Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, 411 006.

APPENDIX I

(See paragraph – 6)

FORM – 1

(I) Basic Information

S.No. Item Details 1 Name of the Project “Ishanya Mall” 2 S. No. in the Schedule 8(a) Total Plot Area: 59399.43 m2 Proposed capacity/area/length/tonnage Total Built up Area (FSI): 33008.80 m2 3 to be handled/ command area/ lease Total Built up Area(NON FSI): 62073.48 m2 area/ number of wells to be drilled Total Construction Area: 95082.28 m2 4 New/Expansion/Modernization Expansion Total Plot Area: 59399.43 m2 Total Built up Area (FSI): 33008.80 m2 5 Existing Capacity/Area etc. Total Built up Area(NON FSI): 62073.48 m2 Total Construction Area: 95082.28 m2 6 Category of Project i.e. ‘A’ or ‘B’ Category ‘B’ Does it attract the general condition? If 7 No yes, please specify. Does it attract the specific condition? If 8 No yes, please specify. Location S. No. 190(part), 192(part), CTS number Plot/Survey/Khasra No. 2185-A, Plot Number – B 9 Village Shastri Nagar, Yerawada Tehsil Haveli District Pune State Nearest railway station/airport along 10 – 07.00 Km with distance in Kms. Nearest Town, city, District 11 Headquarters along with distance in Nearest City Pune – 5 Km Kms Village Panchayats, Zilla Parishad, Municipal Corporation, Local body 12 PMC (Complete postal addresses with telephone nos. to be given)

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. 13 Name of the applicant M/s Deepak Fertilisers & Petrochemicals Corporation Limited Opp. Golf Course, Shastri Nagar, Yerawada, 14 Registered Address Pune. Address for correspondence: Opp. Golf Course, Shastri Nagar, Yerawada, Pune. Name Mr. Mahesh Meenakshisundaram Designation (Owner/Partner/CEO) CEO- Ishanya Opp. Golf Course, Shastri Nagar, Yerawada, 15 Address Pune. Pin code 411 006 E- mail [email protected] Telephone No. +91 20-40004000/66458000 Fax No. - Details of Alternative Sites examined, if No 16 any. Location of these sites should be

shown on a toposheet. 17 Interlinked Projects No Whether separate application of 18 Not Applicable interlinked project has been submitted? 19 If yes, date of submission Not Applicable 20 If no, reason Not Applicable Whether the proposal involves approval/ clearance under: if yes, details of the same and their status to be given. 21 No (a) The Forest (Conservation) Act, 1980? (b) The Wild life (Protection) Act 1972? (c) The C.R.Z. Notification, 1991? Whether there is any Government Order 22 No / Policy relevant/ relating to the site? 23 Forest Land involves (hectares) No Whether there is any litigation pending against the project and/ or land in which the project is proposal to be set up Name of the Court 24 No (a) Case No. (b) Orders / directions of the Court, if any and its relevance with the proposed project.

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

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approximate quantities Sr. Information/Checklist Yes/ /rates, wherever possible) with source of No. confirmation No information data Basically land is Barren land. The proposed Permanent or temporary project site is designated for the intended change in land use, land cover purpose and the necessary change in the land or topography including 1.1 No use of the plot area measuring 59399.43 m2 has increase in intensity of land already been affected by converting it for use (with respect to local residential use. land use plan) ANNEXURE II : SITE LOCATION PLAN Clearance of existing land, 1.2 No Not Applicable vegetation and buildings? 1.3 Creation of new land uses? No Not Applicable Pre-construction investigations 1.4 Yes Not Applicable e.g. bore houses, soil testing? 95082.28 m2 2 2 1.5 Construction works? Yes (FSI 33008.80 m + NON FSI 62073.48 m ) will be total built up area. ANNEXURE IV : MASTER LAYOUT 1.6 Demolition works? No Not Applicable Temporary sites used for During construction total 40 Nos. of workers 1.7 construction works or housing Yes will be on site. of construction workers? 95082.28 m2 (FSI 33008.80 m2 + NON FSI 62073.48 m2) Above ground buildings, will be built up area for residential purpose. structures or Earth works 1.8 Yes Excavated material during construction will be including linear structures, cut used for landscape & backfilling; therefore there and fill or excavations will not be any solid waste problem from the generation of construction- excavated earth. Underground works including 1.9 No Not Applicable mining or tunneling? 1.10 Reclamation works? No Not Applicable 1.11 Dredging? No Not Applicable 1.12 Offshore structures? No Not Applicable Production and manufacturing 1.13 No Not Applicable processes? Facilities for storage of goods Temporary shed will be constructed for the 1.14 Yes or materials? storage of the construction material Facilities for treatment or Solid Waste Management 1.15 Yes disposal of solid waste or During Construction Phase –

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approximate quantities Sr. Information/Checklist Yes/ /rates, wherever possible) with source of No. confirmation No information data liquid effluents? Excavated material will be used for backfilling and landscape. During Operation Phase – Total population for Commercial is 4167 Nos., Restaurant Users is 990 Nos . and Multiplex Users is 658 Nos. Waste generation for Commercial & Multiplex: 1207.00 kg/day 1) Biodegradable waste: 483.00 kg/day 2) Non-Biodegradable waste: 724.00 kg/day

Waste generation for Restaurant: 248.00 kg/day 1) Biodegradable waste: 149.00 kg/day 2) Non-Biodegradable waste: 99.00 kg/day Biodegradable and non biodegradable waste will be segregated. Dry waste will be sold out. Wet waste will be treated by ‘Organic Waste Composter’ for composting.

WATER MANAGEMENT - During Construction Phase : Source of water – Tanker/Bore Well Total Water requirement – 30 m3/day During Operation Phase : Water Source: PMC Water Demand :Dry Season Total Water demand is - 633.43 m 3/day Domestic for Commercial is - 83.34 m 3/day Flushing for Commercial is - 104.18 m3/day Domestic for Restaurant is - 44.55 m 3/day Flushing for Restaurant is - 24.75 m 3/day Domestic for Multiplex is - 13.16 m 3/day Flushing for Multiplex is - 16.45 m 3/day Landscaping is - 23.00 m3/day Water body Makeup is - 14.00m 3/day A.C. makeup water is - 300.00m 3/day Filter/softening back wash - 10.00m 3/day (ANNEXURE VIII – WATER BALANCE STATEMENT)

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approximate quantities Sr. Information/Checklist Yes/ /rates, wherever possible) with source of No. confirmation No information data Facilities for long term housing 1.16 No Not Applicable of operational workers? New road, rail or sea traffic 1.17 during construction or No Not Applicable operation? New road, rail, air waterborne or other transport infrastructure 1.18 including new or altered routes No Not Applicable and stations, ports, airports etc? Closure or diversion of existing transport routes or 1.19 No Not Applicable infrastructure leading to changes in traffic movements? New or diverted transmission 1.20 No Not Applicable lines or pipelines? Impoundment, damming, culverting, realignment or 1.21 No Not Applicable other changes to the hydrology of watercourses or aquifers? 1.22 Stream crossings? No Not Applicable Abstraction or transfers of 1.23 water from ground or surface No Not Applicable waters? Changes in water bodies or the 1.24 land surface affecting drainage No Not Applicable or run-off? Transport of personnel or 1.25 materials for construction, No Not Applicable operation or decommissioning? Long-term dismantling or 1.26 decommissioning or No Not Applicable restoration works? Ongoing activity during decommissioning which could 1.27 No Not Applicable have an impact on the environment?

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approximate quantities Sr. Information/Checklist Yes/ /rates, wherever possible) with source of No. confirmation No information data INFLUX DURING CONSTRUCTION : During construction approximately 40 nos . Influx of people to an area in workers. 1.28 either temporarily or Yes INFLUX DURING OPERATION : permanently? During operation influx of approximately Commercial user is 4167 Nos., Restaurant Users is 990 Nos . and Multiplex Users is 658 Nos. are going to mall. 1.29 Introduction of alien species? No Not Applicable Loss of native species or 1.30 No Not Applicable genetic diversity? 1.31 Any other actions? No Not Applicable

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): Details thereof (with approximate quantities Sr. Information/checklist Yes/ /rates, wherever possible) with source of No. confirmation No information data Developed land of about 59399.43 m2 Land especially undeveloped or 2.1 Yes The proposed development has been planned in agricultural land (ha) such a way that it does not damage the existing contours as well as flora & fauna at site. WATER MANAGEMENT - During Construction Phase : Source of water – Tanker/Bore Well Total Water requirement – 30 m 3/day During Operation Phase : Water Source: PMC Water Demand :Dry Season Total Water demand is - 633.43 m 3/day Domestic for Commercial is - 83.34 m 3/day Water (expected source & Flushing for Commercial is - 104.18 m3/day 2.2 Yes competing users) unit: KLD Domestic for Restaurant is - 44.55 m 3/day Flushing for Restaurant is - 24.75 m 3/day Domestic for Multiplex is - 13.16 m 3/day Flushing for Multiplex is - 16.45 m 3/day Landscaping is - 23.00 m3/day Water body Makeup is - 14.00m 3/day A.C. makeup water is - 300.00m 3/day Filter/softening back wash - 10.00m 3/day (ANNEXURE VIII – WATER BALANCE STATEMENT)

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approximate quantities Sr. Information/checklist Yes/ /rates, wherever possible) with source of No. confirmation No information data 2.3 Minerals (MT) No Not Applicable Construction material – stone, 2.4 aggregates, sand / soil (expected Yes Companies authorized/ approved local vendors source – MT) Forests and timber (source – 2.5 No Not Applicable MT) SOURCE – Maharashtra State Electricity Distribution Company Limited (MSEDCL)

During Construction Phase: • Source – MSEDCL

Energy including electricity and During Operation Phase: 2.6 fuels (source, competing users) Yes • Total Connected Load – 5507 KW Unit: fuel (MT), energy (MW) • Maximum Demand – 2900 KW • Transformer – 22 KVA/2000KVA - 2 No • DG Set- 500 KVA – 6 No. • Total Fuel Consumption- 500 KVA – 111 Liters/Hr.

Any other natural resources (use 2.7 No Not Applicable appropriate standard units)

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.

Details thereof (with approx. quantities/ Sr. Information/Checklist Yes/ rates, wherever possible) with source of No. confirmation No information data Use of substances or materials, which are hazardous (as per MSIHC rules) 3.1 No Not Applicable to human health or the environment (flora, fauna, andwater supplies) Changes in occurrence of disease or 3.2 affect disease vectors (e.g. insect or No Not Applicable water borne diseases) Affect the welfare of people e.g. by It can help in improving the living standards 3.3 No changing living conditions? of that area. Vulnerable groups of people who could be affected by the project e.g. 3.4 No Not Applicable hospital patients, children, the elderly etc.,

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approx. quantities/ Sr. Information/Checklist Yes/ rates, wherever possible) with source of No. confirmation No information data 3.5 Any other causes No Not Applicable

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

Details thereof (with approx. Sr. Information/Checklist Yes/ quantities/rates, wherever possible) with No. confirmation No source of information data Excavated material will be used for back 4.1 Soil, overburden or mine wastes No filling site. Solid Waste Management During Construction Phase – Excavated material will be used for backfilling and landscape. During Operation Phase – Total population for Commercial Users is 4167 Nos., Restaurant Users is 990 Nos . and Multiplex Users is 658 Nos. Waste generation for Commercial & Multiplex: 1207.00 kg/day 1) Biodegradable waste: 483.00 kg/day 2) Non-Biodegradable waste: 724.00 kg/day Municipal waste (domestic and or 4.2 Yes commercial wastes) Waste generation for Restaurant: 248.00 kg/day 1) Biodegradable waste: 149.00 kg/day 2) Non-Biodegradable waste: 99.00 kg/day Biodegradable and non biodegradable waste will be segregated. Dry waste will be sold out. Wet waste will be treated by ‘Organic Waste Composter’ for composting. (ANNEXURE X – SOLID WASTE MANAGEMENT- ORGANIC WASTE CONVERTOR) Hazardous wastes (as per Hazardous 4.3 No Not Applicable Waste Management Rules) 4.4 Other industrial process wastes No Not Applicable

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approx. Sr. Information/Checklist Yes/ quantities/rates, wherever possible) with No. confirmation No source of information data 4.5 Surplus product No Not Applicable Sewage Treatment Plant will be provided for treatment of domestic waste. Sewage sludge or other sludge from 4.6 Yes (ANNEXURE IX: SEWAGE effluent treatment TREATMENT PLANT- SCHEMATIC LAYOUT & DETAILS) 4.7 Construction or demolition wastes No Not Applicable 4.8 Redundant machinery or equipment No Not Applicable Contaminated soils or other 4.9 No Not Applicable materials 4.10 Agricultural waste No Not Applicable 4.11 Other solid wastes No Not Applicable

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

Details thereof (with approx. Sr. Yes/ Information/Checklist confirmation quantities/rates, wherever possible) No. No with source of information data Emissions from combustion of fossil 5.1 fuels from stationary or mobile No Not Applicable sources 5.2 Emissions from production processes No Not Applicable Emissions from materials handling 5.3 No Not Applicable including storage or transport There will be temporary emission from Emissions from construction activities 5.4 Yes construction equipments (mobile including plant and equipment Source) Dust or odors from handling of As per Environment Management Plan 5.5 materials including construction Yes ANNEXURE XVI materials, sewage and waste 5.6 Emissions from incineration of waste No Not Applicable Emissions from burning of waste in 5.7 open air (e.g. slash materials, No Not Applicable construction d ebris) 5.8 Emissions from any other sources No Not Applicable

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

Details thereof (with approx. Sr. Information/Checklist Yes/ quantities/rates, wherever possible) No. confirmation No with source of information data with source of information data

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approx. Sr. Information/Checklist Yes/ quantities/rates, wherever possible) No. confirmation No with source of information data with source of information data Sources of noise Pollution during construction phase are machinery like compressor, Compactors, Concr ete Plant, From operation of equipment e.g. 6.1 Yes Cranes and transportation materials. engines, ventilation plant, crushers During operation phase DG sets will be provided with Canopy to reduce noise and vibr ation. 6.2 From industrial or similar processes No Not Applicable 6.3 From construction or demolition Yes As per Environment Management Plan. 6.4 From blasting or piling No Not Applicable From construction or operational 6.5 Yes As per Environment Management Plan. traffic 6.6 From lighting or cooling systems No Not Applicable 6.7 From any other sources No Not Applicable

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

Details thereof (with approx. Sr. Information/Checklist Yes/ quantities/rates, wherever possible) No. confirmation No with source of information data From handling, storage, use or 7.1 No Not Applicable spillage of hazardous materials From discharge of sewage or other Sewage will be treated and reused for effluents to water or the land flushing, gardening and green belt areas. 7.2 No (expected mode and place of Hence there is no risk of contamination discharge) due to release of sewage or effluent. By deposition of pollutants emitted 7.3 No Not Applicable to air into the land or into water 7.4 From any other sources No Not Applicable Is there a risk of long term build up 7.5 of pollutants in the environment No Not Applicable from these sources?

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

Details thereof (with approx. Sr. Information/Checklist Yes/ quantities/rates, wherever possible) No. confirmation No with source of information data From explosions, spillages, fires etc 8.1 from storage, handling, use or No Not Applicable production of hazardous substances

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Details thereof (with approx. Sr. Information/Checklist Yes/ quantities/rates, wherever possible) No. confirmation No with source of information data There is a risk of accident during 8.2 From any other causes Yes construction however proper safety measures will be taken Could the project be affected by Adequate earthquake proof RCC design natural disasters causing will be adopted. 8.3 environmental damage (e.g. floods, Yes ANNEXURE VII: SEISMIC ZONING earthquakes, landslides, cloudburst MAP OF & EQ CERTIFICATE etc)?

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.

Details thereof (with approx. Sr. Information/Checklist Yes/ quantities/rates, wherever possible) with No. confirmation No source of information data Lead to development of supporting . 1) Power supply is available. Facilities, ancillary development 2) Sewage Treatment Plant will be or development stimulated by the provided hence there will not additional project which could have impact load on Municipal Sewage treatment. on the environment e.g.: 3) Solid Waste Management facility will 9.1 • Supporting infrastructure (roads, Yes be provided. power supply, waste or waste 4) Adequate parking facility available water treatment, etc.) within campus. • Housing development • Extractive industries Housing Development • Supply industries • Other Lead to after-use of the site, which 9.2 could have an impact on the No Not Applicable environment Set a precedent for later 9.3 No Not Applicable deve lopments Have cumulative effects due to proximity to other existing or 9.4 No Not Applicable planned projects with similar effects

III) Environmental Sensitivity

Sr. Name/ Aerial distance (within 15 km.) Areas No Identity Proposed project location boundary Areas protected under 1 international conventions, national No Not Applicable or local legislation for their

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006. Sr. Name/ Aerial distance (within 15 km.) Areas No Identity Proposed project location boundary ecological, landscape, cultural or other related value Areas which are important or sensitive for ecological reasons - 2 Wetlands, watercourses or other No Not Applicable water bodies, coastal zone, biospheres, mountains, forests Areas used by protected, important or sensitive species of 3 flora or fauna for breeding, No Not Applicable nesting, foraging, resting, over wintering, migration Inland, coastal, marine or 4 No Not Applicable underground waters 5 State, National boundaries No Not Applicable Routes or facilities used by the 6 public for access to recreation or No Not Applicable other tourist, pilgrim areas 7 Defence installations No Not Applicable Densely populated or built-up 8 No Not Applicable area Areas occupied by sensitive man- made land uses (hospitals, 9 No Not Applicable schools, places of worship, community facilities) Areas containing important, high quality or scarce resources 10 (Ground water resources, surface No Not Applicable resources, forestry, agriculture, fisheries, tourism, minerals) Areas already subjected to

pollution or environmental 11 damage. (Those where existing No Not Applicable

legal environmental standards are

exceeded) Areas susceptible to natural hazard which could cause the project to present environmental problems 12 No Not Applicable (Earthquakes, subsidence, landslides, erosion, flooding or extreme or adverse climatic conditions )

(IV) Proposed Terms of Reference for EIA studies. EIA not required as project is under B-2 Category.

Form 1 & 1A for Proposed Project “Ishanya Mall” by M/s Deepak Fertilisers & Petrochemicals Corporation Limited at S. No. 190(part), 192(part), CTS number 2185- A, Plot Number – B, Shastri Nagar, Yerawada, Pune 411 006.