COMPLIANCE REPORT OF ENVIRONMENTAL … REPORT OF ENVIRONMENTAL CLEARANCE [Compliance Period: October...

COMPLIANCE REPORT OF

ENVIRONMENTAL CLEARANCE

[Compliance Period: October 2015 to September 2016]

Submitted By:

M/s. Friends Oil & Chemical Terminals Pvt. Ltd.

Khari Rohar Road, Near Booster Pump Station, Old Kandla-370 210, Dist: Kutch, Gujarat.

November 2016

FRIENDS OIL AND CHEMICAL TERMINALS PVT. LTD.

EC compliance Report

Page | i Period: Oct’15 to Sept’16

CONTENTS

Sr. No. Title Page

no.

1. Introduction 1

2. Compliance status of Environment Clearance (EC) 2

LIST OF ANNEXURE

Annexure

no. Title

Page

no.

1. Copy of EC letter no. SEIAA/GUJ/EC/6(b)/142/2011 and its

amendment SEIAA/GUJ/EC/6(b)/188/2011 A-1

2. Copy of CTE vide no. PC/CCA·KUTCH135/GPCBID17835/

102299 A-7

3. Copy of CCA order no. AWH – 63316 and its amendment vide

no. PC/CCA-KUTCH-135(2)/GPCBID17835/229628 A-11

4.

Record of Performance data (Storage Utilization of Tanks, Water

consumption and waste water generation with water balance

diagram, Fuel consumption, Hazardous waste generation and

Disposal)

A-17

5. Copy of Saurashtra Enviro Project Pvt. Ltd. TSDF Membership A-20

6. Copy of various training record A-21

7. Copy of Record of recent mock drill A-22

8. Copy of Work Area monitoring report A-25

9. Copy of Ambient Air Quality monitoring report A-31

10. Copy of Stack monitoring report A-34

11. Copy of Noise monitoring report A-39

12. Copy of effluent analysis report A-40



Page | 1 Period: Oct’15 to Sept’16

INTRODUCTON

M/s Friends Oil & Chemical Terminals Pvt. Ltd. (FOCT) is located at Khari Rohar

Road, Old Kandla in District Kutch of Gujarat. The Kandla Port Trust has allotted the land

of 6.17 acres (25,000 m2) for establishing Liquid Storage Tank terminal in year 1995.

These 6.17 acres of land has been already developed for the storage of petroleum

products, chemicals, edible oils etc. Loading and unloading of import/export cargo are

main activity at major port of Kandla.

The unit has provided total 21 liquid storage tanks (Tank No. 101 to 121) to store

various Petroleum Product, Chemicals, Edible Oil, etc. with storage capacity of 50,904

KL. Storage capacity of 21 liquid storage tanks can be summarized as follows:

Details of Storage Tank and Storage Capacity after Expansion:

Tank No. Storage Tank

Size Dia. X Height

Capacity of each Tank,

KL

No. of Tank

Total Capacity,

KL

Type/ Class of Cargo to be

stored

101 to 113 18.0 m X 13.0 m 3,308 13 43,004 Class A,B & C Petroleum Products,

Chemicals and Edible Oils

114 to 117 13.0 m X 13.0 m 1,725 4 6,900

118 to 121 6.0 m X 9.0 m 250 4 1,000

Total 21 50,904

We have already obtained Environment Clearance vide no.

SEIAA/GUJ/EC/6(b)/142/2011 dated 03/09/2011 and its amendment vide no.

SEIAA/GUJ/EC/6(b)/188/2011 dated 03/09/2011(Copy of both enclosed as Annexure –

1). We have also obtained CTE vide no. PC/CCA·KUTCH-135/GPCBID17835/102299

dated: 17/01/2012 (Copy enclosed as Annexure – 2). We have also obtained valid CCA

order no. AWH - 63316 dated: 04/07/2014 and its Amendment vide no. PC/CCA-

KUTCH-135(2)/GPCBID17835/229628 dated: 29/10/2014 (Copy of both enclosed as

Annexure – 3).


Page | 2 EC compliance Report

Period: Oct’15 to Sept’16

COMPLIANCE REPORT OF ENVIRONMENTAL CLEARANCE

Project : Environment Clearance to M/s. Friends Oil & Chemical Terminals

Pvt. Ltd. for the expansion of isolated storage & handling of

hazardous chemicals by increasing the height of existing

storage tanks in existing Liquid Storage Terminal at Khari Rohar

Road, Old Kandla, Taluka: Gandhidham, District: Kutch. in

Category 6(b) of Schedule annexed with EIA Notification dated

14/9/2006.

Reference : EC vide no. SEIAA/GUJ/EC/6(b)/142/2011 dated 09/08/2011

Amendment in EC vide letter No. SEIAA/GUJ/EC/6(b)/188/2011

dated 03/09/2011

Period : October 2015 September 2016




As per EC vide no. SEIAA/GUJ/EC/6(b)/142/2011 dated 09/08/2011

Sr.

No. A. SPECIFIC CONDITIONS COMPLIANCE STATUS

A.1: WATER

1. There shall be no additional fresh water

consumption in the project due to the

proposed expansion.

Complying,

Monthly water consumption is enclosed

as Annexure – 4.

Average water consumption during

above mentioned compliance period

was 1.58 KLD out of which 0.43 KLD

was used for domestic purpose, 1.13

KLD for gardening purpose and 0.03

KLD was used for industrial purpose.

2. There shall not be any wastewater

generation from the project due to the

proposed expansion.

Noted

Details of monthly w/w generation with

water balance diagram are enclosed as

Annexure – 4.

Average wastewater generation during

above mentioned compliance period

was 0.45 KLD.

Domestic wastewater 0.43 KLD is

discharged through soak pit and

industrial waste water @ 0.02 KLD after

adequate treatment is reused for

gardening.

3. Rain water runoff from the project site at

its outlet shall be monitored by the

project proponent regularly in the

monsoon and its report shall be

submitted to the GPCB.

Complying

We are taking adequate measures for

proper disposal of storm water.

A.2: AIR

4. There shall be no additional fuel

consumption in the project due to the

proposed expansion.

Complying

We are using HSD as a fuel and monthly

fuel consumption during above

mentioned compliance period is

enclosed as Annexure – 4.

5. Fugitive emission at workplaces shall be

controlled and kept below the limits

prescribed by the concerned authorities

from time to time. At no time, the

Complying

We are regularly carrying out monitoring

of work area through NABL accredited

laboratory and the results are well within




emission levels shall go beyond the

stipulated standards.

the prescribed limits.

Copy of Work Area monitoring report is

enclosed the reports as Annexure – 8.

6. For control of fugitive emission following

steps shall be followed:

Closed handling system shall be

provided

Pumps shall be provided with

mechanical seals to prevent

leakages

System of leak detection and repair

of pump/pipeline based on

preventive maintenance

The petroleum products shall be

taken to or from storage tanks

through closed pipeline.

Complying

Following are the measures taken for

the control of fugitive emissions:

We have ensured that there is not

any leakage during the handling and

transportation of material.

The storage tanks are well

connected with various sizes of

transfer pipelines to and from to the

five vessel jetties enabling direct

discharging so there is no chance of

fugitive emission.

The length of pipeline from terminal

to vessel is provided very short to

avoid the chances of spillage and

leakages.

The storage tanks are hydraulically

tested in order to ensure that there

are no leak joints and welded joints

are also tested radio graphically.

All the pumps have been made with

the provision of magnetic seals to

prevent any leakages and thus to

reduce the fugitive emission.

In case of spillage, the immediate

actions are taken to control &

contain any spillage of chemicals so

by that way minimize the fugitive air

pollution.

The provisions of immediate

isolation of equipment have been

made in case of leakage.

In case of heavy leakage from the

storage tank, efforts are made to

quickly transfer product from the

leaking tank to other storage tanks,

so that the quantity of spillage is

minimized.

The Green belts have been

developed to control fugitive




emission in to surrounding

environment.

7. The project proponent shall measure

ambient air quality for the parameter like

hydrocarbon and VOCs in and around

the project site and shall maintain its

records. The locations of the ambient air

monitoring stations should be done in

consultation with GPCB.

Complying,

We carry out work area monitoring for

VOC (Methanol, xylene & Acetone) and

ambient air quality monitoring for PM,

SO2 and NOX within project site near

main gate, D.G. Pump and near fire

pump house through NABL accredited

laboratory and all the analysis results are

well within prescribed limits.

Work area monitoring, Ambient Air

Quality monitoring and Stack monitoring

reports are enclosed as Annexure-8, 9

& 10 respectively.

A3: SOLID WASTE

8. The company shall strictly comply with

the rules and regulations with regards to

handling and disposal of Hazardous

waste in accordance with the Hazardous

Waste (Management, Handing and

Transboundary Movement) Rules 2008,

as may be amended from time to time.

Authorization from the GPCB must be

obtained for collection / treatment /

storage / disposal of hazardous wastes.

Complying,

Authorization is taken for Used Oil (0.06

MT/year), Pigging waste (0.8 MT/year)

and Oily sludge (45.0 MT/year).

We have obtained membership of TSDF

site of Saurashtra Enviro Project Pvt.

Ltd., Bhachau for proper disposal of

Pigging waste (Copy enclosed as

Annexure – 5)

All the hazardous waste are handled and

managed as per Hazardous Waste

(Management, Handling &

Transboundary Movement) Rules-2008.

We also regularly submit the annual

return.

9. The hazardous waste shall be packed

and stored in separate designated

hazardous waste storage facility with

impervious bottom and leachate

collection facility, before its disposal.

Complying

We have provided isolated storage area

of 150 sqm for hazardous waste storage

within premises having proper roof cover

and impervious flooring with leachate

collection system. Photograph showing

separate hazardous waste storage area

was submitted along with previous EC

Compliance report (Period: Oct’13 to

Sept’15) on 04/02/2016.




10. ETP waste shall be disposed at the

common TSDF.

Noted,

There is an oil water interceptor provided

in which water after washing the tanks is

received. Here, oil is removed & stored

in Barrels which is taken away by parties

utilizing the storage tanks.

This waste is generated only during

decommissioning of storage tanks which

is done sparingly.

11. Oily sludge and pigging waste shall be

sent to the common hazardous waste

incineration facility for its disposal by

incineration.

Noted,

There is no oily sludge generated during

the above mentioned compliance period

and pigging waste generated is stored,

treated and disposed to SEPPL through

incineration.

12. Used oil shall be sold only to the

registered recyclers.

Complying,

There is no used oil generated during

the above mentioned compliance period.

A4: SAFETY

13. Necessary permissions from various

statutory authorities like Chief Controller

of Explosive, Factory Inspectorate and

others shall be obtained prior

commissioning of the project.

Complied,

We have obtained permission from

Petroleum & Explosive Safety

Organization (PESO), Nagpur.

Copy of PESO permission, License to

import and store petroleum in installation

& license under the Factory Act were

submitted along with previous EC


Sept’15) on 04/02/2016.

14. Oil Industry Safety Directorate (OISD)

standards and other standards issued by

the Government of India for the

construction and operation of the storage

tanks shall be followed strictly.

All the applicable OISD standards have

been complied with. We have done all

the installations as per the standards

and approved drawings.

List of OISD standards was submitted

along with previous EC Compliance

report (Period: Oct’13 to Sept’15) on

04/02/2016.

15. All necessary precautionary measures

shall be taken to avoid any kind of

spillage and accident especially during

handling of the crude oil to and from the

Complying,

The storage tanks are hydraulically

tested in order to ensure that there




tanks. are no leak joints. Welded joints are

also tested radio graphically. Each

storage tank has been provided with

pipeline for receiving the liquid cargo

from the main pipelines in the

Terminal, laid near the manifold of

the flame proof pump house.

The main receiving pipeline is

connected to storage tank with SS

flexible hoses. There is negligible

chance of spillage, leakage in the

pipeline as the length of the pipeline

is very short.

In the Terminal, centrifugal pumps

are installed in flame proof pump

house constructed opposite to

manifold of storage tank pipelines as

per the requirement of Petroleum

rules. Each pump is provided with

mechanical seal to eliminate

chances of leakages. Sufficient

numbers of pumps are provided to

unload cargo from various storage

tanks at a time. The pipelines of the

storage tanks from which the cargo

is to be unleaded is connected with

flexible SS hoses to the pump

coupled with flame proof motors.

The storage tanks in the Terminal

have been provided with elaborate

fire fighting system consisting of

main fire hydrant pipeline, with fire

hydrants, water monitor etc. water

sprinkler & foam sprinkler are

provided on periphery of storage

tank itself.

16. Necessary dyke walls, spill collection

sump etc. shall be provided as per the

necessary statutory requirements and

best practices adopted in the industries.

Complying,

The dyke wall is provided to the group

of storage tanks. Impervious flooring is

provided in the tank area. However, in

case of any leakage, provisions are




made to collect the spill and pumped

the same into the buffer tank, specially

provided for the storage of spill.

Photographs of dyke wall provided to

the storage tanks were submitted along

with previous EC Compliance report

(Period: Oct’13 to Sept’15) on

04/02/2016.

17. Strict supervision by plant personnel

shall be carried out during oil transfer or

receipt of petroleum products.

Complying.

18. Proper earthing shall be provided on the

pipelines and storage tanks. The tank

gauging operator shall not be earthed

with the tank (i.e he shall wear non

conducting shoes).

Complying.

19. Lightening protection devices shall be

provided for all the storage tanks

Complied.

20. Fire protection facilities and fighting

equipments shall be maintained in the

terminal as per OISD-117.

Complying,

Fire protection facilities and fighting

equipments are maintained in the

terminal as per OISD-117. Details of

Fire and safety were submitted along



04/02/2016.

21. Height of two existing above ground Fire

Water Storage Tanks (12 m dia x 10 m

height, 18 m dia. x 10 m height, MOC:

MS) of 1130 KL & 2544 KL capacities

shall be increased by 3 m thus

expanding their volume to 1470 KL &

3306 KL respectively.

Complied.

22. Personal Protective Equipment shall be

provided to workers and its usage shall

be ensured and supervised.

Complying

We provide personal protective

equipment like Helmet, Hand gloves,

Safety boots, Face Shield and safety

goggles to the workers and its usage is

ensured and supervised regularly. We

also give training to the worker for the

usage of personal protective

equipments and their benefits.

Details of PPE and photographs

showing training to the worker for the




usage of PPE were submitted along



04/02/2016.

23. First aid box, fire extinguishers, foams,

sand etc. shall be made readily available

in adequate quantity at all the times.

Necessary tie up with the nearby fire

stations and other emergency services

shall be made to ensure that the required

aids reach within the shortest possible

time in case of any adverse conditions.

Complying

We have provided all the necessary

requirements like first aid box, fire

extinguishers, forms, sand, fire hydrant

system and fire water reservoir in

adequate quantity. Details of the fire

extinguishers, foams, sand etc were



Sept’15) on 04/02/2016.

We have also tied up with nearby

firefighting facility like IFFCO Fire

Station, Gandhidham Fire Station &

Kandla Fire Station for emergency

situation.

24. Training shall be imparted to all the

workers on safety aspects of which shall

include regular mock drill.

Complying

We provide training to all the workers

for safety. Also mock drill is conducted

at regular intervals. Records of various

trainings given to the workers are

enclosed as Annexure-6. Record of

recent mock drill is enclosed as

Annexure - 7.

25. Occupational health surveillance of the

workers shall be done and its records

shall be maintained. Pre-employment

and periodical medical examination for all

the workers shall be undertaken on

regular basis as per Factories Act &

Rules

Complying

Pre-employment and periodic medical

checkup is done at regular intervals.

Copies of form-33 are also maintained

for records.

26. The company shall carryout risk

assessment based on the Worst Case

Scenario and Maximum Credible

Accident scenario by competent agency.

The company shall implement all

preventive and mitigation measures

suggested in letter and spirit based on

Complied

We have carried out quantitative risk

assessment based on worst case

scenario and Maximum Credible

Accident scenario by HELPS, Vadodara

and implemented all the preventive and

mitigation measures as suggested in




study carried out by the agency. report.

Risk Assessment report was last

updated in August 2015.

We are carrying out safety audit at fix

interval of time and copy of the same

was submitted along with previous EC


Sept’15) on 04/02/2016.

27. The company shall revise their Onsite

Emergency Management Plan in view of

the proposed expansion and take

additional safety measures as required.

Complying,

Onsite Emergency Management Plan

had been revised by HELPS, Vadodara

in June 2015 in view of the proposed

expansion and additional safety

measures as required have been taken.

28. The project management shall strictly

comply with the provisions made in

Manufacture Storage and Import of

Hazardous Chemicals Rules 1989 as

amended in 2000 for handling of

hazardous chemicals. Necessary

approvals from the Govt. Authorities

shall be obtained before commissioning

of the project, if applicable.

Complied.

Copy of License to import and store

petroleum in installation was submitted



04/02/2016.

A.5: NOISE

29. The overall noise level in and around the

plant area shall be kept well within the

prescribed standards by providing noise

control measures including acoustic

insulation, hoods, silencers, enclosures

vibration dampers etc. on all sources of

noise generation. The ambient noise

levels shall confirm to the standards

prescribed under the Environment

(Protection) Act and Rules. Workplace

noise levels for workers shall be as per

the Factories Act and Rules.

Complying

We provide ear plug/muff to the workers

working in high noise area.

The noise area monitoring is regularly

carried out by NABL accredited

laboratory.

Copy of noise monitoring report for the

compliance period is enclosed as

Annexure – 11.

A.6: CLEANER PRODUCTION AND WASTE MINIMIZATION

30. The company shall undertake following

waste minimization measures:

a) Good housekeeping.

b) Use of automated and enclosed filling

Complying

We are maintaining good housekeeping

within the premises. We have provided

paved road and impervious flooring in




to minimize spillage.

c) Venting equipment through vapour

recovery system.

the premises and do regularly clean the

same as well as maintain cleanliness in

the whole premises.

We have also provided automatic

system for filling of liquid chemicals to

minimize the spillage. As we are not

engaged in manufacturing of any

products, provision of venting

equipment through vapor recovery

system is not applicable to us.

A.7: GREEN BELT AND OTHER PLANTATION:

31. The unit shall develop green belt within

premises as per the CPCB guidelines,

preferably with local species. However,

if the adequate land is not available

within the premises, the unit shall take

up adequate plantation on road sides

and suitable open areas at nearby

schools, gram panchayat areas and any

other open areas in consultation with

the local bodies / GPCB and submit an

action plan of plantation for next three

years to the GPCB.

Complied

We have developed green belt @ 1308

Sqm area within the plant premises. We

have planted trees of coconut and dates

within the premises. Photographs

showing greenbelt area were submitted



04/02/2016.

B. GENERAL CONDITIONS

32. The project proponent shall strive to

adopt environment and occupational

health and safety management system

standards like ISO-14001and OHSAS-

18001.

We have already obtained ISO-14001,

ISO-18001 and ISO 9001. Copies of the

same were submitted along with

previous EC Compliance report (Period:

Oct’13 to Sept’15) on 04/02/2016.

33. All the transportation routes in the

project premises shall be well paved to

minimize the fugitive emission and to

prevent soil contamination.

Complied,

We have provided paved roads and

impervious flooring within the plant

premises.

34. Impervious layer in the work area,

petroleum products storage area and

petroleum products handling area shall

be provided to minimize soil

contamination.

Complied.

We have provided impervious flooring in

the work area, petroleum products

storage area and petroleum products

handling area within the plant premises.

35. Leakages from the pipes, pumps, shall Complying




be minimal and if occurs, shall be

arrested promptly.

The main receiving pipeline is connected

to storage tank with SS flexible hoses.

There is negligible chance of spillage,

leakage in the pipeline as the length of

the pipeline is very short.

In the Terminal, centrifugal pumps are

installed in flame proof pump house

constructed opposite to manifold of

storage tank pipelines as per the

requirement of Petroleum rules. Each

pump is provided with mechanical seal

to eliminate chances of leakages.

Sufficient numbers of pumps are

provided to unload cargo from various

storage tanks at a time. The pipelines of

the storage tanks from which the cargo

is to be unleaded is connected with

flexible SS hoses to the pump coupled

with flame proof motors. Standby pumps

are provided and regular checking of all

mechanical equipments and their

maintenance is also carried out.

36. In the event of failure of any pollution

control system adopted by the unit, the

unit shall be safely closed down and

shall not be restarted until the desired

efficiency of the control equipment has

been achieved.

Noted & Agreed.

We regularly check and monitor

pollution control systems to achieve the

prescribed limits. We assure you that In

the event of failure of any pollution

control system adopted by the unit, the

unit will be safely closed down and

won’t be restarted until the desired

efficiency of the control equipment has

been achieved.

37. The company shall undertake eco-

developmental measures including

community welfare program most useful

in the project area for the overall

improvement of the environment.

Complying,

We are taking adequate measures for

undertaking eco-developmental

activities for the purpose of community

welfare program and a copy of receipt

for one such activity stating the

donation from M/s Friends Oil Pvt. Ltd

to Kutch Management Association was






Sept’15) on 04/02/2016.

38. The management shall ensure that the

unit complies with all the environment

protection measures and risk mitigation

measures/ safeguards proposed by

them.

Complying.

39. The project proponent shall also comply

with any additional condition that may

be imposed by the SEAC or the SEIAA

or any other competent authority for the

purpose of the environmental protection

and management.

Agreed.

40. No further expansion or modifications in

the plant shall be carried out without

obtaining prior Environment Clearance

from the concerned authority.

Noted & Agreed.

We assure you that no further

expansion or modifications in the plant

will be carried out without obtaining

prior Environment Clearance from the

concerned authority.

41. The above conditions will be enforced,

inter – alia under the provisions of the

Water(Prevention & Control of Pollution)

Act.1974, Air (Prevention & Control of

Pollution) Act, 1981, the Environment

(Protection) Act, 1986, Hazardous

Wastes (Management and Handling)

Rules, 2003 and the Public Liability

Insurance Act, 1991 along with their

amendments and rules.

Noted,

Copy of PLI was submitted along with

previous EC Compliance report (Period:

Oct’13 to Sept’15) on 04/02/2016.

42. This Environmental Clearance is valid

for five years from the date of issue.

Noted




CONDITIONS AS PER AMENDMENT DATED 03/09/2011

43. The project authorities shall earmark

adequate funds to implement the

conditions stipulated by SEIAA as well

as GPCB along with the implementation

schedule for all the conditions stipulated

herein. The funds so provided shall not

be diverted for any other purpose.

Complied,

We are allocating adequate funds in

order to implement the conditions

stipulated by SEIAA as well as GPCB

and we assure you that funds so

provided are not diverted for any other

purpose.

44. The applicant shall inform the public

that project has been accorded

environmental clearance by the SEIAA

and that copies of the clearance letter

are available with the GPCB and may

also be seen at the Website of SEIAA/

SEAC/ GPCB. This shall be advertised

within seven days from the date of the

clearance letter, in at least two local

newspapers that are widely circulated in

the region, one of which shall be in the

Gujarati language and the other in

English, A copy each of the same shall

be forwarded to the concerned Regional

Office of the Ministry.

Complied

We had given advertisement of EC

obtained in Gujarati in Newspaper of

Kutch Uday on 14/09/2011 and in

English in Newspaper of Sandesh on

16/09/2009. Copies of the same were



Sept’15) on 04/02/2016.

45. It shall be mandatory for project

management to submit half-yearly

compliance report in respect of

stipulated prior environmental clearance

terms and conditions in hard and soft

copies to the regulatory authority

concerned, on 1st June and 1st

December of each calendar year.

Noted & Complying,

Last compliance report for the period

October’13 to September’15 was

submitted on 04/02/2016.

46. The project authorities shall also adhere

to the stipulations made by the Gujarat

Pollution Control Board.

We have obtained CTE vide no.

PC/CCA·KUTCH-135/GPCBID

17835/102299 dated: 17/01/2012. We

have also obtained valid CCA order no.

AWH - 63316 dated: 04/07/2014 and

subsequent CCA Amendment vide no.

PC/CCA-KUTCH-135(2)/ GPCB ID

17835/229628 dated: 29/10/2014.

47. The project authorities shall inform the

GPCB, Regional Office of MoEF and

SEIAA about the date of financial

closures and final approval of the

Financial Closure

Particulars Details




project by the concerned authorities and

the date of start of the project.

Planned Project

Cost 2159.99 Lacs

Actual Project

Cost

Working Capital

Provision

48. The SEIAA may revoke or suspend the

clearance, if implementation of any of

the above conditions is not found

satisfactory.

Agreed.

49. The company in a time bound manner

shall implement these conditions. The

SEIAA reserves the right to stipulate

additional conditions, if the same is

found necessary. The above conditions

will be enforced, inter-alia under the

provisions of the Water (Prevention &

Control of Pollution) Act, 1974, Air

(Prevention & Control of Pollution)

Act, 1981, the Environment

(Protection) Act 1986 and Hazardous

Wastes (Management Handling and

Transboundary) Rules: 2008 along with

their amendments and rules.

Noted & Agreed

ANNEXURE – 1

Copy of EC letter no.

SEIAA/GUJ/EC/6(b)/142/2011 and its

amendment

SEIAA/GUJ/EC/6(b)/188/2011

-J STATE LEVEL ENVIRICINMEKT -- R.G. SHAH IMPACT ASSESSMENT

MEMBER SECRETARY AUTHORITY SEIAA (GUJARAT) ~ Z ~ U A GU JARAT

Government of Gujarat

No. S E I A A I G U J I E C I ~ ( ~ ) ~ ~ L ) ~ ~ ~ O I 1

Sub: Environment Clearance to Mls. Friends Oil & Chemical Terminals Pvt. Ltd. for the expansion of

isolated storage & handling of hazardous chemicals by increasing the height of existing storage

tanks in existing Liquid Storage Terminal at Khari ~ o h a r Road, Old Kandla, Taluka: Gandhidham, District: Kutch. in Category 6(b) of Schedule annexed with EIA Notification dated 141912006.

- -

Dear Sir,

This has reference to your application in Application Form-l along with feasibility cum detailed project report, risk

analysis study report, safety audit report & on site emergency plan submitted to the SEAC, seeking Environmental Clearance under Environment Impact Assessment Notification, 2006.

The proposal is for Environmental Clearance to Mls. Friends Oil & Chemical Terminals Pvt. Ltd. for the

expansion of isolated storage & handling of hazardous chemicals by increasing the height of existing storage tanks in existing Liquid Storage Terminal at Khari Rohar Road, Old Kandla, Taluka: Gandhidham, District: Kutch. Details of tanks after the proposed expansion will be as under :

of No. of Storage Tank Size Each Tank, TypelClass of I Tank No. 1 Diameter x Height Capacity Of cargo to be 1 KL 1 Tank I KL 1 stored 1

TO1 to 113

114 to 117 I I I I

'The project activity is covered in 6(b) and is of 'B' Category. The Public Consultation is not required as per Para 7(i) 111.

Stage (3) (e) - Public Consultation of EIA Notification, 2006.

18.0 m x 13.0 m

13.0 m x 13.0 m

118 to 121

Total

The SEAC, Gujarat had recommended to the SEIAA, Gujarat, to grant the Environment Clearance. to this project for the above-mentioned products. The proposal was considered by SEIAA, Gujarat in its meeting held on 30.07.201 1 at Gandhinagar. SElAA hereby accords Environmental Clearance to above project under the provisions of EIA

Notification dated 1 4 ' ~ September, 2006 subject to the compliance of the following Specific and General conditions.:

1. There shall be no additional fresh water consumption in the project due to the proposed expansion.

2. There shall not be any wastewater generation from the project due to the proposed expansion.

3,308

1,725 Chemicals and

Edible Oils 6.0 m x 9.0 m

2 1

3. Rain water run off from the project site at its outlet shall be monitored by the project proponent regularly in the

monsoon and its report shall be submitted to the GPCB.

50,904

4. There shall be no additional fuel consumption in the project due to the proposed expansion.

5. Fugitive emission at workplaces shall be controlled and kept below the limits prescribed by the concerned

authorities from time to time. At no time, the emission levels shall go beyond the stipulated standards.

13

4

250

6. For control of fugitive emission following steps shall be followed :

J Closed handling system shall be provided.

J Pumps shall be provided with mechanical seals to prevent leakages.

Office : Gujarat Pollution Control Board, 'Payavaran Bhavan" Sector-1 0 A, Gandhinagar-382010 Page 1 of 4 Phone No.:- (079) 232-32 152,232-4 15 14 Fax No.:-(079) 232-22784 E-mail : seiaaeuif$yahoo.com, Website:- www.seiaa.gujarat.gov.in

43,004

6,900

4

Class A, B & C Petroleum Products.

1,000

A-1

- 4 System of leak detection and repair of pumplp~pel~ne based on preventwe maintenance.

--- / -3 petraleum products shall be taEn to or from storage tanks through closed pipeline. ,

7 The project proponent shall measure ambient arr quality for the parameters like hydrocarbon and VOCs in and around the project s~te and shall maintain ~ t s records. The locations of the ambient air monltor~ng stations shall be done in consultation with GPCB

8. The company shall strictly comply with the rules and regulations with regards to handling and disposal of Hazardous I

waste In accordance with the Hazardous Waste (Management, Handing and Transboundary Movement) Rules

2008, as may be amended from time to time. Authorization from the GPCB must be obtained for collection 1

treatment / storage I disposal of hazardous wastes.

9. The hazardous waste shall be packed and stored in separate designated hazardous waste storage facility with

impervious bottom and leachate collect~on facility, before its disposal.

10 ETP waste shall be disposed at the common TSDF.

11. Oily sludge and pigging waste shall be sent to the common hazardous waste incineration facility for its disposal by

incineration.

12. Used oil shall be sold only to the registered recyclers.

13. Necessary permissions from various statutory authorities like PESO, Factory Inspectorate and others shall be

obtained prior to commissioning of the project.

14. Oil Industry Safety Directorate (OISD) standards and other standards issued by the Govt. of India for the

construction and operation of the storage tanks shall be followed strictly.

15. All necessary precautionary measures shall be taken to avoid any kind of spillage and accident especially during

handling of the crude oil to and from the tanks.

16. Necessary dyke walls, spill collection sump etc. shall be provided as per the necessary statutory requirements and

best practices adopted in the industries.

17. Strict supervision by plant personnel shall be carried out during oil transfer or receipt of petroleum products.

18. Proper earthing shall be provided on the pipelines and storage tanks. The tank gauging operator shall not be

earthed with the tank (i.e he shall'wear non conducting shoes)

19. Lightening protection devices shall be provided for all the storage tanks.

20. Fire protection facilities and fighting equipments shall be maintained in the terminal as per OIDS-117.

21. Height of two existing above ground Fire Water Storage Tanks (12 m dia x 10 m height, 18 m dia. x 10 m height,

MOC: MS) of 11 30 KL & 2544 KL capacities shall be increased by 3 m thus expanding their volume to 1470 KL 8

3306 KL respectively.

22. Personal Protective Equipments shall be provided to workers and its usage shall be ensured and supervised.

23. First Aid Box, fire extinguishers, foams, sand etc. shall be made readily available in adequate quantity at all the

times. Necessary tie up with the nearby fire stations and other emergency services shall be made to ensure that

the required aids reach within the shortest possible time in case of any adverse conditions.

24. Training shall be imparted to all the workers on safety aspects of which shall include regular mock drill.

25. Occupational health surveillance of the workers shall be done and its records shal! be maintained. Pre-.

employment and periodical medical examination for all the workers shall be undertaken on regular basis as per

Factories Act 8 Rules.

26. The company shall carryout rlsk assessment based on the Worst Case Scenario and Maximum Credible Accident

scenario by competent agency. The company shall implement all preventive and mitigation measures suggested in

letter and spirit based on study carried out by the agency.

27. The company shall revise their Onsite Emergency Management Plan in view of the proposed expansion and take

additional safety measures as required.

28. The project management shall strictly comply with the provisions made in Manufacture Storage and Import of

Hazardous Chemicals Rules 1989 as amended in 2000 for handling of hazardous chemicals. Necessary approvals from the Govt. Authorities shall be obtained before commissioning of the project, if applicable. -

29. The overall noise level in and around the plant area shall be kept well within the standards by providing noise

control measures including engineering control like acoustic insulations, hoods, silencers, enclosures etc. on all

Office : Gujarat Pollution Control Board, "Paryavaran Bhavan" Sector-10 A, Gandhinagar-382010 Page 2 of 4 Phone No.:- (079) 232-321 52,232-4 151 4 Fax No.:-(079) 232-22784 E-mo; l . c o ; o o ~ r r . ; A ~ , n L n n o r ~ m l l l - L ~ ; + ~ . .,...,... rr: - - ---:---A - - - .

A-2

.- source of noise generation (D.G.Sets). The ambient noise level shall confirm to the standards prescribed under the

E.P. Act, 1986 & Rules. -

30. The company shall undertake following waste minimization measures:

a) Good housekeeping.

b) Use of automated and enclosed filling to minimize spillage.

c) Venting equipment through vapour recovery system.

31. The unit shall develop green belt within premises as per the CPCB guidelines, preferably with local species.

However, if the adequate land is not available within the premises, the unit shall take up adequate plantation on

road sides and suitable open areas at nearby schools, gram panchayat areas and any other open areas in

consultation with the local bodies I GPCB and submit an action plan of plantation for next three years to the GPCB.

32. The project proponent shall strive to adopt environment and occupational health and safety management system

standards like ISO-14001 and OHSAS-18001.

33. All the transportation routes in the project premises shall be well paved to minimize the fugitive emission and to

prevent soil contamination.

34. Impervious layer in the work area, petroleum products storage area and petroleum products handling area shall be

provided to minimize soil contamination.

35. Leakages from the pipes, pumps, shall be minimal and if occurs, shall be arrested promptly.

36. In the event of failure of any pollution control system adopted by the unit, the unit shall be safely closlod down and

shall not be restarted until the desired efficiency of the control equipment has been achieved.

37. The unlt shall undertake eco-developmental measures including community welfare program most useful in the

project area for the overall improvement of the environment.

38. The management shall ensure that the unit complies with all the environment protection measures and risk

mitigation measures/safeguards pro9osed by them.

39. The project proponent shall also comply with any additional condition that may be imposed by the SEAC or the

SElAA or any other competent authority for the purpose of the environmental protection and management.

40. No further expansion or modifications in the plant shall be carried out w~thout obtaining prior Environment

Clearance from the concerned authority.

41. The above conditions will be enforced, inter-alia under the provisions of the Water(Preventi0n & Control of

Pollution) Act.1974, Air (Prevention & Control of Pollution) Act, 1981, the Environment (Protection) Act, 1986,

Hazardous Wastes (Management and Handling) Rules, 2003 and the Public Ltability Insurance Act, 1991 along

with their amendments and rules.

42. This Environmental Clearance is valid for five years from the date of issue.

With regards,

Yours sincerely, 3

Member Secretary

Issued to:

Vice President, Terminals Pvt. Ltd.

Maitri Bhavan - 18, Sector - 8, P.O. Box No. 106, Gandhidham District: Kutch - 370 201.

1

Office : Gujarat Pollution Control Board, "Paryavaran Bhavan" Sector-10 A, Gandhinagar-382010 Page 3 o f 4

Phone No.:- (079) 232-321 52,232-41 51 4 Fax No.:-(079) 232-22784 P-mai l . c~i:>ao1~iln7vahnn rnrn W p h ~ i t p . - www c p i ~ a (~ l l iarat pnv in

A-3

d *. .- .- Copy to;- 7 The,Secretary, Department of Environment and Fores_t_tsGo.vt. .of Gujarat, Secretariaf, Gat5dhinagar-

3820 10.

2. - The Chairman, Central Pollution Control Board , Parivesh Bhavan, CBD -cum-Office Complex,

East Arjun Nagar, New Delhi-I 10032

-2 . ,. $:The Chief Conservator of Forests (Central), Ministry of Environment & Forests, !' q, *::-:, , ,

a - * Regional Office (WZ), E-5, Arera Colony, Link Road-3, Bhopal-462016, MP 4. ' Monitoring Cell, Ministry of Environment and Forests, Paryavaran Bhavan, CGO Complex, New

Delhi-110003. 5. The Member Secretary, Gujarat Pollution Control Board, Paryavaran Bhavan, Sector-10 A,

Gandhinagar-382010. 6. Select File.

Member Secretary

- - - - - - - - - - - -

Office : Gujarat Pollution Control Board, 'Pavavaran Bhavan" Sector-10 A, Gandhinagar-382010 Page 4 of 4 Phone No.:- (079) 232-32 152,232-4 15 14 Fax No.:-(079) 232-22784 E-mail : seiaaeui(ir7vahoo.com, Website:- www.seiaa.gujarat.gov.in

A-4

A-5

A-6

ANNEXURE – 2

Copy of CTE vide no. PC/CCA

KUTCH135/GPCBID17835/102299

GUJARAT POLLUTION CONTROL BOARDParyavaran Bhavan

Sector-10-A, Gandhinagar-382 010,Phone: (079) 23226295

Fax: (079) 23232156Website: www.gpcb.gov.in

Consent to Establishment (NOCICTE·44925

NO, PC/CCA·KUTCH-135/GPC810 17835/ ~O 'L~q "ITo,M/S. FRIENDS OIL & CHEMICAL TERMINALS PVT LTDKHARI ROHAR ROAD, NEAR BOOSTER PUMP STATION,VILL: OLD KANDLA, TA: GANDHIDHAM,DIST: KUTCH.

Sub: - Amendment in Consent to Establish/ NOC of this Board.Ref: - Your application for eTE amendment Inward 10 No: 51312 dated 12·10·2011.

Sir,Without prejudice to the powers of this Board under the Water (Prevention and Control of

Pollution) Act-1974, the Air Act-1981 and the Environment (Protection) Act-1986 and without reducing yourresponsibilities under the said Acts in any way, this is to inform you that this Board grants the amendment inConsent to Establish (NOe) for enhancement of storage capacity of the terminal without installing additionaltanks at existing unit located at KHARI ROHAR ROAD, NEAR BOOSTER PUMP STATION, VILL: OLDKANDLA, TA: GANDHIDHAM, DIST: KUTCH

1. The ere order shall be valid up to 13-09-2016.2. The CTE order is granted for storage tanks as mentioned below.

Tank No Storage Tank Size Capacity of Each Nos of Capacity of Type/Class of the

(Diameter X Height) Tank in KL Tank Tank in KL Cargo to be stored

10110 113 18.00 m X 13.00 m 3,308.00 13 43,004.00 CLASS A,B & C

114to 117 13.00 m X 13.00 m 1,725.00 4 6,900.00 PETROLEUM

118 to 121 6.00 m X 9.00 m 250,00 4 1,000.00 PRODUCTS,

CHEMICALS ANDTOTAL 21 50,904.00

EDIBLE OILS

WITli SUBJECT TO FOLLOWING SPECIFIC CONDITIONS1. You shall have to comply with all the conditions mentioned in the Environmental Clearance accorded to

you vide order no SEIAAlGUJ/EC/6(b)/142/2011 dated 09'" August 2011 and amended vide order noSEiAAlGUJ/EC/6(b)/1 88/2011 dated 03" September 2011,

2. You shall have to comply with the provisions of manufacturing, Storage and Import of HazardousChemicals Rules-1989 framed under the Environment (Protection) Act·1989 and amended in 2000 lorhandling of Hazardous chemicals

3. The ground ~r shall nO!Jlse ~thout obtai!)iQg permissioj).,from.,lhe comgetent authority.{'lean bU.Jarat &reen bU.JaraT A-7

http://www.gpcb.gov.in

3. CONDITIONS UNDER WATER ACT 1974:3.1 The generation and discharge of industrial effluent from the manufacturing process and other ancillary

industrial operations after expansion shall remain unchanged and shall not exceed 200 Liter/Day.3.2 The quantity of the domestic waste water (Sewage) shall remain unchanged and shall not exceed 3200

Liter/Day after proposed expansion.3.3 The domestic wasle water shall be disposed through off soak pit/septic tank.3.4 The quality of the treated effluent after adequate treatment shall conform to the following.

PARAMETERS INLET PERMISSIBLE LIMITpH 6.5 to 8.5Temperature 40'CColour (pt.co.scale) in units 100 UnitsSuspended Solids 100 mg~Oil and Grease 20mgllPhenolic Compounds 1 mg/IFluorides 1.50mg/1Ammonical Nitrogen 50 mg~BOD (3 days at 270 C) 30 mgllCOD 100 mgllChlorides 600mgllSulphates 1000 mgilTotal dissolved solids 2100 mgilSodium absorption ratio 26Percent Sodium 60%All efforts shall be made to remove colour & unpleasant odour as far as practicable.

3.5 The effluent after adequate treatment shall conform to the above standards shall be utilized in thegardening and plantation within plant premises.

3.6 The unit shall install meters for measuring category wise (Category as given in Water -Cess Act·1977schedule II) consumption of water.

4. CONDITIONS UNDER AIR ACT 1981:4.1 There shall be no change in the quantity of fuel after proposed expansion4.2 There shall be no change in flue gas stacks after proposed expansion4.3There shall be no process gas emission from the manufacturing activities and other ancillary operation.4.4 The concentration of the following parameters in the ambient air within the premises of the industry shall

not exceed the limits specified hereunder as per national Ambient Air Quality Emission Standardsissued by Ministry of Environment and Forest dated 16th November-2009.

Sr. No. Pollutant Time Weighted Concentration inAveraqe Ambient air in u a/M3

1. Sulphur DioXide (SO,) Annual 5024 Hours 80

2. Nitrogen Dioxide (N02) Annual 4024 Hours 80

3. Particulate Matter Annual 60I (Size less than IOu m) OR PM" 24 Hours 100

4. Particulate Matter Annual 40I (Size less than 2.5 mml OR PM 2., 24 Hours 60

A-8

GUJARAT POLLUTION CONTROL BOARDParyavaran Bhavan

Sector-1 O-A, Gandhinagar-382 010.Phone: (079) 23226295

Fax: (079) 23232156Website: www.gpcb.gov.in

4.5 The industry shall take adequate measures for control of noise levels from its own sources within thepremises so as to maintain ambient air quality standards in respect of noise to less than 75dB(a) during daytime and70 dB (A) during night time. Daytime is reckoned in between 6a.m. and10 p.m. and nighttime isreckoned between 10 p.m. and 6 a.m.

5. CONDITIONS UNDER HAZARDOUS WASTE:

5.1 The applicant shall provide temporary storage facilities and maintain the record for each type of HazardousWaste as per Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 asamended from time to time

5.2The applicant shall be obtain membership of common TSDF site for disposal Hazardous Waste ascategorized in Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 asamended thereof.

6. GENERAL CONDITION:

6.1 Unit shall develop green belt within premises as per the CPCB guidelines, However, if the adequate land isnot available within premises, the unit shall tie up with local agencies like gram panchayat, school, socialforestry office etc. lor the plantation at suitable open land in nearby locality and submit an action plan ofplantation for next three years to GPCB.

6.2Adequate plantation shall be carried out ail along the periphery of the industrial premises in such a way thatthe density of plantation isat least 1000 trees per acre of land and a green belt of 10 meters width isdeveloped.

6.3The applicant shall have to submit the returns in prescribed form regarding water consumption and shall haveto make payment of water cess to the 'Board under the Water Cess Act- 1977.

6.4ln case of change of ownership/management the name and address of the newownerslpartnersldirectors/proprietor should immediately be intimated to the Board.

6.5 The applicant shall however, not without the prior consent of the Board bring into use any new oraltered outlet for the discharge of effluent or gaseous emission or sewage waste from the proposedindustrial plant. The applicant is required to make applications to this Board for this purpose in theprescribed forms under the provisions of the Water Act·1974, the Air Act-1981 and the Environment(Protection) Act-1986.

6.6The applicant also comply with the General conditions as per Annexure· I attached herewith (NO.1 to 38)(whichever ap~icable).

6.7The over all noise level in and around the plant area shall be kept well within the standards by providing noisecontrol measures including engineering control like acoustic insulation hoods, silencers, enclosures etc on allsources of noise generation. The ambient noise level shall conform to the standards prescribed under theEnvironment (Protection) Act, 1986 & Rules.

6.8Applicant is required to comply with the manufacturing, Storage and Import of Hazardous Chemicals Rules-1989 framed under the Environment (Protection) Act-1986.

6.91f it is established by any competent authority that the damage is caused due to their industrial activities toany person or his property ,in that case they are obliged to pay the compensation as determined by thecompetent authority.

Clean GujaratGreen GujaratA-9


6.10 Applicant shall have to comply with all the guidelines/Directive issued/ being issued by MoEF/CPCB/DoEFfrom time to time.

6.11 Applicant shall not use/withdraw ground water either during construction and lor operation phase.6.12 Environmental cell shall be setup and shall be responsible for the total Environmental management.6.13 Monitoring in respect to Air, Water, Noise level shall be carried out and results shall be submitted to this

Board on quarterly basis.

For and on behalf ofGUJARAT POLLUTION CONTROL SOARO

(F~ 'r(1 (IL---

(V.R.~AbdE)

SENIOR ENVIRONMENTAL ENGINEER

A-10

ANNEXURE – 3

Copy of CCA order no. AWH – 63316

and its amendment vide no. PC/CCA-

KUTCH-135(2)/GPCBID17835/229628

BY R.P.AD

In exercise of the power conferred under section-25 of the Water (Prevention and Control of Pollution) Act-

1974, under seclion-21 of the Air (Prevention and Control of Pollution)-1981 and Authorization under rule 5(4) of the

Hazardous Waste (Management Handling & TM) -Rules-2008 & as amended framed under the Environment(Protection) Acl·1986

And whereas Board has received consolidated consent application Inward /.D. NO. 79182 dated

02104/2014 for the Amendment in Consolidated Consent and Authorization (Ce & A) of this Board under the

provisions/rJles of the aforesaid acts Consents & Authorization are hereby granted as under

CONSENTS AND AUTHORISA nON:

(Under the provisions Irules of the aforesaid environmental acts)

To,

~ MIS. FRIENDS OIL & CHEMICAL TERMINALS PVT LTO

KHARI ROHAR ROAD, NEAR BOOSTER PUMP ST A nON,

VILL: OLD KANDLA, TA: GANDHIDHAM

DlST: KUTCH - 370 210.

SUBJECT TO THE FOLLOWING SPECIFIC CONDITIONS:r-Y~uShail have to comply w:,iil--allthe corlditiOns mentioned in the Environmental Clearance accorded to you vide

order no SEIAA/GUJ/EC/6(b)i142/2011 dated 09:" August 2011 and amended vide order SEIAA i GUJ / EC

6(b)/188,'2011 dated 03rc September 2011

You shall have to comply with the provisions 01 manufacturing, Storage and Import of Hazardous Chemicals

Rules-1989 framed under the Environment (Protection) Act-1989 and amended in 2000 for handling of

Hazardous chemicals

The ground water shall not use without obtaining permission from the competent authority

3 CONDITIONS UNDER WATER ACT 197431 The generation and disposal of the industrial effluent from the industrial operations shall be 200 literlDay.

32 The quantity of the domestic waste water (Sewage) shall remain unchanged and shall not exceed 3200liter/Day.

3.3 TRADE EFFLUENT:

., ~lean Gujarat Green Gujaratt'(,J:5' 'lfs"o - 900' - 2008 & ISO - 14001 - 2004 Certified Organisation

GUJARAT POLLUTION CONTROL BOARDPARYAVARAN BHAVAN

Sector 10-A, Gandhinagar 382010Phone : (079) 23226295Fax . (079) 23232156website: www.gpcb.gov.in

i Capa~ity of EaChl Nos of Ii Capacity Of-I: TypeiClass of the' Cargo !.

Tank In Kl Tank Tank in Kl to be stored

3.3'0800- 13 43:'00400 I CLASS A-;-S&- CI,

1,725.00 6.900.00 .- PETROLEUM

250.00 1,000.'00 I PRODUCTS, CHEMICALS I

21 50.904.00 AND EDIBLE OILSTOTAL

1. Consent Order No.: AWH - 63316 Date of Issue: 04/07/20142. The consent order shall be valid up to 07/03/2019 lor use of outlet for the discharge of treated effluent and

emission due to store the various chemicals for manufactur'lng of the following products at KHARI ROHAR

ROAD, NEAR BOOSTER PUMP STATION, VILL: OLD KANDLA, TA: GANDHIDHAM, DlST: KUTCH ·370210

Tank No . Storage Tank Size

I, (Diameter X Height)

! T0110113 i 18.00-mXT3.00m-

! 11410117: 13.00mX13.00m

-118To1211" ,:COO m ">C9.00--m

GPCB

A-11


331 The applicant shall provide operate modified effluent treatment for effluent generated from the boiler blow

down. cooling water and RO reject after addition of above mentioned product in order to achieve the

quality of the treated effluent as per GPCB norms mentioned bellow

33 The effluent after adequate treatment shall conform to the above standards shall be utilized in the gardening

and plantation within plant premises

3.4 The domestic waste water shall be disposed through off soak pit/septic tank

35 The unit shall install meters for measuring category wise (Category as given in Water-Cess Act-1977

schedule II) consumption of water

4. CONDITIONS ~NDER AIR ACT 1911t

4,1 There shall be no change in the quantity of fuel after proposed expanSion

4.2 There shall be no change in flue gas stacks after proposed expansion

4.3 There shall be no process gas emission from the manufacturing activities and other ancillary operation

4,4 The concentration of the following parameters in the ambient air within the premises of the industry shall not

exceed the limits specified hereunder as per national Ambient Air Quality Emission Standards issued by

rviinistry of Environment and Forest dated 1611. November-2009

Sr No Pollutant TimeWeighted Concentration in

24 Hours5080

A-12

GPCB


Sector 10-A, Gandhinagar 382010Phone (079) 23226295Fax: (079) 23232156website: www.gpcb.gov.in

Nitrogen Dioxide (NO,,)

Particulate Matter10

Matterless than 2.5 mm) OR

4.5 The take adequate its own sources within the premises

so as to maintain ambient air quality standards in respect of noise to less than 75dB(a) during day time and70

dB (A) during night time, Daytime is reckoned in between 6a.m. and10 p,m, and nighttime is reckoned between10 pm and6a.m

5. Authorization For the [Management. Handling & Transboundary Movement] Of Hazardous Wastes Form·

2 (See rule 5 (4) Form for grant of authorization for occupier or operator handling hazardous waste rule.

2008.

5,1 Authorization Number: AWH - 63316 and shall valid up to 07/03f2019.5.2 MIs. FRIENDS OIL & CHEMICAL TERMINALS PVT LTD is hereby granted an authorization to operate facility

for following hazardous wastes on the premises situated KHARI ROHAR ROAD, NEAR BOOSTER PUMP

STATION, VILL: OLD KANDLA, TA: GANDHIDHAM, DIST: KUTCH - 370 201

Waste I~~~~~~tity Schedule Facility

Used Oil 0,5 KL/Year I· 51I

MTiYear5,2 The autllori2:aiion iSsl conditions stated

rules from lime to time under the Environment (Prolection) Acl-1986

5.4 TERMS AND CONDITIONS OF AUTHORISATION

a) The applicant shall comply with the provisions of the Environment (Protection) Act 1986 and the rules made

there under

b) The authorisation shall be produced for inspection at the request of an officer authorized by the GUjarat

Pollution Control Board

c) The persons authorized shall not rent, lend, sell, and transfer of otherwise transport the hazardous wastes

without obtaining prior permission of the Gujarat Pollution Control Board

d) Any unauthorized change in personnel. equipment or working conditions as mentioned in the authorisation

order by the persons authorized shall constitute a breach of this authorisation

e) It is the duty of the authorised person to take prior permission of the Gujarat Pollution Control Board to close

down the facility,An application for the renewal of an authorisation shall be made as laid down in rule 7

n Industry shall submit annual report within 15 days and sub sequent by 31,1 January every year

g) Hazardous waste shall be disposed off in accordance with the Haz Waste (Management. Handling &

Transboundary Movement) rules, 2008 and unit shall have to obtain Authorization of this Board for all applicable

Cl;s~;;teGujarat Green Gujarat~~spo.t -2008 & ISO - '4001 - 2004 Certified Organisation

A-13


,!

6.0 GENERAL CONDITIONS: •

6,1 Any change in personnel, equipment or working conditions as mentioned in the consents form/order should

immediately be intimated to this Board. Applicant shall also comply with the general conditions given in annexure6.2 The waste generator shall be totally responsible for (IE. Collection, storage, transportation and ultimate

disposal) of the wastes generated

63 Records of waste generation, its management and annual return shall be submitted to GUJarat Pollution Control

Board in Form - 4 by 31,1 January of every year, In case of any accident details of the same shall be submittedin Form - 5 to GUJ8ratPollution Control Board

6.4 As per "Public liability Insurance Act - 91" company shall get Insurance policy, if applicable

6.5 Empty drums and containers of toxic and hazards material shall b~ treated as per guideline published for

"management & handling of discarded containers" Records of the same shall be maintained and forwarded to

Gujarat Pollution Control Board regularly. In no case any kind of hazardous waste shall be imported without prior

approval of appropriate authority

6,6 In case of transport of hazardous waste to a facility for (IE Treatment Storage and disposal) existing in a state

other than the state where hazardous waste are generated, the occupier shall obtain "No Objection certificate'

from the state pollution Control Board, the Committee of the concerned state or Union territory Administration

where the facility exists

67 Unit shall take all concrete measures to show tangible results in waste generation reduction, voidance, reuse

and recycle, Action taken in this regards shall be submitted within 03 months and also along with Form 4

6,8 Industry shall have to display the relevant information with regard to hazardous waste as indicated in the Hon

Supreme Court's order in VV,P NO.65? of 1995 dated 14th October 2003

6.9 Industry shall have to display on-line data outside the main factory gate with regard to quantity and nature of

hazardous chemicals being handled in the plant, including wastewater and air emissions and solid hazardous

waste generated within the factory premises

NO: PCICCA·KUTCH-135IGPCB 10-17835121",1-2-ISSUE TO:

MIS. FRIENDS OIL & CHEMICAL TERMINALS PVT LTD

KHARI ROHAR ROAD, NEAR BOOSTER PUMP STATION.

VILL: OLD KANDLA, TA: GANDHIDHAM,

DIST: KUTCH - 370 210.

For and on behalf of

GUJARAT POLLUTION CONTROL BOARD

~~~\ (Tushar Shah) i

ENVIRONMENTAL ENGINEER

Dale. I' 1 r \'Lo\ 't

4

A-14

~~~GPCB


Sector-10-A, Gandhinagar-382 021.Website: www.gpcb.gov.in

BY RPAD

Amendment in Consolidated Consent & Authorization order no AWH • 63316 dated 04/07/2014(Under theprovisionsfrules of the aforesaid Environmental acts)

NO: PC/CCA-KUTCH-135(2V GPCB ID 178351 2. f.1~ f. i(,T?~\Y"'. FRIENDS OIL & CHEMICAL TERMINALS PVT LTD.

KHARI ROHAR ROAD, NEAR BOOSTER PUMP STATION,VILL: OLD KANDLA, TA: GANDHIDHAM,DIST: KUTCH.

SUB: Consent to Establishment (NOC) under Seclion 25 of Water Act- 1974 and Section 21 of Air Ac11981.REF: 1. eTE - 60681(Amendmenl) vide leiter number PCICCA-KUTCH-135(2)/GPCB 10 17835/218772 Dated

16/07/20142. Your leller no-NIL, dtd:-01/08/2014

Without prejudice to the powers of this Board under the Water (Prevention and Control of Pollution) Act-1974, the Air Act-1981 and the Environment (Protection) Act-1986 and without reducing your responsibilitiesunder the said Acts in any way. this is to inform you that this Board grants the amendment in Consent toEstablish (NOC) for setting up Ihe plant at KHARI ROHAR ROAD, NEAR BOOSTER PUMP STATION, VILL:OLD KANDLA, TA: GANDHIDHAM, DIST: KUTCH.

1. The validity of the order shall be up to 07/03f2019.2. The condition number 4.2 under AIR ACT 1981 of AWH·63316 issued vide letter number PC/CCA-

KUTCH-135(2)/GPCB 10 17835/218772 Dated 16107/2014 shall be amended and read as under

Slack Stack attached Stack height FUEL Permissible limitNo. to in ~eter Consum tion1 D,G,Sets - 2 06 HSD-50 liUhr 150mgfNm3

Nos(250 KVA) ( each) S02 ; 100 ppmNO, 50 ppm

06 HSD-30 liter/Hr PM 150mg/Nm3S02 100 ppmNO, 50 ppm

3. 06 HSD-30 literfHr PM.--h"NO,

4. 06 HSD-30 literlHr P'MS02

: NOx

06 HSD-30 liter/Hr PMS02NO,

6. 06 HSD-30 liter/Hr PMS02NO,

i"QV' ~ Clean Gujarat Green GujaratISO - 9001 - 2008 & ISO - 14001 - 2004 Certified Organisation A-15


3. The followingitems shall be inserted in table of condition No, 5,2 under Authorization under Hazardouswaste rule-2ODBof AWH·63316 is amended as following

per Schedule FacilityQuantityAnnum

45.0MT

O.80MT

006MT

1-33

Class-E2II

I-51

Collection, storage, treatment and disposalb atTSDFCollection, storage, treatment and disposalb atTSDFCollection, storage Transportation&Dis osal b sellin.9....!Q...@gl§j~_e~recyler

4 The validity and aU other terms and condition mentioned in the consent order vide letter numberPC/CCA·KUTCH·135(2VGPCB ID 178351218772 Dated 16/07{2014 shall remain unchanged.

For and on behalf ofGUJARAT POLLUTION CONTROL BOARD

---J~~(T.B.SHAH)

ENVIRONMENTAL ENGINEER

COPYTO:1. Regional Officer - BHUJ, for information and carry out monitoring periodically2. Respective unitfile

A-16

ANNEXURE – 4

Record of Performance data (Storage

Utilization of Tanks, Water consumption

and waste water generation with water

balance diagram, Fuel consumption,

Hazardous waste generation and

Disposal)


Annexure – 4

PERFORMANCE DATA

a. Storage Capacity Utilization During Compliance Period:

Month & Year Chemicals

Received (MT) Chemicals

dispatched (MT) Diesel, Ltr.

October-15 12,880.385 16,250.490 260

November-15 14,784.712 9,605.730 350

December-15 6,015.510 16,006.480 100

January-16 3,762.273 13,624.050 400

February-16 14,169.773 10,288.720 100

March-16 18,400.586 13,420.560 100

April-16 16,656.993 23,892.620 400

May-16 40,080.641 18,625.150 300

June-16 23,748.727 20,836.970 739

July-16 12,746.975 19,260.960 550

August-16 9,497.981 19,539.950 100

September-16 17,133.927 22,032.420 460

Total 189,878.48 203,384.10 3,859.00

Per Month 15,823.21 16,948.68 321.58

b. Hazardous Waste Generation:

Month & Year Oily Waste, MT Pigging Waste, Kg Waste/Used Oil, KL

October-15 -- 100 --

November-15 -- 100 --

December-15 -- 90 --

January-16 -- 100 --

February-16 -- 90 --

March-16 -- 110 --

April-16 -- 60 --

May-16 -- 90 --

June-16 -- 60 --

July-16 -- 40 --

August-16 -- 50 --

September-16 -- 50 --

Total -- 940 --

Quantity Per Month -- 78.33 --

A-17


c. Hazardous Waste Disposal:

Month & Year Oily Waste, MT Pigging Waste Waste/Used Oil, KL

October-15 -- 150 --

November-15 -- 100 --

December-15 -- 100 --

January-16 -- 150 --

February-16 -- -- --

March-16 -- 150 --

April-16 -- -- --

May-16 -- 100 --

June-16 -- -- --

July-16 -- 150 --

August-16 -- -- --

September-16 -- -- --

Total -- 900 --

Quantity Per

Month -- 75.0 --

d. Details of Monthly Water Consumption and waste water generation:

Month & Year Working Days Water

Consumption (KL) Waste water

generation (KL)

October-15 31 80 40

November-15 30 60 30

December-15 31 60 20

January-16 31 40 20

February-16 29 40 10

March-16 31 40 10

April-16 30 40 20

May-16 31 60 40

June-16 30 40 30

July-16 31 40 20

August-16 31 40 10

September-16 30 40 10

Total 366 580 260

Per Month -- 48.33 21.67

Per Day -- 1.58 0.45

A-18


Category wise Water consumption and waste water generation during above

mentioned compliance period:

Source of Water: Gujarat Water Supply & Sewerage Board (GWSSB)

Sr. No. Category Water Consumption

KL/day Wastewater

Generation, KL/day

1 Domestic 0.43 0.43

2 Gardening 1.13 Nil

3 Industrial

a. Washing 0.02 0.02

Total (Industrial + Domestic) Consumption/ Discharge

1.58 0.45

Water Balance Diagram for water consumption and waste water generation

during above mentioned compliance period:

All quantities are expressed in KL/day

Discharged on Premises Land for

Gardening / Plantation Purpose

Domestic

(0.02)

(0.02)

(0.43)

Washing

(0.02)

Oil / Water Interceptor

Total Fresh

Water (1.58)

(1.58)

(0.43)

GWSSB

Discharged into Soak Pit through Septic Tank

Gardening

(1.13)

Nil

Loss

(1.13)

A-19

ANNEXURE – 5

Copy of Saurashtra Enviro Project Pvt.

Ltd. TSDF Membership

A-20

ANNEXURE – 6

Copy of various training record

A-21

ANNEXURE – 7

Copy of Record of recent mock drill

A-22

A-23

A-24

ANNEXURE – 8

Copy of Work Area monitoring report

REGO.OFF.: 3rd Floor, Akash Ganga Complex, 8/5. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paid!, Ahmedabad-3BO 007. Gujarat, INDIA. Tele/Fax: +91 792665 OB78, 2665 0473 E-mail: [email protected] Environment Consultants

Environmental Consultancy & Laboratory

Ref.: EEC/LAB/WRK/16-17/240401 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Oil 8c. Chemical Terminal KhariroharRoad,Near Booster Pump Station, Old Kandla Taluka-Kandla Dist. Kutchh

Date & Time Of Sampling Date of Receipt of Sample

16/04/2016; 05:30pm 17/04/2016

Sample collected By Description Of Sample

EEC Team Work Area Monitoring

MONITORING DATA: 1. Department

2. Visiting persons 3. Location of Sampling

4. Identified Contaminants

5. Sampling Instrument 6. Number of Workers Exposed

7. Exposure Time & Frequency of Exposure

8. Activity at Time of Sampling

9. Name of the Person Contacted

RESULT TABLE:

Collection

Mr. Rohit Marvadi Near pump house

Methanol, Xylene, Hexane, Toluene

VOC Detector 15 Workers

8 Hour Activity

Collection

Mr. Rao

Contaminants Reference Unit TWA Permissible Reference Method TWA Cone. Standard

Factories Act-Cone.

Electronic InstrumentMethanol ppm 200 1948 : as in 89with PID Sensor

second Schedule Factories Act-Electronic Instrument

Xylene ppm 25 1948 : as in 100with PID Sensor second Schedule

Electronic Instrument ACGIH ppmHexane 18 500with PID Sensor Factories Act-Electronic Instrument

Toluene ppm 1948 : as in 15 100with PID Sensor second Schedule

ACGIH=American Conference of Government Industrial Hygienists For Envisafe Environm t Consultants,

\f.. L-~P Authorize ~:"'I=g=n'-::a:;;:t-::o::ry::-::-----------------------------------------End of Test Report------------------------------------------

This Report is issued under the following terms &. conditions: 1. The report is refer only to the sample tested and not applies to the bulk. 2. The results shown in this test report may differ based on various factors including, temperature, humidity, pressure,

retention time etc. 3. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose without the

written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Seven (15) days after completion of the analysis. Longer retention periods can be

arranged, on request of the customer. S. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied by customer

and not reveal to third party unless required by the statutory or legal requirement.

A-25

mailto:[email protected]

------

FORM NO. 37 (Prescribed under Rule 12-B of Factory Act)

Particulars of Monitoring Of Work Environment Required Under Section 7-A (a)(e)

A. Name of the Department/Plant M/s. Friends Oil & Chemical Terminal Kandla.

Date & Time of sampling 16/04/2016; 05: 30pm

B. Chemicals involved in the process

1. Raw Materials Methanol, Xylene, Hexane, Toluene

2. By-products

3. Finished products

C. Particulars of sampling;

Location! SamplingSr. Identified No

Operation Contaminant

Instrument Mentioned Used

-_.

1 2 3 4 f--- - ------

1 Methanol

i~ _.

2 Xylene VOC

r------ Near Pump ------ DetectorHouse

3 Hexane

I---

4 Toluene

. Airborne Contamination TWA Conca ~.. C-.-

No. of Range ._.

sample of Average

Conca Conca

5 6 7

1 --- 89

1 --- 25

.-

1 --- 18

1 --- 15

(as in second

Schedule)

8

200

100

_.

50*

100

I

I

- --- -

Number Reference Of

Method RemarksWorkers Exposed

10 119 ._.

Electronic Instrument w ith 15 None

PID Senso -

Electronic Instrument wlith None

PID Senso r Electronic

nstrument wlith

15

None PID Senso r

15 ._.

Electronic nstrument wlith None15

~PID Senso A.

*As mentioned in ACGIH (American Conference of Government Industrial Hygienists) \r~~~\ Name of the person taking Sample: MR.ROHIT MARVADI Signature:

A-26

--

REGD. OFF.: 3rd Floor, Akash Ganga Complex. 8/5. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. GUjarat, INDIA. Tele/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants



TEST REPORT

Name & Address of Client MIs. Friends Oil &. Chemical Terminal KhariroharRoad,Near Booster Pump Station, Old Kandla, Taluka-Kandla Dist. Kutchh


16/04/2016; 05:40pm 17/04/2016

Sample collected By Descri ption Of Sample

EEC Team Work Area Monitorinq








RESULT TABLE:

Tanker Filling Area

Mr. Rohit Marvadi Near Tanker Filling Area



8 Hour Activity

Tanker Filling

Mr. Rao

ReferenceContaminants Unit TWA I Permissible Reference I Method Cone. TWA Cone. Standard

Factories Act-i Electronic InstrumentMethanol ppm i 25 200 1948 : as in

with PID Sensor second Schedule

Factories Act-Electronic Instrument

ppmXylene 15 100 1948 : as in with PID Sensor

i second Schedule Electronic Instrument ACGIH ppmHexane 05 50 i II I with PID Sensor

Factories Act-I Electronic Instrument ppm i 07Toluene 1948 : as in 100

i with PID Sensor second Schedule I I i

ACGIH=American Conference of Government Industrial Hygienists For Envisafe Environm nt Consultants,

v.' \..-, U\: Authorized Ignatory -----------------------------------------End of Test Report------------------------------------------ This Report is issued under the following terms &. conditions:

1. The report is refer only to the sample tested and not applies to the bulk. 2. The results shown in this test report may differ based on various factors including, temperature, humidity, pressure,


written consent of laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Seven (15) days after completion of the analysis. longer retention periods can be

arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us / supplied by customer


A-27


----

--- ---

---- ----

---

---

---

------

---

-------



A. Name of the Department/Plant M/s. Friends Oil & Chemical Terminal Kandla.

Date & Time of sampling 16/04/2016; 05:40pm


1. Raw. Materials Methanol, Xylene Hexane, Toluene

2. By-products


C. Particulars of sampling:

Location!Sr. Operation ConNo Mentioned

1 2

1

2 Tanker Filling Area

3

4

NumberAirborne Contamination TWAConc.Sampling ReferenceI Ide Ofntified (as inRangeNo. ofInstrument Method RemarksAverage Workersaminant secondsample ofUsed Conca ExposedSchedule)Conca

3 4 5 7 106 118 9

Electronic InstrumentMethanol 1 25 200 10 None

with PID Sensor -

Electronic Instrument15 100VOCXCylene 1 10 Nonevo.'ith PID SensorDetector i------- -

Electronic InstrumentOS 50*H:xane 10 None1 with PID Sensor

- ~-

Electronic Instrument07 100T Iluene 10 None1 \"lith PID Sensor.

*As mentioned in ACGIH (American Conference of Government Industrial Hygienists) v~I-.~Name of the person taking Sample: MR.ROHIT MARVADI Signature:

A-28

REGD. OFF.: 3rd Floor, Akash Ganga Complex, 8/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. GUjarat, INDIA. Tele/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants



TEST REPORT

Name & Address of Client


MIs. Friends Oil &. Chemical Terminal KhariroharRoad,Near Booster Pump Station, Old Kandla Taluka-Kandla Dist. Kutchh 16/04/2016; 05:55pm Sample collected By 17/04/2016 Description Of

Sample

EEC Team Work Area Monitoring








RESULT TABLE:

Tank Storage Area

Mr. Rohit Marvadi Near Tank Storage Area



8 Hour Activity

Storage

Mr. Rao

Unit PermissibleContaminants Reference TWA Reference Method TWA Cone. Standard 1

Factories Act-Cone.

IElectronic InstrumentMethanol ppm BDL(DL= 0.001) 200 1948 : as in with PID Sensor

second Schedule I Factories Act-Electronic Instrument ppm BDL(DL= 0.001) 100 1948 : as in Xylene with PID Sensor I second Schedule

Electronic Instrument ACGIHHexane ppm BDL(DL= 0.001) 50 II with PID Sensor I

I Factories Act-Electronic InstrumentToluene ppm BDL(DL= 0.001) 100 1948 : as in I

with PID Sensor I second Schedule !

•

ACGIH=American Conference of Government Industrial Hygienists For Envisafe Envir ent Consultants,

V·'v-Authoriz Ignatory-----------------------------------------End of Test Report-------------------------------------------This Report is issued under the following terms &. conditions:



written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Seven (15) days after completion of the analysis. Longer retention periods can be

arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s} collected by us I supplied by customer


A-29


-------

-----



A. Name of the Department/Plant

Date & Time of sampling


1. Raw Materials

2. By-products


C- Particulars of- samDling·~-..-.

.

Samll ing Instrument

USE d

4

VC Detector

I,

Location! IdentifiedSr. Operation

No ContaminantMentioned

1 32 1---.1 I

1 MethanolI

I 2 Xylene

TankI f-- ._.Storage

Area Hexane3

,.-

4

,--

Toluene

M/s. Friends Oil & Chemical Terminal Kandla.

16/04/2016; 05:55pm


AirborneContamination

No. Of/ Range of

Average

Conc. Conc.

6 7

BDL(DL= 0.001)

~--=-1

TWA Conc. (as in

secondsample Schedule)

.._8~-

200

1001

~. 50*

1001 --

*As mentioned in ACGIH (American Conference of Government Industrial Hygienists)

Name of the person taking Sample: MR.ROHIT MARVADI

Number Reference I OfMethod Workers I Remarks

Exposed

9 10 I 11 Electronic

Instrument with 07 None PID Sensor Electronic



Instrument with 07 None PID Sensor

V~ l.-.Signature:

A-30

ANNEXURE – 9

Copy of Ambient Air Quality monitoring

report

REGD. OFF.: 3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tele/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants


Ref.: EEC/LAB/ AIVIB/16-17 /240401 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Oil &. Chemical Terminal KhariroharRoad,Near Booster Pump Station, Old kandla, Taluka-Kandla, Dist. Kutchh

Date & Time Of Sampling

Date of Receipt of Sample

Description Of Sample

16/04/2016;01:45 pm

17/04/2016

Ambient Air Nr. Main gate

Sample collected By

Analysis Starting Date

Analysis Completion Date

EEC Team

18/04/2016

18/04/2016

MONITORING DATA:

Wind Direction

Duration of Sampling

Ambient Temperature

SW to NE

24 Hrs

36°C

RESULT TABLE:

Parameter Reference Method Lab ID Code Unit Result GPCB Limit

I PM 10 15:5182 (Part - XXIII) 2006 27/LB/AM/PM 10 J.1g/m3 140 100

i PM2.5 Gravimetric IVlethod 27/LB/AM/PM2.5 J.1g/m3 38 60

SOx IS: 5182 (Part- II) 2001 27/LB/AIVl/SOx J.1g/m3 32 80

NOx IS: 5182 (Part- VI) 2006 27/LB/AM/NOx J.1g/m3 41 80

For Envisafe Environment Consultants,

Authorized Signatory-----------------------------------------End of Test Report----------------------------------------This Report is issued under the following terms &. conditions:

1. The report is refer only to the sample tested and not applies to the bulk. 2. The results shown in this test report may differ based on various factors including, temperature, humidity,

pressure, retention time etc. 3. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity

purpose without the written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Fifteen (15) days after completion of the analysis. Longer retention

periods can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us / supplied

by customer and not reveal to third party unless required by the statutory or legal requirement.

A-31


REGD. OFF.: 3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tele/Fax: +91 7926650878, 2665 0473 E-mail: [email protected] Environment Consultants


Ref.: EEC/LAB/AMB/16-17/240402 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Oil &. Chemical Terminal Khari RoharRoad,Near Booster Pump Station, Old kandla,Taluka-Kandla Dist. Kutchh




16/04/2016; 02:30pm

17/04/2016

Ambient Air Nr. Fire Pump

Sample collected By



EEC Team

18/04/2016

18/04/2016

MONITORING DATA:

Wind Direction


Ambient Temperature

SW to NE

24 Hrs

36°C

RESULT TABLE:


PM 10 IS:5182 (Part - XXIII) 2006 28/LB/AM/PM lO llg/m3 95 100

PM Z.5 Gravimetric Method 28/LB/AM/PMz.5 llg/m3 39 60

• SOx IS: 5182 (Part- II) 2001 . 28/LB/AM/SOx llg/m3 41 80

I NOx IS: 5182 (Part- VI) 2006 I 28/LB/AM/NOx llg/m3 43 80 I ,


v.~ Authorized Signatory -----------------------------------------End of Test Report----------------------------------------- This Report is issued under the following terms &. conditions:



purpose without the written consent of laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Fifteen (15) days after completion of the analysis. Longer retention

periods can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied

by customer and not reveal to third party unless required by the statutory or legal requirement.

A-32




Ref.: EEC/LAB/AMB/16-17/240403 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Oil &. Chemical Terminal KhariRoharRoad,Near Booster Pump Station, Old kandla Taluka-Kandla,Dist. Kutchh

Date &Time Of Sampling



16/04/2016; 03:50pm

17/04/2016

Ambient Air Nr.DG Pump

Sample collected By



EEC Team

18/04/2016

18/04/2016

MONITORING DATA:

Wind Direction


Ambient Temperature

SW to NE

24 Hrs

36°C

RESULT TABLE:


PM 10 IS:5182 (Part - XXIII) 2006 29/LB/AM/PM lO fJ.g/mj 120 100

PMZ.5 Gravimetric Method 29/LB/AM/PM 2•5 • fJ.g/m3 45 60

sax IS: 5182 (Part- II) 2001 29/LB/AM/Sax fJ.g/m3 35 80

NOx I

IS: 5182 (Part- VI) 2006 . 29/LB/AM/NOx I

fJ.g/m3 49 80


V-~ Authorized Signatory -----------------------------------------End of Test Report----------------------------------------- This Report is issued under the following terms &. conditions:



purpose without the written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Fifteen (15) days after completion of the analysis. Longer retention

periods can be arranged, on request of the customer 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied

by customer and not reveal to third party unless required by the statutory or legal requirement

A-33


ANNEXURE – 10

Copy of Stack monitoring report

REGD.OFF.: 3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-3S0 007. Gl1jarat. INDIA. Tele/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants


Ref.: EEC/LAB/STK/16-17/240401 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Oil & Chemical Terminal PVT LTD Kharirohar Road, Near Booster Pump Station, Old kandla Taluka-Kandla Dist. Kutchh




16/04/2016; 01:45pm

17/04/2016

Stack attached to D.G.Set (365KVA)

Sample collected By EEC Team

Analysis Starting Date 18/04/2015

Analysis Completion 19/04/2015 Date

MONITORING DATA:

Fuel Used

Stack Height (Meter)

Ambient Temperature (0C)

Temperature of Stack Gas (0C)

Manometer Reading (mm)

Average Velocity of Stack Gas (m/Sec)

Duration of Sampling (Minutes)

Volume of Gas Sampled (Nm3)

RESULT TABLE:

Diesel

6.0

35

110

1.5

4.68

20

0.289

• Parameters Reference Method Lab ID Code Unit Result GPCB

Limit

, PM IS: 11255 (Part-I) 1985 . 30/LB/ST /PM mg/Nm3 130 150

S02 ! IS: 11255 (Part-II) 1985 30/LB/ST/SOx ppm 41 100

NOx IS: 11255 (Part-VII) 2005 30/LB/ST/NOx I

ppm BDL(DL=5.0) 50


V-~~ Authorized Signatory -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:


pressure, retention time etc. 3. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose

without the written consent of Laboratory Department, Envisafe Environment Consultants 4. Samples will be retained for a period of Fifteen (15) days after completion of the analysis. Longer retention periods

can be·arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied by

customer and not reveal to third party unless required by the statutory or legal requirement.

A-34



Name & Address of Client MIs. Friends Oil & Chemical Terminal Pvt. Ltd. Kharirohar Road, Near Booster Pump Station, Old kandla, Taluka-Kandla, Dist. Kutchh




16/04/2016; 02: 15pm

17/04/2016

Stack attached to Fire Enqine-1



Analysis Completion 19/04/2016 Date


Ref.: EEC/LAB/STK/16-17/240402 24 April, 2016 Page 1 of 1

TEST REPORT

MONITORING DATA:

Fuel Used








RESULT TABLE:

Diesel

6.0

35

93

1.5

4.58

20

0.296

Parameters Reference Method Lab ID Code I Unit Result GPCB

Limit

PM

S02

NOx

IS: 11255 (Part-I) 1985

IS: 11255 (Part-II) 1985

IS: 11255 (Part-VII) 2005

31/LB/ST/PM

31/LB/ST/SOx

31/LB/ST/NOx

mg/Nm3

ppm

ppm

106

38

BDL(DL=5.0)

150

100

50

i

For Envisafe Enviro ment Consultants,

Auth~zl.· gnatory -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:


retention time etc. 3. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose


can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied by


I

A-35


REGD. OFF.: 3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. TElle/Fax: +91 7926650878,26650473 E-mail: [email protected] Environment Consultants


Ref.: EEC{LAB{STK{16-17{240403 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Oil &. Chemical Terminal Pvt. Ltd. Kharirohar Road, Near Booster Pump Station, Old kandla, Taluka-Kandla, Dist. Kutchh




16{04{2016; 02:40pm

17{04{2016

Stack attached to Fire Engine-3

Sample collected By



EEC Team

18{04{2016

19{04{2016

MONITORING DATA:

Fuel Used





Average Velocity of Stack Gas em{Sec)



RESULT TABLE: Parameters Reference Method

IS: 11255 (Part-I) 1985PM

S02 ! IS: 11255 (Part-II) 1985

NOx IS: 11255 (PartNII) 2005

Diesel

6.0

35

92

1.3

4.25

20

0.275

Lab ID Code

32{LB{ST {PM

32{LB{ST{SOx

32{LB{ST{NOx

Unit Result

mg{Nm3 95

ppm 35 100

ppm BDL(DL=5.0) 50


V· t. . YWV"'·~ Authorize~ -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms & conditions:






A-36




Ref.: EEC/LAB/STK/ 16-17/240404 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client MIs. Friends Oil & Chemical Terminal Pvt. Ltd. Kharirohar Road, Near Booster Pump Station, Old kandla, Taluka-Kandla, Dist. Kutchh




16/04/2016; 03:15pm

17/04/2016

Stack attached to Fire Engine-4

Sample collected By



EEC Team

18/04/2016

19/04/2016

MONITORING DATA:

Fuel Used


Ambient Temperature (DC)

Temperature of Stack Gas (DC)





RESULT TABLE:

Diesel

6.0

35

110

1.5

4.68

20

0.289

Parameters

PM

Reference Method

IS: 11255 (Part-I) 1985

Lab ID Code

33/LB/ST/PIVl

Unit

mg/Nm3

Result

110

GPCB Limit 150

S02 IS: 11255 (Part-II) 1985 33/LB/ST/SOx ppm 45 100

NOx IS: 11255 (Part-VII) 2005 33/LB/ST/NOx ppm BDL(DL=5.0) 50


V~ ~,(lVl? AuthoriZ~ -----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:

1. The report is refer only to the sample tested and not applies to the bulk. 2. The results shown in this test report may differ based on various factors induding, temperature, humidity,



can be arranged, on request of the customer. 5.We strictly maintain the confidentiality of all the analysis and test result of sample(s) collected by us I supplied by customer and not reveal to third party unless required by the statutory or legal requirement.

A-37


REGO.OFF.: 3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. TelelFax: +917926650878,26650473 E-mail: [email protected] Environment Consultants


Ref.: EECjLAB/STK/16-17/240405 24 April, 2016 Page 1 of 1

TEST REPORT

Name & Address of Client Mis. Friends Oil & Chemical Terminal Pvt. Ltd. Kharirohar Road, Near Booster Pump Station, Old kandla, Taluka-Kandla, Dist. Kutchh

Date & Time Of Sampling 16/04/2016; 04:50pm

Date of Receipt of Sample 17/04/2016

Description Of Sample Stack attached to Fire Engine-5

MONITORING DATA:

Fuel Used Diesel

Stack Height (Meter) 6.0

Ambient Temperature (0C) 35

Temperature of Stack Gas (0C) 65

Manometer Reading (mm) 1.5

Average Velocity of Stack Gas (m/Sec) 4.55

Duration of Sampling (Minutes) 20

Volume of Gas Sampled (Nm3 ) 0.297

RESULT TABLE:



Analysis Completion : 19/04/2016 Date

Parameters I Reference Method I

Lab ID Code I Unit Result GPCB Limit

PM IS: 11255 (Part-I) 1985

S02 IS: 11255 (Part-II) 1985

NOx IS: 11255 (Part-VII) 2005 -

34/LB/ST/PM mg/Nm3

34/LB/ST/SOx ppm

34/LB/ST/NOx ppm '

90

31

BDL(DL=5.0)

150

100

50


V~~·~~AuthoriZe~ry-----------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:






--~----~-------,..------------- ---~-~---~--~~--------

A-38


ANNEXURE – 11

Copy of Noise monitoring report

· -,'.

REGD. OFF.:' . '. .•. . ....• ".." .'. ".. ' '.' .. '. .'

3rd Floor, Akash Ganga Complex, B/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. Gujarat, INDIA. Tete/Fax: +91 7926650878,26650473 E-mail: envisafe@gmaiLcom Environment Consultants


Ref.: EEC/LAB/NSL/16-17/240401 24 April, 2016 Page 1 of 1

TEST REPORT

I~---'-'-'--'-'I Name & Address of Client MIs. Friends Oil &. Chemical Terminal

Kharirohar Road, Near Booster Pump Station,I Old kandla, Taluka-Kandla, Dist. Kutchh ___ ~~ ___~._

Date & Time Of Monitoring 17/04/2016~ 10:00am to 02:10pm

Mode of Sampling Grab

Monitoring done by EEC

Measuring Condition Type - 2 SLM Frequency Weighing: Network - A

__--'-Time Weighing: SJow ________~ ._._.__--.-J

RESULT TABLE:

~~----.---...-.-~.---.------.~

Noise Level, db (A) iSr. ILocation Max~~-~-rNo. Min MoEFIFactory Act Std I

1. Near Main Gate 68.8 75 (Ambient Air)71.8

2. Fire House 57.2 68.6 75 (Ambient Air)

3. Plant Inside 69.8 75.4 90 (Work Zone Area)

4. Plant Outside 48.3 65.2 75{Ambient Air)

5. Loading Grant point 67.3 74.1 75(Ambient Air)

6. Pump House 64.2 70.1 90 (Work Zone Area)

7. i Near Compressor 55.9 65.2 75(Ambient Air)I I

i Reference Method: IS4954: 1968 Recommendations For Noise Abatement In '____ Town Planni_n=-9___


\l~ AuthonzeCi Signatory

----------------------------------End of Test Report------------------------------------------ This Report is issued under the following terms &. conditions:

1. The results shown in this test report may differ based on various factors including, temperature, humidity, pressure, etc.

2. The test report cannot be reproduced wholly or in part and cannot be used for promotional or publicity purpose without the written consent of Laboratory Department, Envisafe Environment Consultants

3. We strictly maintain the confidentiality of all the monitoring result and not reveal to third party unless required by the statutory or legal reqUirement.

~-.-.-----

A-39

ANNEXURE – 12

Copy of effluent analysis report

REGO.OFF.: 3rd Floor, Akash Ganga Complex, 8/s. Suvidha Shopping Centre, EnvisafeNr. Parimal Underpass, Paldi, Ahmedabad-380 007. GUjarat, INDIA. Tele/Fax: +91 7926650878,26650473 E·mail : [email protected] Environment Consultants

Environmental Consultancy' & LaboratoryRef.: EEC/LAB/LIQ/16-17/240401 24 April, 2016

Page 1 of 1 TEST REPORT

Name & Address of Client MIs. Friends Oil &. Chemical Terminal Kharirohar Road, Near Booster Pump Station, Old kandla, Taluka-Kandla, Dist. Kutchh






---

17/04/2016

ETP Outlet Sample

18/04/2016

24/04/2016

Sample collected By

Mode of Sampling

Lab ID Code

Packing/Seal

Quantity/ No. of Sample

Client

---36/LB/EF

Satisfactory

1nos.-2 Itrs.

RESULT TABLE:

Sr. Parameters Reference Method Unit Result GPCB Norms No.

1. pH IS:3025 (Part 11) 1983 pH Unit 8.50 6.5-8.5

2. Temperature IS:3025 (Part 9) 1984 °c 31 40

3. Suspended Solids IS:3025 (Part 17) 1984 mg/I 85 100

4. Oil & Grease IS:3025 (Part 39) 1991 mg/I 8.9 10

5. BOD3 27oC IS:3025 (Part 44) 1993 mg/I 27 30

6. COD IS:3025 (Part 58) 2006 mg/I 93 100

7. Chloride IS:3025 (Part 32) 1988 mg/I 589 600

8. Sulphate IS:3025 (Part 24) 1986 mg/I 175 1000

9. Total Dissolved Solids IS:3025 (Part 16) 1984 mg/I 2365 2100


V-V'~~AuthoriZe~ry-------------------------------------------End of Test Report------------------------------------------This Report is issued under the following terms &. conditions:




can be arranged, on request of the customer. 5. We strictly maintain the confidentiality of all the analySiS and test result of sample(s) collected by us / supplied by


A-40


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