PRE FEASIBILITY REPORT - Welcome to...
Transcript of PRE FEASIBILITY REPORT - Welcome to...
PRE FEASIBILITY REPORT
FOR OBTAINING
PRIOR ENVIRONMENT CLEARANCE
FOR
ADDITION OF NEW PRODUCTS
IN THE EXISTING BULK DRUG
MANUFACTURING UNIT
OF
M/s. MEDINEX LABORATORIES PVT. LTD.
LOCATED AT
Plot No: 2 & 3, Survey No: 277/1,
Vill: Ukharala, Tal: Ghogha,
Dist: Bhavnagar
INDEX
CHAPTER
NO. TITLE
PAGE
NO.
1. Executive Summary 1
2. Introduction of Project / Background Information 3
3. Project Description 5
4. Site Analysis 11
5. Planning Brief 15
6. Proposed Infrastructure 17
7. Rehabilitation and Resettlement (R & R) Plan 18
8. Project Schedule & Cost Estimates 19
9. Analysis of Proposal 20
PRE-FEASIBILITY REPORT M/s. MEDINEX LABORATORIES PVT. LTD.
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1. EXECUTIVE SUMMARY
M/s. Medinex Laboratories Pvt. Ltd. (MLPL) is involved in manufacturing of Bulk Drugs. MLPL
proposes to produce new products in addition of old products within existing premises located at Plot
No: 2 & 3, Survey No: 277/1, Vill: Ukharala – 364 005, Tal: Ghogha, Dist: Bhavnagar, State: Gujarat.
As the unit is going to add new products in synthetic organic chemical activity and project location is
not within GIDC/notified industrial area, therefore it requires prior EC. Thus, the project falls under
category A of schedule 5(f). MLPL has already got EC from MoEF and valid CC&A for existing
products. There shall be no forest, wild life sanctuary, eco sensitive area present within 10 km area
from the project site.
New products will be manufactured in the existing land, building and machinery. Therefore, no
additional construction will require for new products.
There shall be no additional power requirement for new products. Existing power is adequate for the
proposed project.
There shall be no process emission from the new products as well as existing products. There is one
existing boiler of capacity 400 kg/hr. There shall be no need of any new boiler for proposed product. F.
O will be used as a fuel in boiler.
The water required for domestic & industrial purpose will be sourced from existing borewell & tubewell
(common facility between MLPL & their system firm M/s. Medinex Speciality Chemicals Pvt. Ltd.)
located within project premises. Ground water application is made to CGWA. Domestic effluent shall
be disposed in to existing Septic tank / Soak pit system. Industrial effluent after primary, secondary
and tertiary treatment and conforming to the prescribed standards shall be reused for green belt
development within premise.
At present, one common ETP is provided for MLPL & their sister firm (adjacent to boundary) namely
M/s. Medinex Speciality Chemicals Pvt. Ltd & treat their combined effluent, as their quality of effluent
have similar in nature & characteristics. Existing ETP has adequate spare capacity to treat existing &
proposed quantity of industrial effluent.
Hazardous waste generated from the process and other industrial activity will be stored in a separate
hazardous storage area and then it will be disposed at nearest TSDF site for secured land filling or at
hazardous waste incinerator facility. The unit has got membership of M/s. Naroda Enviro Projects Ltd.
For disposal of ETP sludge, Hyflow powder & spent carbon and membership of M/s. Nandesari Enviro
Control Ltd. for disposal of process residue.
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The municipal solid wastes generated during operation phase will be collected in separate bin and
disposed to nearest Nagar Palika or Gram Panchyat site.
Proper safety will be provided during storage, handling and use of hazardous substance. Portable Fire
Extinguishers shall be provided at key location.
Rain Water Harvesting System proposed within project premises to avoid wastage of rain fall. The net
plot area is 9905.25 m2. The site is divided into 5 pockets varying from 2000 m2 depending upon site
layout. Each pocket will have scientifically designed independent rain water harvesting well.
Total area of project site is 9905.25 m2. Existing green belt area is 2250.29 m2 and proposed 1190.35
m2 area will be developed as a green belt. Therefore, Total green belt area will be 3440.64 m2.
Due to addition of new products, employment generation will be more than 6 people (4 men + 2
women). There is already 15 employees (9 men + 6 women) working at existing plant. Therefore Total
employment from this project will be 21 people (13 men + 8 women).
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2. INTRODUCTION OF PROJECT / BACKGROUND INFORMATION
2.1 IDENTIFICATION OF PROJECT AND PROJECT PROPONENT
M/s. Medinex Laboratories Pvt. Ltd. (MLPL) proposes to produce new products in addition of old
products within existing premises located at Plot No: 2 & 3, Survey No: 277/1, Vill: Ukharala – 364
005, Tal: Ghogha, Dist: Bhavnagar, State: Gujarat.
List of existing products and new products to be manufactured within existing premises is as
under;
LIST OF PRODUCT
Sr. No.
Name of the Product Product
Code Quantity
(Kg/Month)
Existing
1. Adrenaline Bitartrate A1 50
2. Noradrenaline Bitartrate A2 25
3. Dihydralazine Sulphate Hydrate B1 250
4. L-Glutamic acid B2 250
5. Hydrochlorothiazide B3 2000
6. Adrenochrome Mono Semicarbazone C1 100
7. Isoprenaline Sulphate C2 25
8. Isoprenaline Hydrochloride C3 25
9. Dipivefrine Hydrochloride C4 25
Proposed
10. Dimenhydrinate D1 500
11. L-Glutamic acid Hydrochloride D2 1500
12. Ambroxol Hydrochloride D3 1000
13. Acebrofylline D4 500
14. L-Pyro Glutamic acid D5 1000
Plant consist of production activity in three series namely A, B & C. At present, A1 & A2 is
connected in series A, B1 to B3 is connected in series B, C1 to C4 is connected in series C. Either
product A1 or A2 is manufactured at a time. Either product B1 or B2 or B3 is manufactured at a
time. Either product C1 or C2 or C3 or C4 is manufactured at a time. Only one product will be
produced at a time in three different series A, B & C. Addition of new products will be carried out in
spare capacity of C series. Thus any one product either from C1 to C4 or D1 to D5 will be
produced at a time. Therefore existing land, building and machinery is adequate for the production
of new products and no new construction activity will be required for the same.
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PROJECT PROPONENT
M/s. Medinex Laboratories Pvt. Ltd. (MLPL) is a private limited company. Mr. Kirti Thakkar is a
director of MLPL. The promoters of MLPL are highly qualified and have global experience. Mr. N.
K. Shah is a manager of company.
2.2 NATURE OF THE PROJECT
The process for manufacturing of the bulk drugs has been developed by in-house R & D. The
primary purpose of the new products addition is to manufacture important & some life saving bulk
drugs.
Wastewater generated from process & utility will be treated in effluent treatment plant and after
necessary treatment it will be utilized for gardening purpose within premises.
There shall be no process emission from project.
2.3 NEED FOR THE PROJECT
Due to market demand, MLPL proposes to produce new products within existing premises. MLPL
is manufacturing some important and some life saving bulk drugs which are important for the
human health.
2.4 EMPLOYMENT GENERATION (DIRECT & INDIRECT) DUE TO THE
PROJECT
Due to addition of new products, employment will be increased. The unit will hire local people from
the nearby villages.
Due to addition of new products, employment generation will be more than 6 people (4 men + 2
women). There is already 15 employees (9 men + 6 women) working at existing plant. Therefore
Total employment from this project will be 21 people (13 men + 8 women).
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3. PROJECT DESCRIPTION
3.1 TYPE OF PROJECT
The unit is engaged in manufacturing of bulk drugs and intends to add new products of same
category. The concept of proposed project is to manufacture new products within the existing
production facility. There are total 14 products (Existing product – 9 Nos. + New products – 5 Nos.)
will be manufactured in three different product manufacturing lines. Hence at a time only three
products will be manufactured.
3.2 LOCATION
The latitude and longitude of the project site are between 21°39'9.75 "N to 21°39'12.09 "N and
72°08'29.88 "E to 72°08'34.93 "E respectively.
LOCATION OF THE PROJECT
3.3 DETAILS OF ALTERNATE SITES
MLPL proposes to produce new products in the existing premises having all adequate
infrastructure available for manufacturing of new products. Therefore, no alternate site is
considered for the new product.
3.4 SIZE / MAGNITUDE OF OPERATION
Manufacturing of new products will be carried out within existing premises.
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3.5 PROJECT DESCRIPTION WITH PROCESS DETAILS
Project description with process, chemical reaction and mass balance is attached in Annexure – 5
of EC application.
3.6 RAW MATERIAL WITH REQUIRED QUANTITY, SOURCE, MARKETING AREA OF FINAL PRODUCTS, MODE OF TRANSPORT OF RAW MATERIAL AND FINISHED PRODUCT
For Product and Raw material with required quantity, please refer Annexure – 1 of EC application
and for its source, marketing area of final products and mode of transportation, please refer
Annexure – 6 of EC application.
3.7 RESOURCE OPTIMIZATION / RECYCLING AND REUSE
Industrial effluent generated from the various processes will be treated in effluent treatment plant.
Effluent after primary, secondary and tertiary treatment and conforming to the prescribed
standards shall be utilized for gardening within premises.
Rain water harvesting will be adopted.
3.8 AVAILABILITY OF WATER, ITS SOURCE, ENERGY / POWER REQUIREMENT AND SOURCE
Water Availability & Its Source
Source of Water: Bore well & Tube Well
WATER CONSUMPTION
Sr. No.
Category Type of water Water Consumption (L/day)
Existing Proposed Total
1. Domestic (Sanitary+ Drinking) Fresh water 1000 225 1225
i. TOTAL 1000 225 1225
2. Process DM Water 695 975 1670
3. Boiler (Make-up) Softened Water 600 50 650
4. Cooling Tower (Make-up) Softened Water 150 50 200
5. Washing (Q.C.+ R & D + Floor) Fresh Water 100 25 125
6. Softener (Backwash & regeneration)* Fresh Water 50 --- 50
7. DM plant (Regeneration & Backwash)** Fresh Water 350 400 750
8. Gardening
Fresh Water 7951.66 1870.90 9822.56
Treated Water 1049.50 2890.50 3940.00
Total for Gardening 9001.16 4761.40 13762.56
ii. TOTAL 9896.66 3370.90 13267.56
GRAND TOTAL (i + ii) 10896.66 3595.90 14492.56
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Energy / Power Requirement & Its Source
There is no additional electric power requirement for proposed products. Existing connected load
(power) is adequate for the additional new products.
Existing Energy details:
Source: Paschim Gujarat Vidyut Company Ltd.
Connected Load: 250 KVA
For power back up: one battery operated inverter – 5 KVA
3.9 QUANTITY OF WASTES TO BE GENERATED (LIQUID AND SOLID) AND SCHEME FOR THEIR MANAGEMENT / DISPOSAL
(A) Quantity of Liquid Waste to be Generated & Its Management / Disposal:
WASTEWATER GENERATION
Sr. No.
Category Wastewater Generation (L/day)
Existing Proposed Total
1. Domestic (Sanitary+ Drinking) 800 180 980
i. TOTAL 800 180 980
2. Process 755 1475 2230
3. Boiler (Blow-down) 42 3 45
4. Cooling Tower (Blow-down) 7.50 2.50 10
5. Washing (Q.C. + R & D + Floor) 80 25 105
6. Softener (Backwash, & regeneration)* 50 --- 50
7. DM plant (Regeneration & Backwash)** 350 300 650
8. Gardening --- --- ---
ii. TOTAL 1284.50 1805.50 3090
GRAND TOTAL (i + ii) 2084.50 1985.50 4070
DESCRIPTION OF EFFLUENT TREATMENT PLANT
The wastewater generated from process as well as from the utility will be given primary, secondary
and tertiary treatment. At present, one common ETP is provided for MLPL & our sister firm
(adjacent to plot boundary) namely M/s. Medinex Speciality Chemicals Pvt. Ltd. (MSCPL) and treat
their combined effluent, as their quality of effluent have similar in nature and characteristics. The
treated wastewater will be utilized for gardening purpose within premises.
Furthermore, our both firm is going to expand their production activity and thus our existing effluent
load will be increased, which ultimate effect on performance of existing ETP. Thus, to evaluate
ETP capacity, it is necessary to determine quantity of effluent generating and to be generated from
both plant and which is as under….
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Name of Unit Existing
Quantity (Lit/Day) Proposed
Quantity (Lit/Day) Total Quantity After Expansion (Lit/Day)
M/s. Medinex Laboratories Pvt. Ltd. 1284.50 1805.50 3090.00
M/s. Medinex Speciality Chemicals Pvt. Ltd. 135.00 1085.00 1140.00**
TOTAL 1419.50 2890.50 4230.00
** In Medinex Speciality Chemicals Pvt. Ltd., Out of 10 products only one product will be produced at a time.
Therefore, after expansion total maximum wastewater generation from process will be 900 Lit/Day.
Thus, total 4.23 m3/day effluent will be generated from both unit.
Therefore evaluation of ETP capacity will be determined with respect to proposed 4.23 m3/day of effluent load.
At present, the ETP consist of following details:
DESIGN DATA OF EFFLUENT TREATMENT PLANT
Sr. No.
Name of Unit Qty. Size Capacity Retention
Time Evaluation
1 Equalization cum Neutralization Tanks
02 1.5 m x 1.5 m x 2.2 m
SWD + 1.2 m F. B. 4.45 m
3 1 Day Adequate
2. Primary Settling Tank 01 1.25 m Ø x 1.0 m SWD
+0.3 m FB + 0.5 m 4.91 m
3 1 Day Adequate
3. Aeration tank Stage I 01 3.5 m x 3.5 m x 3.0 m
SWD + 0.5 m FB 36.75 m
3 9 Day Adequate
4. Secondary Settling Tank Stage I 01 1.0 m x 1.5 m x 1.0 m
SWD + 0.3 m FB + 0.5 m 1.5 m
3 9 hr Adequate
5. Aeration tank Stage II 01 1.25 m x 1.25 m x 3.0 m
SWD + 0.5 m FB 4.6875
m3
1 Day Adequate
6. Secondary Settling Tank Stage I 01 1.0 m x 1.5 m x 1.0 m
SWD + 0.3 m FB + 0.5 m 1.5 m
3 9 hr Adequate
7. Treated Water sump 01 3.15 m Ø x 2.2 m SWD + 0.3 m FB
68.61 m3 16 Day Adequate
8. Pressure Sand Filter 01 --- 1 m3/hr. --- Adequate
9. Activated Carbon Column 01 --- 1 m3/hr. --- Adequate
10. Sludge Drying Beds 02 1.2 m X 1.2 m 1.44 m2 --- Adequate
TREATMENT SYSTEM OF EFFLUENT TREATMENT PLANT
The effluent from the process plant is collected in a collection sump, where plain aeration will be
given. After plain aeration, effluent is pumped to the 2nd collection tank where chemical treatment is
given using lime and alum. After then effluent is allowed to primary settling tank where suspended
solids are settled.
Clear water from settling tank is taken into aeration tank no.1. In this tank, extended type aeration
system is adopted. Biological treatment is given to reduce BOD & COD and over flow of treated
effluent is taken to Secondary clarifier No.1. From Secondary clarifier no.1, it is transferred to 2nd
stage Aeration tank from where the effluent is transferred to secondary clarifier no.2 and then
effluent is pumped to pressure sand filter and activated carbon column to further reduce COD &
BOD by adsorption method, from where treated effluent is allowed in collection tank. The treated
effluent is then reutilized for gardening.
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Sludge generated from bottom of primary settling tank & secondary settling tank is either
recirculated back to aeration tank or it will allowed on to Sludge Drying Bed as per MLSS
concentration requirement to maintain it between 2500-3000 mg/lit. Leachate generated from
Sludge Drying Bed is collected and sent back to equalization cum neutralization tank. Dried sludge
will be transfer to Hazardous Waste Storage Area for its final disposal to TSDF site.
Disposal of Wastewater:
Domestic effluent shall be disposed in to existing Septic tank / Soak pit system.
Industrial effluent after primary, secondary and tertiary treatment and conforming to the prescribed
standards shall be reused for green belt development within premise.
(B) Quantity of Solid Waste to be Generated & Its Management / Disposal:
Hazardous/solid waste generated from the process, effluent treatment plant and other industrial
activity will be stored in a separate hazardous waste storage area and it will be disposed at nearest
TSDF site for further treatment and disposal.
Sr. No.
Type of Waste
Quantity
Schedule-I Facility Existing Proposed
Total After Addition of
New Products
1. ETP Sludge 0.720 t/year
0.450 t/year
1.17 t/year
34.3
Collection, Storage, Transportation, Disposal at TSDF site for secured landfill.
2. Used Oil 0.10
t/year 0.05
t/year
0.15 t/year
5.1 Collection, Storage, Transportation, Disposal by selling to Registered Re-refiners approved by GPCB
3. Discarded Containers
60 Nos./year
30 Nos./year
90 Nos./year
33.3 Collection, Storage, Decontamination and Discarded to registered re-cyclers approved by GPCB
4. Spent Catalyst / Spent Carbon
0.5 t/year
--- 0.5
t/year 28.2
Collection, Storage, Transportation, Disposal at TSDF site for secured landfill.
5. Process Residue / Wastes
5.240 t/year
0.30 t/year
5.54 t/year
28.1 Collection, Storage, Transportation, Disposal at Hazardous Waste Incinerator for incineration at CHWIF.
6. Hyflow Powder 0.9
t/year 0.20 t/year
1.1 t/year
--- Collection, Storage, Transportation, Disposal at TSDF site for secured landfill.
The unit has got membership of M/s. Naroda Enviro Projects Ltd. For disposal of ETP sludge,
Hyflow powder & spent carbon and membership of M/s. Nandesari Enviro Control Ltd. for disposal
of process residue.
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3.10 SCHEMATIC REPRESENTATIONS OF THE FEASIBILITY DRAWING WHICH GIVE INFORMATION OF EIA PURPOSE
SCHEMATIC REPRESENTATIONS OF PROJECT
NOTE:
MLPL proposes addition of new products within the existing production facility. We have already
carried out Environment Impact Assessment (EIA) study for the existing products in the year 2006 and
also conducted public hearing.
Looking to our expansion capacity, material handling and storage capacity, water and fuel consumption
and its requirements, source of emission and its rate, ETP and its capacity, greenbelt and its proposed
management scenario, we purely believe that our project can not cause any longer impact on our
surrounding environment.
Thus, we request you to kindly exempt our project from EIA and Public Hearing process.
Location of
Project
Activity
Outside
GIDC/notified area.
Thus, project falls
under category A
Production of Bulk Drugs in
synthetic organic chemical
activity. Thus, falls under
schedule 5(f)
Thus, overall project require
EIA as per MoEF notification
& it attracts EIA
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4. SITE ANALYSIS
4.1 CONNECTIVITY
The project site is well connected with all infrastructures like National Highway, Railway, Airport,
telephone, internet, fax, post, etc.
Nearest town, city, district headquarters is Bhavnagar located 12.35 km in N direction from the
project site.
National Highway No. 51 is located 140.47 m in E direction.
Nearest railway station is Vartej located 13.65 km in NW direction from the project site.
Nearest airport is Bhavnagar located 11.99 km in NNE direction from the project site.
4.2 LAND FORM, LAND USE AND LAND OWNERSHIP
The land is non agriculture. The land is totally flat. Addition of new products will be carried out
within existing premises. No new land required. The ownership of the land is unit itself. The
proposed project will not cause any permanent or temporary change to land use.
LAND AREA BIFURCATION
Sr. No.
Title Existing Proposed
Total Area After Expansion
Area (m2) Area (%) Area (m2) Area (%) Area (m2) Area (%)
1. Plant facilities 972.02 9.81 --- --- 972.02 9.81
2. Utilities
a. Fuel
258.15 2.61 --- --- 258.15 2.61
b. Water
c. Hazardous chemical storage
d. Raw material storage
e. Baby boiler (Non IBR)
f. Cooling Tower
3. Green belt 2250.29 22.72 1190.35 12.02 3440.64 34.73
4. Open space 6358.79 64.19 1190.35* 12.02 5168.44 52.18
4. Environmental facilities 66.0 0.67 --- --- 66.0 0.67
TOTAL 9905.25 100 --- --- 9905.25 100
* 1190.35 m2 Open space area will be reduced from the existing open space facility because of
Proposed garden will be provided in that area.
4.3 TOPOGRAPHY
As no new construction/land required due to addition of new products, topography will not change.
For Topography map, please refer Annexure – 2 of EC application.
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4.4EXISTING LAND USE PATTERN, SHORTEST DISTANCE FROM THE PERIPHERY OF THE PROJECT TO PERIPHERY OF THE FOREST, NATIONAL PARK, WILD LIFE SANCTUARY, ECO SENSITIVE AREA, WATER BODIES (DISTANCE FROM THE HFL OF THE RIVER), CRZ
The land is non agriculture. The project site does not fall in the CRZ area it does not located in
notified industrial area. There shall be no forest, wild life sanctuary, eco sensitive area provided
within 10 km from the project site. The details of water bodies and nearest park are mentioned
below:
Lakhanka Dam is 4.93 km in NNW direction from the project site.
Gaurishankar Lake is 8.91 km in NNW direction from the project site.
Victoria Park is 9.63 km in NNW direction from the project site.
Velavadar National Park is 42.56 km in N direction from the project site.
CRZ area (HTL) is 10.27 km in NEE direction from the project site.
For Land Use, Please refer Annexure – 4 of EC application.
4.5 EXISTING INFRASTRUCTURE
New products will be manufactured within existing production facility and infrastructure available.
The project site is well connected with all infrastructures like National Highway, Railway, Airport,
telephone, internet, fax, post, etc.
Nearest town, city, district headquarters is Bhavnagar located 12.35 km in N direction from the
project site.
National Highway No. 51 is located 140.47 m in E direction.
Nearest railway station is Vartej located 13.65 km in NW direction from the project site.
Nearest airport is Bhavnagar located 11.99 km in NNE direction from the project site.
4.6 SOIL CLASSIFICATION
Soil in the study area primarily Sandy Loam and Silty Loam. Porosity is an important soil
parameter for any project where flow of water through soil or rock is a matter of concern.
Electrical Conductivity (EC) of soil depends on the porosity, water content, salinity level, cation
exchange rate and temperature.
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The soil characteristics at the project site is as mentioned below:
SOIL CHARACTERISTICS
Sr. No. Parameter Result
1. Gravel 0 %
2. Sand 39 %
3. Silt 59 %
4. Clay 2 %
5. Texture Silty Loam
6. Field Dry Density 1.694 gm/cc
7. Field moisture content 5.63 %
8. Specific Gravity 2.693
9. Porosity 55.79 %
10. Permeability 4.29 X 10-4 cm/sec
11. Water holding capacity 42 mm/cm
12. Salinity 10% solution 90.3
13. pH 10% solution 8.87
14. Electrical Conductivity 6160 m.mhos/cm
15. Cation Exchange Capacity 73 mg/gm of soil
16. Sodium 17.90 %
17. Potassium 0.0048 %
18. Iron 0.01 %
19. Copper 0.005 %
20. Zinc N. D.
21. Manganese 0.006 %
22. Nickel 0.0009 %
23. Sodium absorption ratio 17.3 mg/l
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4.7 CLIMATIC DATA FROM SECONDARY SOURCES
Climatic data from the secondary sources available from IMD, Bhavnagar is summerized in the
below table:
CLIMATIC DATA OF YEAR 2011
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Average max.
temperature °C 27.5 30.6 35.9 38.5 39.4 38.5 33.2 31.6 32.5 35.2
Average min.
temperature °C 12.4 16.5 20.4 25.3 26.6 28.4 25.6 25.1 24.6 23.5
Average Relative humidity (%) (8.30 hrs)
63 64 42 42 64 68 83 89 84 68
Average Relative humidity (%) (17.30 hrs)
32 30 19 21 43 47 74 82 73 40
Average rain fall
(mm) 0 0 0 0 0 0 10.6 8.9 3.5 0
4.8 SOCIAL INFRASTRUCTURE AVAILABLE
Bhavnagar has a university of its own offering courses in professional disciplines such as
management, computer applications, etc apart from the conventional courses.
Bhavnagar hosts a number of Engineering, Medical, Nursing, ayurvedic, and physiotherapy
Colleges and Industrial Training Institutes.
The Government Medical College and Swami Vivekanand Homeopathic Medical College affiliated
with Bhavnagar University in Bhavnagar city offer MBBS and BHMS degrees respectively.
Bhavnagar has several hospitals for providing a comprehensive range of medical services backed
by modern technology and trained clinicians. There are 13 community and 47 primary health
centers present in the district.
A well established post collection centre, telephone network, road network is available surrounding
area of project.
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5. PLANING BRIEF
5.1 PLANNING CONCEPT
MLPL is involved in the manufacturing of Bulk Drugs. At present, MLPL is manufacturing 9
products and planning for manufacturing of 5 new products within the existing production facility.
All the basic facilities like tap water, sanitation & drinking water, lunch space & First aid box is
provided within premises.
The project site is well connected with the road, railway, air & port. Finished products and raw
materials will be transported through road. There is no requirement for the development of other
road or railway.
5.2 POPULATION PROJECTION
Due to addition of new products employment generation will be more than 6 people (4 men + 2
women). There are already 15 employees (9 men + 6 women) working in the existing plant. Total
employment from this project will be 21 people (13 men + 8 women).
5.3 LAND USE PLANNING
The breakup of the land area is mentioned in the below table:
LAND AREA BIFURCATION
Sr. No.
Title Existing Proposed Total Area After Expansion
Area (m2) Area (m
2) Area (m
2)
1. Plant facilities 972.02 --- 972.02
2. Utilities
a. Fuel
258.15 --- 258.15
b. Water
c. Hazardous chemical storage
d. Raw material storage
e. Baby boiler (Non IBR)
f. Cooling Tower
3. Green belt 2250.29 1190.35 3440.64
4. Open space 6358.79 1190.35 5168.44
4. Environmental facilities 66.0 --- 66.0
TOTAL 9905.25 --- 9905.25
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5.4 ASSESSMENT OF INFRASTRUCTURE DEMAND (PHYSICAL & SOCIAL)
The project site is well connected with all the infrastructure facilities. Addition of new production will
be carried out within the existing production facility and infrastructure available.
No new infrastructure will be required. Local people will be hired for new products and they will be
trained within unit. Thus, no social infrastructure will require.
5.5 AMENITIES / FACILITIES
All the basic facilities like tap water, sanitation & drinking water, lunch space is provided within
premises.
First aid box, free medicines & doctor service (on call basis) is provided.
Adequate PPE’s is provided to all workers.
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6. PROPOSED INFRASTRUCTURE
1. Industrial Area 9905.25 m2
2. Residential Area Not Applicable
3. Green Belt Existing – 2250.29 m2
Proposed – 1190.35 m2
Total – 3440.64 m2
4. Social Infrastructure Social infrastructure available within 10-15 km from project
site.
5. Connectivity Nearest Railway Station – Vartej railway station 13.65 km
in NW direction
Nearest Airport – Bhavnagar Airport 11.99 km in NNE
direction
Nearest Highway – National Highway No. 51 140.47 m in E
direction.
6. Drinking Water Management Source of water for domestic purpose will be from existing
borewell & tubewell.
7. Sewerage System Domestic effluent shall be disposed in to existing Septic tank / Soak pit system.
Industrial effluent after primary, secondary and tertiary treatment and conforming to the prescribed standards shall be reused for green belt development within premise.
8. Industrial Waste Management Process Residue – Collection, Storage, Transportation,
Disposal at Hazardous Waste Incinerator for incineration at
CHWIF
ETP sludge, Spent carbon, Hyflow Powder – Collection,
Storage, Transportation, Disposal at TSDF site for secured
landfill
Discarded containers – Collection, Storage,
Decontamination and Discarded to registered re-cyclers
approved by GPCB/CPCB
Used oil – Collection, Storage, Transportation, Disposal by
selling to Registered Re-refiners approved by
GPCB/CPCB.
9. Solid Waste Management MSW disposed to nearest Nagar Palika or Gram Panchyat
site.
10. Power Requirement & Supply /
Source
Source: Paschim Gujarat Vidyut Company Ltd.
Connected Load: 250 KVA
For power back up: one battery operated inverter – 5 KVA
PRE-FEASIBILITY REPORT M/s. MEDINEX LABORATORIES PVT. LTD.
[18]
7. REHABILITATION AND RESETTLEMENT (R & R) PLAN
New products will be manufactured in the existing land, building and machinery therefore
no Rehabilitation & Resettlement (R & R) plan is involved in the production of new
products.
PRE-FEASIBILITY REPORT M/s. MEDINEX LABORATORIES PVT. LTD.
[19]
8. PROJECT SCHEDULE & COST ESTIMATES
8.1 LIKELY DATE OF START OF CONSTRUCTION AND LIKELY DATE OF
COMPLETION
MLPL has already got EC from MoEF and valid CC&A for existing products. Production of new
products shall be started after getting Environment Clearance from MoEF and consent from
GPCB.
8.2 PROJECT COST ESTIMATION
The proposed project is addition of new products within the existing production facility. Estimated
cost for the proposed project is as under;
Details Description Approximate
Recurring Cost Per Annum (Rs. in Lacs)
Approximate Capital Cost (Rs. in Lacs)
Land No new land required for the
proposed project
-- --
Building No new building required for the
proposed project
-- --
Plant & Machinery No new machinery required for
the proposed project.Any one
product either from series C or D
will be produced at a time
-- --
Raw Material &
Finished Product
Storage area
Existing raw material & finished
product storage area is adequate
for new products
-- --
Air Pollution Control
System
In boiler F.O will be used as a fuel
and there shall be no process
emission from project. Therefore,
Air pollution control system will
not required
-- --
ETP Existing ETP capacity is adequate. -- --
Green Belt
Development
Existing green belt area is
2250.29 m2. Proposed
1190.35 m2 area will be
developed as a green belt
0.50 2.00
Rain Water Harvesting
System
Rain Water Harvesting System
proposed within project premises 1.00 4.00
CSR Activity Will Donate computer to nearby
village school -- 1.00
TOTAL 1.50 7.00
PRE-FEASIBILITY REPORT M/s. MEDINEX LABORATORIES PVT. LTD.
[20]
9. ANALYSIS OF PROPOSAL
9.1 FINANCIAL AND SOCIAL BENEFITS WITH SPECIAL EMPHASIS ON THE
BENEFIT TO THE LOCAL PEOPLE INCLUDING TRIBAL POPULATION, IF
ANY, IN THE AREA
No tribal population exists within 10 km radius of project area.
Due to proposed project it is expected that employment will increase for people who reside nearby
project area. Approx. 4 men & 2 women will get employment directly.
Due to increase in raw material and product transportation activity, indirect employment will
generate.
As local people will get job, their living status will increase.
Due to rain water harvesting system, water table level in project area will increase which is
beneficial to surrounding farmers.
Due to green belt development, aesthetic value of local environment will improve.