SEAC-AGENDA

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1 155th Meeting of State Level Expert Appraisal Committee (SEAC-1) SEAC Meeting number: 155th Meeting Date Subject: Environment Clearance for Uma Barrage Project Is a Violation Case: No General Information: Venue: Maharashtra Economic Development Council, Board Room, 3rd Floor, Y. B. Chavan Centre, Gen. Jagannathrao Bhosale Marg, Near Mantralaya, Mumbai Name of Project 2.Type of institution 3.Name of Project Proponent 4.Name of Consultant 5.Type of project 6.New project/expansion in existing project/modernization/diversification in existing project 7.If expansion/diversification, whether environmental clearance has been obtained for existing project 8.Location of the project 9.Taluka 10.Village 11.Area of the project 12.IOD/IOA/Concession/Plan Approval 13.Note on the initiated work (If applicable) 14.LOI / NOC / IOD from MHADA/ Other approvals (If applicable) 15.Total Plot Area (sq. m.) 16.Deductions 17.Net Plot area 18 (a).proposed Built-up Area (FSI & Non-FSI) 18 (b).approved Built up area as per DCR 19.Total ground coverage (m2) 20.Ground-coverage Percentage (%) (Note: Percentage of plot not open to sky) Uma Barrage Project Government Water Resourcec Department NEERI Nagpur Irrigation Project New Project Across River Uma Near Village Borta Murtizapur Borta Other IOD/IOA/Concession/Plan Approval : Approved Built-up Area: a) FSI area (sq. m.): b) Non FSI area (sq. m.): c) Total BUA area (sq. m.): Approved FSI area (sq. m.): Approved Non FSI area (sq. m.): Date of Approval: 21.Estimated cost of the project number 22. of buildings & its configuration Building Name & number of floors Height of the building (Mtrs) of tenants and shops Page 1 of 98 (Chairman

2 24. of expected residents / users 25.Tenant density per hectare 26.Height of the building(s) 27.Right of way (Width of the road from the nearest fire station to the proposed building(s) 28.Turning radius for easy access of fire tender movement from all around the building excluding the width for the plantation 29.Existing structure (s) if any 30.Details of the demolition with disposal (If applicable) 5.00 M 31.Production Details Product Existing (MT/M) Proposed (MT/M) Total (MT/M) 1 Dam / Barrage McuM MCuM Dry season: Source of water 32.Total Water Requirement Fresh water (CMD): 51 Recycled water - Flushing (CMD): Recycled water - Gardening (CMD): Swimming pool make up (Cum): Total Water Requirement (CMD) : River Fire fighting - Underground water tank(cmd): Fire fighting - Overhead water tank(cmd): Excess treated water Page 2 of 98 (Chairman

3 Wet season: Details of Swimming pool (If any) Particula rs Water Require ment Fresh water requireme nt 34.Rain Water Harvesting (RWH) Source of water Fresh water (CMD): 51 Recycled water - Flushing (CMD): Recycled water - Gardening (CMD): Swimming pool make up (Cum): Total Water Requirement (CMD) : Fire fighting - Underground water tank(cmd): Fire fighting - Overhead water tank(cmd): River Excess treated water 33.Details of Total water consumed Consumption (CMD) Loss (CMD) Effluent (CMD) Existing Proposed Total Existing Proposed Total Existing Proposed Total Level of the Ground water table: Size and no of RWH tank(s) and Quantity: Location of the RWH tank(s): Quantity of recharge pits: Size of recharge pits : Budgetary allocation (Capital cost) : Budgetary allocation (O & M cost) : Details of UGT tanks if any : Page 3 of 98 (Chairman

4 35.Storm water drainage Natural water drainage pattern: Quantity of storm water: Size of SWD: Sewage and Waste water Waste generation in the Pre Construction and Construction phase: Waste generation in the operation Phase: Mode of Disposal of waste: Area requirement: Budgetary allocation (Capital cost and O&M cost): Sewage generation in KLD: STP technology: Capacity of STP (CMD): Location & area of the STP: Budgetary allocation (Capital cost): Budgetary allocation (O & M cost): Waste generation: 36.Solid waste Management Disposal of the construction waste debris: Dry waste: Wet waste: Hazardous waste: Biomedical waste (If applicable): STP Sludge (Dry sludge): Others if any: Dry waste: Wet waste: Hazardous waste: Biomedical waste (If applicable): STP Sludge (Dry sludge): Others if any: Parameters Location(s): Area for the storage of waste & other material: Area for machinery: Capital cost: O & M cost: 37.Effluent Charecterestics Unit Inlet Effluent Charecterestics Outlet Effluent Charecterestics Effluent discharge standards (MPCB) Page 4 of 98 (Chairman

5 1 Amount of effluent generation (CMD): Capacity of the ETP: Amount of treated effluent recycled : Amount of water send to the CETP: Membership of CETP (if require): Note on ETP technology to be used Disposal of the ETP sludge Not applicable 38.Hazardous Waste Details Description Cat UOM Existing Proposed Total Method of Disposal 1 Section & units Not applicable Not applicable Not applicable Not applicable 39.Stacks emission Details Fuel Used with Quantity 1 Stack No. Not applicable Height from ground level (m) Not applicable 40.Details of Fuel to be used Not applicable Internal diameter (m) Not applicable Type of Fuel Existing Proposed Total Temp. of Exhaust Gases 1 Diesel 41.Source of Fuel 42.Mode of Transportation of fuel to site 43.Green Belt Development Total RG area : No of trees to be cut : of trees to be planted : List of proposed native trees : Timeline for completion of plantation : Fuel Station Utility Vehicle 4.18 Ha Azadirachta Indica and list of trees species to be planted in the ground Name of the plant Common Name Quantity Characteristics & ecological importance 1 Azadirachta Indica Neem 50 Medicinal Plant 2 Albizia lebbeck Siras 130 Ecological 3 Mangifera indica Aam 20 Fruit 45.Total quantity of plants on ground 46. and list of shrubs and bushes species to be planted in the podium RG: Page 5 of 98 (Chairman

6 Name C/C Distance Area m2 1 Power requirement: Source of power supply : During Construction Phase: (Demand Load) DG set as Power back-up during construction phase During Operation phase (Connected load): During Operation phase (Demand load): Transformer: DG set as Power back-up during operation phase: Fuel used: Details of high tension line passing through the plot if any: 47.Energy Diesel Gnerator Set Diesel 48.Energy saving by non-conventional method: 49.Detail calculations & % of saving: Energy Conservation Measures Saving % 1 50.Details of pollution control Systems Source Existing pollution control system Proposed to be installed Not applicable Budgetary allocation (Capital cost and O&M cost): Capital cost: O & M cost: 51.Environmental Management plan Budgetary Allocation a) Construction phase (with Break-up): Attributes Parameter Total Cost per annum (Rs. In Lacs) 1 Rs Component b) Operation Phase (with Break-up): Description Capital cost Rs. In Lacs Operational and Maintenance cost (Rs. in Lacs/yr) Page 6 of 98 (Chairman

7 1 51.Storage of chemicals (inflamable/explosive/hazardous/toxic substances) Description Status Location No Information Available Parking details: Not applicable Nos. of the junction to the main road & design of confluence: and area of basement: and area of podia: Total Parking area: Area per car: Area per car: of 2- Wheelers as approved by competent authority: of 4- Wheelers as approved by competent authority: Public Transport: Width of all Internal roads (m): CRZ/ RRZ clearance obtain, if any: Storage Capacity in MT Not applicable Maximum Quantity of Storage at any point of time in MT 52.Any Other Information 53.Traffic Management Consumption / Month in MT Source of Supply Not applicable Not applicable Distance from Protected Areas / Critically Polluted areas / Eco-sensitive areas/ inter-state boundaries Category as per schedule of EIA Notification sheet Court cases pending if any Means of transportation Page 7 of 98 (Chairman

8 Environmental Impacts of the project Water Budget Waste Water Treatment Drainage pattern of the project Ground water parameters Solid Waste Management Air Quality & Noise Level issues Other Relevant Informations Have you previously submitted Application online on MOEF Website. Date of online submission No - SEAC DISCUSSION ON ENVIRONMENTAL ASPECTS Energy Management Traffic circulation system and risk assessment Landscape Plan Disaster management system and risk assessment Socioeconomic impact assessment Environmental Management Plan Any other issues related to environmental sustainability Brief information of the project by SEAC Page 8 of 98 (Chairman

9 PP submitted their application for prior Environment Clearance. Earlier SEAC considered the proposal in their 116 th meeting and identified a violation. Environment Department conducted hearing. SEAC deliberated the issue with PP at length. SEAC also went through the Notification dated issued by MoEF&CC regarding procedure to be followed in case of violation cases. It mentions as below Para 13(4)1 The cases of violation will be appraised by respective sector Expert Appraisal Committees constituted under subsection (3) of Section 3 of the Environment (Protection) Act, 1986 with a view to assess that the project has been constructed at a site which under prevailing laws is permissible and expansion has been done which can be run sustainably under compliance of environmental norms with adequate environmental safeguards; and in case, where the finding of the Expert Appraisal Committee is negative, closure of the project will be recommended along with other actions under the law. Para 14 The projects or activities which are in violation as on date of this notification only will be eligible to apply for environmental clearance under this notification and the project proponents can apply for environmental clearance under this notification only within six months from the date of this notification. In view of above, SEAC advised PP to apply to the MoEF as per Notification dated and decided to refer the proposal to SEIAA. Now as per Notification issued by MoEF&CC dated PP requested to consider the proposal in SEAC. PP subbmitted an application under "violation" category as per Notification issued by MoEF&CC dated The chronology of the project is as below, 1. PP started work on PP submitted their application for prior Environment Clearance on SEAC granted ToR on Public Hearing was conducted on PP submitted EIA/EMP report on PP made presentation before SEAC on wherein violation was detected. 7. PP received stop work on The provisions of Notification dated are as below, (4) The cases of violations will be appraised by the Expert Appraisal Committee at the Central level or State or Union territory level Expert Appraisal Committee constituted under sub-section (3) of section 3 of the Environment (Protection) Act, 1986 with a view to assess that the project has been constructed at a site which under prevailing laws is permissible and expansion has been done which can run sustainably under compliance of environmental norms with adequate environmental safeguards, and in case, where the findings of Expert Appraisal Committee for projects under category A or State or Union territory level Expert Appraisal Committee for projects under category B is negative, closure of the project will be recommended along with other actions under the law. ; (5) In case, where the findings of the Expert Appraisal Committee or State or Union territory level Expert Appraisal Committee on point at sub-paragraph (4) above are affirmative, the projects will be granted the appropriate Terms of Reference for undertaking Environment Impact Assessment and preparation of Environment Management Plan and the Expert Appraisal Committee or State or Union territory level Expert Appraisal Committee, will prescribe specific Terms of Reference for the project on assessment of ecological damage, remediation plan and natural and community resource augmentation plan and it shall be prepared as an independent chapter in the environment impact assessment report by the accredited consultants, and the collection and analysis of data for assessment of ecological damage, preparation of remediation plan and natural and community resource augmentation plan shall be done by an environmental laboratory duly notified under the Environment (Protection) Act, 1986, or a environmental laboratory accredited by the National Accreditation Board for Testing and Calibration Laboratories, or a laboratory of the Council of Scientific and Industrial Research institution working in the field of environment. ; During deliberations PP requested as below, As EIA and EMP as well as public hearing report are already prepared, it is submitted that SEAC-1 may kindly consider not discarding these reports because of following reasons, (a) The works of project along the dam line is yet to be completed, and no water storage has been created. As such there is no change in river flow pafferns,and hence no change in the baseline data has taken place since preparation of EIA and EMP. (b) The land use pattern has not been altered by the works of the project carried out so far. (c) The project is coming up in the area of the State which is the most backward in so far as irrigation facilities are concerned. This area also records high incidence of farmer suicides. (d) Public money to the tune of Rs Cr stands invested on the project. Preparing EIA and EMP afresh would inevitably delay the project further by at least one more year, which would be against larger public interest. It is requested that the SEAC-1 may kindly prescribe specific ToR for the project on assessment of ecological damage, remediation plan and natural and community resource augmentation plan and direct recasting EIA & EMP Reports (including Public Hearing Reprot) submitted earlier, by incorporating in the ecological damage, remediation plan etc. as a seperate chapter, as contemplated in the Notification dated In view of above request from PP( this being a Government Project), SEAC in larger public interest decided to grant additional and specific ToR points for making necessary changes in the EIA/EMP reprot as per Notification dated After detailed discusison with the PP and their acrredited consultant SEAC is of the opinion that no fresh public hearing is required as it was already conducted. With this view, SEAC refers the proposal to SEIAA for approval as above and /or further guidelines in the matter. DECISION OF SEAC Page 9 of 98 (Chairman

10 PP remained absent. Now the proposal is referred back by the SEIAA with following remarks, "SEIAA acknowledged and approved that no fresh public hearing is required as it was already conducted. The proposal was referred back to the SEAC-1 for further appraisal." Hence, SEAC decided to grant the ToR as discussed in the SEAC-1 meeting dated along with the following additional ToR points for the preparation of revised EIA/EMP report as per EIA Notification, 2006 and amendment dated Specific Conditions by SEAC: 2) PP to submit project site details (location, top sheet of the study area of 10 km., coordinates, Google map, layout map, land use, geological features and geo hydrological status of the study area, drainage pattern etc.) 3) PP to submit details of Forest and Wild Life ecosensitive zones if nay in the study area and within the range of 5 km. 4) Land use of the study area delineating forest area, agricultural land, grazing land, wild life sanctuary, national parks, migratory routes of fauna, water bodies, human settlement and other ecological features to be indicated in the report. 5) PP to submit details of likely impact of the proposed project and work carried out without obtaining prior Environment Clearance on the environmental parameters (ambient air, surface and ground water, land, flora and fauna, ambient noise, climate change and socio economic etc.) 6) PP to assess ecological damage with respect to the air, water, land and other environmental attributes. The collection and analysis of data shall be done by an Environmental Laboratory accredited by BL or a laboratory of a council of Scientific and Industrial Research (CSIR) Institution working in the field of Environment 7) PP to prepare an EMP comprising remediation plan and natural and community resource augmentation plan corresponding to the ecological damage assessed and economic benefits derived due to violation. 8) The remediation plan and the natural and community resource augmentation plan to be prepared as an independent chapter in the EIA report by the accredited consultant. 9) PP to submit their plan to utilize CER (Corporate Environment Responsibility) along with timelines as per OM issued by MoEF&CC dated ) PP to include present status of the construction of the project in EIA report. 11) PP to ensure compliance of requirement of MWRRA and relevant Forest Acts. 12) PP to include details of disposal of excavated spoils and its impact on the surrounding environment in the EIA report. FIL RECOMMENDATION The Committee decided to Grant ToR subject to the above observations,pp requested to prepare and submit EIA report as per EIA Notification, 2006 and amendments thereof. Page 10 (Chairman

11 155th Meeting of State Level Expert Appraisal Committee (SEAC-1) SEAC Meeting number: 155th Meeting Date Subject: Environment Clearance for Proposed expansion of synthetic organic chemicals facility at Plot No. A-17, MIDC Mahad, Mahad, Dist Raigad by Maharashtra Aldehydes and Chemicals Ltd Is a Violation Case: Yes 1.Name of Project 2.Type of institution 3.Name of Project Proponent 4.Name of Consultant 5.Type of project 6.New project/expansion in existing project/modernization/diversification in existing project 7.If expansion/diversification, whether environmental clearance has been obtained for existing project 8.Location of the project 9.Taluka 10.Village Correspondence Name: Room : Floor: Building Name: Road/Street Name: Locality: City: 11.Area of the project 12.IOD/IOA/Concession/Plan Approval 13.Note on the initiated work (If applicable) 14.LOI / NOC / IOD from MHADA/ Other approvals (If applicable) 15.Total Plot Area (sq. m.) 16.Deductions Net Plot area (a).proposed Built-up Area (FSI & Non-FSI) Proposed expansion of Synthetic organic chemicals facility at Plot No. A-17, MIDC Mahad, Mahad, Dist Raigad by Maharashtra Aldehydes and Chemicals Ltd. Private Maharashtra Aldehydes and Chemicals Limited, Aditya Environmental Services Pvt. Ltd. Industrial project Expansion of existing facility No Plot No. A-17, MIDC Mahad, Mahad Mahad Mahad Durgesh Gorane (GM-TECH), Maharashtra Aldehydes and Chemicals Limited, A-17, MIDC Mahad Mahad, Dist Raigad MIDC, Mahad MIDC MIDC plot allotment IOD/IOA/Concession/Plan Approval : MIDC plot approval Approved Built-up Area: Proposed expansion will be within existing facility. MIDC approval sq.m. a) FSI area (sq. m.): -- b) Non FSI area (sq. m.): (b).approved Built up area as per DCR 19.Total ground coverage (m2) Ground-coverage Percentage (%) (Note: Percentage of plot not open to sky) c) Total BUA area (sq. m.): Approved FSI area (sq. m.): -- Approved Non FSI area (sq. m.): -- Date of Approval: 21.Estimated cost of the project of buildings & its configuration Page 11 (Chairman

12 number Building Name & number of floors Height of the building (Mtrs) of tenants and shops 24. of expected residents / users 25.Tenant density per hectare 26.Height of the building(s) 27.Right of way (Width of the road from the nearest fire station to the proposed building(s) 28.Turning radius for easy access of fire tender movement from all around the building excluding the width for the plantation 29.Existing structure (s) if any 30.Details of the demolition with disposal (If applicable) Min. 6 m Min. 9 m Existing facility pertaining to manufacturing of Synthetic Organic chemicals. No major demolition 31.Production Details Product Existing (MT/M) Proposed (MT/M) Total (MT/M) Alkyl Esters Phthalic acids Alkyl Esters carboxylic acids Alkyl Esters Citric acids Phenol Derivatives Cyclopentanone & its Derivatives Absolute Alcohol Distillation of solvents Vitamin Formulations Sodium Sulphate Acetic/ Propionic Acid Sodium Pyrithione Total Water Requirement 0 (product will be discontinued in proposed project) Page 12 (Chairman

13 Dry season: Wet season: Details of Swimming pool (If any) Particula rs Water Require ment Source of water Fresh water (CMD): -- Recycled water - Flushing (CMD): Recycled water - Gardening (CMD): Swimming pool make up (Cum): Total Water Requirement (CMD) : Fire fighting - Underground water tank(cmd): Fire fighting - Overhead water tank(cmd): MIDC cmd (Existing + Proposed) Excess treated water -- Source of water -- Fresh water (CMD): -- Recycled water - Flushing (CMD): Recycled water - Gardening (CMD): Swimming pool make up (Cum): Total Water Requirement (CMD) : Fire fighting - Underground water tank(cmd): Fire fighting - Overhead water tank(cmd): Excess treated water Details of Total water consumed Consumption (CMD) Loss (CMD) Effluent (CMD) Existing Proposed Total Existing Proposed Total Existing Proposed Total Domestic Industrial Process Cooling tower & thermopa ck Gardening Page 13 (Chairman

14 34.Rain Water Harvesting (RWH) 35.Storm water drainage Sewage and Waste water Waste generation in the Pre Construction and Construction phase: Waste generation in the operation Phase: Level of the Ground water table: Size and no of RWH tank(s) and Quantity: Location of the RWH tank(s): Quantity of recharge pits: Size of recharge pits : Budgetary allocation (Capital cost) : Budgetary allocation (O & M cost) : Details of UGT tanks if any : Natural water drainage pattern: Quantity of storm water: Size of SWD: Sewage generation in KLD: STP technology: Capacity of STP (CMD): Location & area of the STP: Budgetary allocation (Capital cost): Budgetary allocation (O & M cost): Waste generation: Details will be given in EIA report Details will be given in EIA report Details will be given in EIA report Details will be given in EIA report Details will be given in EIA report Details will be given in EIA report Details will be given in EIA report Details will be given in EIA report Details will be given in EIA report Details will be given in EIA report 12 cmd. Sewage will be treated in ETP plant at Secondary stage. 36.Solid waste Management Disposal of the construction waste debris: Minor quantity of construction debris will be generate. Dry waste: Wet waste: Hazardous waste: Biomedical waste (If applicable): STP Sludge (Dry sludge): Others if any: Minor quantity of construction debris will be generate. Coal ash: 10.7 TPD, Metal scrap: 200 kg/m, Insulating waste: 100 kg/m, Canteen waste: 900 kg/a, Rubber hand gloves, PVC shoes, tarpoline, paper waste: 300 kg/a, Broken discarded glass: 200 kg/a Chemical sludge form waste water treatment - 40 MT/D, Residue And wastes 420 KL/M, Process sludge / residue 210 KL/M, Spent Organic solvent 270 KL/M, Discarded barrels/liners 2200 Nos. / Y, Discarded Asbestos 250 Kg/yr, Spent oil (waste/used oil) 230 Kg/M, Oil soaked gaskets and cotton waste 5 Kg/M, Filter &filter material 1 MT/Y SEAC Meeting Not No: Applicable 155th Meeting Date: Page 14 (Chairman

15 Mode of Disposal of waste: Area requirement: Budgetary allocation (Capital cost and O&M cost): Parameters Dry waste: Wet waste: Hazardous waste: Biomedical waste (If applicable): STP Sludge (Dry sludge): Others if any: Location(s): Area for the storage of waste & other material: Area for machinery: -- Capital cost: O & M cost: Coal Ash: Sale to Bricks manufacture, Metal scrap: Sale to Authorized party, Insulating waste: Sale to Authorized party, Canteen waste: Composting, Rubber hand gloves, PVC shoes, tarpaulin, paper waste: Recycle/ Sale after decontamination, Broken discarded glass: Sale after decontamination Wet waste will be disposed off as per norms. Hazardous waste will be disposed of as per HW rule, 2016/ CPCB norms/ MPCB norms. as per requirement as per requirement Details will be given in EIA report Details will be given in EIA report 37.Effluent Charecterestics Unit Inlet Effluent Charecterestics Outlet Effluent Charecterestics Effluent discharge standards (MPCB) 1 ph -- 2 to to to Chemical oxygen Demand Biological oxygen Demand mg/l 5000 to 6000 < mg/l 2000 to 3000 < Total suspended solids mg/l 200 to 300 < Total Dissolved solids mg/l 3000 to 4000 < Oil & Grease mg/l 10 to 15 < Sulphate mg/l 2500 to 3000 < Total Ammonical nitrogen mg/l 10 to 20 < Chloride mg/l 1000 < Amount of effluent generation (CMD): Capacity of the ETP: Amount of treated effluent recycled : Amount of water send to the CETP: Membership of CETP (if require): Note on ETP technology to be used Disposal of the ETP sludge cmd (Exiting + Proposed) 300 cmd (Existing + Proposed) Treated effluent partly will be used for green belt development & maintenance cmd (Exiting + Proposed) Yes. Company is already member of Mahad CETP. Please refer Pre- feasibilty report. ETP sludge will be sent to CHWTSDF for disposal. 38.Hazardous Waste Details Description Cat UOM Existing Proposed Total Method of Disposal Chemical sludge form waste water treatment 35.3 TPM to CHWTSDF Page 15 (Chairman

16 2 Residue And wastes 28.1 KL/M Spent Organic solvent 28.6 KL/M Process sludge / residue Discarded barrels/liners 26.1 KL/M Nos/A Discarded Asbestos 15.2 Kg/A Spent oil 5.1 Kg/M Oil soaked gaskets and cotton waste 5.2 Kg/M Sale to MPCB authorized recycler Sale to MPCB authorized recycler/ CHWTSDF Sale to MPCB authorized recycler Sale to MPCB authorized recycler Sale to MPCB authorized recycler Sale to MPCB authorized recycler Sale to MPCB authorized recycler 9 Filter & Filter material 36.2 TPA CHWTSDF Section & units Boiler (existing) - 2 TPH TFH (Existing) - 4 Lakh Kcal/Hour Boiler (Proposed) - 6 TPH TFH (Proposd) - 8 lakh Kcal/hour DG set (Existing) - 62 KVA DG set (Proposed) KVA 39.Stacks emission Details Fuel Used with Quantity Stack No. Height from ground level (m) Internal diameter (m) Temp. of Exhaust Gases Coal- 7 TPD FO- 1.2 KL/day OR Coal- 2.8 TPD Coal: 26 TPD 3 Coal: 7.2 TPD 4 HSD: 0.5 KL/day 5 HSD: 1.2 KL/day as per statutory requirement as per statutory requirement 2 m above roof as per statutory requirement 40.Details of Fuel to be used as per statutory requirement as per statutory requirement as per statutory requirement as per statutory requirement as per statutory requirement Type of Fuel Existing Proposed Total as per statutory requirement 1 Coal 9.8 TPD 33.2 TPD 43 TPD 2 Furnace oil 1.2 KL/day KL/day 3 HSD 0.5 KL/day 1.2 KL/day 1.7 KL/day 41.Source of Fuel 42.Mode of Transportation of fuel to site From nearby vendors By road Page 16 (Chairman

17 43.Green Belt Development Total RG area : No of trees to be cut : of trees to be planted : List of proposed native trees : Timeline for completion of plantation : as per MIDC norms as per CPCB norms Details will be given in EIA report. Details will be given in EIA report. 44. and list of trees species to be planted in the ground Name of the plant Common Name Quantity Characteristics & ecological importance Total quantity of plants on ground 46. and list of shrubs and bushes species to be planted in the podium RG: Name C/C Distance Area m Power requirement: Source of power supply : During Construction Phase: (Demand Load) DG set as Power back-up during construction phase During Operation phase (Connected load): During Operation phase (Demand load): Transformer: DG set as Power back-up during operation phase: Fuel used: 47.Energy MSEDCL 770 KVA (proposed) 2 DG set (Existing 1 No. 62 KVA + Proposed 1 No. 250 KVA) 770 KVA (proposed) 770 KVA within plot 2 DG set (Existing 1 No. 62 KVA + Proposed 1 No. 250 KVA) HSD for DG sets Details of high tension line passing through the plot if any: No HT line passing through plot. 48.Energy saving by non-conventional method: 49.Detail calculations & % of saving: Energy Conservation Measures Saving % Page 17 (Chairman

18 50.Details of pollution control Systems Source Existing pollution control system Proposed to be installed Air pollution (Boiler, TFH, Process, DG set) Water pollution Noise pollution Hazardous waste Budgetary allocation (Capital cost and O&M cost): Stack & Cyclone dust collector ETP PPE, Acoustic enclosure disposal at CHWTSDF, Authorized recycler Capital cost: O & M cost: details will be given in EIA report details will be given in EIA report Stack & bag filter ETP PPE, Acoustic enclosure disposal at CHWTSDF, Authorized recycler 51.Environmental Management plan Budgetary Allocation a) Construction phase (with Break-up): Attributes Parameter Total Cost per annum (Rs. In Lacs) Component details will be given in EIA report b) Operation Phase (with Break-up): Description details will be given in EIA report Capital cost Rs. In Lacs details will be given in EIA report Operational and Maintenance cost (Rs. in Lacs/yr) details will be given in EIA report 51.Storage of chemicals (inflamable/explosive/hazardous/toxic substances) Description Status Location SDS Existing + Proposed within plot Storage Capacity in MT 3 x 100 KL + 3 x 100 KL Maximum Quantity of Consumption Storage / Month in at any MT point of time in MT Source of Supply Means of transportation 480 KL Local Tanker Methanol Existing within plot 46 KL 36 KL Local Tanker Acetic Anhydride Proposed within plot 20 KL 16 KL 52 Local Tanker Hexane Existing within plot 3 x 12 KL 30 KL Local Tanker 2 Ethyl Hexanol Proposed within plot 2 x 100 KL 160 KL Local Tanker Iso Nonyl Alcohol Proposed within plot 100 KL 80 KL 153 Local Tanker Propionic Anhydride Proposed within plot 20 KL 16 KL 49 Local Tanker Acetonitrile Proposed within plot 20 KL 16 KL Local Tanker Ethyl Acetate Proposed within plot 20 KL 16 KL Local Tanker Ethyl Acetoacetate Proposed within plot 20 KL 16 KL Local Tanker Acetic acid Proposed within plot 20 KL 16 KL Local Tanker Page 18 (Chairman

19 Butanol Proposed within plot 20 KL 16 KL Local Tanker Toluene Proposed within plot 20 KL 16 KL Local Tanker No Information Available Parking details: Nos. of the junction to the main road & design of confluence: and area of basement: and area of podia: Total Parking area: Area per car: Area per car: of 2- Wheelers as approved by competent authority: of 4- Wheelers as approved by competent authority: Public Transport: Width of all Internal roads (m): CRZ/ RRZ clearance obtain, if any: Distance from Protected Areas / Critically Polluted areas / Eco-sensitive areas/ inter-state boundaries Category as per schedule of EIA Notification sheet Court cases pending if any 52.Any Other Information 53.Traffic Management as per MIDC norms as per rule 5 (f)- B Other Relevant Informations Have you previously submitted Application online on MOEF Website. Date of online submission Yes SEAC DISCUSSION ON ENVIRONMENTAL ASPECTS Page 19 (Chairman

20 Environmental Impacts of the project Water Budget Waste Water Treatment Drainage pattern of the project Ground water parameters Solid Waste Management Air Quality & Noise Level issues Energy Management Traffic circulation system and risk assessment Landscape Plan Disaster management system and risk assessment Socioeconomic impact assessment Environmental Management Plan Any other issues related to environmental sustainability Brief information of the project by SEAC Page 20 (Chairman

21 PP submitted their application for grant of ToR under category 5(f)B1 for violation project and expansion as per amended Notification issued by MoEF&CC dated PP applied for the grant of ToR to the SEIAA vide Unique ID No on 12th April, 2018 on SEIAA portal for grant of ToR as a case of violation and expansion. The proposal was considered in the 151st meeting of SEAC held on where in the proposal was deferred for following reason. "it was observed that PP was not having adequate information to present to the committee." The proposal was again considered in 153rd meetng held on whrere in following decision was taken, After detailed deliberations with the PP and their accredited consultant it was observed that PP has not submitted the information and docuemtns as requreid under para 13(4) of the Notification dated which reads as below; "The cases of violation will be appraised by respective sector Expert Appraisal Committees constituted under subsection (3) of Section 3 of the Environment (Protection) Act, 1986 with a view to assess that the project has been constructed at a site which under prevailing laws is permissible and expansion has been done which can be run sustainably under compliance of environmental norms with adequate environmental safeguards; and in case, where the finding of the Expert Appraisal Committee is negative, closure of the project will be recommended along with other actions under the law." Hence, Deferred. DECISION OF SEAC Page 21 (Chairman

22 Based on the presentation made by PP; committee decided to approve the TOR for the preparation of EIA/EMP report as per standard TOR and additional TOR points mentioned below, Public Consultation to be carried out as per procedure stipulated in the EIA Noti?cation,2006. PP to collect base line data as per Office Memorandum issued by MoEF&CC dated The validity of the TOR will be for three years as per OM issued by MoEF and CC on PP to submit Form - 2 along with EIA/EMP report as per OM issued by MoEF&CC on PP to submit their plan to utilize CER (Corporate Environment Responsibility) along with timelines as per OM issued by MoEF&CC dated PP to refer to the Office Memorandum issued by MoEF&CC dated with respect to the standrad conditions to be stipulated in the Environment Clearance letter for the Chemical Industry to identify the impact of operations on the environemntal attributes and implement appropriate mitigation measures to reduce the impact. PP to identify all such activities on site which have impacted on the various verticles of the enviornent like Water, Air, Soil and Noise etc and compare it with the standard parameters to assess the damage as referred in the Notification dated Specific Conditions by SEAC: 1) PP to submit certificate of incorporation of the company, list of directors and memorandum of articles 2) PP to submit an affidavit for not violating any conditions stipulated in the Consent letter issued by Maharashtra Pollution Control Board. 3) PP to submit lay out plan showing internal roads with six meter width and nine meter turning radius, location of pollution control equipment, parking areas, 33% green belt with its dimensions, rain water harvesting structures (locations with dimensions ), storm water drain lines, along with index and area statement showing calculations for each area and cross sections of storm water drain and rain water harvesting pits etc. 4) PP to carry out life cycle analysis of the activities carried out on site with respect to the sustainability index, green house and ozone depletion potential etc 5) PP to submit year wise comparative of the consumption of the resources like water, energy, raw material etc. with respect to the products manufactured. 6) PP to submit project site details (location, top sheet of the study area of 10 km., coordinates, Google map, layout map, land use, geological features and geo hydrological status of the study area, drainage pattern etc.) 7) PP to submit details of Forest and Wild Life eco sensitive zones if nay in the study area and within the range of 5 km. 8) Land use of the study area delineating forest area, agricultural land, grazing land, wild life sanctuary, national parks, migratory routes of fauna, water bodies, human settlement and other ecological features to be indicated in the report. 9) PP to submit details of likely impact of the proposed project and work carried out without obtaining prior Environment Clearance on the environmental parameters (ambient air, surface and ground water, land, flora and fauna, ambient noise, climate change and socio economic etc.) 10) PP to assess ecological damage with respect to the air, water, land and other environmental attributes. The collection and analysis of data shall be done by an Environmental Laboratory accredited by BL or a laboratory of a council of Scientific and Industrial Research (CSIR) Institution working in the field of Environment. 11) PP to prepare an EMP comprising remediation plan and natural and community resource augmentation plan corresponding to the ecological damage assessed and economic benefits derived due to violation. 12) The remediation plan and the natural and community resource augmentation plan to be prepared as an independent chapter in the EIA report by the accredited consultant. 13) PP to include detailed material balance charts for each product showing consumption of raw material, sources of pollution and mitigation measures to control the pollution and justified use of resources along with quantities in the EIA report. 14) PP to carry out HAZOP and QRA and submit Disaster Management Plan. 15) PP to provide new and renewable energy sources for the illumination of the office building and street lights. 16) PP to use briquttes as a fuel for boiler or use coal haivng ash content less than 10%. Page 22 (Chairman

23 FIL RECOMMENDATION The Committee decided to Grant ToR subject to the above observations,pp requested to prepare and submit EIA report as per EIA Notification, 2006 and amendments thereof. Page 23 (Chairman

24 155th Meeting of State Level Expert Appraisal Committee (SEAC-1) SEAC Meeting number: 155th Meeting Date Subject: Environment Clearance for Construction of 2 X 900 MT LPG Mounded Storage Vessels and 1 x 60 Station Flexi carousel of MT/M bottling capacity by Bharat Petroleum Corporation Limited at Sanaswadi, Shirur, Pune. Is a Violation Case: No 1.Name of Project 2.Type of institution 3.Name of Project Proponent 4.Name of Consultant 5.Type of project 6.New project/expansion in existing project/modernization/diversification in existing project 7.If expansion/diversification, whether environmental clearance has been obtained for existing project Construction of 2 X 900 MT LPG Mounded Storage Vessels and 1 x 60 Station Flexi carousel of MT/M bottling capacity by Bharat Petroleum Corporation Limited at Sanaswadi, Shirur, Pune. Semi Government Bharat Petroleum Corporation Limited, Pune LPG Bottling Plant. ABC Techno Labs India Private Limited, A-355, Third Floor, Balaji Bhavan, Plot No. 42A, Sector 11, CBD Belapur, Navi Mumbai Tel.: , Mobile no. : , ID: chaitanyasathe@abctechnolab.com Storage/Filling of LPG Expansion Project 8.Location of the project Plot No. 1069/70/71/72/73 9.Taluka 10.Village 11.Area of the project 12.IOD/IOA/Concession/Plan Approval 13.Note on the initiated work (If applicable) 14.LOI / NOC / IOD from MHADA/ Other approvals (If applicable) 15.Total Plot Area (sq. m.) 16.Deductions 17.Net Plot area 18 (a).proposed Built-up Area (FSI & Non-FSI) 18 (b).approved Built up area as per DCR 19.Total ground coverage (m2) 20.Ground-coverage Percentage (%) (Note: Percentage of plot not open to sky) (The existing LPG Bottling facility was established prior to EIA Notification 2006). Shirur Sanaswadi IOD/IOA/Concession/Plan Approval : Approved Built-up Area: No work will be initiated without obtaining Environmental Clearance. a) FSI area (sq. m.): b) Non FSI area (sq. m.): c) Total BUA area (sq. m.): Approved FSI area (sq. m.): Approved Non FSI area (sq. m.): Date of Approval: 21.Estimated cost of the project number 22. of buildings & its configuration Building Name & number of floors Height of the building (Mtrs) of tenants and shops Page 24 (Chairman

25 24. of expected residents / users 25.Tenant density per hectare 26.Height of the building(s) 27.Right of way (Width of the road from the nearest fire station to the proposed building(s) 28.Turning radius for easy access of fire tender movement from all around the building excluding the width for the plantation 29.Existing structure (s) if any 30.Details of the demolition with disposal (If applicable) 1 Dry season: 7 m (i) 2100 MT (3x 300 MT + 2x 600 MT) Mounded Storage Vessel; (ii) 2x 24 Station Carousel for LPG cylinder filing = MT/M Bottling plant 31.Production Details Product Existing (MT/M) Proposed (MT/M) Total (MT/M) Project activity consist of receipt/ storage/ filling/ dispatch of LPG Cylinders Source of water (i) 2100 MT of storage capacity; (ii) MT/ Y (i) 1800 MT of storage capacity ; (ii) MT/ Y 32.Total Water Requirement Fresh water (CMD): Recycled water - Flushing (CMD): Recycled water - Gardening (CMD): Swimming pool make up (Cum): Total Water Requirement (CMD) : (i) 3900 MT of Storage capacity; (ii) MT/Y Fire fighting - Underground water tank(cmd): Fire fighting - Overhead water tank(cmd): Excess treated water Page 25 (Chairman

26 Wet season: Details of Swimming pool (If any) Particula rs Water Require ment Source of water Fresh water (CMD): Recycled water - Flushing (CMD): Recycled water - Gardening (CMD): Swimming pool make up (Cum): Total Water Requirement (CMD) : Fire fighting - Underground water tank(cmd): Fire fighting - Overhead water tank(cmd): Excess treated water 33.Details of Total water consumed Consumption (CMD) Loss (CMD) Effluent (CMD) Existing Proposed Total Existing Proposed Total Existing Proposed Total Domestic Industrial Process Gardening Fresh water requireme nt 8 (Make-up water for fire fighting storage tank) 0 8 (Make-up water for fire fighting storage tank) 8 (Make-up water for fire fighting storage tank) 0 8 (Make-up water for fire fighting storage tank) Page 26 (Chairman

27 34.Rain Water Harvesting (RWH) 35.Storm water drainage Sewage and Waste water Waste generation in the Pre Construction and Construction phase: Waste generation in the operation Phase: Level of the Ground water table: Size and no of RWH tank(s) and Quantity: Location of the RWH tank(s): Quantity of recharge pits: Size of recharge pits : Budgetary allocation (Capital cost) : Budgetary allocation (O & M cost) : Details of UGT tanks if any : Natural water drainage pattern: Quantity of storm water: Size of SWD: Sewage generation in KLD: STP technology: Capacity of STP (CMD): Location & area of the STP: Budgetary allocation (Capital cost): Budgetary allocation (O & M cost): Waste generation: 15 m 20x 20 Within the plant premises Existing bore well will be used to recharge ground water. 20,000 5, kl Under Ground Tank for storage of service water. The storm water will have a natural flow mm x 300 mm 6 Septic tank and soak pits are provided 36.Solid waste Management Disposal of the construction waste debris: The solid waste generation on the proposed site will be due to the various construction materials like cement, brick, steel, sand stone, paint and varnishes. Most of the construction materials like soil, bricks, concrete will be reused for back filling and road construction works and metal scraps will be sold to registered scrap dealers as per corporation procedure. Dry waste: Wet waste: Hazardous waste: Biomedical waste (If applicable): STP Sludge (Dry sludge): 9.6 kg/day 14.4 kg/day (i) Spent oil from D.G.Set: 10 litres/ annum; (ii) Grease and Cotton waste: 25 litres/ annum; (iii) Tank sludge from cleaning of bullets: 500 litres/ 5 years Not application Others if any: (i) Oily Sludge: 1 KL/Y; (ii) Scrap cylinder: 100/m Page 27 (Chairman

28 Mode of Disposal of waste: Area requirement: Budgetary allocation (Capital cost and O&M cost): Parameters Dry waste: Wet waste: Hazardous waste: Biomedical waste (If applicable): STP Sludge (Dry sludge): Others if any: Location(s): Area for the storage of waste & other material: Area for machinery: Will be handed over to local body. Will be converted into compost and used as manure for green belt development. Will be stored in MS drums and sent to authorised pre-processors. The tank bottom sludge shall be handed over to common incineration facility or to the agency approved by Pollution Control Board. Will be handed over to authorised vendor. Within the plant premises. 10 m2 Capital cost: 50,000 O & M cost: 30, Effluent Charecterestics Unit Inlet Effluent Charecterestics Outlet Effluent Charecterestics Effluent discharge standards (MPCB) 1 COD mg/l BOD mg/l TSS mg/l ph TDS mg/l Amount of effluent generation (CMD): Capacity of the ETP: 4 Amount of treated effluent recycled : Amount of water send to the CETP: Membership of CETP (if require): Note on ETP technology to be used Disposal of the ETP sludge 4 1 Standard ETP of make approved by MPCB is being used. Handed over to MPCB authorised party. 38.Hazardous Waste Details Description Cat UOM Existing Proposed Total Method of Disposal 1 Spent Oil 5.1 Section & units Litres/ annum 39.Stacks emission Details Fuel Used with Quantity To authorised vendor Stack No. Height from ground level (m) Internal diameter (m) Temp. of Exhaust Gases 1 D.G. Set HSD: KL C 2 FW Engine Diesel C Page 28 (Chairman

29 40.Details of Fuel to be used Type of Fuel Existing Proposed Total 1 HSD KL KL KL 41.Source of Fuel 42.Mode of Transportation of fuel to site From petroleum retail outlets. By road 43.Green Belt Development Total RG area : No of trees to be cut : of trees to be planted : List of proposed native trees : Timeline for completion of plantation : m2 No trees will be cut. 100 Azardirachta indica, Bauhinia purpurea, Cassia fistula, Ficus religiosa, Largerstroemia flosreginae, Mangifera Indica, Michelia champaca, Millingtonia hortensis, Plumeria alba, Plumeria rubra, Putranjivarox burghii, Saraca asoca, Tabebuia rosea With completion of construction phase. 44. and list of trees species to be planted in the ground Name of the plant Common Name Quantity 1 Azardirachta indica Neem 10 2 Bauhinia purpurea Raktachandan 5 3 Cassia fistula Bahava 5 4 Ficus religiosa Peepal 10 5 Largerstroemia flosreginae Tamhan 6 6 Mangifera Indica Mango 6 7 Michelia champaca Son chafa 10 Characteristics & ecological importance Native, Medicinal value, controls soil erosion, Evergreen. Fragrant flowers and leaves, evergreen tree Medicinal value, Drought tolerant species, ornamental, flowering plant Medicinal plant, antibacterial, anti fungal, very sacred tree, Shade giving Creates shade, attracts birds/butterflies/bees, good for screening Fruit plant, fragrant flowers or leaves, attracts birds/butterflies/bees Fragrant flowers or leaves, attracts birds/butterflies/bees, evergreen tree 8 Millingtonia hortensis Jasmine Tree 10 9 Plumeria alba Dev chafa Plumeria rubra Frangipani, Red Plumeria 11 Putranjivarox burghii Jivanputra, Patravanti 5 12 Saraca asoca Sita Ashok, Jasundi 8 10 Fragrant flowers or leaves, plant for pooja, evergreen tree Flowering, Fast Growing, Hardy, Ornamental form Flowering, Medicinal value, Fast Growing, Hardy, Ornamental Medicinal value, ornamental, Pollution resistant plant Indigenous, Pollution resistant, gives shade Page 29 (Chairman

30 13 Tabebuia rosea Basant rani 5 45.Total quantity of plants on ground Flowering, Shade giving, Drought Tolerant 46. and list of shrubs and bushes species to be planted in the podium RG: Name C/C Distance Area m Power requirement: Source of power supply : During Construction Phase: (Demand Load) DG set as Power back-up during construction phase During Operation phase (Connected load): During Operation phase (Demand load): Transformer: DG set as Power back-up during operation phase: Fuel used: Details of high tension line passing through the plot if any: 47.Energy MSEDCL 40 KVA 3x 350 KVA 450 MW 600 KVA 1000 KVA 3x 250 KVA and 830 KVA HSD None present 48.Energy saving by non-conventional method: 49.Detail calculations & % of saving: Energy Conservation Measures Saving % 1 50.Details of pollution control Systems Source Existing pollution control system Proposed to be installed Not applicable Budgetary allocation (Capital cost and O&M cost): Capital cost: 20,00,000 O & M cost: 10,00, Environmental Management plan Budgetary Allocation a) Construction phase (with Break-up): Attributes Parameter Total Cost per annum (Rs. In Lacs) Page 30 (Chairman

31 1 2 3 Water for dust suppression Site sanitation, Safety and Disinfection Environmental Monitoring 4 Health Check-up Component Dust control 0.75 Workers health 3 Air, water, noise,soil sampling and testing Routine health checkup for workers b) Operation Phase (with Break-up): Description Capital cost Rs. In Lacs Operational and Maintenance cost (Rs. in Lacs/yr) 1 Air pollution control Water pollution control 3 Occupational health Green belt development Solid waste management Environmental monitoring and management Routine health checkup for workers Tree plantation and green area development Air, water, noise,soil sampling and testing Storage of chemicals (inflamable/explosive/hazardous/toxic substances) Description Status Location No Information Available Not applicable Nos. of the junction to the main road & design of confluence: Storage Capacity in MT Not applicable 52.Any Other Information 53.Traffic Management Maximum Quantity of Consumption Storage / Month in at any MT point of time in MT Source of Supply Not applicable Not applicable 1 Means of transportation Page 31 (Chairman