ALCOHOL -- SOLVENT C9 2294 BASE OIL SN-500 3843 MIX- XYLENE -- NORMAL PARAFFIN -- METHYL METHACRYLATE --

TOTAL 97719.203


METHANOL 899.312 BUTYL ACRYLATE 921.862 HEXANE 1513.399 RBD PALMOLEIN 2230.652

TOTAL 5565.225



TOTAL 36236.416


Page 39


FEBRUARY - 16

PRODUCT QTY (MT)


ACETONE 725.036 TOLUENE 2716.232 METHANOL 18332.359 ETHYLENE DI-CHLORIDE 2399.195 ISO BUTANOL NILL N-BUTANOL NILL CYCLOHEXANE NILL CYCLOHEXANONE NILL ETHYL ACRYLATE 792.415 VINYL ACETATE MONOMER 719.82 CRUDE DEGGUMED SOYABEAN OIL 26994.295 CRUDE PALM OIL (E.G) 1012.509 RBD PALMOLEIN 11877.793 HEXANE NILL BUTYL ACRYLATE MONOMER 498.472 METHYL ISOBUTYL KETONE 956.905 BUTYL ACETATE 315.52 2- ETHYL HEXANOL 994.449 ISO PROPYL ALCOHOL NILL SOLVENT C9 288.736 BASE OIL SN-500 NILL MIX- XYLENE NILL NORMAL PARAFFIN 1031.041 PROPANOL 378.782 WAKSOL 9-11 A 1401.932 METHYL METHACRYLATE 766.54

TOTAL 72202.031


METHANOL 677.514 ETHYLENE DICHLORIDE 1881.271 RBD PALMOLEIN 1672.329

TOTAL 4231.114


CRUDE PALM OIL (E.G) 16311.161 CRUDE DEGGUMED RAPSEED OIL 1695.336

TOTAL 18006.497


Page 40


JANUARY - 16

PRODUCT QTY (MT)


ACETONE 296 TOLUENE 4050 METHANOL 11220.688 ETHYLENE DI-CHLORIDE -- ISO BUTANOL 497 N-BUTANOL 999 CYCLOHEXANE -- CYCLOHEXANONE 942 VINYL ACETATE MONOMER -- CRUDE DEGGUMED RAPSED OIL 3335.703 CRUDE DEGGUMED SOYABEAN OIL 58665.656 CRUDE PALM OIL (E.G) 4199.225 RBD PALMOLEIN 2993.348 BUTYL ACRYLATE MONOMER 751.583 METHYL ISOBUTYL KETONE 1335 BUTYL ACETATE 764 2- ETHYL HEXANOL 1533 ISO PROPYL ALCOHOL -- SOLVENT C9 2294 BASE OIL SN-500 3843 MIX- XYLENE -- NORMAL PARAFFIN -- METHYL METHACRYLATE --

TOTAL 97719.203


METHANOL 899.312 BUTYL ACRYLATE 921.862 HEXANE 1513.399 RBD PALMOLEIN 2230.652

TOTAL 5565.225



TOTAL 36236.416


Page 41


MARCH - 16

PRODUCT QTY (MT)


ACETONE NILL TOLUENE 3901.901 METHANOL 7726.329 ETHYLENE DI-CHLORIDE 1754.569 ISO BUTANOL NILL N-BUTANOL NILL CYCLOHEXANE NILL CYCLOHEXANONE 2074.948 ETHYL ACRYLATE NILL VINYL ACETATE MONOMER 2755.979 CRUDE DEGGUMED RAPSED OIL 2481.912 CRUDE DEGGUMED SOYABEAN OIL 41883.114 RBD PALMOLEIN 12317.716 BUTYL ACRYLATE MONOMER 1552.952 METHYL ISOBUTYL KETONE BUTYL ACETATE 1794.099 N-BUTYL ACETATE 602.973 2- ETHYL HEXANOL 480.077 ISO PROPYL ALCOHOL 578.23 SOLVENT C9 NILL BASE OIL SN-500 NILL MIX- XYLENE NILL NORMAL PARAFFIN NILL N-PROPANOL 299.217 WAKSOL 9-11 A 290.205 METHYL METHACRYLATE 964.098

TOTAL 81458.319


HEXANE 1189.361 ETHYLENE DICHLORIDE 1492.897 RBD PALMOLEIN 659.433

TOTAL 3341.691


CRUDE DEGGUMED SOYBEAN OIL 19413.76 RBD PALMOLEIN 663.799 CRUDE PALM OIL (E.G) 15591.573 CRUDE DEGGUMED RAPSEED OIL 3141.671

TOTAL 38810.803


Page 42


WATER CONSUMPTION AND WASTEWATER GENERATION:

Month Water Consumption (KL) Wastewater Generation (KL)

Domestic Gardening Industrial Domestic Industrial

Oct’15 580.11 1,293.36 28.53 486.91

Nov’15 375.76 837.75 18.48 330.70 315.39

Dec’15 404.13 901.00 19.88 355.63 339.20

Jan’16 423.95 945.20 20.85 373.08 355.84

Feb’16 408.70 911.20 20.10 359.65 343.04

Mar’16 498.37 1,111.13 24.51 438.56 418.31

Total 2,691.02 5,999.64 132.35 2,368.11 2,258.69

HAZARDOUS WASTE GENERATION:

Month & Year Oily Waste, MT Pigging Waste, MT Waste/Used Oil, L

Oct’15 Nil 0.850 170

Nov’15 Nil 0.9 130

Dec’15 Nil 0.9 110

Jan’16 Nil 0.85 100

Feb’16 Nil Nil Nil

Mar’16 Nil 0.85 Nil

Total Nil 4.35 510

HAZARDOUS WASTE DISPOSAL:

Month & Year Oily Waste, MT Pigging Waste, MT Waste/Used Oil, L

Oct’15 Nil 0.850 170

Nov’15 Nil 0.9 130

Dec’15 Nil 0.9 110

Jan’16 Nil 0.85 100

Page 43


Feb’16 Nil Nil Nil

Mar’16 Nil 0.85 Nil

Total Nil 4.35 510

Note:

Pigging waste was disposed at SEPPL through incineration and Used oil was utilized for the purpose of lubrication within the premises

Page 44


DETAILS OF DIESEL CONUMPTION (Litres):

Month 600 KVA D.G.

Set 250 KVA & 380 KVA

25 KVA D.G. Set

Fire pumps

Phase 1 Phase 2 Phase 3 Phase 4 Phase 5

Oct’15 1200 337 5 150 120 100 300 80

Nov’15 1340 100 10 191 200 250 350 50

Dec’15 3060 300 10 300 280 200 334 70

Jan’16 132 400 10 100 100 120 100

Feb’16 1130 200 -- 250 100 120 120 50

Mar’16 200 100 10 100 90 110 200 50

Total 7062 1437 45 1091 890 900 1484 400

Page 45

Annexure- 5

Copy of Ambient air quality Monitoring

reports

REGD. OFF.: 3rd Floor, Akash Ganga Complex, Bis. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tele/Fax: +91 79 26650878,26650473 E-mail: [email protected] Environment Consultants

Environmental Consultancy & Laboratory

Ref.: EEC/LAB/AMB/16-17/240404 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Salt Works It Allied industries(LSTT) Phase-IV Khari rohar Road, Near Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh

Date & Time Of Sampling

Date of Receipt of Sample

Description of Sample

13/04/2016j 09:00am

14/04/2016

Ambient Air Nr. Main Gate

Sample collected By

Analysis Starting Date

Analysis Completion Date

EEC Team

14/04/2016

14/04/2016

MONITORING DATA:

Wind Direction

Duration of Sampling

Ambient Temperature

SW to NE

24 Hrs

31°C

RESULT TABLE:

Parameter Reference Method Lab ID Code Unit Result! GPCB Limit I

PM lO IS:5182 (Part - XXIII) 1999 37/LB/AM/PMiO I-lg/m3 138 100

PM2.S Gravimetric Method 37/LB/AM/PM 2.s Ilg/m3 52 60

sax IS: 5182 (Part- II) 2001 37/LB/AM/Sax /lg/m3 35 80

NOx IS: 5182 (Part- VI) 2006 37/LB/AM/NOx ! I-lg/m3 31 80

For Envisafe Environment Consultants,

Authorized Signatory -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:

1. The report is refer only to the sample tested and not applies to the bulk. 2. The results shown in this test report may differ based on various factors including, temperature, humidity,

pressure, retention time etc. 3. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose

without the written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Fifteen (is) days after completion of the analysis. Longer retention periods

can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s} collected by us I supplied by

customer and not reveal to third party unless required by the statutory or legal requirement.

Page 46

mailto:[email protected]

REGD. OFF.: 3rd Floor, Akash Ganga Complex, 8/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tele/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants


Ref.: EEC/LAB/AIVIB/16-17/240405 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Salt Works &. Allied industries(LSTT) Phase-IV Khari rohar Road, Near Booster Pump Station, Old kandla Taluka- Kandla Dist. Kutchh




13/04/2016; 09:30am

14/04/2016

Ambient Air I\lr. Fire Pump House

Sample collected By



EEC Team

14/04/2016

14/04/2016

MONITORING DATA:

Wind Direction


Ambient Temperature

SW to NE

24 Hrs

32°C

RESULT TABLE:

Parameter Lab ID Code Unit Result GPCB Limit

PM 10

PM 2.5

SOx

NOx

IS:5182 (Part XXIII) 1999

Gravimetric Method

IS: 5182 (Part- II) 2001

IS: 5182 (Part- VI) 2006

38/lB/AIVI/PM 1O

38/lB/AIVI/PM 2 .5

38/lB/AIVI/SOx

38/lB/AM/NOx

Ilg/m3

Ilg/m3

Ilg/m3

Ilg/m3

176

48

23

31

100

60

80

80


~ Authorized Signatory -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:



without the written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Fifteen (15) days after completion of the analysis. Longer retention periods

can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us / supplied by


Page 47


REGD. OFF.: 3rd Floor, Akash Ganga Complex, 8/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad"380 007. Gujarat, INDIA. Tele/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants

Environmental Consultancy & laboratory

Ref.: EEC/LAB/AMB/16-17/240406 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Salt Works & Allied industries(LSTT) Phase-IV Khari rohar Road, Near Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh




13/04/2016; 09:45am

14/04/2016

Ambient Air (Near Admin Area)

Sample collected By



EEC Team

14/04/2016

14/04/2016

MONITORING DATA:

Wind Direction


Ambient Temperature

SW to NE

24 Hrs

31°C

RESULT TABLE:

Parameter Reference Method Lab ID Code Unit Result GPCB Limit

PM 10 IS:5182 (Part - XXIII) 1999 72/lB/AM/PM lO J.l.g/m3 120 100

PM 2.5 Gravimetric Method 72/lB/AM/PM 2.5 J.l.g/m3 45 60

sax IS: 5182 (Part- II) 2001 72/lB/AM/Sax J.l.g/m3 39 80

NOx IS: 5182 (Part- VI) 2006 72/lB/AM/NOx J.l.g/m3 30 80


.~.~ Authorized'Signatory -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms 8t conditions:




can be arranged, on request of the customer. S. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied by


Page 48


Annexure- 6

Copy of Work area monitoring report

REGD. OFF.: 3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tele/Fax: +91 792665 0878, 2665 0473 E·mail : [email protected] Environment Consultants


Ref.: EEC/LAB/WRK/16-17/240401 24 April, 2016 Page 1 of 1

TEST Rct"uK I

Name & Address of Client MIs. Friends Salt Works &. Allied industries(LSTT) Phase IV Kharirohar Road, Near Booster Pump Station, Old kandla, Taluka-Kandla Dist. Kutchh



16/04/2016; 06: 10pm

17/04/2016

Sample collected By

Description Of Sample

; EEC Team

Work Area Monitoring

MONITORING DATA: 1. Department

2. Visiting persons

3. Location of Sampling

4. Identified Contaminants

5. Sampling Instrument

6. Number of Workers Exposed

7. Exposure Time & Frequency of Exposure

8. Activity at Time of Sampling

9. Name of the Person Contacted

RESULT TABLE:

Collection

Mr. Rohit Marvadi

Near pump house

Methanol, Toluene, Hexane, Vinyl Acetate

VOC Detector

15 Workers

8 Hour Activity

Collection

Mr. Suraj

Contaminants Reference Method

Unit TWA Cone.

Permissible TWA Cone.

Reference Standard

Electronic Instrument with PID Sensor ppm BDL(DL=O.OOl) 200

Factories Act1948 : as in

second Schedule

Hexane I

I

Electronic Instrument with PID Sensor

ppm 18 50 ACGIH

Toluene Electronic Instrument with PID Sensor

ppm BDL(DL=O.OO1) 100 Factories Act1948 : as in

second Schedule

Vinyl Acetate Electronic Instrument with PID Sensor

ppm BDL(DL= 0.001) 10 ACGIH

ACGIH=American Conference of Government Industrial Hygienists For Envisafe Environment Consultants,

".t,f1.~Authorize~ry ~--------~--~~---------------------------End of Test Report-~-----------------------------------------This Report is issued under the following terms a. conditions:

1. The report is refer only to the sample tested and not applies to the bulk. 2. The results shown in this test report may differ based on various factors including, temperature, humidity, pressure,

retention time etc. 3. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose without the

written consent of laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Seven (15) days after completion of the analysis. Longer retention periods can be

arranged, on request of the customer. S. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us / supplied by customer

and not reveal to third party unless required by the statutory or legal requirement.

Page 49


-----

-------

-------

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

-----

--------

-------

----

-----

-------

FORM NO. 37 (Prescribed under Rule 12-B of Factory Act)

Particulars of Monitoring Of Work Environment Required Under Section 7-A (A) (E)

A. Name of the Department Mis. Friends Salt W?~ks. & Allied Industries(LSTT) Phase-IV

Date & Time of sampling 16/04/2016; 06: lOpm

B. Chemicals involved in the process

1. Raw Materials Methanol, Toluene, Hexane, Acetate

2. By-products

3. Finished products

c. Particulars of sampling:

dentified ntaminant

3

Methanol

Toluene

Hexane

Vinyl Acetate

Airborne TWA ConcaSampling ReferenceLocationl

Average (as inSr. No. ofInstrument MethodOper~tion Ic!No Conca secondsample RangeMentioned Used Schedule)

21 4 5 6 7 8 9

BDL(DL=1 1 --- 200Q.001) ---~~~--- Electronic1 --- BDL(DL= 100*2 I Near pump InstrumentVOC 0.001)

with PIDDetectorhouse 1 -- 18 50* Sensor

1 --- BDL(DL=

3

10*4 0.001)

ioned in ACGIH (American Conference of Government Industrial Hygienists)

Name of the person taking Sample: MR.ROHIT MARVAPI Signature:

Number Of

Workers Exposed

10

15 ~-

15

15

15

Remarks

~--

None

None

None

None

~.LQ~------;

11

Page 50

REGD. OFF.: 3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tele/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants



TEST REPORT

Name & Address of Client MIs. Friends Salt Works &. Allied industries(LSTT) Phase-III Kharirohar Road, I\lear Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh

Date & Time Of Sampling 16/04/2016; 06:40pm Sample collected By EEC Team

Date of Receipt of Sample 17/04/2015 Description Of Sample


MONITORING DATA:

1. Department

2. Visiting persons

3. Location of Sampling





S. Activity at Time of Sampling


RESULT TABLE:

Tank Storage Area

Mr. Rohit Marvadi

Near Tank Storage Area


VOC Detector

OS Workers

S Hour Activity

Storage

Mr. Suraj

Contaminants Reference TWA ReferencePermissible Method Standard

Factories Act-TWA Cone.Cone.

Electronic InstrumentMethanol

I ppm 1948 : as in BDL(DL=O.OOl) 200with PID Sensor

second Schedule Electronic Instrument ! ACGIHppm 100BDL(DL= 0.001 )Toluene

I ACGIH07ppm 50Hexane with PID Sensor Electronic Instrument BDL(DL= 0.001) ACGIHppm 10Vinyl Acetate. with PID Sensor

ACGIH=American Conference of Government Industrial Hygienists For Envisafe Environment Consultants,

Auth~i~ry-----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:


retention time etc. 3. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose without the

written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Seven (i5) days after completion of the analysis. Longer retention periods can be

arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us / supplied by customer

and not reveal to third party unless required by the statutory or legal requirement.

i

Page 51


FORM NO. 37 (Prescribed under Rule 12-B of Factory Act)


A. Name of the Department M/s. Friends Salt Works &Allied Industries(LSTT) Phase-IV

Date & Time of sampling 16/04/2016; 06:40pm


1. Raw Materials Methanol, Toluene, Hexane, Vinyl Acetate

2. By-products


C. Particulars of sampling; ,---- ---- ----r- -------

Location/ Sampling Airborne TWA Conca Number

Sr. Operation Identified No. of Average (as in

Reference Of No Contaminant

Instrument Method Mentioned Used sample Range Conca second Workers Remarks

Schedule) Exposed ------ ---------

1 2 3 4 5 6 7 8 9 10 11 f--

BDL(DL= --------- f----- ---------~ -----

None 1 Methanol 1

0.001) 200 08

I--- 1-- ---------

Tank 1 BDL(DL= ----- -------~

-- Electronic 2 Toluene VOC 100* 08

None

Storage . Detector 0.001) Instrument with PID - Area

3 Hexane 1 -- 07 50* Sensor None08

I--- --------- --------

1 -- BDL(DL= -------- -

4 Vinyl Acetate None

10* 08 0.001)

l.. ----- ..----- ------- ------

*As mentioned in ACGIH (American Conference of Government Industrial Hygienists)

Name of the person taking Sample: MR.ROHIT MARYADI Signature: , ,.'"'f"~ ~

Page 52




TEST REPORT

Name & Address of Client MIs. Friends Salt Works 8t Allied industries(LSTT) Phase-III



Kharirohar Road, Near Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh 16/04/2016; 06:20pm

17/04/2016

Sample collected By


EEC Team


MONITORING DATA: 1. Department

2. Visiting persons

3. Location of Sa'mpling





8. Activity at Time of Sampling


RESULT TABLE'.

Tanker Filling Area

Mr. Rohit Marvadi

Near Tanker Filling Area


VOC Detector

10 Workers

8 Hour Activity

Tanker Filling

Mr. Suraj

Contaminants Reference Unit TWA Permissible Reference ! I Cone. TWA Cone. StandardMethod I I Factories Act-

Electronic Instrument 200 1948 : as in Methanol ppm BDL(DL=O.OOl)with PID Sensor second Schedule

Electronic Instrument ppm 100BDL(DL= 0.001)Toluene with PID Sensor Electronic Instrument ACGIH13ppm 50Hexane

with PID Sensor Electronic Instrument ACGIHppm 10BDL(DL= 0.001)Vinyl Acetate

with PID Sensor ACGIH=Amencan Conference of Government Industrial Hygienists

For Envisafe Environment Consultants, •

Jh·t:~d.Aut orlze Signatory-----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms Be. conditions:


retention time etc. 3, The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose without the

written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Seven (15) days after completion of the analysis, Longer retention periods can be

arranged, on request of the customer, 5, We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied by customer

and not reveal to third party unless required by the statutory or legal requirement

Page 53


FORM NO. 37 (Prescribed under Rule 12-8 of Factory Act)


A. Name of the Department M/s: Friends Salt Works & Allied Industries(LSTT) Phase-IV

Date & Time of sampling 16/04/2016; 06:20pm


1. Raw Materials Methanol, Toluene, Hexane, Vinyl Acetate

2. By-products


C. Particulars of sampling: ,------ ----

Location/ SamplingSr. Operation

Identified No Contaminant

Instrument Mentioned Used

1 2 3 4

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

Airborne TWA Cone. RefE

Number

No. of ------- Average

sample Range Cone.

---

5 6 7

(as in second

Schedule)

8

Me r t

9

ence Of 10d Workers

Exposed

10 I-- ----------- ----------- ------ ------ -

1 Methanol 1 BDL(DL=-- 2000.001)

10 - ---- -

2 Toluene 1 -- BDL(DL=

Tanker 100* Elec

I-- ------ VOC 0.001) Instr

3 Filling Area Detector 1 -- witl

Hexane 13 50* Se

·onic 10 ment PID sor 10

u

I--- 1----- ---- -------

1 -- BDL(DL= 4 Vinyl Acetate 10*

0.001) 10

---

*As mentioned in ACGIH (American Conference of Government Industrial Hygienists)

Remarks

11

None

---

None

--------

None

None

Name of the person taking Sample: MR.ROHIT MARYADI Signature: \lJ\~

Page 54

Annexure- 7

Copy of Stack Monitoring reports

REGD. OFF.: 3rd Floor, Akash Ganga Complex, 8/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tele/Fax: +91 7926650878,26650473 E·mail : [email protected] Environment Consultants~


Ref.: EEC/LAB/STK/16-17/240406 24 April, 2016 Page 1 of 1

rEST REPORT

Name & Address of Client MIs. Friends Salt Works &. Allied industries(LSTT) Kharirohar Road, Near Booster Pump Station, Old kandla Taluka-Kandla,. Dist. Kutchh




16/04/2016; 08:25am

17/04/2016

Stack attached to Fire Engine-l (Phase-4)

Sample collected By



EEC Team

18/04/2016

19/04/2016

MONITORING DATA:

Fuel Used

Stack Height (Meter)

Ambient Temperature (DC)

Temperature of Stack Gas (0C)

Manometer Reading (mm)

Average Velocity of Stack Gas em/Sec)

Duration of Sampling (Minutes)

Volume of Gas Sampled (Nm3)

RESULT TABLE:

Diesel

06

36

115

1.4

4.55

20

0.277

Parameters

PM

S02

NOx

Reference Method

IS: 11255 (Part-I) 1985

IS: 11255 (Part-II) 1985

IS: 11255 (Part-VII) 2005

Lab ID Code Unit

39/LB/ST/PM mg/Nmj

39/LB/ST/SOx ppm

39/LB/ST/NOx ppm

Result GPCB Limit

106 150

45 100

BDL(DL=5.0) 50

BDL=Below Detectable Limit, DL= Detection Limit


,,~ Authorized Signatory -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:




can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied by


Page 55


REGD. OFF.: 3rd Floor, Akash Ganga Complex, 8/s. Suvidha Shopping Centre, Nr. Pari mal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tele/Fax: +91 7926650878,26650473 E·mail : [email protected] Environment Consultants



TEST REPORT

Name & Address of Client Mis. Friends Salt Works &. Allied industries(LSTT) Kharirohar Road, Near Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh




16/04/2016; 09: lOam

17/04/2016

Stack attached to Fire Engine-2 (Phase-4)

Sample collected By



EEC Team

18/04/2016

19/04/2016

MONITORING DATA:

Fuel Used


Ambient Temperature (0C)

Temperature of Stack Gas (0C)

l'v1anometer Reading (mm)

Average Velocity of Stack Gas (m/Sec)



RESULT TABLE:

Diesel

06

33

123

1.6

4.92

20

0.293

Parameters Reference Method I Lab ID Code Unit Result GPCB

Limit

PM IS: 11255 (Part-I) 1985 140/LB/ST/PM mg/Nm3 98 150

S02 IS: 11255 (Part-II) 1985 40/LB/ST/SOx ppm 31 100

NOx IS: 11255 (Part-VII) 2005 ! 40/LB/ST/NOx ppm BDL(DL=5.0) 50

BDL=Below Detectable Limit, Dl=-Detection Limit For Envisafe Environment Consultants,

\J.L~ AuthorizeCl Signatory -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:


pressure, retention time etc. . 3. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose


can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied by


Page 56





TEST REPORT

Name & Address of Client MIs. Friends Salt Works & Allied industries{LSTT) Kharirohar Road, Near Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh




16/04/2016;10: 15am

17/04/2016


Sample collected By



EEC Team

18/04/2016

19/04/2016

MONITORING DATA: Fuel Used



Temperature of Stack Gas (DC)





Diesel

06

34

135

1.3

4.50

20

0.261

RESULT TABLE: Parameters I Reference Method Lab ID Code Unit Result GPCB

Limit

PM IS: 11255 (Part-I) 1985 41/LB/ST/PM mg/Nm:l 95 150

S02 IS: 11255 (Part-II) 1985 41/LB/ST/SOx ppm 40 i 100

NOx IS: 11255 (Part-VII) 2005 41/LB/ST/NOx ppm BDL(DL=5.0) I 50

BDL=Below Detectable Limit, DL= Detection Limit For Envisafe Environment Consultants, .

Authorized Signatory-----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms&. conditions:




can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us / supplied by


Page 57


REGD. OFF.: 3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat. INDIA. Tele/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants



TEST REPORT

Name & Address of Client MIs. Friends Salt Works &. Allied industries(LSTT) Kharirohar Road, Near Booster Pump Station, Old kandla Taluka-Kandla, Dist. Kutchh




16/04/2016; 10:45am

17/04/2016


Sample collected By



EEC Team

18/04/2016

19/04/2016

MONITORING DATA: Fuel Used




IVlanometer Reading (mm)




RESULT TABLE:

Diesel

06

33

128

1.5

4.79

20

0.282

Parameters Reference Method Lab 10 Code Unit Result GPCB

Limit I

PM IS: 11255 (Part-I) 1985 I 42/LB/ST /PM mg/Nm3 90 150

S02 IS: 11255 (Part-II) 1985 42/LB/ST/SOx ppm 25 100

NOx IS: 11255 (Part-VII) 2005 42/LB/ST/NOx ppm BDL(DL=5.0) 50

BDL=Below Detectable Limit, DL= Detection Limit For Envisafe Environment Consultants,

".L~ Authorized Signatory

-----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:




can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us ! supplied by


Page 58





TEST REPORT

Name & Address of Client MIs. Friends Salt Works &. Allied industries(LSTT) Kharirohar Road, l\lear Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh




16/04/2016; 11:20am

17/04/2016


Sample collected By



EEC Team

18/04/2016

19/04/2016

MONITORING DATA:

Fuel Used








RESULT TABLE:

Diesel

6.0

35

132

1.5

4.81

20

0.281

Parameters

PM

S02

NOx

Reference Method

IS: 11255 (Part-I) 1985

IS: 11255 (Part-II) 1985

IS: 11255 (Part-VII) 2005

Lab ID Code

43/LB/ST/PIYl

43/LB/ST/SOx

43/LB/ST/NOx

Unit Result GPCB

Limit

mg/l\lm3 95 150

ppm 32 100

ppm BDL(DL=5.0) 50

BDL=Below Detectable Limit, DL= Detection Limit For Envisafe environment Consultants,

'\J.\.j'~ Authorized Signatory

-----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:




can be arranged, on request of the customer. 6. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us !-supplied by

customer and not reveal to third party unless required by the statutory or legal requirement

Page 59


Annexure- 8

Copy of Noise monitoring report



Ref.: EEC/LAB/NSL/16-17/240401 24 April, 2016 . Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Salt Works &. Applied industries(LSTT) Phase-IV Khari rohar Road,Near Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh

Date & Time Of Monitoring

Mode of Sampling

Monitoring done by

Measuring Condition

14/04/2016; 10:20am to 03:30pm

Grab

EEC

Type 2 SLM Frequency Weighing: Network A Time Weighing: Slow

RESULT TABLE:

Noise Level, db (A)Sr. Location No. Min Max MoEF/Factory Act Std

1. Near Main Gate 75 (Ambient Air)61.0 66.4

2. Near Entrance of Filling Shed 63.8 72.0 75 (Ambient Air)

3. Inside Fire Pump 90 (Work Zone Area)78.1 85.4

4. Outside Fire Pump 75 (Ambient Air)64.6 68.2

5. Inside of D.G.Set 81.8 85.1 90 (Work Zone Area)

6. Outside of D.G.Set 62.5 69.1 75 (Ambient Air)

7. Near Compressor 90 (Work Zone Area)81.3 83.7

8. Outside of Shade 67.6 69.5 75 (Ambient Air)

9. Near Office 58.8 63.9 75 (Ambient Air)

10. S.M.Road 67.1 69.1 75 (Ambient Air)

Reference Method: IS 9989:1981 Assessment of Noise with Respect to Community Response.


Authorized Signatory ----------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:

1. The results shown in this test report may differ based on various factors including, temperature, humidity, pressure, etc.

2. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose without the written consent of Laboratory Department, Envisafe Environment Consultants

3. We strictly maintain the confidentiality of all the monitoring result and not reveal to third party unless required by the statutory or legal requirement.

Page 60


COMPLIANCE REPORT OF ENVIRONMENTAL CLEARANCES · 2016-06-30 · COMPLIANCE REPORT OF ENVIRONMENTAL...

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