PRE FEASIBILITY REPORT - … · manufacture Perfumery products such as Undecylenic Acid,...
Transcript of PRE FEASIBILITY REPORT - … · manufacture Perfumery products such as Undecylenic Acid,...
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PRE FEASIBILITY REPORT
For
PROPOSED MANUFACTURING OF PERFUMERY
PRODUCTS
of
M/s. INTELLICHEMIE INDUSTRIES LLP
PLOT NO. D-2/CH/381, G.I.D.C. DAHEJ, PHASE-II,
TALUKA: VAGRA, DISTRICT: BHARUCH, GUJARAT
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CONTENTS
Sr. No. Description Page No.
1. Executive Summary 3
2. Introduction of the Project/Background information 8
3. Project Description 9
4. Site Analysis 16
5. Planning Brief 17
6. Proposed Infrastructure 18
7. Rehabilitation and resettlement (R & R) Plan 20
8. Project Schedule & Cost Estimates 20
9. Analysis of Proposal (Final Recommendations) 21
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1.0 EXECUTIVE SUMMARY
1.1 Company Profile
M/s. Intellichemie Industries LLP is proposed to be located at Plot No. D-2/CH/381, GIDC,
Dahej, Phase-II, Taluka : Vagra, Dist.:Bharuch, Gujarata is a Green Field project intending to
manufacture Perfumery products such as Undecylenic Acid, Heptaldehyde, C11 Undecylenic
& Undecylic Alcohol, C11 Undecylenic & Undecylic Aldehyde , Aldehyde C12 MNA, Methyl
Undecylenate, Calcium & Zinc Undecylenate , Alpha amyl cinnamic aldehyde, Allyl
Heptanoate,Heptyl Alcohol and Crude and Mixed Fatty Acid as By – product.
The production would be facilitated in a Batch Process having dedicated production houses
there by manufacturing these individual products as per market demand and maintaining
minimum storage of raw materials.
IDENTIFICATION OF PROJECT AND PROJECT PROPONENT
M/s Intellichemie Industries LLP is a newly formed company venturing in the field of
Perfumery products . Intellichemie Industries LLP is promoted by Mr. Indrajit Powar & Mr.
Varun Patel having more than 5 years experience. The company will be managed by team of
well experienced and qualified personnel is assisting the promoters in the execution of the
day to day affairs of the company.
NEED FOR THE PROJECT
Castor is a bio de-gradable and sustainable. Now-a-day’s trend of in general is to replace
petroleum product by the agricultural product. This is one of the commodity which can
replace one to one uses of petroleum product.
Castor Oil Derivatives are Agro based Organic Synthetics Chemicals having wide application
in pharmaceuticals, cosmetics, lubrication, coating industry. The raw material for
manufacturing the proposed products is easily available in local Indian market at a
competitive rate, which is ultimately benefit to finish product to enter in Global market at
competitive position.
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Project Details
1.2 Products along with Production Capacity
SR.
NO.
NAME OF PRODUCT CAS NO. PROPOSED
CAPACITY
MT/MONTH
END USE
1 UDA 112-38-9 40.0
Perfumery Raw
materials /
Perfumery
Compound /
Perfumery Base
2 Heptaldehyde 111-71-7 40.0
3 Alpha Amyl Cinnamic
Aldehyde
122-40-7 10
4 Allyl Heptanoate 142-19-8 2.0
5 Heptanol 111-70-6 2.0
6 Heptanoic Acid 111-14-8 2.0
7 C11 Aldehyde Undecylenic
/ Undecenal
112-45-8 10.0
8 C11 Aldehyde Undecylic /
Undecanal
112-44-7 8.0
9 Methyl Undecanal /
Aldehyde C12 MNA
110-41-8 5.0
10 Methyl Undecylenate 111-81-9 30.0
11 Zn UDA 557-08-4 2.0
12 Ca UDA 1322-14-1 1.0
13 C11 Alcohol Undecylenic /
Undecanol
112-42-5 12.0
14 C11 Alcohol Undecylic /
Undecanol
112-43-6 10.0
15 Fatty Acid -- 61.0
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1.3 Raw Material Requirement
SR.
NO.
PRODUCT NAME RAW MATERIAL CAS NO. MT/MONTH
1 & 2 UDA & Heptaldehyde Castor Oil 8001-79-4 156.80
NaOH 1310-73-2 8.89
H2SO4 7664-93-9 11.11
Water 7732-18-5 166.67
3 Alpha Amyl Cinnamic
Aldehyde
Benzaldehyde 100-52-7 5.94
Heptaldehyde 111-71-7 6.6
NaOH 1310-73-2 1
Methanol 67-56-1 12
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Water 7732-18-5 13
4 Allyl Heptanoate Heptanoic Acid 111-14-8 1.60
Allyl Alcohol 107-18-6 0.72
PTSA 104-15-4 0.06
n- Hexane 110-54-3 3.06
Sodium Carbonate 5968-11-6 0.04
Water 7732-18-5 0.33
5 Heptanol Heptaldehyde 111-71-7 1.96
Hydrogen Gas 1333-74-0 0.04
6 Heptanoic Acid Heptaldehyde 111-71-7 1.824
Chromic Acid 7738-94-5 1.26
NaOH 1310-73-2 1.28
Chloroform 67-66-3 3
30% HCl 7647-01-0 1.68
Sodium Carbonate 5968-11-6 0.02
Water 7732-18-5 1.5
7 Undecenal / C11 Aldehyde
Undecylenic
Undecenol 112-42-5 10.79
Chromic Acid 7738-94-5 5.26
Chloroform 67-66-3 23.68
NaOH 1310-73-2 5.0
30% HCl 7647-01-0 19.87
Water 7732-18-5 14.87
Sodium Carbonate 5968-11-6 0.39
8 Undecanal / C11 Aldehyde
Undecylic
Undecanol 112-43-6 8.8
Chromic Acid 7738-94-5 3.84
Chloroform 67-66-3 11.2
NaOH 1310-73-2 3.68
30% HCl 7647-01-0 15.2
Water 7732-18-5 10.88
Sodium Carbonate 5968-11-6 0.16
9 Methyl Undecanal/Aldehyde
C12 MNA
Undecanal 112-44-7 4.85
30% Formaldehyde 50-00-0 2.42
30% HCl 7647-01-0 0.21
Ethyl Amine 75-04-7 0.07
Sodium Carbonate 5968-11-6 0.15
Water 7732-18-5 2
Hydrogen Gas 1333-74-0 0.055
10 Methyl Undecylenate Methanol 67-56-1 20.84
UDA 112-38-9 30.00
H2SO4 7664-93-9 2.13
NaOH 1310-73-2 2.19
Water 7732-18-5 21.25
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11 Zn UDA UDA 112-38-9 1.71
ZnO 1314-13-2 0.36
Water 7732-18-5 6.00
Catalyst 84133-50-6 0.10
12 Ca UDA UDA 112-38-9 0.91
CaO 1305-78-8 0.14
Water 7732-18-5 3.00
Catalyst 84133-50-6 0.05
13 Undecenol / C11 Alcohol
Undecylenic
Methyl
Undecylenate
111-81-9 14.63
Sodium Pieces 7440-23-5 6.73
n-Butanol 71-36-3 21.95
Ammonium Chloride 12125-02-9 15.80
Water 7732-18-5 68.78
14 Undecanol / C11 Alcohol
Undecylic
Methyl
Undecylenate
111-81-9 12.083
Vitride 22722-98-1 12.813
Toluene 108-88-3 8.021
NaOH 1310-73-2 0.417
Water 7732-18-5 22.917
1.4 Water Requirement, Waste Water Generation and Treatment
Total water requirement will be 26 KL/Day which will be met through GIDC water supply.
The wastewater generation will be 21 KL/Day. The industrial effluent (19 KL/Day) will be
sent to CETP (Common effluent Treatment plant) of GIDC to treat & dispose the effluent.
Domestic waste water (2 KL/Day) will be disposed by septic tank & soak pit.
1.5 Air Pollution Source and Control Management
There will be flue gas emission from Boiler, Thermic Fluid Heater (TFH) and DG set. There is
no process gas emission from mfg. process. To control emission from boiler, TFH & DG Set,
adequate height will be Provided.
1.6 Hazardous Waste
Sr.
No.
Source Type of
Hazardous
Waste
Quantity Hazardo
us Waste
Category
Storage, Collection &
Disposal
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1. From ETP ETP Sludge 5.0
MT/Month
Sch-I/35.3 Collection, Storage,
Transportation & and
Disposal to TSDF of SEPPL.
2. From
Plant
Machinery
Used Oil 0.05
MT/Month
Sch-I/5.1 Collection, Storage,
Transportation & Sell to
GPCB registered re-
processor or used for low
grade lubrication of
machinery.
3. From
Raw
material
Discarded
Drum/Containers
/Carboys Plastic
bags/Liners
Bags:
40
MT./Mont
h
Drums:
15
MT/Month
Sch-I/33.3 Collection, Storage,
Transportation,
Decontamination & Sell
to GPCB authorized
Vendor.
4. From Mfg.
process
Spent Solvent 30
MT/Month
Sch-I/36.1 Collection, Storage, and
in-house solvent recovery
plan.
5. From
Solvent
plan
Distillation
residue
0.6
MT/Month
Sch-I/36.2 Collection, Storage,
Transportation & co-
processing in cement
industries or sent to
CHWIF of SEPPL.
6.
From Mfg.
process
Process Residue 6.5
MT/Month
Sch-I/26.1 Collection, Storage,
Transportation & Sell to
End users having rule-9.
7. From Mfg.
process
Chromium
Hydroxide
16
MT/Month
Sch-II
A4
Collection, Storage,
Transportation & Sell to
End users having rule-9.
8. From Mfg.
process
Sodium
Aluminate
4
MT/Month
Sch-I/26.1 Collection, Storage,
Transportation & Sell to
End users having rule-9.
9. From Mfg.
process
Aq. Ammonia 30
MT/Month
Sch-II
A10
Collection, Storage, and
use for neutralization of
effluents In ETP.
1.7 Green Belt
Total 5,000 sq. meter land area is available at site; out of this area about 1,650 sq. meter
(33 %) area will be covered as greenbelt and other forms of greenery.
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1.8 Power & Fuel Requirements
POWER REQUIREMENT
Sr. No. Description Requirement
1 DGVCL 250 kW (up to 325 HP)
2 D.G. Set 200 kW (250 kVA)
Note: DG set will be kept for emergency power backup.
FUEL REQUIREMENT
Natural Gas/ LDO = 195 Nm3/hr or 45 Lit/Hr
HSD= 56L/hr.
2.0 INTRODUCTION OF THE PROJECT/BACKGROUND INFORMATION
2.1 Identification of the project and project proponent. In case of mining project, a copy
of mining lease/letter of intent should be given.
Identification of the project
Proposed Manufacturing of Perfumery products.
Identification of the project proponent
The main promoters are:
1. Mr. Varun Patel Mobile: +91 8469118766
2. Mr. Indrajit Powar
2.2 Brief description of nature of the Project
Proposed Manufacturing of Perfumery products.
2.3 Need for the project and its importance to the country and or region
Castor is a bio de-gradable and sustainable. Now-a-day’s trend of in general is to replace
petroleum product by the agricultural product. This is one of the commodity which can
replace one to one uses of petroleum product.
Castor Oil Derivatives are Agro based Organic Synthetics Chemicals having wide application
in pharmaceuticals, cosmetics, lubrication, coating industry. The raw material for
manufacturing the proposed products is easily available in local Indian market at a
competitive rate, which is ultimately benefit to finish product to enter in Global market at
competitive position.
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2.4 Demands-Supply Gap
Based on our informal survey of the market with our current customers and various traders,
we have found that there is a big potential for the range of the products we are planning.
2.5 Imports vs. Indigenous production
Based on the current cost of indigenous raw materials and the non availability of some
materials, we will have to import some of the key raw materials as they are not available
indigenously. This will make us very competitive against imported finished products and we
will export of our finished products to the international markets.
2.6 Export possibility
We shall explore the possibility of export the products.
2.7 Domestic/Export Markets
Our products have good demand in international markets. We shall explore the possibility
of export the products.
2.8 Employment Generation (Direct and Indirect) due to project.
M/s. Intellichemie Industries LLP will give direct employment to local people based on
qualification and requirement. In addition to direct employment, indirect employment shall
generate ancillary business to some extent for the local population.
3.0 Project Description
3.1 Type of Project including interlinked and interdependent projects, if any.
No interlinked project has been submitted.
3.2 Location (map showing general location, specific location and project boundary &
project site layout) with coordinates.
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Location of the Project Site
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10 km radius
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Plot Layout
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3.3 Details of alternate sites considered and the basis of selecting the proposed site,
particularly the environmental considerations gone into should be highlighted.
Major factors involved in the selection of site are listed below:
• Site is very well connected by road
• Proximity to Raw Material suppliers
• Availability of sufficient land free from cultivation
• Availability of power evacuation facilities
• Availability of water for industrial use
• Availability of CETP facility
• Availability of common TSDF & common HWIF in the region
Modern infrastructure support and amenities at par with industrial estates in other global
markets, including:
� Efficient transport facilities within the industrial estate and to & from the city area.
� Environment-friendly zone.
� Uninterrupted power supply.
3.4 Size or Magnitude of Operation
Please refer Section-1.2, Page No. 3.
3.5 Project Description with process details (a schematic diagram/flow chart showing the
project layout, components of the project, etc. should be given)
Please refer Form-I, Annexure-3.
3.6 Raw Material required along with estimated quantity, likely source, marketing area of
final product/s, mode of transport of raw material and Finished product.
For raw material required along with quantity; Please refer Section-1.3, Page No. 6. We shall
procure the raw material as much as possible from domestic market and if there is no
availability of any raw material we will import. We shall explore the possibility of export the
finished products.
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3.7 Resource optimization/recycling and reuse envisaged in the project, if any, should be
briefly outlined.
After set up of unit, every effort will put to recycle/reuse the water.
3.8 Availability of water its source, energy/power requirement and source should be
given.
Water Source
Total water requirement shall meet through GIDC water supply.
Power & Fuel Requirement
POWER REQUIREMENT
Sr. No. Description Requirement
1 DGVCL 250 kW (up to 325 HP)
2 D.G. Set 200 kW (250 kVA)
Note: DG set will be kept for emergency power backup.
FUEL REQUIREMENT
Natural Gas = 335 Nm3/hr
HSD= 56L/hr
3.9 Quantity of wastes to be generated (liquid and solid) and scheme for their
management/disposal.
Please refer Form-I, Annexure-5 & 6.
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3.10 Schematic representations of the feasibility drawing which give information of EIA
purpose.
RECONNAISSANCE SURVEY OF EXISTING PLANT ANNUAL REPORT
MARKET ASSESSMENT
FINANCIAL REPORT
PROJECT REPORT
INTRODUCTION
MONITORING OF AIR, WATER & SOIL QUALITY & NOISE
LEVELS. DATA ON METEOROLOGY SOCIO-ECONOMIC STATUS
& BASIC AMENITIES. SITE VISITS BY AND INTERVIEWS WITH
LOCALS
BASELINE
ENVIRONMENTAL
STATUS
ENVIRONMENTAL INFORMATION CENTRE
CENTRAL GROUND WATER BOARD
GUJARAT POLLUTION CONTROL BOARD (GPCB)
PUBLIC HEALTH ENGINEERING DEPT.
AGRICULTURE DEPARTMENT
FOREST DEPARTMENT
IRRIGATION DEPARTMENT
EMPLOYMENT EXCHANGE
HEALTH CENTER
CENSUS DEPT.
INDIAN METEOROLOGICAL DEPT.
SOCIOECONOMIC
STATUS &
INFRASTRUCTURE
PROPOSED
PLANT
FACILITY DESCRIPTION
IMPACTS
METHODOLOGY OF
IMPACT
ASSESSMENT
IDENTIFICATION & ASSESSMENT OF IMPACTS
EVALUATION OF IMPACTS BY MATRIX METHOD
SOURCE OF INFORMATION OVERVIEW OF
E. I. A. STUDIES
ACTIVITIES
ENVIRONMENTAL
MANAGEMENT PLAN
DESCRIPTION OF EFFLUENT TREATMENT PLAN, AIR
POLLUTION CONTROL, HAZARDOUS WASTE MANAGEMENT,
GREEN BELT DEVELOPMENT MONITORING PROGRAM
RISK ANALYSIS
STUDIES &
DISASTER
MANAGEMENT PLAN
SAFETY, HEALTH & ENVIRONMENTAL POLICY, GUIDELINES BY
DIRECTOR GENERAL OF FACTORY SAFETY, MINISTRY OF LABOR. CONSEQUENCE ANALYSIS
PREPARATION OF DISASTER MANAGEMENT PLAN
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4.0 Site Analysis
4.1 Connectivity
• Site is very well connected by road
• Availability of water, power, etc.
4.2 Land Form, Land Use and Land Ownership
It will be incorporated in EIA Study.
4.3 Existing land use pattern (agriculture, non-agriculture, forest, water bodies (including
area under CRZ)), shortest distances from the periphery of the project to periphery of the
forests, national park, wild life sanctuary, eco sensitive areas, water bodies (distance from
HFL of the river), CRZ. In case of the notified industrial area, a copy of the Gazette
notification should be given.
It will be incorporated in EIA Study. CRZ Clearance is not applicable.
4.4 Existing Infrastructure
This is proposed project activity so now there is only open land.
4.5 Soil Classification
It will be incorporated in EIA Study.
4.6 Climatic data from secondary sources
Climatic data from primary & secondary sources will be incorporated in EIA Study.
4.7 Social infrastructure available
Various Programs/ Projects related to Social & Economic development of surrounded area
has been planned, which are as follows.
A) Natural Resource Management – The main focus of this program will be to maximize the
yield returns of the farmers through efficient management of existing resources &
extension of new agricultural practices.
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1) Integrated Agricultural Growth Project – For improvement and use of the modern
techniques and thereby would certainly contribute to prosperity in the agriculture
sector and reduce the rural poverty by programs like Farmers Training, Nursery
Growing Trainings, Modern agriculture equipment distribution programs etc.
2) Animal Husbandry Projects – Various programs like health checkups & treatment,
vaccination program, Anti sterility camps, breed improvement etc. will be carried
out.
B) Income Generation Program -
1) Establishment of Self help groups.
2) Rural Entrepreneurship Development Program
3) Handcrafts Development Program
4) Vocational Training
5) Business process outsourcing
C) Health, Education & Infrastructure
1) Aids Awareness Program
2) General Health Camps
3) Innovative Teaching Methods
4) Adult Education
5) Sanitation
6) Infrastructure Development Projects
5.0 Planning Brief
5.1 Planning Concept (type of industries, facilities, transportation etc) Town and Country
planning/Development authority classification.
Type of Industry: Proposed Perfumery products manufacturing unit.
5.2 Population Projection
It will be incorporated in EIA Study.
5.3 Land use planning (breakup along with green belt etc.)
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It will be incorporated in EIA Study.
5.4 Assessment of Infrastructure Demand (Physical & Social)
• Employment would be as per prevailing norms of state government for skilled and
unskilled people for the proposed project activity.
• Social Welfare
• Cordial relation with the industry shall be established and representation shall be made
to villagers for help for creation of facilities related to health, education, etc.
5.5 Amenities/Facilities
It will be incorporated in EIA Study.
6.0 Proposed Infrastructure
6.1 Industrial Area (Processing Area)
Processing Area (Plant facilities, R&D, ETP Area and Engineering / Utility Services, Work
Shop etc.) = 2,000 m2
6.2 Residential Area (Non Processing Area)
Non Processing Area (Green belt, Raw material storage area, finished storage area,
Administration Building, Parking, road and open area) = 1,000 m2
6.3 Green Belt
Total 5,000 sq. meter land area is available at site; out of this area about 1,650.0 sq. meter
(33 %) area will be covered as greenbelt and other forms of greenery.
6.4 Social Infrastructure
• Water Supply by GIDC
• Power supply by DGCVL
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6.5 Connectivity (Traffic and Transportation Road/ Rail/Metro/ Water ways etc)
Major factors involved in the selection of site are listed below:
• Site is very well connected by road
• Proximity to Raw Material suppliers
• Availability of sufficient land free from cultivation
• Availability of power evacuation facilities
• Availability of water for industrial use
• Availability of CETP facility
• Availability of common TSDF & common HWIF in the region
Modern infrastructure support and amenities at par with industrial estates in other global
markets, including:
� Efficient transport facilities within the industrial estate and to & from the city area.
� Environment-friendly zone.
� Uninterrupted power supply.
6.6 Drinking water Management (Source & Supply of water)
Total water requirement shall meet through GIDC supply.
6.7 Sewerage System
Sewage pipes would be laid in entire company for the removal and disposal of mainly non-
harmful liquid wastes from the offices, canteen and domestic waste coming from different
section of industry. These liquid wastes would be sent to septic tank & soak pit.
6.8 Solid Waste Management
Please refer Form-I, Annexure-6.
6.9 Power Requirement & Supply/Source
Please refer Section 3.8 of this report.
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7.0 Rehabilitation and Resettlement (R & R) Plan
7.1 Policy to be adopted (central/state) in respect of the project affected including home
ousters, land ousters and landless laborers (a brief outline to be given)
There is no habitation on the proposed project activity area and it is industrial land, so R & R
policy is not applicable to this project.
There shall not be displacement of any population in project area. Any major activity that
may lead to resettlement of the people is considered as permanent impact. Hence, there is
no permanent impact on this account. The increasing industrial activity will boost the
commercial and economical status of the locality up to some extent.
8.0 Project Schedule & Cost Estimates
8.1 Likely date of start of construction and likely date of completion (Time schedule for
the project to be given).
We shall start construction after getting EC & CTE. And we shall start manufacturing after
applying for CCA.
8.2 Estimated Project cost along with analysis in terms of economic viability of the
project.
Total Project Cost for proposed project activity is Rs. 6.50 Crores. Capital cost of air & water
pollution control system and environmental monitoring equipments will be Rs. 0.75 Crore.
SR. NO. LAND USE USED AREA
1. Admin Area 374
2. Plant Area 1250
3. Green Belt Area 1500
4. Storage Area 225
5. Utility Area 225
6. Road and Other 1426
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Total 5000
9.0 Analysis of Proposal (Final Recommendations)
9.1 Financial and social benefits with special emphasis on the benefit to be local people
including tribal population, if any, in the area.
Skilled: 10
Unskilled: 12
Managerial: 05
• Employment would be as per prevailing norms of state government for skilled and
unskilled people for the proposed project.
• Social Welfare shall be done.
• Cordial relation with the industry shall be established and representation shall be made
to villagers for help for creation of facilities related to health, education, etc.