MINUTES OF2ND RECONSTITUTED EXPERT APPRAISAL ...

34. A copy of the Memorandum of Understanding signed with cement manufacturersindicating clearly that they will utilized all the organic solid waste generated.35. A copy of ‘Memorandum of Understanding’ (MoU) signed with coal supplier forimported coal and brick manufacturers for management of fly ash.36. Authorization/Membership for the disposal of liquid effluent in CETP andsolid/hazardous waste in TSDF, if any.37. Risk assessment for storage for chemicals/solvents.38. Material safety data sheet of chemicals to be submitted.39. An action plan to develop green belt in 33 % area.40. Action plan for rainwater harvesting measures at plant site should be included toharvest rainwater from the roof tops and storm water drains to recharge theground water.41. Details of occupational health programme.viii) To which chemicals, workers are exposed directly or indirectly.ix) Whether these chemicals are within Threshold Limit Values (TLV)/ PermissibleExposure Levels as per ACGIH recommendation.x) What measures company have taken to keep these chemicals within PEL/TLV.xi) How the workers are evaluated concerning their exposure to chemicals duringpre-placement and periodical medical monitoring.xii) What are onsite and offsite emergency plan during chemical disaster.xiii) Liver function tests (LFT) during pre-placement and periodical examination.xiv) Details of occupational health surveillance programme.42. Socio-economic development activities should be in place.43. Note on compliance to the recommendations mentioned in the CREP guidelines.44. Detailed Environment management Plan (EMP) with specific reference to detailsof air pollution control system, water & wastewater management, monitoringfrequency, responsibility and time bound implementation plan for mitigationmeasure should be provided.45. EMP should include the concept of waste-minimization, recycle / reuse / recovertechniques, Energy conservation, and natural resource conservation.46. Corporate Environmental Responsibility(a) Does the company have a well laid down Environment Policy approved by itsBoard of Directors? If so, it may be detailed in the EIA report.(b) Does the Environmental Policy prescribe for standard operatingprocess/procedures to bring into focus any infringement / deviation / violation ofthe environmental or forest norms / conditions? If so, it may be detailed in theEIA report.47. What is the hierarchical system or Administrative order of the company to dealwith the environmental issues and for ensuring compliance with the ECconditions. Details of this system may be given.48. Does the company have a system of reporting of non compliance / violations ofenvironmental norms to the Board of Directors of the company and / orshareholders or stakeholders at large? This reporting mechanism should bedetailed in the EIA report.49. Any litigation pending against the project and/or any direction/order passed byany Court of Law against the project, if so, details thereof.50. A tabular chart with index for point wise compliance of above TORs.The following general points shall be noted: