Report Part 1

APPENDIX I

(See Paragraph-6)

FORM 1

Note : If space provided against any parameter is inadequate, Kindly upload supporting document under 'Additional Attachments if any' at the last part of the Form1. Please note that all such Annexures must be part of single pdf document.

(I) Basic Information

S.No.

Item

Details

Is your project Comes under Notified Industrial Area

	Whether proposal involved violation of EIA notification	N/A
	Weather Consent to Establishment Obtained	N/A
	Upload copy of CTE	N/A

Name of the Project/s	Proposed expansion of Polyurethane Foam (PU Foam) manufacturing plant at S.F. No. 88, 89/1 & 89/2, Komaranapalli village, Denkanikottai Taluk, Krishnagiri District, Tamil Nadu
Brief summary of project	Annexure-Brief summary of project
Proposal Number	IA/TN/IND2/110170/2019
Project Cost	1526 lacs

S. No. in the schedule	5(f) Synthetic organic chemicals industry (dyes & dye intermediates; bulk
Project Sector	Industrial Projects - 2

Proposed capacity/area/length/tonnage to be handled/command area/lease area/number or wells to be drilled

Polyurethane Foam – 1500 TPM Chipping & Bonding Foam – 200 TPM ha.

New/Expansion/Modernization	Expansion
Proposal Number	IA/TN/IND2/110169/1990
MoEFCC file number(Previous EC)	0000
Uploaded EC letter	Annexure-Uploaded EC letter

Existing Capacity/Area etc.

300 ha.

Category of project i.e. 'A' or 'B'

Does it attract the general condition? If yes, please specify	Yes
d)	Inter-State boundaries and international boundaries

Does it attract the specific condition? If yes, please specify

Location of the project	S.F. No. 88, 89/1 & 89/2, Komaranapalli village, Denkanikottai Taluk, Krishnagiri District, Tamil Nadu
Shape of the project land	Block (Polygon)
Uploaded GPS file	Annexure-GPS file
Uploaded copy of survey of India Toposheet	Annexure-Survey of india toposheet
Plot/Survey/Khasra No.	88, 89/1 & 89/2
Town / Village	Komaranapalli
State of the project	Tamil Nadu

Details of State of the project
S.no	State Name	District Name	Tehsil Name
(1.)	Tamil Nadu	Krishnagiri	Hosur

10.

Nearest railway station along with distance in kms	Anekal Road, 4.1 km
Nearest airport along with distance in kms	Bengaluru International Airport, 29 km

11.

Nearest Town/City/District Headquarters along with distance in kms

Hosur , 10 km

12.

Village Panchayats, Zila Parishad, Muncipal Corporation, Local body (Complete postal address with telephone nos. to be given)

Thali Panchayat Union Denkanikottai Taluk Krishnagiri Dist – 635118 Ph - 04347234226

13.

Name of the Applicant

Jomi

14.

Registered Address

SF No. 88, Hosur - Anekal Road, Komaranapalli Village, Denkanikottai Taluk, Krishnagiri, Dist

15.

Address for correspondance:
Name of the Company	DUROFLEX PRIVATE LIMITED
Name of the Applicant	Jomi
Designation (Owner/ Partner/ CEO)	GMOperations
Pin code	635114
E-mail	duroflex.ec@gmail.com
Telephone No.	080-29785510
Fax No.	080-
Copy of documents in support of the competence/authority of the person making this application to make application on behalf of the User Agency .	Annexure-Uploaded Copy of documents in support of the competence/authority

16.

Details of Alternative Sites examined, if any. Location of these sites should be shown on a toposheet

17.

Whether part of Interlinked projects?

18.

Whether separate application of Interlinked project has been submitted?

N/A

19.

If Yes, MoEF file number	N/A
Date of submission	N/A

20.

If No, Reason

N/A

21.

Whether the proposal involves Approval/ Clearance under: if yes, details of the same and their status to be given
(i) Whether the proposal involves approval/clearance under the Forest (Conservation) Act,1980?	No
(ii) Whether the proposal involves approval/clearance under the wildlife (Protection) Act,1972?	No
(iii) Whether the proposal involves approval/clearance under the C.R.Z notification, 2011?	No

22.

Whether there is any Government Order/Policy relevant/relating to the site?

23.

Whether any Forest Land Involved?	No
Area of Forest land Involved (hectares)	N/A

24.

Whether there is any litigation pending against the project and/or land in which the project is proposed to be set up?	No
(a) Name of the Court	N/A
(b) Name of the Sub court	N/A
(c) Case No.	N/A
(d) Orders/directions of the court, if any and relevance with the proposed project	N/A

(II) Activity

1	Construction, operation or decommissioning of the Project involving actions, which will cause physical changes in the locality (topography, land use, changes in water bodies, etc.)

S.No

Information/Checklist confirmation

Yes/No

Details there of (with approximate quantities/rates, wherever possible) with source of information data

1.1

Permanent or temporary change in land use, land cover or topography including increase in intensity of land use (with respect to local land use plan)

Proposed expansion will take place within the existing premises. Area required for setting up additional equipments are available within the existing premises.

1.2

Clearance of existing land, vegetation and buildings?

No clearance of existing vegetation and buildings required for the project as the expansion will take place within the existing premises.

1.3

Creation of new land uses?

No changes in existing land use.

1.4

Pre-construction investigations e.g. bore houses, soil testing?

Proposed expansion will take place within the existing premises.

1.5

Construction works?

Yes

Construction of new buildings will require expansion project.

1.6

Demolition works?

Not required

1.7

Temporary sites used for construction works or housing of construction workers?

Not required

1.8

Above ground buildings, structures or earthworks including linear structures, cut and fill or excavations and fill or excavations

Yes

Additional units will be installed within the site premises for proposed production of expanded production capacity.

1.9

Underground works including mining or tunnelling?

Not required

1.10

Reclamation works?

Not required

1.11

Dredging?

Not required

1.12

Offshore structures?

Not required

1.13

Production and manufacturing processes?

Yes

Manufacturing process details are provided in PFR report.

1.14

Facilities for storage of goods or materials?

Yes

Additional storage area will be constructed as the existing storage facilities are not sufficient for after the proposed expansion of production capacity.

1.15

Facilities for treatment or disposal of solid waste or liquid effluents?

Yes

No trade effluent generates from the unit. Sewage will be treated through proposed STP and used for green belt development. Cutting Foam is reused as raw materials for manufacturing of chipping & Bonding foam.

1.16

Facilities for long term housing of operational workers?

Not proposed

1.17

New road, rail or sea traffic during construction or operation?

Not required

1.18

New road, rail, air water borne or other transport infrastructure including new or altered routes and stations, ports, airports etc?

Not required

1.19

Closure or diversion of existing transport routes or infrastructure leading to changes in traffic movements?

Not required

1.20

New or diverted transmission lines or pipelines?

Not required

1.21

Impoundment, damming, culverting, realignment or other changes to the hydrology of watercourses or aquifers?

Not required

1.22

Stream crossings?

Nil

1.23

Abstraction or transfers of water from ground or surface waters?

Yes

Water will be sourced through private water tankers.

1.24

Changes in water bodies or the land surface affecting drainage or run-off?

Not applicable

1.25

Transport of personnel or materials for construction, operation or decommissioning?

Yes

Raw materials & finished products are transported through road

1.26

Long-term dismantling or decommissioning or restoration works?

Not required

1.27

Ongoing activity during decommissioning which could have an impact on the environment?

Not required

1.28

Influx of people to an area in either temporarily or permanently?

Not expected

1.29

Introduction of alien species?

Nil

1.30

Loss of native species or genetic diversity?

Nil

1.31

Any other actions?

Nil

2	Use of Natural resources for construction or operation of the Project (such as land, water, materials or energy, especially any resources which are non-renewable or in short supply):

S.No

Information/Checklist confirmation

Yes/No

Details thereof (with approximate quantities/rates, wherever possible) with source of information data

2.1

Land especially undeveloped or agricultural land (ha)

Yes

Existing land of 4.55 ha will be utilized for the proposed expansion project.

2.2

Water (expected source & competing users) unit: KLD

Yes

The total water requirement after the proposed expansion will increase from 5.5 KLD to 21 KLD which will be sourced from private water tankers.

2.3

Minerals (MT)

Not required

2.4

Construction material – stone, aggregates, sand / soil (expected source – MT)

Yes

Construction material will be sourced from local vendors for new buildings.

2.5

Forests and timber (source – MT)

Not required

2.6

Energy including electricity and fuels (source, competing users) Unit: fuel (MT),energy (MW)

Yes

Energy: 310 KVA (After Expansion) DG sets : (250 KVA, 125 KVA & 82.5 KVA) (After Expansion) Fuel: Diesel – 220 lit/day

2.7

Any other natural resources (use appropriate standard units)

Not required

3	Use, storage, transport, handling or production of substances or materials, which could be harmful to human health or the environment or raise concerns about actual or perceived risks to human health

S.No

Information/Checklist confirmation

Yes/No

Details thereof (with approximate quantities/rates, wherever possible) with source of information data

3.1

Use of substances or materials, which are hazardous (as per MSIHC rules) to human health or the environment (flora, fauna, and water supplies

Yes

Hazardous materials like TDI (Toluene Di-isocyanate) and Amine are stored in confined location with all safety provisions.

3.2

Changes in occurrence of disease or affect disease vectors (e.g. insect or water borne diseases)

Not Applicable

3.3

Affect the welfare of people e.g. by changing living conditions?

Not Applicable

3.4

Vulnerable groups of people who could be affected by the project e.g. hospital patients, children, the elderly etc.

Not Applicable

3.5

Any other causes

Not Applicable

4	Production of solid wastes during construction or operation or decommissioning (MT/month)

S.No

Information/Checklist confirmation

Yes/No

Details thereof (with approximate quantities/rates, wherever possible) with source of information data

4.1

Spoil, overburden or mine wastes

Not Applicable

4.2

Municipal waste (domestic and or commercial wastes)

Yes

Bio degradable waste is handed over to municipality for disposal and food waste from canteen is sent to piggery as feed and non-biodegradable & scraps are disposed through authorized venders/recyclers.

4.3

Hazardous wastes (as per Hazardous Waste Management Rules)

Yes

Discarded containers from purchase of hazardous materials and spent oil from DG set are disposed to authorized recyclers and Residue containing oil is being disposed to common TSDF.

4.4

Other industrial process wastes

Yes

Trimmed waste generated during cutting operations will be reused in manufacturing of Cutting & Bonding Foam

4.5

Surplus product

Will not arise

4.6

Sewage sludge or other sludge from effluent treatment

Yes

STP sludge will be used as manure in green belt development.

4.7

Construction or demolition wastes

Will not arise

4.8

Redundant machinery or equipment

Will not arise

4.9

Contaminated soils or other materials

Will not arise

4.10

Agricultural wastes

Will not arise

4.11

Other solid wastes

Will not arise

5	Release of pollutants or any hazardous, toxic or noxious substances to air(Kg/hr)

S.No

Information/Checklist confirmation

Yes/No

Details thereof (with approximate quantities/rates, wherever possible) with source of information data

5.1

Emissions from combustion of fossil fuels from stationary or mobile sources

Yes

Emissions will arise from both, 1. Point source – DG sets operation & Foaming section. 2. Fugitive source – Vehicle movements.

5.2

Emissions from production processes

Yes

Emissions like VOCs will arise during production process which is being controlled by Activated Carbon filter.

5.3

Emissions from materials handling including storage or transport

Yes

During transfer of materials, spillages are avoided and garland drains were constructed to avoid mixing of accidental spillages with domestic waste and storm drains. For control the fugitive emissions and VOCs, closed handling system are provided for chemicals.

5.4

Emissions from construction activities including plant and equipment

Yes

Emissions (primarily dust / PM) will arise during construction. Construction activities will be confined within the plant area and spread of PM is not expected because of developed greenbelt.

5.5

Dust or odours from handling of materials including construction materials, sewage and waste

Yes

Odour generated from process will be controlled by providing activated carbon filter.

5.6

Emissions from incineration of waste

No incineration proposed.

5.7

Emissions from burning of waste in open air (e.g. slash materials, construction debris)

Nil

5.8

Emissions from any other sources

Nil

6	Generation of Noise and Vibration, and Emissions of Light and Heat:

S.No

Information/Checklist confirmation

Yes/No

Details thereof (with approximate quantities/rates, wherever possible) with source of information data

6.1

From operation of equipment e.g. engines, ventilation plant, crushers

Yes

Adequate measures are already in place to curtail the spread of noise. The same practice will be followed during the expansion activity.

6.2

From industrial or similar processes

Production process do not generate any noise that exceeds the Ambient Noise Standards. Acoustic enclosures are provided for DG sets

6.3

From construction or demolition

Yes

Commissioning works will generate noise. However, the spread of noise will be restricted through barriers.

6.4

From blasting or piling

Will not be required

6.5

From construction or operational traffic

Yes

There is continual movement of trucks in & out of the site. Adequate mitigation measure i.e. greenbelt & avenue plantation has been provided within the site.

6.6

From lighting or cooling systems

Will not arise

6.7

From any other sources

Will not arise

7	Risks of contamination of land or water from releases of pollutants into the ground or into sewers, surface waters, groundwater, coastal waters or the sea:

S.No

Information/Checklist confirmation

Yes/No

Details thereof (with approximate quantities/rates, wherever possible) with source of information data

7.1

From handling, storage, use or spillage of hazardous materials

Yes

7.2

From discharge of sewage or other effluents to water or the land (expected mode and place of discharge)

Yes

Sewage is treated in STP and used for greenbelt development.

7.3

By deposition of pollutants emitted to air into the land or into water

Yes

Emissions from process division are subject to treatment with Activate carbon filter followed by stack with adequate height. All DG sets are fitted with stacks of adequate height to disperse pollutants.

7.4

From any other sources

No other sources

7.5

Is there a risk of long term build up of pollutants in the environment from these sources?

Adequate containment measures have been provided.

8	Risk of accidents during construction or operation of the Project, which could affect human health or the environment

S.No

Information/Checklist confirmation

Yes/No

Details thereof (with approximate quantities/rates, wherever possible) with source of information data

8.1

From explosions, spillages, fires etc from storage, handling, use or production of hazardous substances

Yes

Fire safety equipments & systems have been provided in the premises which are under periodical care & maintenance. Fire fighting trained personnel is available in the premises to operate the equipment. A centralized Fire Hydrant system has been installed for fire preparedness. The factory has been issued Fire Service License under Tamil Nadu Fire Service Rules (1990). An Emergency Preparedness and Response Manual has been prepared and put into effect within the premises.

8.2

From any other causes

Not expected to arise

8.3

Could the project be affected by natural disasters causing environmental damage (e.g. floods, earthquakes, landslides, cloudburst etc)?

Yes

The project site is located in Seismic Zone III. Adequate safety precautions & emergency preparedness plans are already in place.

9	Factors which should be considered (such as consequential development) which could lead to environmental effects or the potential for cumulative impacts with other existing or planned activities in the locality

S.No

Information/Checklist confirmation

Yes/No

Details thereof (with approximate quantities/rates, wherever possible) with source of information data

9.1

Lead to development of supporting utilities, ancillary development or development stimulated by the project which could have impact on the environment e.g.:

Supporting infrastructure (roads, power supply,waste or waste water treatment, etc.)
housing development
extractive industries
supply industries
Other

Nil

9.2

Lead to after-use of the site, which could have an impact on the environment

Nil

9.3

Set a precedent for later developments

Nil

9.4

Have cumulative effects due to proximity to other existing or planned projects with similar effects

Nil

(III)

Environmental Sensitivity

S.No

Areas

Name/Identity

Aerial distance (within 15km.) Proposed project location boundary

Areas protected under international conventions, national or local legislation for their ecological, landscape, cultural or other related value

Nil

Areas which are important or sensitive for ecological reasons - Wetlands, watercourses or other water bodies, coastal zone, biospheres, mountains, forests

Yes

Anekal lake - 4.4 km (W) Muthyalamaduvu - 7 km (W) Tali Extension RF - 7.5 km (W)

Areas used by protected, important or sensitive species of flora or fauna for breeding, nesting, foraging, resting, over wintering, migration

Nil

Inland, coastal, marine or underground waters

Yes

Anekal lake - 6 km (NW)

State, National boundaries

Karnataka – Tamil Nadu state boundary - Adjacent

Routes or facilities used by the public for access to recreation or other tourist, pilgrim areas

Nil

Defence installations

Nil

Densely populated or built-up area

Yes

Anekal - 3 km (NW)

Areas occupied by sensitive man-made land uses (hospitals, schools, places of worship, community facilities)

Yes

Government Hospital, Hosur - 9.95 km (SE) New Baldwin International school - 3.0 km (NW) Anekal Public school - 3.7 km (NW)

Areas containing important, high quality or scarce resources.(ground water resources,surface resources,forestry,agriculture,fisheries,tourism,minerals)

Nil

Areas already subjected to pollution or environmental damage.(those where existing legal environmental standards are exceeded)

Nil

Areas susceptible to natural hazard which could cause the project to present environmental problems (earthquakes, subsidence, landslides, erosion, flooding or extreme or adverse climatic conditions) similar effects

Yes

The project site is located in Seismic Zone III. Adequate safety precautions & emergency preparedness plans are already in place.

(IV)

Proposed Terms of Reference for EIA studies

1	Uploaded Proposed TOR File	Annexure-TOR file
2	Uploaded scanned copy of covering letter	Annexure-scanned copy of covering letter
3	Uploaded Pre-Feasibility report(PFR)	Annexure-PFR
4	Uploaded additional attachments(only single pdf file)	Annexure-Additional attachments

Additional Attachments, if any
Attached File
No show cause notices are issued to our unit by TNPCB

Essential Detail Sought:
Sno.	EDS Letter	Remarks	Date of EDS
1.	NA	The correction have been made as per the instruction received	22 Jul 2019
2.	NA	Kindly submit pre-feasibility report (PFR) of the project. Please also inform whether SPCB has issued any show cause notice to the existing unit.	17 Jul 2019

Additional Detail Sought : NIL

(V)	Undertaking
	I hereby give undertaking that the data and information given in the application and enclosures are true to be best of my knowledge and belief and I am aware that if any part of the data and information found to be false or misleading at any stage, the project will be rejected and clearance given, if any to the project will be revoked at our risk and cost.

V.(i)

Name of Applicant	Jomi
Designation	GMOperations
Name of Company (Applicant Name should not be given here)	DUROFLEX PRIVATE LIMITED
Address	SF No. 88, Hosur - Anekal Road, Komaranapalli Village, Denkanikottai Taluk, Krishnagiri, Dist