Checklist –Grant of EC for Industrial Project

PROJECT NAME:
Project Details:
Contact Person:
Address for correspondence:
Mobile:
Phone:
Fax:
E-mail:

FROM PROJECT PROPONENT

PLEASE PROVIDE ALL THE INFORMATION FOR EXISTING, PROPOSED & TOTAL IN 3 SEPARATE COLUMNS IN A TABLE.
Sl No. Documents STATUS DETAILS
 Land Document (Final
Sale deed & Patta)
 Land Acquisition
status
 Allotment letter
 Conversion to
industrial land
 Boundary Corner
Coordinates of
project site
1. Land Document , Location, Address and Boundary Coordinates  Certified Village
Sheet/ Revenue Map
 Plot No., Khata No.
Area, Kissam, Mouza
Information (Tabular
Form) for existing &
proposed separately.

(*All the above

mentioned documents
mandatory)
 Existing, Proposed &
Plant Capacity, Configuration (Existing, Proposed & Total) , and Total Units details
2.
Detailed Project Report/ Techno-economic Feasibility Report. with Capacity
 DPR
 Previous EIA Report
3. Previous EIA Report (PDF copy)
(last EC time)
 Previous DPR (last EC
4. Previous DPR (PDF Copy) / Project report
time)
 33% greenbelt (3 tier)
to be shown all along
the boundary
uniformly width of
5. Layout Plan (dwg & pdf)
30m in Plant layout
 Existing and
proposed facilities in
2 separate colour
Plant Photographs (Entry Gate with name of company, Water
 With Date, Time, GPS
6. Reservoir, admin building, security cabin, Parking area,
coordinates
ambulance, existing Plant & Greenbelt area)
7. All EC Letter (if any)
8. Latest EC compliance submitted to Regional Office of MoEFCC
9. Chronology of EC, CTE, CTO in tabular form since inception.
10. Certified EC Compliance Report from MoEF&CC (if any)
11. CTE Letter (All CTE(s) till date)
12. CTO Letter (All CTO(s) till date)
13. CTO Compliance from SPCB
14. Hazardous Waste Authorization Letter from SPCB
15. Year wise self-certified production data since inception Year wise production of
 of plant Sponge iron & Billet
 Source of Water &
Quantity
16. Water requirement
 Water Balance Table/
flow chart
17. Water Drawl Permission Letter
 Letter from Executive
18. HFL Data & Flood History of Nearest River Engineer of Water
Resource Dept.
 Source of Power &
19. Power requirement
Quantity
20. Power requirement permission letter
 Stack details (Bag
Filter, ESP)
21. Environmental Pollution Control Measures
 Location with Height
mentioned
22. Energy balance
23. Mass Balance
24. Raw material requirement with source and transportation
25. Raw material linkage / permission documents.
26. Process flow diagram
27. Manufacturing Process (For all units separately)
28. Existing solid waste management practice with quantification.
Details of existing rain water harvesting system (quantification
29.
with drawing) & recharge pits. Capacity & calculation
30. Category wise Manpower requirement
 Total Project Cost
with break up,
31. Costing Details
 Env. Management
Cost (With Break up)
32. Capacities of ETP/STP, Fuel details, Hazardous waste etc.
33. Process flow diagram, description of existing ETP, STP etc.
Tree Enumeration Details by Forest Dept. if any forest land
34.
involved
(Forest / Non-forest
35. DFO letter
land)
CER (Corporate Env Responsibility) /CSR activities till date with Previous CER activities &
36.
year wise amount spent with photographs (Tabular form) Photographs with budget
Existing Greenbelt
Existing Greenbelt details. (Different Area wise plant species in information with
37.
number & name of species in tabular form with photograph) Photographs. Format
Attached
38. Surrounding Photographs
39. Occupational health and Safety Measures & Facilities
Medical Examination Format and One Sample copy of Medical
40.
Examination of any employee.
41. Latest summarized health check up test report
42. Wildlife Conservation Plan For Schedule 1 Species
43. Forest Clearance (Stage I & II) if forest land is involved
Details of violation if any w.r.t. EC, CTE, CTO, Forest ,
44.
Wildlife etc
45. Company policy regarding Environment, Health and Safety
46. Hierarchical Structure of the Existing Environment Cell
Details of Above ground buildings, structures or earthworks
47. including linear structures, cut and fill or excavations and fill or
excavations
48. Details of underground works including mining or tunneling?
Estimation of Construction material (Sand , cement, steel,
49.
aggregates) for proposed expansion
50. Latest environmental monitoring reports (AAQ, stack, GW, SW,
 Noise)
51. Performance of existing pollution control devices