Responsibility table for EMP preparation
Resopnsible entitiy
Sr. | Category | Sub Category | Item | Explanation | Entrepreneur / Artnature | Contractor/ Shimiz | Consultant/ TCF
1 | Company information | General | Company name | Same name as the company registration | ✓
2 | Owner name | Same name as the company registration | ✓
3 | Contact information | Same name as the company registration | ✓
4 | Owner's Address | Same name as the company registration | ✓
5 | Legal Documents | Trade License | Scan copy of company trade license | ✓
6 | TIN Certificate | Scan copy of TIN certificate | ✓
7 | Project information | General | Project name | Same as Investment Clearance Certificate (ICC) | ✓
8 | Project location | Same as Investment Clearance Certificate (ICC) | ✓
9 | Contact details of the project | Same as Investment Clearance Certificate (ICC) | ✓
10 | Project investment amount(BDT) | Investment amount which is mention in the investment clearance Certificate | ✓
11 | Legal Documents | Land ownership document | Land lease agrrement of Artnature with BSEZ | ✓
12 | Investment | Scan copy of Investment Clearance Certificate | ✓
13 | Project Area | Total project area (sq.m.) | Should be allign with ICC | ✓
14 | Infrastructure area (sq.m.) | Should be allign with ICC | ✓
15 | Green area (sq.m.) | Should be allign with ICC | ✓
16 | Description of the Project Infrastructures | Floor usage | Should be allign with ICC -- Floor area (sqm) -- Use of each floors for example (In 1st floor there is 01 admin office, 01 canteen, 02 toilets etc.) | ✓
17 | Admin Office | ✓
18 | Factory/Production Activities | ✓
19 | Raw materials storage | ✓
20 | Chemical products storage | ✓
21 | Rest shelter | ✓
22 | Canteen | ✓
23 | Toilet | ✓
24 | Generator | ✓
25 | Others (please mention here) | ✓
26 | Waste treatment facilities | Areas of primary ETP, hazardous waste yard and solid waste yard | ✓
27 | Project Operation | Equipment and Raw Material | Equipment Name and Number | List of total number and of equipment for production | ✓
28 | Raw Materials Details (Name, Source, Amount) | List of raw materials with name, source (mention the country from where it is imported), daily consumption amount | ✓
29 | Production | Production Process Flow | • A detailed step by step production process flow diagram • A short description of the entire production process | ✓
30 | Production Capacity | Daily production amount | ✓
31 | Factory | Operational time | Daily average and mazimum working hours for workers | ✓
32 | Manpower | Department wise (admin, production, evirnmental management) manpower distribution list | ✓
33 | Electricity | Need to mention the production capacity in BSEZ and the requiremet of the industry. | ✓
34 | Water Supply | • Daily required Water Supply (Liter/day) for Industrial use • Daily required Water Supply (Liter/day) for household, office and other purposes | ✓
35 | Fuel | • Type of Fuel which will be used in the factory • Source of Fuel [Mention where the fuel is used (Generator or Other types of machinery)] • Daily fuel consumption rate (m3/Ton/Liter) | ✓
36 | Generated Products from Factory | Solid Waste | • Amount of daily generated solid waste • Source of SW (From where/which process the waste is generated) | ✓
37 | Liquid Waste | • Amount of daily generated liquid waste • Source of LW (From where/which process the liquid waste is generated (Please check the table under Liquid waste from EMP CHECKLIST) | ✓
38 | Industrial Waste | • Amount of daily generated industrial waste • Source of industrial waste (From where/which process the industrial waste is generated | ✓
39 | Managementr plan forGaseous Particle Realease | • If any gaseous particle is expected to be released then mention the source and type of gaseous particle. • Management plan for gaseous particle emission (Chimney/Dust collector/Scrubber/Exhaust fan/toxic gas filter/gas absorber/elector-static precipitator etc) | ✓
40 | Noise Pollution management plan | • Source of Noise pollution • Noise pollution control method(Noise barrier, insulator, Muffler, silencer, etc) | ✓
41 | Treatment System within Factory | Effluent and Sewage Waste Pre-treatment Process | • Pre-treatment process/Primary ETP detail flow diagram • Primary ETP Layout plan (Detailed layout showing each components with dimension within the primary ETP) • Primary ETP Hydraulic flow diagram showing the hydraulic flow from one tank to another tank within the treatment process • Waste water quality for different parameters (such as pH, BOD, COD, TSS etc.) before and after treatment process. | ✓
42 | Primary ETP Components | • Detail Specification of Primary ETP Electrical, civil and mechanical component. Also need to mention the components origin(country). | ✓
43 | Drainiange System | Drainainge layout / Storm Water Pipe layout | • Drainage layout map within the plot area showing the type of drainainge (such as open pipe, pipe with concrete cover etc.) | ✓
44 | • The rain water drainage map should include, --Drainage pipe route from FACTORY RAIN WATER PIPE to BSEZ RAIN WATER DRAIN | ✓
45 | Waste Water Pipe line route | • Industrial waste water pipeline route layout, the layout map should show following things clearly, --Pipe line route from FACTORY TO PRIMARY ETP within factory --Pipeline route from PRIMARY ETP to BSEZ CETP | ✓
46 | Safety Management | Health and safety management | Any health and safety management plan that will be followed for the industry. Companies health and safety management policy/plan can be referred if no separate plan is avaialable for the industry | ✓
47 | Emergency management and contigency plan | Simillar as above | ✓