Reclaimtek (M) Sdn Bhd Appendix I : EIA Checklist 1.0 Project Background 1.1 Project Title Proposed Expansion and Capacity Upgrade of An Existing Scheduled Wastes Recovery Facility for SW 204, SW 325, SW 409, SW 410, SW 411, and SW 422 at Plot 88A, Jalan Perindustrian Bukit Minyak, Kawasan Perindustrian Bukit Minyak, 14000 Bukit Mertajam, Pulau Pinang. 1.2 Project Locations a. Area Coordinates Boundary Longitude Latitude B1 100°27'5.72"E 5°17'59.19"N B2 100°27'10.90"E 5°17'58.30"N B3 100°27'10.24"E 5°17'55.21"N B4 100°27'5.04"E 5°17'56.41"N b. Total Acreage (ha) : 2.16 c. Lot No./ P.T : 835 d. HSD/ HSM : HSD 54014 e. Name of Industrial Area : Taman Perindustrian Bukit Minyak f. Mukim : Bukit Mertajam g. District : Seberang Perai Tengah h. State : Pulau Pinang 1.3 Project Approving Authority a. Agency: Pulau Pinang State and Local Authority 1.4 Project Proponent a. Company Name : Reclaimtek (M) Sdn Bhd b. Address : Plot 88A, Jalan Perindustrian Bukit Minyak, Kawasan Perindustrian Bukit Minyak, 14000 Bukit Mertajam, Pulau Pinang c. Company registration No: 237666-P d. Person In Charge : En Amiruddin Shukri Bin Omar e. Designation: Production Engineer f. Telephone : 04 – 508 8570 g. Email: [email protected] h. Fax: 04 – 508 8577 GSR Environmental Consultancy Sdn Bhd I-1 Reclaimtek (M) Sdn Bhd Appendix I : EIA Checklist 1.5 EIA Consultant a. Company Name : GSR Environmental Consultancy Sdn. Bhd. (548601-H) b. Address : 18B, 2nd Floor, Jalan SS15/4B, 47500 Subang Jaya, Selangor Darul Ehsan. c. EIA Team Leader: Dr Dennis J Victor d. Registration No: C0145 e. Telephone: 03-56216707 f. Fax : 03-56216706 g. Email : [email protected] No Item Tick and For DOE Page use only Number 1.6 Preliminary Site Assessment (Penilaian Awal Tapak) a. Letter of PAT comments from the Department √ D-1 of Environment (State Office) : Pulau Pinang b. Date of PAT Letter : 30 April 2014 c. Reference number: AS (B)P50/013/902/025 2.0 GUIDELINES, GUIDANCE DOCUMENTS AND OTHER REFERENCES 2.1 List of guidelines, guidance documents and other √ A -1 references referred to during the preparation of the EIA report. 3.0 EIA CONSULTANT 3.1 List of EIA Study Team Members (EIA Consultants √ 1 -6 and Subject Consultants). 3.2 A soft copy of the EIA report (including Executive √ CD Summary) - attached. 3.3 A soft copy of raw data used in the EIA study – √ CD attached. 4.0 EIA REPORT 4.1 Documents – to be included at the beginning of the EIA report. a. List of EIA Study Team Members (EIA √ 1-6 Consultants and Subject Consultants). GSR Environmental Consultancy Sdn Bhd I-2 Reclaimtek (M) Sdn Bhd Appendix I : EIA Checklist No Item Tick and For DOE Page use only Number b. List of Assistant Consultants. √ 1 -7 c. Declaration from Project Initiator. (In the report) √ - d. Declaration from EIA Study Team Leader. (In the report) √ - e. Declaration from EIA Team Members. √ - (In the report) 4.2 Executive Summary (as a ‘stand alone’ document) in addition to summarizing the main findings and issues, also containing the following information: a. Name / title of Project. √ ES -1 b. Name & Contact Details of the Project √ ES-1 Proponent (contact person, address, tel, fax, e- mail). c. Name of the EIA Consultant (firm) & Contact √ ES-1 Person (Address, Tel, Fax, E mail). d. Location of the project (including where √ ES-2 applicable, coordinates, lot numbers, sub-district and district name). e. Relevant maps showing project location and √ ES-2 sensitive receptors. f. Summary of the main findings and issues √ ES-9 mitigating measures. Note: Executive Summary in two languages (English and Bahasa Melayu shall be submitted to √ CD DOE in both hard copy and soft copy. 4.3 Introduction a. Statement of Need √ 2-1 b. Justification for the proposed project. c. Objective of the proposed project. d. Benefits from the proposed project. e. Project viability : volume of the waste, value of recovered waste, the current recovery facilities. GSR Environmental Consultancy Sdn Bhd I-3 Reclaimtek (M) Sdn Bhd Appendix I : EIA Checklist No Item Tick and For DOE Page use only Number 4.4 Project and Site Options √ 4-1 a. Project options. b. Site options (refer to PAT). √ 4-1 c. Technology options. √ 4-1 d. Pollution control options. √ 4-2 e. No project option. √ 4-3 4.5 Project Description a. Site Description (i) Location Plan and Current Landuse Map The proposed project location is shown clearly √ 1-1 on the coordinates, lot number, PT or etc; showing the general location, specific location and the proposed project boundaries. Current satellite image land use map, covering √ 5-20 an area of 5 km radius from the proposed project boundary (250m intervals). The land use map clearly indicate the area of √ 5-20 environmentally sensitive areas such as human settlements, schools, hospitals, food and beverage industries, pharmaceutical industries, potable water intake point etc. Cadastral map showing the lots adjacent to the proposed project site, at least within 1km √ 5-18 radius from the proposed project boundary. (ii) Other Maps/ Plans Map showing infrastructure facilities. √ 5-20 Master Plan. NA - Structure Plan. NA - Local Plan. √ 5-20 GSR Environmental Consultancy Sdn Bhd I-4 Reclaimtek (M) Sdn Bhd Appendix I : EIA Checklist No Item Tick and For DOE Page use only Number b. Process Description i. Project components. √ 3 -18 ii. Types of scheduled wastes (scheduled wastes √ 3-21 codes and category) – physical and chemical properties and quantity. iii. Waste Acceptance Criteria. √ 3 -25 iv. Mass balance - mass balance calculation in every process. √ 3-56 v. Proposed recovery technology – plant capacity, process flow description, diagram, material √ 3-29 balance. vi. Sources of pollutions from the recovery √ 3-44 processes and proposed pollution controls. vii. Percentage of recovery (precious metals, etc). √ 3-23 viii. Products from recovery process – quantity and √ 3-23 quality.(for recovered waste oil, please refer to the Guidelines On Standard And Specification Of Recovered Waste Oil In Malaysia by the Department of Environment ix. Layout Plan showing, among others:- √ J-1 Scheduled waste acceptance area such as weigh bridge facility. Laboratory unit for the purpose of sampling and analysis of scheduled wastes. Scheduled wastes reception area. Main building for the recovery processes. Washing area (for transportation). Pollution control equipment/areas such as effluent treatment plant and air pollution control system. Bund and drainage system separating the storage, handling and washing areas. Lined storm water retention pond as mitigation measures in the event of overflow from the contaminated area. Storage area to be covered and designed with separate drainage systems. Residues from recovery processes storage area. Recovered products storage area. Fire-fighting system, water sprinkler system. Security fence Note:Layout plan must be endorsed by Certified Planner and the Project Proponent. GSR Environmental Consultancy Sdn Bhd I-5 Reclaimtek (M) Sdn Bhd Appendix I : EIA Checklist No Item Tick and For DOE Page use only Number 4.6 Soil Erosion and Sediment Control Aspects a. The chapter on Soil Erosion and Sediment NA - Control Aspects was prepared by (name of the consultant) __________, who is Certified Professional In Erosion And Sediment Control (CPESC) with the CPESC registration number _______, in accordance to the Guidance Document For Addressing Soil Erosion And Sediment Control Aspect in the (EIA) Report by the DOE. b. The conceptual erosion and sediment control drawings indicating effective mitigating measures or Best Management Practices (BMPs) to be implemented on the site are described in Chapter ____ on page ____ of the EIA report, and illustrated in Figure ___ on page ____ of the EIA report. Note: Best Management Practices (BMPs) means activities, facilities, measures, planning or procedures used to minimize accelerated erosion and sedimentation and manage storm water to protect and maintain the quality of soil or inland or Malaysian waters and the existing and designated uses of waters before, during, and after earth disturbance activities’ Not Applicable (NA) as Project is located within existing factory lot on a development industrial area. Project would not involve earthworks or building construction. 4.7 Description of Existing Environment a. Description on the sampling methodologies, location (with justification), monitoring stations √ 5 -40 and sampling parameters. b. Identification of the baseline data for the following environmental components :- (i) Air Quality Number of air quality monitoring stations: 1 √ 5-46 Parameters: Total Suspended Particulates (TSP), PM10, Nitrogen Dioxide (NO2), Sulfur Dioxide (SO2), and Hydrogen Cyanide Map showing locations of air quality monitoring stations. GSR Environmental Consultancy Sdn Bhd I-6 Reclaimtek (M) Sdn Bhd Appendix I : EIA Checklist No Item Tick and For DOE Page use only Number (ii) Water Quality √ 5-40 Number of water quality monitoring stations: 5 Parameters: WQI & NWQS Map showing locations of water quality monitoring stations. (iii) Soil Quality Number of water quality monitoring stations: - NA - Parameters: - Map showing locations of soil quality monitoring stations. Refer to Contaminated Land Management and Control Guidelines by the Department of Environment (iv) Groundwater Quality NA - Number of water quality monitoring stations: - Parameters: - Map showing locations of ground water quality monitoring stations. Refer to Contaminated Land Management and Control Guidelines by the Department of Environment (v) Noise Quality √ 5-52 Number of noise quality monitoring stations: 4 Parameters: LAeq, LAmax, LAmin, LA10, LA50, and LA90 Map showing locations of noise quality monitoring stations. c. Socio economic Baseline Data √ 5-55 i. Human settlement area ii. Commercial area iii. Sensitive receptors (schools, institutions, hospitals, religious centres) iv. Transportation & traffic 4.8 All raw data used as input for EIA study are provided in the EIA main report or in Appendices √ E-1 (hardcopy) and accompanied with softcopy (CD).