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frqq: Expansion and common incineration facilities at Ankleshwar by Mis Bharuch Enviro

Infractructure Limited.riq*f:. Ministry's letter no 10-4812007-IA-III dated 04.03.2008 &Letter No 10-10/2014-14-

III dated 31.12.2015

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2. Mr. B.D. Dalwadi ( Project Chief Engineer), Bharuch Enviro Infractructure Limited.Plot No. 9701 to 9716,9801 to 9828,9901 to 9906, 9923 to 9928 road between plotNo. 9801 to 9814, 9601-9604, Kishok land between plot No. 9701 to 971fi10001-10003, G-7 and I ,7924-7927- 9401-9412,9501-9506,7905 E-2H, GIDp \state,

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Ankleshwar dist Bharuch.

{(c WTTtrFTT

itoringthe|mplementationofEnvironmentalSafeguardsMinistry of Environment, Forest & Climate Ghange

Western Region, Regional Office, Bhopal

MONITORING REPORT

PART - IDATA SHEET

Project type: Rlver'valley/ Mlnlng/ lndustry /Thermal /Nuclear/Other (sPeclfY)

lnfrastructure01

m Name of the ProjectExoansion and common incineration facitities atAnkteshwar bY M/s Bharuch Enviro

lnfrastructure Limited

03 Ctearance tetter (s)/OM No. & date Environmentat Ctearance No. 10-48/2007'lA'llldated 4th March, 2008 for expansion and

common incineration facitities

u LocationAnkteshwar

A District Bharuch

B State Gujarat

c Location (latitude / tongitude) Latitude: 21' 36 58.6"Min.North

Longitude: 73'03'00.0' Min'East

05 Address for corresPondence

Mr. B.D. Datwadi

Bharuch Enviro lnfrastructure Limited.

Ptot No. 9701 to 9716, 9W1 to 9828, 9901 to

9906, gg23 t 9928, Road between Ptot No' 9801

to 91i14, 9601-96(X, Kishok tand Between Ptot

No. 970i to 9716. 10001 - 10003, G - 7 &' 8,

7924 -7927,9401 -9412,9501 - 9506, 7905 E to

H, GIDC Estate, Ankteshwar Dist. Bharuch

Tetephone. O2U6' 225228, 253135

A Address of concemed Project Chief Engineer (with Pin

Code &' telephone / tetex / fax numben)

B Address of Executive Project Engineer / Manager Mr. Manoj Patet

Bharuch Enviro lnfrastructure Limited.

Ptot No. 9701 to 9716, 9&1 to 9828, 9901 to

9906, 9923 t 9928, Road between Ptot No' 9801

to 9614, 9601-96(X, Kishok tand Between Ptot

No. 970i to 9716. 10ool - 10003, G - 7 & 8,

7924 - 7927 , g4o1 - 9417,9501 - 9506, 7905 E to

H, GIDC Estate, Ankteshwar Dist. Bharuch

Tetephone. 026/16' 275228, 253135

eommonT'azaidoG waste treattnent, storage,

disoosal facilitv (CHWTSDF) and Common

naiaraous waste lncinerator facitity (CHWIF),

Common Mutti effect Evaporator (CMEE)'

Common incinerator of capacity 6'5 ltKiat/hour atong with heat recovery boiter

system.

lnclnerator Plant:o lncinerator plant is designed as per

CPCB guidetine.. Providld two stages combustion

chambers.o They are having rotary kiln chamber as a

06 Satient features

A of the ProJect

stachamber operating above 1100' C.r lncinerator plant is having WHRB

(Waste Heat Recovery Boiter) togenerate steam from the heat of hightemperature gas generated from thesecondary combustion chamber.e for gas purification s)6tem, Theyhave provided wet and dry scrubbeiquenchers,

. Provide CEfrfS ln the stack forcontinuous monitoring of theparameters. They are transmittingonline data to CPCB web site.o Provided lncinerable waste Storagefacitities for the drums and tankelswith adequate safety measures likefire and gas detection system,sprinkler system in surrounding etc.

Drum Decontamlnatlon Faclllty:

o Drum decontamination facitity ismechanicatly operated washingoperation.

r Scrubbing facitity is provided tocontrol gas emission.

o Generated efftuent is being treated

Bio - Gas Plant:

o Kitchen waste base Biogas ptant.o Methane gas generated from the bio

gas ptant is used in the incineratorptant.

. Manure is being used as compost asfertitizer use.

landflll:

. They have provided doubte linersystem. Provided

-Geo textite in

addition to onty HDpE tiner.. They have provided leachatemanagement system likeleachatecollection system. Sampting, weighingscale, proper toading - untoadingfacitity has been provided.

o Leachate treatment system provided

Provided temporary storage areafor storage hazardous wasteduring monsoon, Capacity @30000 MT.Provided Mechanical operated& adequate facility for toading& unloading of waste .

GPCB XGN online manifestsystem is used duringtransportation of waste.They have ensured that thetransportation of thehazardous wastes to the TSDFconfirms to the norms laiddown in the hazardous waste(Management and Handling)rules 2003 and its subsequentamendments.Total Approved 125 nosdedicated vehicles eorrinned

1

of the EltP

used for Transportation ofHazardous waste frommember lndustries to TSDF.lnternal & external regularmonitoring for soil, ambient air,ground water, storm water,noise.lncinerator plant installed asper CPCB criterialncinerator stack Providedcontinuous online monitoringsystem & data transmitted toCPCB website.lncinerator 1"t stagecombustion chamber providedRotary clean.lncinerator plant provided bagfilter & alkali scrubber tocontrolqas emission

07 Break-up of the project area

A Submergence area - forest and non.forest There is no forest area involved in the projecta5

the project tocated within Notified GIDC area.

Not Appticabte.

B Othen

08 Break-up of the project affected poputation with enumerationof those tosing houses / dwetting units only, agricultural landonty, both dwetting units and agricuttural l,and; and tandtesslabourers / artisans

Not Applicable as project tocated withinNotifiedGlDC area.

A SC, 5T / Adivasi

B Others

09 Financial detaits Landflll Phase ll lncinerator Plantlt

A Project cost as originatty ptanned and subsequentrevised estimates and the year of price reference

Projeot planned cost @ 45.45 &oreProject actual cost @65.3 Crore

B Altocation made for E/vtP with item-wise and year-wisebreak-up

Annexure I

c BC ratio / IRR and the year of assessment 20% 25%

D Whether (C) includes the cost of EVI as shown above Yes Yes

E Actuat expenditure incurred on the project so far50 Crore l7 Crore

F Actuat expenditure incurred on the Ei\{P so far45 Crore 15.3 Crore

10 Forest land reguirement Not Appticabte

Existing site is located in notified industrialarea.A The status of approval and diversion of forest land for

non-forestry use

B The status of ctearing felting

c The status of Compensatory Afforestation, if any

D Comments on the viabitity & sustainabitity ofcompensatory afforestation programme in the tight ofactual fietd experience so far

11 The status of ctear fetting in non-forest areas (such as Not Appticabte

suDmergence area or reseryoir, €@quantitative information required

' ' sitearea.

12 Status of construction (actual and / or planned) LandfittPhaseil | tncinerator

A Date of commencement (actual and / or ptanned) Oct,2006 Dec, 2010

B Date of completion (actual and / or ptanned) lrtarch, 2007 Oct, 201 1

13 Reason for delay, if the project is yet to start Not Appticable

14 Dates of site visits

A rne oates on which the project was monitored by theRegional Office on previous oicasions, if any

- -- -' Visit of Dr. A. Mehtrotra, Director - MoEF visitedthe site on 28.09.2014

B Date of site visit for this monitoring proje€t Visit of Dr. B. B. Burman - ,lioEF visited on17 .01 .2017.

15uErdrrs or corresponoence with project authorities -6ioD-ratntng.action planr / information on status of comptiance tosafeguards other than the routine tetters for logistic supportfor site vislts(The first monitoring report may contain the details of att thetetters issued so far, but the later reports may Cover only thetetters issued subsequentty.)

As fottows

..

1. Submission of Hatf yearty ECCompliance of for the period oi Jan _

Jun 2016 submitted on 2l .07.2016.

2. Request to issue EC ComptianceCertificate tor ,Z EnvironmentalClearances dated 10.08.201 6,

3. Requesting mait to visit our site forinspection for the comptiance of theECs dated 05.01.2017.

16 {nV Snow Cause NoSPCB/CPCB

17Any matter pending at courts NO

PART-II& ilI

DESCRIPTIVE REPORT ON STATUS OF COMPLIANCE FOR THEPERIOD OF JANUARY2016-J[]NE,20t6 TO CONDITIONS OF

ENVIRONMENTAL CLEARANCE AND ENVIRONMENTALMANAGBMENT

O.M No. 10-48/2007-IA-III dated 4sMarch.2008

Sr.

No.

ffi .per Environmental Clearance No. 10-48/2007-

IA-m dated 4sMarch, 2008

Status of compliance of EC

Conditions

I & operation of a secured landfill for

heatrnent, storage and dispos al of baz.atdous waste at GIDC, Ankleshwar,

Gujarat. BEIL designed the existing TSDF with Germen Technical Assistance

through NPC. New Delhi as phase -l with a capacity of 5,00,000 MT and

lncineration capacity at 6.5 Million K. Callhour. At present there are 450

member units who use secured landfill facility, during the last seven years of the

operation of the facility, BEIL reported to have collected and disposed of more

than 4,16,000 MT of hazardous waste and the existing facility is reported to be

sufficient only till the end of 2006. Hence, BEIL proposes to expand the existing.

Facility as per the CPCB guidelines. The cost of the proposed expansion is

estimated to be about Rs.45.45 Crores. The details of the existing and proposed

expansion are given as follows: l

PP stated that they have

Noted.

Sr.

No.

t

Activity Existing Proposed

Secured Landfill (SLF) Capacity: 5,00,000 MT AdditionalCapacity: 14,00,000

MT

PP submitted that they have

complied as under:.

Phase 1 - after disposal of601404.117 MTwaste,was

capped in March 2007. Phase

2 landfill operation started on

l2mMarch, 2007 and after

disposal of 1737344.036 MTwaste its capping is going on.

The design capacitY is Yet to

be achieved and likelY to be

by 202r.

Capacity :Yo@ 6.5 mill ion

K. Callhour (24 - 60 MT

per day)

AdditionalIncinerator capacitY:

25 Million K.Cal/hour with heat

recovery sYstem

(i.e.6-10 MT/hr.)

PP submitted that they have

complied as under:

BEIL has commissioned

additional Incinerator on 6s

Oct, 201lwith heat recovery

systemcapac ity :6.5 million K.

CaUhour (60 MT Per daY)

{less than the aPProved

capacity) withall Pollutioncontrol measures and

continuous monitoring

2 lncinerator

Solvent ne-oueryffi50 MT/day

Drum decond6ili6iEd-

Evaporationliilinr inform.d thai-frs hivecomplied as under:Evaporation plant withcapacity of 15 MT/I{r. isinstalled and commissionedon lgth March, 2l!2andisbeing operated. For that wehave obtained Consent tooperate i.e. CC &A AWH50809 vatid up to 31.07 .2017 .

Manufacturing plant 10,000 NoVrlay- As informed thtproTctls o"hold and yet to beimplemented.

Bio-gas ptant from Ritctrd

At present the pp is runningbiogas plant@4MT/daycapacityAll the p.p

il,*:"r:H?"i::,,,:li"I::: e;y.ra:o rgm the treatment faclity wlr bedisposed off in secured landfiil ,iti"r, ;.,"#ff;JT;;:::IX;:i:;12'600 MT/year: Discarded packing materiars around 5,40,00onos/yeas, the sartfrom Multipre Effect Evaporation ,]*.,o **d 9,000 MT / year. with regardto the capacity of the facility it *a, inaicateo that second phase of securedIandfill facility w'r be 17.00 Lacs MT and the additionut

"orriooo incinerationsystem will be 25.00 milion k car per hours. pubric hearing was conducted on

i:*Xrj:,.tffi *,::, T:'::.:l . -*1 Assessment. Minutes of pubrichearing were s ubmitted. The propon"ntr-r'ul-" ; r#* *. r#il:T ;::J,lil;the issues raised by the public *a *r" action taken report.

PP StateA- ttrat -tt"y- trtcomplied as under: All theproposed facility, exceptlandfill expansion areaccommodated in the existingarea itself.Waste generatedfrom the treatment facility isdisposed off in securedlandfill which includes ashfrom incinerated 1202g.g40MT in the year 2015_16;Discarded packing materials7-76nos in the year 2015_16;the salt from Multiple EffectEvaporation system 6056. I I 0MT in rhe year 2015-l6.With

system (CMS)u,operated.

AS stated byTr,Eiris pn hold and not yetImplemented.

PP informed-tft th-ey haveComplied

Company has incorporateddrums decontaminationsystem in the year 200g andfor that we have obtainedconsent to operate with drumsdecontamination capacity500 nos/day

regard to the capacity of the

facility second phase ofsecured landfill facility is of17.00 Lacs MT. The

Company has set up second

incinerator of capacity 6.5

Million K Cal / Hr. with heat

recovery system and MEE.

We had made a detailed

presentation on each of the

issues raised by the public

and the action taken report.

3 The proposal falls under the category 'A" 7(d) of Environmental Impact

Assessment Notification 2006 and was considered by Expert committee at its

meeting held on zft& 22rd June, 2007 and 23'd , 24o'& 256 January, 2008 and

has recommended. Accordingly, the clearance is here by accorded under

Environment Impact.

PP informed that they have

Noted

A. SPECIFIC COITIDITIONS:

Sr.

No.EC conditions Compliance Status

1

The project proponent shall ensure that

the TSDF fulfills all the provision ofhazardous waste (management and

handting) rules 2003 and the design oflandfill is as per the guidelines of the

Central Pollution Control Board withproper leachate collection arrangement.

PP stated that they have fulfilled all the provisions of hazardous

waste (management and handling) rules 2003 and subsequent

amendments like. PP reported that they, are following online as well

as offline manifest system, they have authorized transporters, they

are submitting annual returns, monthly patrak, etc. to GPCB, online

monitoring data is being tansmitted on GPCB/CPCB website.

Design of landfill is as per the guidelines of the central pollution

conffol board i.e. complying all location, planning - design, phase

operation, liner system, closure and post closure maintenance plan,

site infrastructure, environment monitoring system, financial

assurance, etc. criteria along with leachate collection arrangement.

IIT Delhi, is guiding the PP for construction and operation of the

Landfill.

Compliance of the central pollution control board guidelines has

been provided.

Complied.

2

The project proponent shall ensure that

the transportation of the hazardous

wastes to the TSDF conforms to the

nonns land down in the hazardous

waste (Management and Handling)

rules 2003.

PP informed that they have ensured that the transportation of the

hazardous wastes to the TSDF confirms to the nonns laid down in

the hazardous waste (Management and Handling) rules 2003 and its

subsequent amendments i.e. licensed and trained drivers, close and

hydraulic dumpers etc.

It is reported that total Approved 125 dedicated vehicles equipped

with GPS system are being used for Transportation of Hazardous

waste from member lndustries to TSDF.

Complied.

3

The TSDF shall only handle the wastegenerated from the member units.

It is informed by PP that the waste generated from membe,is only accepted who have valid CC&A obtained from GIpresent we are having 1166 members for Landfill and 547 mer,of Incinerator. [n support of this we are submitting returns to Gpcr.Comptied.

4

Forced evaporation shall be provided totreat the effluent/leachate generated

from the landfill.

PP informed that they have installed InduceffiEvaporator to fteat the effluent/leachate generated from thelandfill.Part of Effluent / Leachate generated from the land fill isevaporated at the site and remaining is sent to IWs EnviroTechnology Limited, Ankleshwar (cETp) for further treatment anddisposal as per the consent given by GpcB. For the period Jul,16 toDec'16:7643 KL leachate treated in MEE plant&4760 Kr leachatesent to ETL for further treafrnent & disposal.

Complied.

5

All the conditions stipulated in the letterof Gujarat PCB vide their letter dated22.05.2007 should be sfictlyimplemented along with hazardous(Management and Handling) Rules2003

PP informed that all the 37 conditio;@Gujarat PCB vide their letter dated 22.05.2007 is implemented alongwith hazardous (Management and Handling) Rules 2003 and itssubsequent amendments and complied. compliance of the same hasalso been provided separately.

Complied

6

NO grounoproject.

tappedI As informed, no ground water is being tapped@I informed that water is being provided by GIDC for process purpose.

I PP reportedly have provided monitoring wells at upstream (7 nos.)

I and downstream (6 nos.) of the TSDF. Monitoring results has been

I provided separately.

I sur,nury table of Ground water analysis is as below (average of all

I

t3 bore wells analysis reports)

Ground water analysis (Jul to Dec 2016):

I I I l{rutv,o I Ill= I lln, l Ill lcglour lHazen 14.31 IBDL/19.981

l

The proj ect proponen-ihai IEGTI;TIGambient air quality, groundwater andnoise abutting the site as per norms laiddown by CPCB.

lompany is cfortnightly ground water monitoring & monthly noise revel

Ground water(Analysis period Jul to Dec 2016):

Sr.no.

Parameters Unit AverageResult(July toDec,20161

Min/Ivlax

I CoIour Hazen 4.3t BDL/19.9S2 pH 6.8r 6.94/7.083 Ele.

Conductivitymmhos/cm 6951.76 3.35/17.32

4 Turbiditv NTU r.0l 0.73/t9.525 TSS me/lit 5.3s t.2/t7.46 TDS me/lit 4820.5 t63/118697 TOC ms/lit 10.95 BDL/12.608 COD mp/lit 22.47 BDL/579 Chloride mF/lit 1343.3 20/2690.t2

Ambient Air (Analysis period JuI to Dec 2016):

Noise level (Analysis period Jul to Dec 2016):

monitoring. For ambient air monitoring the pp is having 3monitoring stations. As reported company is also carrying outexternally quarterly monitoring of Ambient Air, ground water, ioiselevel etc' as per nonns laid down by cpcB. At parameters arereported to be within the rimit. The monitoring results are providedfor period July to December 2016.

Sr.no.

Parameters Unit GPCB/CPCBPermissibleLimit

AverageResult

Min/lvlax

2 RSPM (PMl0)

pE/m' 100 87.01 76.8/92.27

oIrE.t4J SULPHURDIOXIDE

pglm' 80 0.29s

4 NITROGENDIOXIDE

pglm' 80 51.33 42.6/56.04

5 AMMONIAG\fH3)

pglm' 400 0.565 BDL/O.59

BDrlo^oe6 LEAD AS

Pbpdm' 1.0 0.572

7 Nickel as Ni nF/mt 6 BDL BDL8 Arsenic as

Asndm' 20 BDL BDL

Sr.No.

Noisemonitoringsamplinglocation

Category GPCB/CPCBPermissibleLimit (Day /Night) (indB)

Results(Daytime)

Results(Nighttime)

Near MamGafe

Indushial 7s/70 64.8 59.9

2 NearLaboratory

Industrial 75170 60.28

3 NearAdmin.Office

Industrial 75/70 61.28 5\.

4 TruckwashingArea

Industrial 75/70 60.92 59. l

5 DrumstorageArea

Industrial 75t70 64.0 61.s6

6 EB3borewell

Industrial 75/70 58.65 56.43

7 IncinerationPlant

lndustrial 7s/70 72.6 66.63

8 MEE Plant Industrial 75/70 68 65.76

Complied

8

Incineration of hazardous wastes shallbe carried as per the guidelines ofCPCB. The emissions from theincinerator shall be passed throughAPCS and disposal through 30 meterstack.

It is submitted by pp that Incineout as per the guidelines of cpcB. The emission from the incineratoris passed through two stages scrubbing system (wet scrubber and dryscrubber) is provided for Air pollution contol. The stack height ofIncinerator plant is 45 meter.Complied.

9

Project proponent shall ensure thatwastes with organic content >Syo oldegradable organic matters are notdisposed into the landfill. However,required iurangement for collectiontreatment and disposal of gases fromthe landfill of any, should be provided.

rr mtormed that they are carrying out finger-print analysis of everytruck load of waste received at site. They ensure that organic content>5%o of degradable organic matters are not disposed into landfill.comprehensive analysis is being carried out at the time of enrollingmembers. If organic content is high, the waste is sent forincineration. only inorganic waste or waste meeting acceptancecriteri4 is sent to landfill. waste having organic content not suitablefor landfill as well as incinerator is send back to respective industryand again accepted only if it follows the acceptance criteria.Required arrangements for collection, treafinent and disposal ofgases from the landfill is provided.The PP is . monitoring monthly, the vents provided at the closedportion of the landfill and the concentrations of hydrocarbons arereported very low.Typical reports of comprehensive analysis andare provided separately by the pp.

Complied

finger-print analysis

l0

Project proponent shall liaveenviionmental management plan andonsite emergency management plan.

I rr ls reponeo thar IJEIL has prepared on site Emergency plan and it is

I updated annually. onsite emergency plan is including points likehazard identification, risk analysis and environmental impactassessment, organization setup, communication system, action onsite, link with offsite emergency plan, training rehearsals and recordaspects, offsite effects of any emergency, the duties and functions toconhol any emergency etc. Mock drills are also being conducted.Same has been provided separately.

Summary offilln

Temporary storagefor hazardous

30 MT for monsoon period hasbeen provided.

C^omplied. femporary storageof hazardous waste oi

"upu.iiy

Loading and.unloading of waste Adequate facility and

equipment for unloading ofwaste has been provided.

Transpiration ofWehave ensured that thetransportation of the hazardouswastes to the TSDF confirms tothe norms laid down in thehazardous waste (Managementand Handling) rules ZOOS andits subsequent amendments.Total Approved 125 dedicatedvehicles equipped with GpSsystem are being used forTransportation of Hazardouswaste from member Industriesto TSDF.

Monitoringactivity We hge carrying out internally

as well-as extemally monitoringof soil, ambient air, grouniwater, sform water, noisemonitoring on regular basis.

Leachatemanagementsystem

Adequate nos. of leachate (6leachate collection wells forPhase I, 7 nos of leachatecollection wells for phase II andI leachate collection well forPhase Ill)collection wells have

BEIL has reportedly Implemented prestigiousManagement system standard ISO 14001 & OHSASsystem. Certificates has been provided.Complied i

Environmental

18001 Safery

Project ptopon@periodicaUgroundwater/soil monitoringin and around the site to check thecontamination including TCLp test forheavy metals.

PP-informed that they carry osoil monitoring externaily in and around the site to check thecontamination including TCLP test for heavy metals.The saine has been provided separately.Ground water(Analysis period Jul to Dec 2016):

Sr.no.

AverageResult(Julv to

Parameters Unit Min/Ivlax

2016)BDL/I9.6.94/7.08*imn

I Colour Hazen 4.3r2 pH 6.8r3 Ele.

Conductivitvmmhos/cm 695t.76

4 Turbiditv NTU 1.01 0.73n9.s25 TSS mp/lit 5.35 r.2/17.46 TDS ms/lit 4820.5 t63/1t8697 TOC mg/lit 10.95 BDL/t2.608 coD me/lit 22.47 BDL/579 Chloride mp/lit 1343.3 20/2690.12

Soil Monitoring (2016):

)omplied

t2

Adequate oust @measures should be put in place duringconstruction of the plant.

lPlp

D

P submitted rhu,ut in place during construction of the plant.

,eemed Complied

l3

Green belt development to a tune of41,000 sqmts with thick canopy heesaround the project site should be takenup to mitigate the impacts on the overallair quality at the site.

/:-^^- Lvrvv. wrl rr rspuncs ro nave Deen developed in total 505 14.29 sq.mt area (length: 3024.Rmt and average 15 mtrs. width, and around5000 (250 length * 20 width) sq. mtrs. near phase III) to mitigate theimpacts on the overalr air quarity at the site. In addition to above, ppstated tghat they have planted trees outside to adjacent boundary ofthe company in around 500 sq. mts and around 6000 hees has beenplanted to the name of their organization.

Complied

f+

t4

'lh

qu

ass

e groundwater- surface wctcr qnA

ility should be monitored regularly toess the leachate contamination.

ground water''";;frJil:ff11ffT';:,"**##Iweekly ambient air monitoring internalry. company is also .ur.l,ingout externally quarterly monitoring of ground water, surface water(Separate provision for storm water runoff has been providedsurrounding the landfiil, which leads to GIDC drainage. storm wateris discharged in GIDC drainage rine onry once its anarysis is carriedout and it found not to be contaminated. contaminated storm water issent to MEE despite of drainage rine.) &Ambient Air quality reportsmd storm water analysis reports provided separately.

{.mbient Air (Anatysis period Jul to Dec 2016):

i

Ground water(Analysis period Jul to Dec 2016):

Sr.no.

Parameters unit Average I MmaxResult I

(July to IDec, I

2016\ II Colour Hazen 4.31 BDL/19.982 pH

6.Et 6.94/7.083 Ele.Conductivitu

mmhos/cm 6951.76 3.3s/17.32

4 Turbidirv NTU r.0l 0.73/t9.5,5 TSS me/lit 5.35 1.2/17.46 TDS me/lit7

462U.5 63/11869rwu me/lit 10.95 BDL/12.6i8 coD mg/lit 22.47 BDL/579 Chloride me/lit 1343.3 20/2690.12

Complied.

0.12t2.14

NITROGENDIOXIDE

Nickel as Ni

Aleachateco@provided to collect the leachate at acollection point. Treatrnent facility forthe . collected leachate shoulj beprovided. The treated water shall bereused as far as possible in the project.

As reported, u

3:::::'^"],',rl:: of 6 leachate ,oil""tion welrs for phase r, 7 nosof teachate coilection we[s for phase r;;-ru;#'i"i"ir?Jiwell for phase III. Leachate is cotected and either treated at theYy.Ii4" Effect Evaporation prant in the premises or sent to cETp(ldls Enviro Technology Limited) for treatment and disposal.For theperiod Ju'16 to Dec'16: 7643 KL reachate treated in MEE prant &4760 KL reachate sent to ETL for further freatment & disposar. Theleachate treatment data is reportedry submitted to GpcB arong with

:::Y:_::,i:I :l ,quarterly protocol. rreated water (MEEcondensate)is used for dust suppression.

Complied

The landfill site should be as per the

nonns laid down by CPCB.

A separate environment management

cell with suitably qualified staffto carry

out various environment related

functions should be set up under the

charge of a senior executive who willreport directly to the chiefexecutive ofthe organization.

It is informed that the Company have separate EnvironmentalManagement cell. Unit Head, Vice president - environment, general

manager -. Environment Environmental lab head, SIIE head, 3environment engineers are directly reporting to Chief executive

officer and Director. Organogram has been attached.

Complied.

The funds earmarked for environmentprotection measures should be

maintained in a separate account and

there should be no diversion of these

funds for any other purpose. A year

wise expenditure on environmentalsafeguards should be reported to thisministry's regional office at Bhopal.

PP reported that amount deposited in separate reserved Fund whichare as below:

Year Amount Rs.

In i-u"t(Secured

fund forfuturemaintenance

of site

Separate

account)

Operation

Cost (Lacs)

for landfill.

Operation

Cost (Lacs)

forlncineratorplant I and

plant II.

328.s019,41,848

1497.012

57,33,000 1033.09

PP reported that they have fulfilled 6ll the guidelines of ,

pollution control board i.e. complying all location, planning-

phase operation, liner system, closure and post closure maintt

plan, site infrastructure, environment monitoring system, finauassurance, etc. criteria along with leachate collection arrangement.

IIT Delhi, is guiding the PP for construction and operation of the

Landfill.

Compliance of the central pollution control board guidelines has

been provided separately.

Complied

B. GEITIERAL CONDITIONS:

Sr.

No.EC condition Compliance Status

I

Construction of the proposed structures should be

undertaken meticulously confirming to the existing

centraVlocal rules and regulations. All the

construction designVdrawings relation to the

proposed constuction activities must have

approvals of the concerned state government

department/agencies.'

It is submitted by PP that the Landfill construction

design/drawings are approved. They have fulfilleddesign criteria of landfill is as per the guidelines of the

central pollution control board i.e. complying alllocation, planning - design, phase operation, linersystem, closure and post closure maintenance plan, site

infrastructure, environment monitoring system, financial

assurance, etc. criteria along with leachate collection

arrangement.

IIT Delhi, is guiding for construction and operation ofthe Landfill.

.Compliance of the cental pollution control board

guidelines has been provided separately.

Complied

2

To meet any emergency situation, appropriate fire-fighting system should be availabli. Appropriate

arrangements for unintemrpted power and water

supply to meet the requirements of the environmentprotection equipment and continuous water supply

for the firefighting system should be made.

It is reported that the TSDF has 1000 KL fire water

arrangement. The fire Hydrant system is designed as per

the TAC guideline. All storage sheds are covered by

water sprinkler system as well as heat and smoke

detector system. TSDF has two pumps of capacity of273m3lHr. which are Electricity driven as well as diesel

driven. PP have also membership of Disaster Prevention

and Maintenance Center which is equipped with allrequirements of disasters.

Complied.

3

Full support should be extended to the officers ofthis minisfiy's regional office at Bhopal and the

officers of the central and furnishing full details and

action plans including the action taken reports inrespect of mitigative measures and other

environmen tal protection activities.

PP informed that full support is extended to the officers

of ministry's regional office at Bhopal and the officers

of the central and furnishing full details and action plans

including the action taken reports in respect ofmitigative measures and other environmental protection

activities.

Deemed complied.

4In case of deviation or alteration in the project

including the implementing agency, a fresh

PP informed that there has been no deviation or

alteration in the project including the implementing

rnoOtO.urton

imposition of new one for ensuring "nuironrrntufprotection. The project p.opoo.Ir, ;;*

";responsible for implementing the suggestedsafeguard measures.

This minis

:l:fT:::ilany of the conditiois *" noi "orpn"awith to the satisfaction ofthis ministry.

Prinrorme@

Ttr.rt*stipulate any 'other aaaition"t Ld,,ioo,subsequently. If deemed necessary, forenvironmental protection, which shall be compelled

with.

rrinform@

A copy ot*concerned panchayat/local NGO, if any, from whomany_ suggestion/representation has been receivedwhile processing the proposal.

and a copy provided.Complied.

lr ir info-clearance letter to all the concerned lu* Z+.Or.ZOO8

Gujarat tortucopy of the clearance letter at the disfrict industuiescenter and collector,s office/tehsildar,s office for 30.days.

tta*along with the lener dated24.03.200g.

Pertains to GpCB and Deemed complied.tn".O.j"two local newspapers widely circulated inte regionaround the project one of which shall be in thevernacular language of the locality concernedinforming that the project has u".n accordedenvironmental clearance and copies of clearanceIetters are available with the Gujarat StaL pollutionControl Board and may also be seen at website ofth. ministry of environment & forests at

PP informedpapers SANDESH&TID INDIAN EXpRESS dated22.03.2008. they have also uploaded that on their:ompany website www.tatvaglobal.com. Copy havebeen provided.Complied.

tn O*"office Bhopal as well as the ministy, the date offinancial closure and final approval of tir" p-;".t Uythe concerned authoriti", *O tfre aate of statt ofwork.

agency.

For modification and expansion pp reported that rhave obtained EC vide letter,". F.N". il _ t0 / 2014 .

IA. tII dtd.3t.t2.20l5 & CCA vide tri.. no. cpcBiccA - BR.H _ 167 (16)xD _ ,iiii", 361331 drd.01.07..201.6to add capacity of Landfili ". rnur, # 3 atexisting site& is in operation.

Complied

It is reported

the project is accorded by CpCg vide letter noGPCB/CCA-BRCH_167(13)/rD_t4983/134176 dtd.04.0t.2013

PP further informed that they have informed MoEF_Bhopal as well as ministry ttre Aat" of start of work and

llT.i"t closure by concerned authoriry via their letter

'T: h* o*to MoEF&CC, ND and copy a nO_gh*"i..

Summary:

compliance is good' It may be seen that out of 28 conditions, 23 are found compried, 3 are deemed compriedand 2 are noted.

Court case and show cause/closure notice:

:T:tT"Y^"j.Tf *1" data sheet, rhe pp submitted that there iDInotice issued to them in respect

"f rf,"-iSor.

is neither court case nor any show cause /closure

Monitoring the rmprementation of Environmentar safeguards .

Ministry of Environment, Forest & ctimate ctrang;Western Region, Regional Office, Bhopal

MONTTORING REPORTPART - I

DATA SHEET

Project type: River- vatey/ Mining/ Industry /Thermar / Nucrear/other (specifu)

Expansion of Secured Landfill (phase-Ill) ofExisting_ Integrated Common Hazardousyasle l reafinont, Storage and DisposalFaciriry (TsDF) in GrDirndust iJ-ilt.iiSkljltrn*, District Bharuch (Crj*"j' bylv{/s Bharuch Enviro Intastructure Ltd.

Clearance letter (s/OM No. & dateEnvironmental Clearance No. I 0-l020l4-lA-III dated 3ln

?ecember, 2015 for.-pf"ri"" "fsecured landfi ll facility.

l,atitude: 21.36'58.6,'Min.North

Longitude: 73o03'00.0,'Min.Easr

Address for correspondence

Address of boncemed proiect Chief Engineer (with pin Code & telephoneI telex I fu<numbers) Mr, B.D. Dalwadi

Bharuch Enviro Infrastructure Limited.

lll.N9'.?101 toe7t6, e80l to e828, ee0l to9906,9923 t 9928, Road between plot No.?801 to 9814, g60t-9604, Kishok .lanJ

P^rry-..l Plot No. 9701 to 9716. 10001 _19993, c-_-.? & 8, 7q24 _ Dzt, gqar _ sirz.9501 - 9506, 7905 E to n, cDC Estate,Ankleshwar Dist. Bharuch

Telephone. 02646 - 22522t,253t3s

fffiffiJi.hfffit#;":1"* Engineer tManager (with Pin code & Mr. Manoj patel

Bharuch Enviro Infrastructure Limited.

Plo^r-No. 9701 to9716,9801 to 9828, 990t to990^6,9923 t 992g, Road betwden plor No.9801 to 9814, 9601-9604, rishok hnJBgtween Ptot No. 9i01 to 9716. 1000t _19993,c- 7 &8,7e24_7w,s4ot _sir2,9501 - 9506, 7905 E to H, CIOC estaie,Ankleshwar Dist.Bharuch

Telephone. 02646 - 225228,253t35

Landfill:

. provided double liner system. Geotextile in addition to only HDpE liner.

They have provided leachatemanagement system for collecting

Of the Prqieot

leachate. Sampling, weighing scalel

. IJachate treatment& recycledtreatment provided.

B Of the EMPProvided temporary storage

area for storage hazardouswaste during monsoon,Capacity @ 30000 MT.Provided Mechanicaloperated & adequatefacility for loading &unloading of waste .

GPCB XGN onlinemanifest system is usedduring transPortation ofwaste.They have ensured thatthe transportation of thehazardous wastes to theTSDF confirms to thenorms laid down in thehazardous waste(Management andHandling) rules 2003 andits subsequentamendments.Total Approved 125 nosdedicated vehiclesequipped with GPSsystem are being usedfor Transportation ofHazardous waste frommember lndustries toTSDF.lnternal & externalregular monitoring forsoil, ambient air, groundwater, storm water, noise.

07 Break-up ofthe project area

A Submergence area - forest and non-forest There is no f<irest area involved in theproject as

the project located within Nstified GIDC

area.

Not Appticabte.

B Others

08 Break-up of the project affected population with enumeration of those losing

houses 7 dwclling units only, agricultural land only, both dwelling units and

agrioultural land; and landless labourers / artisans , .,.,,to

Not Applicable

Existing site is located inside notifiedindustrial area.

A.'rf:'+'

SC, ST / Adivasi :.^

B Othen

09 Financial details Landlill Phase III

A Project cost as originally planned and subsequent revised estimates and

the ycar ofprice reference

30 Crore

B Allocation made for EMP with item-wise and year'wise break-upAnnexure I

c Bp ratio / IRR and the ycar ofassessment 20o/o

\\,LIL{

\'d

E I Actual expenditure incurred on the project so farII

I

I Actual expenditure incurred on the EMp so far

Iand requirement

The status ofapproval and diversion offorest land for non_forestry use

The status of clearing felling

The status of Compensatory Afforestation, if any

-

2.75 Crore. For ceil-I oTphasEl[lEEilTavi-cell wise construction work. Total cell forphase -III will be 5 nos

F 2.75 Crore

t0 Fores

A

Not Applicable

Existing site is located in notified industrialarea,

B

c

D Comments on the viability & sustainability of compensatory afforestationprogramme in the light ofactual field experience so far

II

t2

The sreserv

Status

;

tatus of clear felling in non-forest areas (such as submergence)ir, approach roads) if any, with quantitative'information-requneU

ofconstruction (actual and / or planned)

Date of commencement (actual and / or planned)

Date of comptetion (acruar ffi

or Not Applicable

Existing site located inside notified industrialestate

Oct,2015

BMay,2016

t3 Reason for delay, ifthe project is yet to start

Dates of site visits

Not Applicable

t4

A The dates on which the pqject was monitored by the Regional Office onPrevious occasions, if anyVisit of Dr. A. Mehtrotra, Director _ MoEFvisited the site on 28.09.2014

B Date of site visit for this monitoring projecr Visit of Dr, B. B. Burman - MoEF visitedon 17 .01.2017.

l5 infomlogisti(The Ibut thr

.-:: -_._:1",*v,,w wrur pruJcur aurnontres lor obtaln,ng action plans /rauon on status ol'compliance to safeguards other than the routine leners forc support for site visits

:1^::":1,::tlq Tporr may contain the details of alt the lefters issued so far,

: rarer rcports may cover only the letters issued subsequently.)

As follows

1. Submission of Half yearty ECComptiance of for the perioO ofJan -Jun 2016 submitted on27.07.2016.

2. Request to issue EC Compt.ianceCertificate for 2 EnvironmentalCtearances dated 10.0g.201 6,

3. Requesting mait to visit our sitefor inspection for thecomptiance of the ECs dated05.01.2017.

t6 oy No

l7 PvuurrE, NO

q

PART-II& III

DESCRIPTIVE REPORT ON STATUS OF COMPLIANCE FOR THEPERIOD OF JANUARY2O16.JUNE,2O|6 TO CONDITIONS OF

ENVIRONMENTAL CLEARANCE AND ENVIRONMENTALMANAGEMENT

O.M Nq. F. 10-10/2014-IA.fII dated 31't December 2015'

Z. The proposal for Expansion of Secured Landfill (Phase-Ilf of Existing Integrated Common

Hazardous Waste Treatment, Storage and Disposal Facility (TSDF) in GIDC Industrial

Estate, Ankleshwar, District Bharuch (Gujarat) by IWs Bharuch Enviro lnfrastructure Ltd,

was considered by the Expert Appraisal Committee (EAC) in the Ministry for Infrastructure

Development, Coastal Regulation Zone, Building/Construction and Miscellaneous Projects, in

its meeting t "ta

or, 24h-2eth June, 2015 rr

Sr.No.

Observation/Conditions as perEnvironmentalClearance No. F. l0-10/2014-IA.III dated31'r December 2015.

Status of compliance of EC Conditions

J. The details of theproject, as Per the

documents submitted bY

the project proPonents(PP), and also as

informed 'during the

above EAC meetings,are reported to be as

under:-(ii). The Project was

accorded TOR' vide letter No. l0-l0l20l4-IA-rlrdated 18.09 .2014.

Noted

(iii). The Projectinvolvesexpansion ofSecured Landfill(Phase-III) ofexisting IntegratedCommonHazardous WasteTreatment,

' Storage and

Disposal FacilitY(TSDF) in GIDCIndustrial Estate,Ankleshwar ofDistrict Bharuch(Gujarat) bY IWsBharuch EnviroInfrastructure ltd.' The Project islocated at

Noted

27"37'09';Latitude and73002,03-_73"02,59u

(iv). rte lotariGiidis 69 acres, pitarea 2.98 acresand closure area is14.755 acres.

(v). Green B"ltdevelopment (20%of constructionprojects alrrd 33%for others). Themain objective of' the green belt is toprovide a barrier

. between the plantsurroundingsareas. Total2,79,233.34 somland area isavailable at site;out of this about41,000 sqm(14.683%) area iscovered as greenbelt and other

PP said the

irfiH;'l"f ,*:;::o:1 :_,"i11 .s0s14.2s sq. mr (rength:3024.Rmr and average'.rs mt s. wr;r;';;;r^jl*1rro(l"?*T1"_"*h

* 20 width) sq. mtrs. near phase III)on rhe overar ui' quhitv uiil*"r" il#:#',:%:*"#rr:":planted trees outside to adjace"t b;;;; of the company inaround 500 sq' mtrs and *i"a ooo6:i""r rtas been pranted to the

ffiSffi organizarion. o"taiis ; ;;rr"r. has been anached

(vi). Water reqiGrnentwill be metthrough GIDCwater suonlv-Total GIDC watersupply required isat 610 KL/dav for

. industrial purposeand 26 KLD fordomestic purpose.

PP said that tnThe Water Require.ent (610 KL/day for industrial26 I<I-D for domestic purpose) is fulfilled by theonly.

purpose andGIDC water

Water Consumption data as per GIDC bill:

Consumption,(KL) as perGIDC biII

Nov'16

The waste -wa6

generation islimited to 312KLD.

Waste water generation is limited to 312 KLD.

Leachate (waste water)Generation data (total leachate generationincluding Phase I, Phase II and Phase III):

Month Per Day inKL

Totalin KL

Jul'16 79.16 2375

Aug'16 82.332470

Sep'l6 792370

Oct'16 74.62238

Nov'16 51.83I 555

Dec'16 46.51395

Total 12403

I

(viii). The quantity ofwastewatergenerated will be80.5' KLD fromvarious stages ofthe operation andmost of the wastewater is treated

' and recycled tominimize theusage of groundwater. The entirewaste water willbe treated andreused for variousactivities such as

vehicle Wre' washing, dustsuonression

PP stated that they Noted and complied.Waste water (Leachate) generated from the operation of phase III(average 4.70 KLD)is treated and recycled to minimize the usageof fresh water (Ground water is not being used) by reusing ingardening and dust suppression. For Phase III cell wiseconstruction is going on, cell 1 is in operation and leachategenerated from Cell I is around 4.7 Y\LD, which will increase wilincrease in numbers of cell. Designed cell Nos are 5 for phase III.

(ix). No additionalpower is required.Gujarat ElechicityBoard (GEB) willsupply the power.In case of powerfailure D.G. Setcan be used(2x600 kVAcanacitv each).

PP stated that they Conp$ad as under:No additional power ffi,fbquired. In case of power failure D.G.Set can be used (2x600'kVA capacity each).

(x). Investment/Cost:The total cost of+L^ ^-^:^^+ :^ D-

PP stated that they Complied as under:The actual expenditure is Rs. 1.4052 CroresITI E^- DL^-^ TTT ^^ll ..,:^^ ^^-^+-,^+:^- :- -

for 1" cell of Phase

ou;*ffi:ot. required forrrojects/activitiestocated within therndustrialestates/parks

as

fliJ,no.*ou0ffice

19tn MoEF&Cc(IA) letter oo.

-rIuoBB6/2otq_ii_

I DATED10.12.2014 -i

f"i,l. W- --ir*_-d

_I-nere are no

ilifl",ffi' n*ro

f.*rru.y,orosphere reserves

Iolld in rhe I0 km

t*iii).Io."rtiffi*l,o-f o.rt land isinvolved in- tf,"

i:"fimthe Notified;;il;Jt:J,?['" ft" p.i""t. BErL is locared within

fxivl. f-here-aE no Coilcases/violations

Pending with the fitrrn"taFut. Iffirecommended

the project

l1*"t^11n":ting held on

*:l # #ff;,,?Hfi9lT.*"". A;';;1:lecommendations of319' the Minisrry of:llrr?nm_enr, Foresi and

93:: cr,*e"'i"*uy

8;:rff."HJ';ff:lt.1"I1":o p'o;".,

#ffli'?x^:li,";;:illl:tt"e rnteeratean, _arvAl\.0mrnon

Hazardous

J::]: rreatmenqJtOfaoe a-rn--r,.?- .-*'t r/tsPosal

lTiry OsDF) in cocmoustrial D^.__

#rr*f--{T#l

--r; :;i::i:--:i:r::.:i , --:- .l

!!

I

. 'b.ii'rr.#'#:a"!r'

I

il

I

t

I

-;a'

the EIA Notification,2006 and amendmentsthereto and circularsissued thereon andsubject to thecompliance of thefollowing specific andgeneral conditions:

A. SPECIFICCONDITIONS:

(i) 'Consent to Establish'shill be obtained fromState Pollution ControlBoard under the Air(Prevention and controlof Pollution) Act, 1981

and the Water(Prevention and Controlof pollution) Act,1974

PP informed that ihey have obtained CTE vide letter no.GPCB/CCA - BRCH - 167 (l5yrD - 14983/347176 &.347182dtd.02.03.2016& CTOvide letter no. GPCB/ CCA - BRCH - 167(16yID - 14983/ 361331 dtd. 01.07.2016 from GPCB.Complied

(ii) Water from bore-wellsshall not be used for theproposed activities.Existing bore-wells shallbe used only formonitoring the quality ofground water.

PP informed that No ground water is being tapped for project. It isfurther informed that water is being provided by GIDC forprocess purpose. The PP also informed that they have providedmonitoring wells at upstream (7 nos.) and downstream (6 nos.) ofthe TSDF. Monitoring results has been provided separately.

Summary table of Ground water analysis is as below (average ofall l3 bore wells analysis reports)

Ground water analysis (Jul to Dec 2016):

Sr.no.

Parameters Unit AverageResult(July toDec,2016)

Min/Max

I Colour Hazen 4.31 BDL/19.982 PH 6.81 6.9417.08

J Ele.Conductivitv

mmhos/cm 69s7.76 3.35/t7 .32

4 TurbidiW NTU 1.01 0;73/19.525 TSS me/lit 5.35 t.2/17 .46 TDS ms/lit 4820.5 t63/1t869J+, TOC ..jli, ms/lit 10.95 BDL112.608 COD

":lij'.*$ms/lit 22.47 BDLI5l

9 Chloride iY ms/lit 1343.3 2012690.r2

Complied

The propoGa -livoutplan shall be realigned in

ta tnfu*way that the waste trppins ;";';;:":prolect comnnncnro :l,3lf area. and processing area and other \l\JLflI

T

such a way th"t the project componenrs ;ttufr ffi;# TT.:illT ffi#;$:jpollution is farthest from the t uUitation. ^"'

It is stated rhat existing ;1" i"*l"i insiae notified industriarestate and they are m,onitgfle f". a.Ui""t Air & Noise level &ilJ"fiffffi'ff,"?Jl ' *itti,i;;'lf ir'Anarysis ,"po,.t, *"Ambient Air (Analysis period Jul to Dec 2016):

waste tipping area andprocessing atea andother project componentswhich producesmaxlmum air and noisepollution is farthest fromthe habitation.

Noise level

Sr.

noParameters Unit

t,,r

GPCB/CPCBPermissibleLimit

Average

Result

Min/I4ax

2 RSPM (PM10)

yd^ IUU 87.01 76.8/92.275 SULPHUR

DIOXIDEPe/mJ

80 0.295 0.12/2.14

4 NITROGENDIOXIDE

{g^ louI

7oo

51.33 42.6/56.04

5 AMMONIA CNH.)

yd^ 0.565 BDL/0.596 LEAD AS

Pbyg^ 1.0 0.572 BDL/O.O

97 Nickel asNi lg^ 6 BDL BDL

BDL8 Arsenic as

Asns./mJ

20 BDL

n Perind f"l r^ rrSr.

NoNoisemonitoringsamplinglocation

j

Categor

vI GPCB/CP-lnPermissibleLimit (in

l

_dB) I

Results (Daytime)

lMin/laaI x(indB)

I Near MainGate

lndustrial

75 64.8 61.7/66.J2 Near

Laboratoryfioustnal

75 60.28 57.1/63.7a

J NearAdmin.Office

Indushial

75 61.28 s8.9/61.8

4 TruckwhshingArea

Industrial .,"1!

'*lim"

75 60.92 58/62.8

5 DrumstorageArea

Inddltriil

7s 64.0 61.4/66.I

6 EB3borewell

Induskial

t) 58.65 57.9/54.6

7 Incineration Plant

rnoustnal

75 72.6 71.9/72.98 MEE Plant Industri

alt) 68 67.3/70.

5Complied.

4?*ey.,f;5aa,i,1,.!r!iqp_>irsiri!:.j,:ri:il:i:ii:l+11c:zl.;:l:E::i!::i:::.tl

State of the art measuresshall be adopted for odorcontrolfrom the plant.

It has been inrurr"A'stabilization & waste storage u.ru io controiodor. co-p"r,y tusalso provided odor contror system at incinerator plant a,torug"areas to mask the odor, pp stated that they havi also providJddouble stage scrubbrr ryllry (wet and dry) in incinerator ptuniiocontrol odor. Adequate ppEs are reported to be providi t" lr.workers for minimizing odor effects bn particular.

PP is.also. measuring VOC level weekly by VOC meter. VOClevel is well within the limit. Results have-been provided.Comnlied

The Waste lying at theexisting dumping siteshall be excavated andshould be accumulatedto designated placewithin the site and thisaciumirlated waste shallbe coinpacted and closedscientifically afterreaching the design

It is stated that there ismember industries directly go to the landfilling site.Existing Secured Landfillphase 1 - after disp--os al of 601404.117MT. waste,

I?p :1pp.a in March 2007. phase 2 landfill op".utionstarted on 12"' March, 2007 and after disposar of 17'37344.036MT waste its_capping is going on. The design capacity is yet to beachieved and likely to be by 202r. waste excavation is notapplicable. Secured Landfill are already being compa"t"a andclosed scientifically after reaching the design frei-ght.Complied

Project Proponent shalldevelop green belt ascommitted

Green belt is developed3024-Rmt and average 15 mtrs. width, and around sodo rliolength * 20 width) sq..mtrs. near phase III) to mitigate the impactson the overall air quality at the site. In addition to ibove they haveplanted trees outside to adjacent boundary of the

"o*puny in

around 500 sq. mtrs and around 6000 fees has been planted to thename of our organizationl

(vii) The connectivity road tothe side shall be as perIRC euidelines.

This pertained to GIDC wllo has provided connectivity roads.

The waste is proposed tobe transported throughthe village roads, theroads shall be properlywidened or proper roadfor transportation shallbe provided. Detailsshall be incorporated inthe EMP.

(viii) PP stated that this is Not AppncaExisting site, located inside notified industrial estate-hence, wasteis not

_ being transported through village roads. proper Road

network is available to receive waste at site from membersindustries.

The gas generated fromthe landfill facility shallbe collected anddisposed as per rules

Pl staleqthatGas generated of nxistin@site is being monitored.PP furthAr stated that sini'ti,the waste is treated, stftilized andDisposed, There is no ffii'beneration from the secured Landfill.Gas vents have been prcit'ided for the Existing sites and the sameProvisions will be made'"for the secured rananr phase-Ill. ThePP is monitoring the vent pipes of landfill intemally and almostall readings we are getting BDL. The records are maintained inthe laboratory.If in case of gas generation, pp has got colnectionand disposalfacility.Results are provided separately.Complied

i

i

iil

ii

/il

{,il

proponent Not Applicable.

Ground water A-uthority-for the use of ground

The depth oFtt "

I.unAnffsite shall be decidedbased on the groundwater table at the site.

PP submitt

;tr* f'j::ii.?,:-,:? ..tF l 4.':?*'"d drawings berorestartingtheconstruction*orr.o-i"*.oioTrnr?r*,1'#iliil,:til:existing site is around 30 ;;;; ffi;try have gone up ro 7ff8tr -Tl"J"*:

surrace t'u"r' u*J.,"'ilinrii"e,f;.' ".i,#il"r

,A-n On Site Emergilcy

Management plan "shall

be prepared andimplemented.

li,'lfjffjt ike h azar d i a

"n r c

" i, ;.3" : ::- :T ",1-s:n

cv p I an tl f" *,,"s';; fr ;tikehazardidentifi cation::.li:;ffi.i;"*l#"l:"ffi :l#fl ,ffiT::assessment, organization setup, communicauon system, action onsite, link with offsite emergency plan, training rehearsals andrecord aspects, offsite effeci ;r"-;;;;*ency, the duties and

|t;ffitj;ff. controt any emergency etc.Mock drills are also being

All recommenGion-lfthe EMp shall becompiled with letter andSpirit. All the mitigationmeasures submitted inthe EIA report shall beprepared in a matrixformat and thecompliance for eachmitigation plan shall besubmitted ro MoEF&CCalong.. with half yearlycompllance report toMoEF&CC-RO. Compliance Status

Temporary rt"."s. fb.hazardous waste

has been prouid"d.

Temporary storageof hazardous was-teof capacity 30 MTfor monsoon period

Loading and-ntoading oiAdequate facilityand equipment forunloading of waste

!e$99r provided.

Supply for othe. actiiitGi

j

I

lI

untoading of the huru.iou, ;;r* t,*,il;uilJi?T#.%il:waste' finar disposar of hazardo"r ;;;iti.o secured landfi, site,l:1'ltorinq activiry for.watei q;;iil-;;; quality, soit quaritvnorse, socio - economic,. nr. 'rut

ry, i.",. fr""iri,, ;;l .,#H,

i*:iffT.laintenance and closure ;i,h; ilur, *r .ffiiJ

PP stated ttra

ff il:: ff T *:df,"j:3j::.+ :i i;;;us waste, r oa din g and

EMP Compliance has been provided separately.Summary of EMp compriai", irl, u"riill

Complied.Wehave ensuredthat thetransportation of thehazardous wastes tothe TSDF confirmsto the norms laiddown in thehazardous waste(Management . andHandling) rules2003 and itssubsequentqmah/|'fi^-4^

Total Approved 125dedicated vehiclesequipped with GPSsystem are beingused forTransportation ofHazardous wastefrom memberIndustries to TSDF.

Monitoring activity Complied.We hare carryingout internally as

well as externallymonitoring of soil,ambient air, groundwater, storm water,noise monitoring on

Leachate management system Complied.Adequate nps. ofleachate (6 leachdtecollection wells forPhase I, 7 nos ofleachate collectionwells for Phase IIand I leachatecollection well forPhase Ill)collectionwells have been

(xiv) EnvironmentalMonitoring programmeshall be implemented asper EIA-EMP report andguidelines prescribed byCPCB for Hazardouswaste facilities.Periodical groundwater/soil monitoring tocheck the contaminationin and around the site becarried out.

PP informed that Environmental Monitoring programme isimplemented as per EIA-EMP report and guidelines prescribed byCPCB for Hazardous waste facilities. Periodical ground water/soilmonitoring to check the contamination in and around the site isbeing carried out for Phase III also. Results are attachedseparately by PP.

Ground water(Analysis Period JuI to Dec 2016):

Sr.no.

Parameters Unit AverageResult(July toDec,2016)

Min/lV{ax

I Colour ';6Ji1 Hazen 4.31 BDL/19.982 PH 6.81 6.9417.08aJ Ele.

ConductiviWmmhos/cm 695t.76 3.35117.32

4 Turbiditv NTU 1.01 0.73119.525 TSS ms./lit 5.35 t.2/17.46 TDS ms/l t 4820.5 163/t18697 TOC ms/lit 10.95 BDL/12.608 COD ms/lit 22.47 BDL/579 Chloride me/lit 1343.3 20/2690.12

\;

Tt propon"nt--ln-irraDrde by all thecommitments

andrecommendations

madern the EIAIEMP reporrso also during tieirpresentation to the EAC.

waste, final disposal - "sorw' tr4rlsportatlon of hazardous

fl*:$:;itg#, ff ;: J';:' ;t'",:,", ff 1,;rflt1*operatioh ruint.n*]omJ9or.

fire safetv, n.1 r,.9.ritit ;; 1][b,facilityetc. ;e.44l$ closure of the rac;rity,-p['s; ";;

3#""r#;ffi E#Ji lff :"Tili:,,: il,n

Soil Monitoring (201 6) :

Sr.no.

ParameteE Unit AverageResult

MinNIaiI pri(to%)2 ConductiviF

!-0%)

d.J I 7 -56/9. oKpmnos/cm 5.83 r.735/7.84

J TDS4

{ng/rtg 3zzz'ti zsagtsoli-\,,L %wlw I.JUO ItSt9tZnO+

the.. LeachilJEm-Jheracrlrty shall be collectedand treated to meet theprescribed standardsbetore disposal.

Ir i. rOrra

$il:""i:i #:':fr: lT""i'i"i' "i ilffi:fe?ff"ifl t *%f#il: ;

;,tiih j.:li"t; ::hrfirlllpremises or sent,o

"#Yttf#"iT:l Erraporation i;;;";; ;:premises or sent'":H

ryrffi;"ffjn",ill$, iifri#, H;treatrnent and disoosar' rr,, rr""i"t"'t "u"Ln, data is submltted

f":,irti",:,"iif, ,X'll T**l;'#"fi o. o uu*.rry prorocor.complied

-' \r'r!! condensate) is used for dust ,uppi"rrio"n."""'

in the effluent treaiment

nain wateirunomEmm.e landfill area andother hazardous wastemanagement arca shalloe collected and treated contaminated. Contan vqr arrq lt found not to be

of arainagei-' *-'urfl lllated storm water is sent to MFF despite

i:,1ffi'ramase.

s torm *""J?""i* :f "'"9 l"iol l,^1h i ch r""i''i" itii"ii:: :'-1 :,!ry' il"'r ?"*:trtr"il"Hb:1"il"":t i:.TtcontaminateA. bontu,n;r,, eie. o+^* __ .it found not to U"

(xvii)

shall be submitted ,o tt "Ministrv.

responses/commitmentsmade to the issues raised

:J'flF public hearingsnail be complied with inrener and spirit. A Hardcopy of the actions taken

Notapp

Il#' 3n'i,j,"ll:S:, rTir,ioe site located.in notified indusiar

ffItril;,li. Tr,*'i_,T;1,,#iffi1:.,;;'d.;i, fi:if

Temporary storaseof hazardour *urt"of capacity 30 MTfor monsoon oeriod

-]

//

//

The project proponentshould set up separateenvironmental

It has been stated that the pp hManagement cell for effective implemintation of Environmentar

Com

Loading and unloading of Complied.Adequate facilityand equipment forunloading of wastehas been nrovi

Transpiration of waste

Wehave ensuredthat thetransportation of thehazardous wastes tothe TSDF confirmsto the norms laiddown in thehazardous waste(Management andHandling) rules2003 and itssubsequentamendments.Total Approved, 125dedicated vehiclesequipped with GpSsystem are beingused forTransportation ofHazardous wastefrom memberIndustries to TSDF.

Monitoring activity Complied.We hare carryingout internally aswell as externallymonitoring of soil,ambient air, groundwater, storm water,noise monitoring on

Leachate managernent system Cornplied.Adequate nos. ofleachate (6 leachatecollection wells forPhase [, 7 nos ofleachate collectionwells for Phase IIand 1 leachatecollection well forPhase lll)collectionwells have been

safeguard. Organogram is provided senaratelv.

environmentalsafeguards under thesupervision of a SeniorExecutive.The Project proponentshould extend fullsupport to the officers ofthis Ministry/regionalOffice during inspectionof the project formonitoring purposes byfurnishing full detaiGand action plan includingaction taken reports inrespect to mitigationmeasures and otherenvironmental protectionactivities.

It is stated "

*:ly,::-:::l^^o^q:; "0,.1ic. i",p"_"tion of the project formonitoring purposes by tumisliine firli-o"Lr; # #i"il;:iincluding action taken reportr in ,irp""t io mitigation measuresand other environmental piotection u"iiuiii"r.

Deemed complied.

The Ministry reservesthe right to addadditional safeguardmeasures subsequently,if found necessary, andto take action includingrevoking of th;environmental clearanceunder

PP informed ttraittrey have lVoteO.

fn th9 event-Faihil$in the implementationagency, 4 fresh clearanceshall be obtained fromthe Ministry ofEnvironmen! foresl and

PP informed that they trave NoteA.

A copy of the clearanceletter will be marked toconcernedP anchayat/local NGO, ifffi!, from whom anysuggestionVrepresentatioils has been madereceived while

PP informed that Letter dated 09.0r.2016 sent to the GpcBRegional office, District Indushies "rnt".

and coilector,s office.Copy of the same has provided ,.p*ur.ty.'

The enuironmdtalsafeguard contained inthe EIA. Report shouldbe implemented in letterand spirit.

Compliance Status

EMP Compliance is provided separately bv pp.summary of EMp Compliance ii as beiowi

Complied.Te-^^-o*, ^+^-^^^

Complied

of hazardous *asteof capacity 30 MTfor monsoon periodhas been nrovi

Loading and unloading oT

Adequate facilityand equipment forunloading of wastehas been provided.

Transpiration of waste

Wehave ensuredthat thetransportation of thehazardous wastes tothe TSDF confirmsto the norms laiddown in thehazardous waste(Management andHandling) rules2003 and itssubsequentamendments.Total Approved 125dedicated vehiclesequipped with GpSsystem are beingused forTransportation ofHazardous wastefrom memberIndustries to TSDF.

Monitoring activity

We hare carryingout internally aswell as externallymonitoring of soil,ambient air, groundwater, storm water,noise monitoring on

Le achate managetnent systern

Adequate nos. ofleachate (6 leachatecollection wells forPhase I, 7 nos ofleachate collectionwells for Phase IIand I leachatecollection well forPhase III)collectionwells have been

A copyenvironmentalletter shall

of theclearancealso be

Deemed Complied.Letter dated 09.01.2016 sent to the GpcB Regionar office,District Industries center and Collector,s Office. Copy ;fu;same hgs heen nrn.ri'larl oar^-^+^l-,displayed on the website

of the concerned StatePollution Control Board.The EC letter shall alsobe displayed at theRegional Office, DistrictIndustries center andCollector'sOffi celTehsildar's Offi ce

(viii) The funds earmarked forenvironmental protectionmeasures shall be kept inseparate account andshall be reported to thisMinistry and itsconcerned RegionalOffice

PP informed that separate fund is maintained and reported to theministry regularly.

Year AmountRs. InLacs

Operation

Cost(Lacs) forlandfill.

2016-

t769,63,000 t474.95

However, documentary evidence in support of quarterlysubmission not produced.

The above stipulationswould be enforcedamong others under theprovisions of Water(Prevention and Controlof Pollution) Act, 1974the Air (Prevention andControl of pollution)Act, 1981, theEnvironment(Protection) Act, 1986,The Public Liabilitv(Insurance) Act, lggiand Municipal SolidWastes (Managementand Handling Rules,2000 including theamendments and rulesmade thereafter.

PP informed that they they have obtained CTE vide letter no.GpcB/ccA - BRCH - 167 (lsyrD - 14983/347176 & 347182dtd.02.03.2016& CTO (CC & A)vide tetter no. cpCB/ CCA _ll9l - t67 (t6)/ID - 14s83/ 361331 dtd. 01.07.2016 from9l9B under the provisions of water (prevention and contror ofPollution) Act, 1974 the Air (prevention and contror orpottuiion;Act, 1981, the Environment (protection) Act, 19g6. We are

lluing PLI policywhich_renews yearly unier the pubric Liability(Insurance) Act, 1991..

_We are aiso oierating bio d ;il;;;valid consent under Municipar Solid wastes (Minagement and

Handling Rules,2000.

All other stiGoryclearances such as theapprovals for storage ofdiesel from ChiefController of Explosives,Fire Department, CivilAviation Department,Forest Conservation Act,1980 and Wildlife(Protection) Act, 1972etc. shall be obtained, asapplicable by projectproponents from therespective competentauthorities.

PP informed that Existing site is in notified GIDC area andalready have applicable Jearance/permissions from ;;;;;.authority' Permission of Fire Iiepartment, civil AviationDepartment, Forest conservation Act, l9g0 and wildlife(Protection) Act, 1972 etc. is not requirei as our existing site isalready in notified GIDC area.

I

I

{

!g

Complied.

Ieast two local\ewgRaRers widelycirculated in the region,one of which shall de inthe vernacular languagemrormlng that theproject has beenaccorded Environmentalclearance and copies ofclearance letters areavailable with the StatePollution Conhol Board

The p.o;ect prolondishould advertise in at

and Man also be seen onth9 website of the

Environment, forest &!tiry----------------1e

Change at

se-ven days from the date

9f receipr of TheClearance Letter and acopy of the same Shouldbe forwarded to theRegional Oftice of this

Advertisement published in Times of Indand DivyaBhaskar t cr: o-t;' ;::"-:^^-ll'ra (t'nglrsh Language)

i:,I",r# ;,fiffi l,;m mf n{,fi"'#ili#,ffifCPCB Regionat office"Vado*;-#:'3rCp Gandhinagar and.PCB regionat offi""--;;;;# vide Lefter #BEIL/ANKiE c /pH3 Dated 0s. 0ll;; il" "-

Advertisement copies are provided separately.

rhis clearanG-is su[6i19 final order of theH^on'ble Supreme Courtof India in the mafter of_9o1 Foundation vs.

lJnion of India in WritPetition (Civit) No. 460of .?09! as may be

PP rubrittnotified industrial estate.

tlr9 National GreenTribunal, if prefened,wlthrn a period of 30days as p6pscribed underSection 16 of theNational Green tribunal

Any appeat iliinil thisctearance shall lie with

Status of compliance to-the. various stipulatedenvronmentalconditions

andenvironmentalsafeguards will beuploaded by the project

As stated, the EC Compliance has been uol.{eufte.'Th;til;;rhe same is ' oaded on the companv

copy of the clearance Comnlierl

Iilrirlll"l

I

I

PanchayafZillaParishad/ MunicipalCorporation, UrbanLocal Body and the localNGO, if any from whomsuggestions/representations, if any,were received whileprocessing the proposal.

The clearance letter shallalso b€ put on thewebsite of the companybv the orooonent.

http://www.tawaglobal.com/comp/Phase-3 -EC. pdf.

But evidence in support of sending the copy to various agenciunot produced.

Done.

comt2. The proponent shall

upload the status of thecompliance of thestipulated EC conditions,including results ofmonitored data on theirwebsite and shall updatethe same periodically. Itshall simultaneously besent to the regionalOffrce of MoEF, therespective Zonal Officeof CPCB and the SPCB.

Complied.The EC Compliance has been uploaded on the Company Website.The link for the same is http://www.tatvaglobal.com/comp/Phase-3-EC.pdf

13. The Project proponentshall also submit sixmonthly reports on thestatus of compliance ofthe stipulated ECconditions includingresults of monitored data(both in Hard copies as

well as by e-mail) to therespective RegionalOffice of MoEF, therespective Zonal Officeof CPCB and the SPCB.

Complied.PP stated that they are submiffing regularly six monthly report forall ECs conditionsto the respective Regional Office of MoEF, therespective 7.onal Oflice of CPCB and the SPCB. Last six monthlyEC compliance report for the period of Jan - Jun 2016 dated27 .07 .2016 was submitted on 27 .07 .201 6.

14. The environmentalstatement for eachfinancial year ending 3l'tMarch in Form - V as ismandated to besubmitted by the projectproponentconcerned

to theState

Pollution Conhol Boardas prescribed under theEnvironment(Protection) rules, 1986,as amendedsubsequently, shall alsobe put on the website ofthe company along withthe status of complianceof EC conditions and

Complied.PP informed that they are submitting Form -V (EnvironmentalStatement) for each financial year to GPCB. Copy of Last Form -V (Environmental Statement) for April 2015 to March 2016 isprovided separately.

shall also be sent to therespective regionalOfhce of MoEF&CC bye-mail.

Summary:

Compliance is good. It may be seen that out of 36 conditions,24 are found complied, 2 are deemed complied, 6are not applicable, 2 are noted and 2 are partly complied.

Court case and show cause/cloSure notice:

As submitted along with data sheet, the PP submitted that there is neither court case nor any show cause /closurenotice issued to them in respect of the TSDF.

L-o I h''lTkt.-Counter signature (

APCCF

(8. B. Barman)Scientist'G'