Compliance to Terms of Reference S. ToR point Compliance No. 1. a) Executive summary of the project-giving a prima a) Executive summary for the project facie idea of the objectives of the proposal, use of has been prepared and presented in the resources, justification, etc. In addition, it should EIA report. provide a compilation of EIA report including EMP and b) The details have been provided in the post-project monitoring plan, in brief. b) Details of Chapter 2 & 3 of the EIA report. the existing activity including land area with break up, raw material, source, product manufactured, water requirement for domestic/process, sewage, trade effluent, method of treatment and mode of disposal with adequacy of land available, solid/Hazardous waste details, source of air emission, APC measures, power back up, project cost etc. shall be details out. 2. Justification for selecting the proposed storage capacity. As the proposed activity is an expansion of existing activity and planned within the existing site, no alternative site has been explored. 3. Land requirement for the project including its break up Land Use details (10 Km radius) have for various purposes, and its availability and been discussed in Section 3.18 of optimization. Chapter-3 4. Details of proposed location layout clearly demarcating Details has been provided in Chapter - various units within the plant. 2, the plant layout plan with existing and proposed facilities has been enclosed as Plate no. 4 5. Mode of receiving hazardous chemicals in isolated Details has been provided in Chapter 2 storages and mode of its distribution ( Process Description) and Quantitative Risk Analysis report enclosed as Annexure no. 23 6. Details on design parameters of the storages, Details on design parameters has been procedures, piping layout, monitoring equipments, explained in Chapter-2, the emergency emergency requirements, safety control, relief systems, requirements has been provided in etc. QRA/HAZOP report enclosed as Annexure no. 23 & 24. The plant layout plan has been enclosed as Plate no. 4 7. Details on list of hazardous chemicals to be stored at the Details has been provided in Chapter 2 facility - its category, physical & chemical properties, and 7 which is enclosed as Annexure storage quantities, etc. and compatibility with design 23 parameters of the storages. 8. Details of domino effect of the storage tanks and The frequency of catastrophic rupture respective preventive measures including distance of vessel (domino effect) is very low, between storage units in an isolated storage facility moreover vessels are provided with fire proof coating. The hazard due to domino effect may be considered as incredible. The consequence analysis of this effect has been provided in chapter 7 9. Discussed in Chapter 7 (Risk Analysis), Details on storage tanks including capacity and storage QRA/HAZOP report enclosed as distance Annexure 23 & 24. 10. Details on transfer and handling of hazardous chemicals Discussed in Chapter 7 (Risk Analysis), - piping system, handling techniques, equipments used QRA/HAZOP report enclosed as standard operating procedures Annexure 23 & 24. 11. Details have been mentioned in Details on specific equipments, flanges, pumps, Chapter 7 (Risk Analysis), compressors proposed to control loss of chemicals. QRA/HAZOP report enclosed as Designed VOC loss accounting. Annexure 23 & 24. 12. Details of proposed source specific pollution control The details has been mentioned in schemes/equipments Chapter 5 of the EIA report 13. The water requirement for the proposed activity is 2 KLD which is met through TN water supply board, The power requirement for project activities is met through D G sets of 1 numbers of 625 KVA, 1 numbers of 275 KVA. The source of power is from TNEB HT line of 11 KV which will terminate inside Details on requirement and availability of power and the Bottling Plant, authorization has water with its source and authorization from the been taken from the respective concerned department. government departments. 14. Management plan for Solid/Hazardous waste Discussed in Chapter 3 of the EIA generation, storage, utilization and disposal methods report 15. Details regarding infrastructure facilities such as Details provided in Chapter 2 of EIA sanitation, fuel storage, restroom, etc. to workers during report construction and operation phase. 16. Details on safety management have been explained in Disaster Management Plan provided as Chapter Details on safety management plan 8 of EIA report. 17. The remediation measures to be Existing storages remediation measures adopted to adopted has been detailed out in restore the Environmental quality Chapter 2 of EIA report 18. Any litigation pending against the project and / or any Not Applicable direction / order passed by any Court of Law related to the environmental pollution and impacts in the last two years, if so, details therefore. 19. The study area shall be upto a distance of 10 km from The baseline environmental monitoring the boundary of the proposed storage facility. has been conducted by selecting 10 Km radius around the project site. The 10 Km radius Topo Map of the study area has been enclosed as Plate no. 1 20. Location of the storage facility, nearest habitats with The 10 Km radius Topo map with duly distances from the facility to be demarcated on a topo marked project site has been enclosed sheet (1: 50000 scale). Plate no. 1 21. Land use based on satellite imagery including location The 10 Km radius Land use /Land specific sensitivities such as national park / wildlife cover map of the project site has been sanctuary, villages, industries, etc. enclosed as Plate no. 10 22. Demography details of all the villages falling within the The Demographic and Socio economic study area. details of the villages falling within the 10 Km radius of the study area has been explained in Chapter - 3 23. Topography details of the project area. Details provided in Chapter - 3 of the EIA report 24. The baseline data to be collected from the study area with respect to different components of environment viz. air. noise water, land, biology and socio-economic (please refer section 4.4.2 for guidance for assessment of baseline components and identify attributes of The detailed Baseline Environmental concern). Actual monitoring of baseline environmental components for the study area has been components shall be strictly in accordance to the carried out as per TOR conditions and parameters prescribed in the Terms of Reference after explained in Chapter 3 considering the proposed coverage of parameters by the proponent in draft Terms of Reference and shall commence after finalization of Terms of Reference by the competent authority. 25. Geological features and geo-hydrological status of the The Geological features of the study study area. area has been provided in Chapter 3 26. Details on surface water quality on nearby water sources The Water quality of the study area and and other surface drains nearby villages has been provided in Chapter 3. The surface water analysis report has been enclosed as Annexure no. 17 27. Details of ground water quality. Details of ground water quality have been enclosed as Annexure No. 18 28. Relevant ambient air quality parameters for monitoring Details of ambient air quality of the 10 including combustion emissions due to traffic, VOCs km radius study area has been enclosed and stored chemicals, etc. as Annexure No. 10 to 16 29. Existing ambient air quality, expected emissions such as Details given in Chapter 3 of EIA combustion emissions* due to traffic, VOCs*, stored report chemicals*, etc.) and evaluation of the adequacy of the proposed pollution control devices to meet standards for point sources and to meet AAQ standards. (* - as applicable) 30. The air quality contours may be plotted on a location Plant layout plan showing the existing map showing the location of storage facility, habitation and proposed facilities has been nearby, sensitive receptors, if any and wind roses. enclosed as Plate no. 1. The wind rose diagram for the season of winter 2014 has been provided in Chapter 3 31. Details on noise levels at sensitive/commercial receptor. Baseline Noise quality results of project site and surrounding buffer zone location are provided as Annexure No. 20 A- 21 32. Site specific micrometeorological data including mixing Details provided in Chapter 3 of EIA height Report 33. One season site specific data excluding monsoon season Baseline environmental study for the season of Winter 2014 has been carried out 34. Proposed baseline monitoring network for the Details of monitoring methodology and consideration and approval of the Competent Authority. schedule have been explained in Chapter 3 of the EIA report. 35. Ideological status (terrestrial and aquatic) of the study The list of Flora and Fauna found in area such as habitat type and quality, species, diversity, and around study area has been rarity, fragmentation, ecological linkage, age. provided in Chapter 3 of EIA report. abundance, etc. 36. If any incompatible land use attributes fall within the study area, proponent shall describe the sensitivity Not Applicable, as no sensitive areas (distance, area and significance) and propose the fall within the study area. additional points based on significance for review and acceptance by the EAC/SEAC 37. If the location falls in Valley, specific issues connected Not Applicable to the natural resources management shall be studied and presented. 38. If the location falls in CRZ area: A CRZ map duly authenticated by one of the authorized agencies demarcating LTL, HTL. CRZ area, location of the project and associate facilities with respect to CRZ, coastal features such as mangroves, if any. ■ Provide the CRZ map in 1:10000 scale in general cases and in Not Applicable 1:5000 scale for specific observations. ■ Proposed site for disposal of dredged material and environmental quality at the point of disposal/impact areas.