25
LlTk[ {ltrF'R GOVERNMENT OF INDIA SPEED POST sHq sTqf€-q, !frqq P'ry, RegionaI Offic5. Westerrt Regiotr. ,,ffiq qqiqrrrr r1q-.{ "Kendriya Paryavaratr Bhavatr" t€=m +c io-:/Link Road No. 3 E-s,rlqcis-t rrVRavi Shankar Nagar. "rlqre (qoso) lBhopal-4620 I 6 (M. P.) sl=t: 0755 2465054, +-qq:0755& 2463102 srg€1s lE-mail: [email protected] i l.cottr ffiifr : 26.10.2016 Expansion of Existing Partialty Oriented Yarn(45000MTnU); Fully Drawn yarn (15000 MT/M); Polyester Texturized yarn (47000 MTATI);Captive Co- gen Heat and Power Plant (50 MW) at Survey no.342, Village l(haradpada, Naroli, Dadra & Nagar Havelio UT by Reliance Industries Ltd. F. No. J-1 1O11l42gl2}1O-lA ll (l)dated 8th June,201'1 trffi -ffi6'* qqiflq gq Er;T q1ffiq MINISTRY OF ENVIRONMENT & FORESTS 4-qin: s-42t20r1(ENV) f z+, qfr, eTo dld-d ffifrqt, dflfiq- 'qF', wt+-tq, q{ qq q{qq qffiq ri{ctzT, ggqr lqfq.tot r-TE{, dT{ qrq ts, q-frrtq, q'{ t{d - 11ooo3 fr6rq: €srf: qEt{qT, qel-f,q + Bq{t*-d {ffirfd q-dH 4- riq"f t sfiil qFFirqqrcri q'r wfd{rfrq SFz"lnT * q-Jqfd ti -sEtT s{-Jq6 ard * 3Tgrdr qq certification of compliance + fifuterytl, erge1qq vRr*qq (qiFrufirr FdC) \ril( 6Kr €i{r{ q-t }fun t I *ierq: BTiTilEq-R Dlu 523

,,ffiq r1q-.{ qqiflq gq - environmentclearance.nic.inenvironmentclearance.nic.in/writereaddata/online/ECcompliance/... · Dlu 523. 1. ffi tar qqr, tTtfls', ($rTmqwr *o;, qqtirul,

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LlTk[ {ltrF'RGOVERNMENT OF INDIA

SPEED POSTsHq sTqf€-q, !frqq P'ry,

RegionaI Offic5. Westerrt Regiotr.,,ffiq qqiqrrrr r1q-.{

"Kendriya Paryavaratr Bhavatr"t€=m +c io-:/Link Road No. 3

E-s,rlqcis-t rrVRavi Shankar Nagar.

"rlqre (qoso) lBhopal-4620 I 6 (M. P.)

sl=t: 0755 2465054, +-qq:0755& 2463102

srg€1s lE-mail: [email protected] i l.cottr

ffiifr : 26.10.2016

Expansion of Existing Partialty Oriented Yarn(45000MTnU); Fully Drawn

yarn (15000 MT/M); Polyester Texturized yarn (47000 MTATI);Captive Co-

gen Heat and Power Plant (50 MW) at Survey no.342, Village l(haradpada,Naroli, Dadra & Nagar Havelio UT by Reliance Industries Ltd.

F. No. J-1 1O11l42gl2}1O-lA ll (l)dated 8th June,201'1

trffi-ffi6'*

qqiflq gq Er;T q1ffiqMINISTRY OF ENVIRONMENT & FORESTS

4-qin: s-42t20r1(ENV) f z+,qfr,

eTo dld-d ffifrqt,dflfiq- 'qF',wt+-tq, q{ qq q{qq qffiq ri{ctzT,

ggqr lqfq.tot r-TE{, dT{ qrq ts, q-frrtq,

q'{ t{d - 11ooo3

fr6rq:

€srf:

qEt{qT,

qel-f,q + Bq{t*-d {ffirfd q-dH 4- riq"f t sfiil qFFirqqrcri q'r wfd{rfrq SFz"lnT *q-Jqfd ti -sEtT s{-Jq6 ard * 3Tgrdr qq certification of compliance + fifuterytl,

erge1qq vRr*qq (qiFrufirr FdC) \ril( 6Kr €i{r{ q-t }fun t I

*ierq: BTiTilEq-R

Dlu

523

1. ffi tar qqr, tTtfls', ($rTmqwr *o;, qqtirul, q{ gq qc-qlg qF:6rdq

fdrfi-q,qR{r qqfqrq r14q, t'1-q qrq trs,ei-dr-Cr,C ffi - 110003 qi 3rh qandqq sftrr+F'ffi tEt

2. Sh. Kaushik. J. Mody Reliance lndustries Limited, Survey No. 342, Kharadpada, Naroli-396235,

U.T. of Dadra & Nagar Haveli

524

FART'- I{ &. U{DESCRIPTIVE REPOFI.T ON ST.A.TUS OF CCA{FLIANCEFOR TrrE PERTOD OF'APFtlL 2016 - SEPTEMBER' 2016

TO CONDITIONS OF EIWIRONMENTALCLEARANCE, .A,ND ENVIRONMEI\TAL

MANAGEMENTO.M. No.: J-11A111429/201CI-!A-l[ (l) dated 8.06.1X

SrNo

EC Condition Conrpliance Status

Points made frorn the preamble of the EL

1.0 Adequate stack height will be provided to naturalgas fired CCHPP and naturai gas / low sulfurheavy stock (LSHS) fired heat transfer medium(HTM)heater.

The CCHPP has not been implemented. PP assured toprovide adequate stack height for CCHPP stacks when it isimpiemented.

Natural gas / LSHS fired HTM heaters (4. No.s) arereported to have been provided and stack height of 60meters which is as per the CPCB stack height calculationformula (H = 14(Q;031. The stack height for the HTMheaters obtained frorn the formula is 35.5m whereas, thecompany has provided 60m for greater dispersion ofpollutants.

Complied.

Ethylene Glycol (EG), acetaldehyde, acetic acidand 1,4 Dioxanefumes from organic strippingwill be burnt in l-lTM process plant as a fuel.

Fumes/off gas generated from organic stripping of EthyleneGlycol (EG), acetaldehyde, acetic acid and '1,4 Dioxaneare stated to be burnt in the 4 HTM heaters as fuel.Complied.

Waste heat from gas turbine (gas engines) willbe utilized to generate hot water (thermic fluid),which will be used in vapor absorption machines(VAM) to generate chilled water to be used inproduction of PFY/FDY/POY and poweraugmentation.

The gas turbines project ls yet to be implemented and is inthe design stage.PP stated that it agrees to comply with the stipulatedcondition when the project is implemented.Not Applicable

2.0 The toial water requirement will beincreased from 1,183 m3/day to 9,100 m3/day.Additional water requirement will be sourcedfrom Damanganga Canal Distributory.

The present water requirement for the operational plants atRlL, Silvassa is repor"ted less than 9100 m3/day and issourced from the Damanganga Canal Distributary.Avei'age water drawl in the period Apr-Sept'16 as providedby PP is presented below:

Water drawal Limit Average Min Max

m3/day 91 00 2448 1554 3437

Comptieci.

t'!

ti'lr::i

l.t,l

ia.

/ndustrial wastewaler generation - will beincreased from 150 m"/day to 3390 m'/day.

The wastewater generated at the site is about t300 m3/daywhich is being recycled back in the plant after treatmeni.The average effluent generation from the site during theperiod Apr-Sept'16 as provided is presented below.

Effluentgeneration

Limit Average Min Max

m3/day 3390 1 309 1200 1392Con'rplied.

Effluent from esterification reaction will betreated in a stripper and off gas will be burnt inHTM heater as fuel or same will be diverted toan upflow anaerobic sludge blanket (UASB)system for decomposition and the generatedbiogas will be burnt in HTM heater as afuel.

The effluent generated from the esterificationreported to be treated in the stripper and theburnt in the 4 HTM heaters as fuelSince the COD of wastewater teft after stripping is not high(less than 500 mg/l) UASB treatment is not considered.Wastewater is treated through aerobic system in the ETpComplied.

process tsoff gas is

The treated effluent streamfrom esterification reaction/process and effluentfrom utilities and toilet blocks will be treated inan effluent treatment plant (ETp) and treatedwastewater will be recycled/ reused for coolingtower make up.

The plant generates approximately 1300 m3/day of effluentfrom the process plants, utilitiei and sewage which istreated in the Effluent rreatment plant. The treated effluentis stated to be completely recycled/ reused for coolingtower make-up. lt has been informed that no effluent isdischarged outside the plant.Gomplied.

PP stated that No effluent is discharged outsidepremises. The entire effluent generated in the(1300m3/day) is recycled/ reuied after treatment

theplant

for

llquid

cooling tower make-up.The factory premises reportedly attained is ,zero,

discharge facitity.Connplied.

No effluent will be discharged outside the factorypremises and 'zero' discharge concept will beadopted.

The ETP/RO evaporation waste, hot well solidsdegraded polymer, slurry waste will be sent toTSDF facility.

The ETP/RO evaporation waste, hot well solids, degradedpoly.mer, slurry waste is sent to TSDF Site of 6ujaratEnvironment Protection and lnfrastructure Limited (GEplL),Silvassa.Approval is also obtained from the pCC of DDNH underHazardous waste Authorizaiion for the same.Complied.

POY/PTY waste generated during offing,threading and strippiig will be sent for"recyctingin Glycolysis plant at Hazira plant.

Waste / used oil and used batteries will be soldto authorized recyclers / re-processors.

P lY waste generated from different processes is sent toRlL, Hazira plant for recycling in Glycolybis. poy waste isrecycled within the RlL, Silvassa plant.'Used oil and used batteries is sent to CpCB authorizedrecyclers / re-processors.

Complled.

It has been stated that the point doesfrom Rll-.Cognizance taken.

not require any action3.0 Public hearing was exempted

Section 7(i), lil. Stageof EnvironmentalAssessment Notification, 2006.

as per as per(3), Fara (i)(b)

lmpact

@anufacturing other than

;;;';;; iil;J at s N s(g),,u11:1,::P9:3- ?;'ti#:t;; i"" Ll"*tion of'the proleclwithin 10

ffi';;-the interstate boundary (Gujarat) and

appricaniity of general ,condition' proposal is

appraised at Central level

It h"" b"". .cted that the point does not require any actton

from RlL.

Cognizance taken.

ltr,*b"*statedthatthepointdoesnotrequireanyactlonfrom Rll-.

Gognizance taken'

ihu propo"al was considered by the- Expert

il;d;;i-- committee ^1tn!1sjrv;z]^.^"1:

environmental clearance'

it5 i slri v ""ti

n g held d u ri n g z2nd-23r d october'

;;i0' '

tatn rieeting held- during 20th-

iitijtnr"ty 20'11 and 21st meeting held

ornr;r;;:latn uarcn, 2011 respectivelv' The

Committee recommended the proposal for

iih* n""n stated ttrat tfre point does not require any actton

from Rll-.

CoEnizance taken.

Specific and Generat C9n9'ti9!t'

B"t"d "t the information submitted by the

;;jJct froponent, the Ministry of Environm-ent

:;;;Jt"is r,eieov accords environmental

clearance to above projeci under the provlslons

;f ;iA Notification dated 14th Septembei" 2006'

suOiect to the compliance of the following

A. SPECIFNC GOT'{DITION'IS

It h* b""-J,formed tf,,t tft" Goa Foundation vs Union of

i.iil, wr.it Petition (Civil) No 460 of 2004 is tiil,?:'19heard in the Supreme Court and the final order is yet to be

l"fi""t"O. Last'hearing for the case as reported in Hon'ble

Suprerne Court websile is 1510912014

RiLfur,cherstatedthatiheyagreetocomplywithther"qrlt"*"tts of the final order as and when it is delivered'

f{ot ApPlicable now

Environmental clearance is subject to finai order

oi tf't" Hon'ble Supreme Court of lndia in the

rrit"t of Goa Foundation vs' Union of lndia in

Wiil Fetltion (Civil) No. 460 of 2004, as may be

applicable to this Project.

It h* b*t stated that the condition is not applicaOtg.t.9 lfe;;P;ih; project is not using any land within w'!]1:S"n&u"ry *t"'i6ft it a part of declared eco-sensitive area

under WiiOiife (Protection) Acl, 1972

The same is confirmed by the Deputy Conservator of

foLri twl-) vice the lettei no' 7-2t356-FDMLt2012l484

dateci 29.06 .2A12, a copy of rvhich has also been provided'

F{ot APPiicable'

E^nrontuntal clearance is subject to obtaining

J"utun"" under the Wildlife (Protection) Act'

1972 from the competent authority' as rnay be

applicable to this Project.

/uilding design shall be based on green buitding

concePt

The FF informed that the Green building design conceptsare applicable for residential/office complexes. After this ECis obtained in 201 1, no such residential/office building are

constructed at the RlL, Silvassa site. Only industrial plants

have been set up.

However, the following measures have been taken to makethe complex green and energy efficient:

1. Used Hollow Block for the walls of the buildings;2. Used lnsulated Roof & Side Sheeting's in Auto Ware

House, PTY & Conveyor Tunnels, which are closedconstruction-against heat gain.

3. Used Air Locks to conserve loss of conditioned air toreduce power consumption ;

4. CFL lights have been used, energy efficient motors,optimization of air conditioning requirement by using airwasher concept and fresh air circulation system,thereby taking maximum advantage of ambienttemperature during non-peak summer days.

5. Used translucent sheets for maximizing the use ofnatural light during day time.

Further PP stated that for the projects yet to beimplemented, the building design shall be based on greenbuilding concept.

Complied.

iv Adequate stack height shall be provided tonatural gas based CCHPP (50 MW i.e. 8.3 MWx 6 nos.) and naturai gas / (LSHS) fired HTMheaters (2x4 nos.) to control the air emissionswithin the limit stipulated by CPCB and DD &DNH Pollution Control Committee (DD &DNHPCC).

The CCHPP has not been implemented. PP agreespi'ovide adequate stack height for CCHPP stacks when it

implemented.

Natural gas / LSHS fired HTM heaters (4. No.s) have beenprovided with stack height of 60 meters which is as per theCPCB stack height calculation formula (H = 1a(Q)"'). Thestack height for the HTM heaters obtained from the formulais 35.5m.

The stack height is considered adequate by the PPbecause the ambient air quality measured inside the plantpremises is reported to be well below the prescribed normsof DD & DNHPCC.

Gomplied.

to

Low NOx burner shall be provided in CaptiveCo-generation Power Plant to reduce the NOxemissions.

Captive co-generation power plant (.CCHPP) is not yetimplemented. PP has, however, assured that Low NOxburners shall be provided !n the CCHPP when it is

inrplemented. NotNot Applicable now.

/ujlding design shallbe based on green The PP informed that the Green buiding design conceplsare applicable for residential/off ce complexes. After th s ECrs obiained in 2011, no such residential/office bui ding afeconstructed at the RlL, Sllvassa site. Only indLrstia pantshave been set up.

However the followlng measures have been taken to rnakeihe complex green and energy efficent:'1. Used Hollow Block for the walls ofthe bu ld ngs2. Used lnsulated Roof & Side Sheet ng s in Auto Ware

HoLrse, PTY & Conveyor Tunnels wh ch are c osedconst Jcrio agd rst' eat gaj

3. Used Air Locks to conserve oss of cond tioned arr toreduce power consumptioni

4. CFL lights have been used, energy efficrenl rnotorsopUmlzaUon of a r condition ng requirement by using ai.washer concept and fresh air c rculation systemtheaeby taking maximum advantage of ambienttemperatuie during non peak summer days

5. Used iranslucent sheets for maxim zing the use ofnatural light during day iime

Further PP stated that for the projects yet to beimplemented, the bulldjng design shal be based on greenbuildlng concept.

Complied.

The CCHPP has not been impenented PP agrees topiovide adequate stack height for CCHPP stacks when it isimplemented.

fired HT[4 heaters (4 No.s) have beenheroht of 60 meters wh ch s as oer thecal;Lrlaton formLrla (H = l4(Of 't TheHTM heaters obtaifed from the form!la

The stack height is consldered adeqlrate by ihe PPbecause the ambient air quality measured nside the p antpremjses ts repoded io be well below the prescr bed norrfsOf DD & DNHPCC

Natural gas / LSHSprovlded with siackCPCB stack helghtstack height for theis 35 5m

Complied.

Low NOx burner shall beCo-generaton Power Plantemissions.

provided in Captjvelo reduce the NOx

Captive co-generation power plant (CCHPP) is not yetimpiemented PP has however assured that Low NOxburners shall be provded ln the CCHPP when it isimplenrented NotNot Applicable now.

Adequate stack height shall be provded tonatura gas based CCHPP (50 [,{W i.e. 8.3 N4W

x 6 nos.) and natural gas / (LSHS) fired HTIVIheaters /2r4 nos) to contro .l-e air enssiorswithin the limit stipulated by CPCB and DD &DNH Pollllion Conirol Commitlee (DD &DNHPCC).

gaseous emissions (SOr, NOx, CO and HC)?nd particulate matter from HTM ancl proposecliCCHPP units shall conforrn to the normsprescribed by the CPCB / DD & DNHPCC fromtime to time.

Tre CCHPP p.oje-t has -or be6n ,rc.al-er rpo o\ . ,. opSGc( e,i-,,son( 'tom .he .orr (r, r tl\4 neete,c oroperalonai olanls dt6 betrg flo ,loted o, requ,a. oo. "The e.r iss,ons rro-r Lhe H V haa ,, on;rm to h-aprescrbed norms The sumrnary of the sta;k ern ssions forthe pe.iod Apr-Sept'16 as prov ded is gtven betoyr

The detailed slack monitoringecftirNied.

report has been provided

ln the event of fallure of any pollution controls)ste'n adooted by ih. unir. Lt e respec-rve Jr Isl'.| 10[ oe resra.]FO Jni t.)e cont.o, rnersLresare recUfied io achieve the desired efficiency Dufing the period Apr-Sep'16 no such falure of DoiLrion

co1;-ol.eo,Dr-ta4L n.. DeF. reooteo', ob--,/-0,'.o-,,r rgplant shut dolvnComplied.

[ ! t"p",tg tnntGGJ "r,rrton" ",u

r*mreo .egub,t]through a l\4oEF approved taboratory and the resujis ar!submiied to Ministry/pcc Siack m;nitoring resulis havebeen providecl separatety. Compti".j. " -

L

P[,,] (mg/Nm3)

SOx i ,lO 28j{rng/Nrn3)

HC (ppm)

Limitsprescribed byDD & DNHPCC

Ar no tt1 - lhe emisgton J-ve s sFalt go beyolcthe prescribed standards

Stack emissions shall be monitored regu/arly.

Amb,ent ai. oLral,ry nontloj,ng ,s be,1g cafiteo oLr al 3rocatrons inside rhe ptanr as per Ll e NAAOS 2009SJmmary of rl^e AAQ resJlls for rhe pe- oo Apr Sapt lo asprovr0e0 ts prcsented below.

The delailed monjtoring records of each locatton has beenprovided separately.Complied.

Parameters LimitsPrescnbed inNAAQ std

Avg Mln Max

PMro (ps/m3) 100 474 41 66P[4r5(pg/m3) 60 2A 31

So2 (ps/m3) 80 272 24 32NO2 (Ug/m3) 80 217 17 27Ozone (Ot(!Sirn')

100 BDL

Lead (Pb)(ps/m')

1.0 BDL

CarbonlVonoride (CO),(mg/mr)

2 BDL

Arnmonia (NH3)(uq/m")

404 BDL

Benzene (CbH6)(ps/m')

5 BDL

Benzo-a-ovrene(ng/m3)

1 BDL

Arsenic (As)(ng/m')

6 BDL

Njckel(Nr)(nq/rn")

2A BDL

rlant control measures foT checking fugitivessions from all the vuinelable solaces shall' provided. AdeqLrate dust suppressionriems wjth water spray shall be provided for

tdrage yard, junctiof houses. Raw matefia)ading and unloading area shall be coverednd also provided with water sprayinq sysiem.ugitive emissjons n the work zone

environment, product, raw materials storagearea etc. shall be regularly monitored andTecords maintained. The emissions shallconform to the iimils stipulated by the DD &DNHPCC,

For further control of fugitive emiss ons,iolowin!l sleps shall be followed

Closed handing system shall be providecl forchemicals

Sysien of leak detection and repair ofpump/pipeline based on preventivemaintenance.

RefLrx condenser shall be provided over reactor

Fugltive emissions in the panl are stated to be controlledat the generation stage itself by provding closed materialhandling systemsIt is stated that because of closed systems, water splaysystems at storage yard, juncUon houses are no1 required.Raw material oading/un oading system is also ca tedn a closed system and hence water spray system srequired,Bag filters are reported to be provided in the PTA stoaagebins to prevent dust generation.

It is informed that Fugjtive emission monitoring in the workzone is carried out regularJy through hand held monrtorsand records maintained.

l-lowever, data does not seem to have been comparedwith the llrnits st;putated by the DD & DNHpCc whichwas mandated in the coftdition. tn future this is to beensuied,Partly complied.

The PP stated that the requirements are compled to as perbelow details:

Closed handling system ls provided for materat trafsfer ofchemical raw materialsl'"

The acids shall be taken from storage tanks toreactors through closed pipeline and thesIO'rOe tan(s sl-al oe ve-r.o LlroJgn tdDec.!er and co-de-Ser op.ra,6,6 9n C.11;".6

leak derecto,t s ^dJJ eo o ^g-.a-,J a 27 locations I

.he orarr fo. -riica equ ofi.e1r and reco.o< ara t j-lrt-eoTt-e laLesr te,k oetectol repo.ts ar. o,oyq1:138r. v

A",d i'"nsfer fJor storage tarhs Lo "e rFo.(o - doneIl_ror95 L oseo o per'1es Lo avo o a'ly nLflar er ooc-toT te acid rarks a 6 p o,"to-d wrt uT6 (o le..ion syr.e/.lrrJ;, rea\cled ba^h nLo Ll-e onL. tFr<

caihodic protection

6omplied.

Cathodic prolection shal be provicled to theunderground solvent siorage ianks.

L]'"""-

aseous emissions from DGthrouqh adequate slack

standards.

set shall beheiqht as per

to the DG

Stack height of 6kVA) The DGoperated only in

'" b pr""d"d f- th. r"t"il.d DG ;1i1r5;l

set is a standby arrangement and s ;

As per the CPCB guideline for DG sets between 100 150KVA the stack height shall be - Ht of the build ng + 2 5 mIt ls stated thai Since there are no buildinqs n the closevicniiy of the DG sel, stack helght of 2.5m would havebeen sufficient but the PP have provded 6m stack heightwhich s also the standard des qn ofthe DG sets.

Although above submission appear logical andraiional, it would be advisable to hold consultation withCPCB in this regard and outcome to be intimated toMinistry within one month.Complied.

emergency conditrons which are reported y

been stated to haveAcoustic encosuresets to mitigate the

shall be provid,^dnoise pollution.

Acoustrc enclosures for DG set havebeen provided as per standardsCompiied..

The six nronthly compliance reporls are be ng submitied tooithe Regrona Offce of l\,4oEF the respective Zona Office

CPCB and DD & DNHPCC.Uploading the information on company websit€ isunder d€velopmenl by the company lT team and notyet complete. This is to be done expeditioustyPartly complied.

The aafbrent airPIVr 5, SOr, NOx,CompanyComplied,.

Complied. Total fresh water requ rement for the facltydoes not exceed 3100 m3/day With the presentoperaiional plarts, it is cuffenty around 2500 m'/cjay Pflorpermission is obiained from the concerne.d authoriiy (copyprovjded separate y)

Average water drawl in the period Apr-Sept 16 as tnforrnedis presented below:

The levels of PIMio, SO,, NOx, CO. HC andVOCS in arnbeni air shall be monitored andd "played ar a con\entent lo( at o. leaJ .he nailgate of the company and at rmportant pubicplaces.

quality montorng results incuding P[/]c.are disp ayed near the rna n gale of the

-otal fresh warer reo-rremenr f.on- (aral wate.sial nor elc6eo q,100 n',day dhe eipa-so I

and prior permission shall be obtained fromconcerned authority/agency.

The copy of the permission letter from the Government ofGujaral, Narmada Water Resources and Water SLrpp y aJrd

x The company sha I upload the status ofcompliance of the strpulated environmentalcearance condttions, includrng results ofmon tored data on iis websile and shall updatethe same periodicrlJy. lt sha I simulaneously beseni to the Regional Office of l\roEF, therespective Zonal offce of CPCB and the DD &DNHPCC

Average l/l n

1554 3417A copy of permisslon shall be subnritted to theiVinistry's Regional Offce at Bhopal.

No grouad water shall be used

and domestic effluent generahon shall:d 3,390 mlday and 3 tO mr/day

Fffluentgeneration

33S0 I 1309As proposed, effJuent from esterjficatjon reactionshall be treated in a stripper and off gas shall beburnt in HTI\I heater as fuel or sa;e sha bediverted to an up flow anaerobic studge blanket(UASB) system for decomposition and thegenerated biogas shall be burnt in HTI\I heateras fuel

reaction/process and efflueni from utiljties &toilet blocks shall be treated in an eifluentlJedrnent ptanr rEfP/ a-c t.eated wasievdteJshd I be recvcleo/ Jeused for.ool,nq rower md.eup.

The keated stream frorn esterificatton

-he D[4 p'a1L eoe-eraton .-d -oorrg :o!!erDro\( 0own shall be ueaao th,o-qn reletseosmosis plani.

generatjon in the period Apr-Sept,16p.esenled below:

C.rnpled.

Jt is argued that srnce the COD of wastewater telt aftercr.oo ig s10t on.,e-c.l-dn 500 1g.t/ u^sB ..6d. . o|rot colstdared. wasre$dler,) ftFateo th.oLgt- dp.oDsystem in the EfP.Although the technicat argument appears sound, thismay be faken up with tVtoEF&CC New Delhr tor suilablemodification of the coridition. For ihis reporting per od rt.s il's ic conc uoed a. r ono teo ooc6o o I ooo,-

Complied.'I l-e plarl gereralei aooroy rdtaly 1J00 L O", o e-,.r1lTom the process p/ants, utilities afd sewage wh ch istreated in the Effluent Treatment plant. The treated effllrents como6'e\ -eL/c Fd -c.tceo o, .Oo g Lo^a . o - pNoe|lJFnt t,ots! drgeo or (,ioe.n od, -Compljed.

as indicated by PP is

Linrit lVax

The efluent generated trom the esterificatonf,.ated rn

'f'e sl poer a1o --e ot qcs c oJ-r. lheaters as fLrFi

process isthe 4 HTM

Compjied. The wastewater qeneratedplants does not exceed 339O m3/day

from the operationaThe average effluent

13r' l

the plant rs approxETP and comp ete y

is discharged outsiderecycled/ reused for

attained is zero lqLrld

yet to be

No effluent shsllfactory premisesshall be adopted.

be dtscharged outside theand 'zero discharge concepi

The aveaage effluent generation frorn1300 rn3/day which is keated in therecycled within the plant No elfluentthe premises. The treateci effluent tscooling tower make-!p.As pei the PP, the facton"/ hasdischarce facllrtv.

I

l

Hence we are cotT]plying the requirementh l-as oe-r dsc-'eo Ll-a to.r'e p.o,e.r\rnolFme-led rhe z-ro c.(.t drqe co .. :or . i ,

n the deslgn of the proJecl6omplied.L

ly shall constrlct guard pofcl forn of treated effluenl and shall carry out

from the guard pond before appljcation.quality test by colectinq the treated

reports shall be submitted to theand lvlinistry's Regional Office at Bhopa

The sunmaryApr Sept'16 as

o_ tFe l edreo F-lLer. alt /, r fot r e p- ooslbmrtted by PP s qiven be ow

Parameters Lrmitsprescribed byDD&DNF PCC

i^"1*[*PH 5.5-9 0 728 1684 i75TotaiSuspended

!qE!]!rs4l-TotaJDissolvedSolids (mq/L)

100

tai

24.1

565

12

416

33

nu

COD lmo/L 25A 56 72

BOD (nrq/L 100 20 15 24O&G (mq/L 10 0.5 02 08,a t !u

ll

Sludge composition shalt behazardous waste characteristics andaccordinqly

tested fordjsposed it

Detaied, e|r,ent, rnonttorilg .6sIs d,6 oro. oooi leparatelv by PP

-9rlpii"J -'

Sltdge co.rposi,or res.trq s .d..,.d ou o. ,* tSn,/GFP L 'o rc halardoL , ' orr..e...L , .n.J ;,,-(Do"ed tdt as n- re.aDt_ J/a.. .o c o dnold spoceo A 'opl o{ t1. ,Uooe .. (,g .-po. , o.;.cel dll.e / O O,toeo O, PPCompl;ed.'I'onsle'

of na-e,.as s do-e rFrouqn "u.or a=d-s.stem. ro

alo,Lt ary :or.oqe howe,/e. .t s ,, ,o,rreo llat drr.rq d, ,sp,rtage. ddequdre p ovrsio-, d-e oo,e .to o--,e. i r enaterial irom niixing with domestjc water an.i storm lvarFr

X'JJi,,"..rn.

"orpu-ny i.". onurJlrtn-;rti"" r, ".tp"*- ]

,.io age ard at.po\a' o nra",oo-" nr.. ,.ro", a.

Hazardou" Was.e. Ru e. 2O0g on l0 I I 20lr , .cAJlhor,zat,on No. oCC,DDD/ G 49"1 f,W, O_ I r r .n .d"ted'0.i12015

Du -g trar<ler of matenas. .prl,aq;s sha, oeavorded and garl:nd ora t s Sna.l oe .OnsrtLLLedio avod mixing o' accioe-,at .ptlages wtthoomesttc water and storm water drains

The Company shalt obiain Authorizatjo; forcole.rron, sLo.age and d.soosar of ,aTardoJswr<le Lnder ,Fe rlazrrdous Wa"tef[/alagerert. handr,ng ano Trarsbounoa.ylvoveTet RJles. 2008 as anelded lme Lol,-rF 'or malaqemenl of naza.oous wasres a10pdor perrnission from DD & DNHPCC sha/t beobra.nFd 'or o,"posal ol solc h:/ardou< wast(

Company reported that it s sendtnoTSDF on y after obtarntnq the abo6& DNHPCC Comptied

its hazardous waste toapproval from the DD

:lo

of Hazardous chemicals (MSIHCJ Rulesrs amended time to time Allkansportationzardous chemtcals shall be as per theVehicle Act (lVlVA), 1989

y shall strictly comply with ihe rutesJines under lt/anufacture, Storage and

Rll Sll/aslg'ac,hry t-as in ptenented te requr,eme.rrsulde MSIhC RL.es. 1989 i^- prepa,ato- o S€ro / a,o r,epot 15rbn Lreo ro DISH regL,a /, o.eparatrcl o.Lrre.gency Resporse Dra'l Req- ar no.l,.cln .Lmelgercy aed syslen t\e st.ans aTnourcp-ner ( 6r. sstated to be avatlable and kept heaithyReg€rding transportation of hazardous chemicals, it:l'-a! !3v9 to be as per the Motor Vehicte Act (MVA),1989, PP did not mention compliance.Partiy complied.

ffi,tr.-

ffhe comoany shat uldenaKe the fo,lowlgF\i/aste minimzat on rneasures -ri

ii

Comp€ny js reponed,y acnrevng hiqh eflic..,/ \y.rdo'oagei r p oduction by aooptno g;oo n anLrdct,r,ngoracl.ces atd worid cass equtpr-l^nt aro r.Lfnoogy' -n"has .esuhed ir reouctto" oi wasLe qene.at o1 Jt-ecomparv.]as oocr to rFdJce iis waste oe-cratol \t. pO\FDY & PTY p.ants) kom 82b [,4- 11 a;, 15 Lo 409 tV]T ,nSeot'16

Folowlro waste -l. n n-t/drrol sreps no,e bee,t repo,r.o .ohave been Inp e'nented as oer tn'A Tc nn^ r

^n.a. Mete itg ano contror ol quant:ties of acl./einqredients to minimrz-. wasie

a) Metering arrangement is provljed foi n]onitorng theact.ve rq.edrellq Jspd tn Ire D-oce:s planrs rF'ead nqs a'e monrtol-ad from tnc n,nr .^^-^ ,^--

a. Reuse of by-products frorn the process asraw materials or as raw material substitutesin other processes.

bl Polymer wasie & I\lfC rs rec/c eo to pro.esc o,uontiluoLc bas < v/trn on lne pu. I.al.o.,

c) Aliomaled filling is paovided io mintmtze sptllage

dr Processes a e desrgneo wift cio;;;; 1;e-n ,lteactors.

b. Use ot automated filling to minimizespillage

c. use ot Ctose Feed system jnto batchreactors.

d. Venting equipment through vapour recoverysystem,

e U"e of nigh pressure noses fo, eqL,pmentc ea. ng to .educe wastewarer generalo.t.

e) Venting equipment is provided with vapor recoverysysiem and the collected vapors are recyclecl back tothe tanks

'r ligh p-essu.o noses are oio.roeo b. jq pne.cleaf ng to reouce v!o.e- con,Jt pron t- 6onr,tqprccesses.

Complied.

11

shali make the arrangement foroI possible fire hazards cluflng

iaiituring process in rnaterial handling.ghtjng systenr shall be as per ihe OISD

Ail the miiigatjons measures suggested in theflsk assessment analysis shall be implemented

Tl-e OISD 7 torns a e appt aoe o, ot J ro oo)indusL.y Ab tne R'L S .rass. l.c r.r, a oo. e]r-"rcoTple,/ (l e .o r pany naj r-ooneo / ;ao-.t . q...-oarrangements for protection against the fire hazads dur ngmanufacturing process and material handlng for th;operalionalplants, as perthe prevaiing rules & regutationsFollowing protection are stated to be ncorporated n therfanufacturing process to safe guard agatnsi posstble firehazetd:1. Earthing is ensured n a tanks and pipe lines. e ectical

motors panets & cable trays and pipe tine flanges2. Lightening arresters at the top of the bui ding above

height of 20 meters.3. Eanh,.g clanps io rdlke u,t,odding b. -,atL .nrrge

0rscharqes

7. Pressure sensor. tempeTatlrrc sensors. Leve conkosenSorc are provided tn allthe process Vesse S &reactors.

I r.rtry or 'la.rrab.e na-F ial 9 o.olto .d n coitpt.,L Wo'(oenil 9/,rer ,c .o,o^eo 8 R,j A.)essmenr sensured.

Necessa / ,r'a-qerierLs fo otote |.on of po-_,o,F .,.alazards oLJ rg nanuf:at_r-g p.o(p9- cro 'l alar dilardl,ng wlr be o-o, d.o rot lr. o.oit, /.r ,o Delmplemenied

Rubber/Epoxy mats providedFlames arresters are providedreq!ired.

6. ln process vessels appropriateinstalled and their functionino ssafety checks & calibrations

Complied.

Detailed Risk Assessment ofcarned out dunng EJA andincluded in ihe design of themajor risk mitigation measuressite include:

n front of elecir c panelsat vent of vesse s as

o Strong civjl foundation of storage tanks based on theearthquake zone classtfication of the region

, Out let valves and NRVS provided on punrp out et, Fl P./peancjnecna ticd saal '\o-orTp,p-o,oeo o.llaanmable chem/cals

' Double earthing provided io all e ectrical mororslmplemenied work permit systernAdequate fire-fghting and fire protectionprovided

Onsite emergency plan prepared andCoripliecl.

safety va ves areregularly checked by

tf'l" ir",lf*. ,t .lt" *r.-]the recornmefdation wasplants iiself Some of therepoftedly lmplemented at

systems are

rmp emented

12

health surveillance of the workersbe done on a reqular basis and recordsed as per the Factorjes Aclt

Regular health checkup for surveillance ofdiseases or a,l rne empoyees ,s callted ourmaintaned as per rhe TacLorie< Acr.AnHealth Centre exists at the siteComplied.

occupational

Occupationa

company shall harvest rajnwatel lh.f tops of ihe buildings and storm water draiDsrecharge the ground water. During rainy

ason, water reservoir shall be used for waterrectron ald use lhe sare waLer ior Lhe'ocess actrvrLies of lne p,o,ect ro conse.ve

rr is into -lad r'tdt Roo- Iop rar da. .d.!.,..g r'nolen"e-ted n th. cntr.e- Lo, se.nd lhe cotle(r-o v\at--used as coo/ing tower make up.Ranwater'ron lne sro p ".1s-16, rno o.-e- ope^ a,edc ,dlso. co/ecred in -ne oper ponos 'lhtct are tlen Lseo ascoolng towe make Lp colservinq ,recn $ararTotal rain water collected and reusecl tn the afonsoonl^o;ntft. o' JurF sFpl 6 4as epo .eo./ rppro.Z000rt3 'l olLr TFe fre:r wore, oraw rs ieoL ed to rn,)

extent.

Compl;ed.Delats o' e^isting ,and use of tFe ptot lo oepurclased ror lhe glecn oelt oevelopnenl snallb-9. submitteo to the l\4rn,srry "nd iis Reqionalunrce wtthtn J rnonths

G een bFlL sna'l be deve'oped ,n 33od o. hetolai la-d 4,96.187 n, i1 corsu,raltol wttn localDTO ds per CPCB gJtde,tres. ThJs 33% 9.een!:1 sha' -no nc'Jde conoe rsarorydrorestaltot lhtc,, green bert a ound iacro.vpremises shall be ensured

Deorcaled park,ng .acr,ty .o, oJG anOunoadng oI .nate.:al slalr be pror,oeo-t1 r1e'dctot) pre-n.ses. Unrt .1",' oeverop anO

.1 p,ernent good rraft.c T.rageme-t syctem blrref tnco.n rg and oulgo,ng vel-Jcrps to avotd

congestton on the public road

development The plots with survey no.s 342 262 263358 3/3 2/0 264t.t1 3STttt prc ha.eope.ra,oui..d,org'een ben oeve oonent ""ese p olc wa.o o- .r

^eo lano

use and a.e suitab - lor g,ecn oe'l cle,e,op-erLCornplied.

PD stateo tlar ado,tionJ a,o Ot 1OgJl,1 ro Tt aojd.ea. .otr-e exlsfing planr 'las been purchased .or g.;e1 be.

fhe rorat D or area ot RtL .aciry-51o* 601 900 n2r_(rudl'rg 'he prrcLased olol Tle torr, g-eel oe, .t q..e

'n.lrd rg-rl^e pJrLLa"ed po- t, I / /.3 i ,n.s n..o. Laoo'rt l9'o ol lhF LotJl a-Fa. ,t 4, o. I.rh.r .-tea.-o ro33% Abolt 2500 trees were planted in the 2015 t6Green beli is devetoped around the plant peripheryalthough there is some discontinuity and needs to begradually bridqed..Target

_as mandated has to be fulfilled at the eartiestwith a firm.time tine and information on aclequacy otdensity ofthick green belt to be intimatedAlmost complied.Idequate i1'ra.t -ct"re.o, oart rr9 nslo[][ffinoLll loaorlE ha5 been S(atpd to rd\e orar p-o,/ ded J ,narea of about 1200 m2

prolson sh, l be nacle lor Ihe _o''r'rg ior t"e

co;srLc.ron ,oour with l lre s Le wfih a I

Ai oe trtorr:ro oo oeo aoo r'Jr o ^ LhF

'"a.t"", 'n, , .' I ilJr' tra' olo'rl d , dL c

^,-''i.lessarv inirastructure dnd facilities such as

fuel for cooking, mobie toilets, moblle sewage

,i.rtnr"., ptr_i ""lF o rr.ing waler red _al

n.uitn ,rt". ureune et' Tl e I ous ng nav be n

itre iorn o, temporary slru,lJIe Io be le''loved.fi. tn" co-pier'o. o IhF projecl All tl_?

.ons.r.-rutor "vactes <hai be'-ldnageo :o Ll_ai

there is no impact on the surrolndjng

envlronment

"""ti- ta. pnr'"o. n". er1/ooDra o 'od No^

i* 'r"l-i .r.pt rre ortrdloo e'o re 'l' bee

..;,";-;o br; .a,e /r'ac Lo'on

.i'. a.a noi 'rpa't in' -urrolrrd no e \'o np'lf

B- GENERAL CONDITIONSstrlctly adhere to the& DNHPCC

complied.

Ccrnplied.

The oro ect authontles shallstipu atl;ns made bY lhe DD

No fudher expansion or modifcations in ihe

plant shall be ca.ried out without prlor approval

o1 Lhe l\4rnrstrv of L r\i'o'Terl a_d Fo Fst' lrcrse ol da!;Lons o alalatons n the pro''ctnroDordl lro-r lhore \uo'n tted to lrls lMl'istlv

io, clearanc' d -cs_ rF'efe'lce 5"ar oe 'n]d^ lothe l\,4jnistrv to assess the adequacy of

condii ons lmposed and to add additional

environrnental protection measures required jfcomplied. lany

ft*: tocations of ambieni alr qualiiy monltoring

stauons shali be decided in consultaUon with DD

& DNHPCC and i shall be ensured that at least

one stalions is installed ln the Llpwind and

clownwind direcuon as well as where maxlmumqround level concentrations are anlicipaied'

,qs repon.o, rhe 5tpt'Jl'ol ' n do'b' l' DD E DNH

' ,'" tu,c.v aohe-co lo Po _L !\' ' o Io ?n ' 'o

.onOuoa, .up" r_",t n n6 -o_ F1i g'"' 'o o D

DNHpa-C.E s(bl Lteo \epdrdl.l, D, 'oP

n" iJiol-tuo, eppl"utiorlnas beer made -to l\4oEF^for-- m.,rG t..l\/l.FF f.r

lPCC

theD&

T " PP infort"d that 3 ambient air qLlality moltorngituiion" t',ru" been provlded j! t!: :b b:"1]:l-:i.ll:rinitorlng tiut.* l^ras been decided n consultaton wthp6C. buiof ti'" 3 monitoring slauons prov decl at the site

n*,.;on toooo n L,p^ ]c dr 6 ro on-: oo'\ ^ d

i ecion "nd rt' tr ro or e 1 -ro< w ^d clr'' o b"dihe anticLpaied maximum GLC locaijons

However. suitable platforrn for AQIIS not erected/foLrnd

at these iocations which may be dono irnmediately

_149.,:9^0,,"0. -

.""r"ii"^ "i the facllitv under the E A Noti;cat of 2006

"ni_tt-'" "a." st',nl be ;nde(aken only after cbta nLng due

approval froin the lMlnistry

-_c orer€.t I o sF teue - 'n

aro aro-,to lhl Dlania ea c.rai be kept we wll- n tle sLanoe.os o'providing nojse controi measures includingacoustic hoods silencers, enclosures etc. on allsources of nolse generaiion.

Necessary ncise controi measures for ihe operatofalplanis have been impiemented such as aco!stic enclosuref9 D9 Se!' cre']cer( ror ! o.nor-s)or. ., d p.o... o oclo.ed b .rdrng- ior (Feoi-g "-c' -q Ip-nprt e..Wolk place noise monitoring is carried out regularly and the

l"- re-u s -o. ,- O^ o6 ap .-p. ".ndicalei by PP rs pre5ented be ovr'

S No. Plant area Limiiprescr/beal

AvgNorseevelsdB(A)

| ' :""""] n"t- oe1nl

F

[Jt lly area

Power generat onunit

3 Ccolinct tower I gO.r";#; ; # ]

l0usel0use

i;:li'- "' o 8'Zi' -]lt{ry" ],. l_Js D.-rt n,o fleo rrt *".,- .-

"q up.., o .

' I act, r-.ta{ ,e co .to l a F oIoJo., I. Joo .otJ.ooror,so"o,.rT, ,o-d rrle,, or,to.-, €0..The cofipany repodedly ensures j00% ppE comptance inhigh noise areas. Period c aucltometrv test ts caffied out forthe personal working in such areas to keep track of therrhealth

'* ".0E* noi"" r"*r"."*-""","*. .,,," ]##"*r=t*"*;#'H'ttHl;"r* "-]:j?:g13^1, f::.:,1o;. _..l1l"l^-:nyi,olln^lt rccaironJ in tne oay ti.iJ,i t ""

i!l.rpr.,u,v or tne s te ror me i(Protection) Act, ie86 Rutes. 1s8s viz 75dBA j o",i"J ap,s"o1j"6'"; ;;;:H ;; Jfi.'silffi"iij;'da, t.ma a1d /0 cB,A,,n,ghr rr.e)

o"y tir" ir-t p**"b";I;Noise Level under Ep RulesDaytime Lmtpescrrbed j

Norse Level under Ep Rules)ayin^ -riIop..1opd A/q V. Vc^lo.(e La,el Lnder LP Rr.lF-

JrL oqA, 4z 8 9,.,, o t rot|_ :.-_|lg-}u t -l l n . l

Detaied.nose monitorinE repoil s aitached separately byFP-. j{ighX tinie noise .!eia ajso io be prov;ded ii itspplicahle.For the proje-cts yet tc be lmp errente.l, the norse m trgatiorlmeasures wtlJ be inc uded in ihe desrgn of the projectAl:rxosi co:n?lieo/ Tra n/ng

"r-,un o* -o",-.-p"*a to nl-

"areharc FalnasDel,.,", "'",,;:'i:"',-''."; ^:';i:;::,:11ff#:l;",'t;,;"";""J"-.".^".

P,e ero,oym. - at o toLlLne opr'od Cat..-..ari. p.- e-"r o;n.,,t. no,eq .,e an,rc ,o''ts'o a,l enp:,,ee. sr.stl or ot 6rp,o/F6s i< ,", "" "r, r:;:: " ;, ; "1 " :." " I

,r dela(er ol rFgLla. oas s , . .fole" p., Ar" "

."i. ". o. -,_oo..-. oo,. , o ,

15

The overall nolse leve s in and around ihe plant

area sni I oe kept we l wilr'n lhe slarda ds by

oro,/ o,no Toise control 'neasl,-es llclLdlrgF.or slc noods. s,lencers, en('osu es erL oa all

sources of noise generation

lteceiiJ noise conrol 'ieas- es 'o' "" or " ' '

plants ha;e bee. .mpre,l e_(eo quch as aror nc er'ro:Jr'ior DG Setsi ' lence's 'o' (o rores or: d_d p-o\" or o

The ambient nolse Levels shall conform to the

slandaros p escrioeo urde' [-'v ro,lrrelt\ProLccl'or / Act. i986 Rules lqSg vrl ,50BA(day tjme) and 70 dB (A) (niqht ume)

closed bulldlnqs for keeping such equlpnrent elc

Wor^ o a(e nolse ro'llol Ig:cd eoo L 'q' o a orq'srrnmar/ or .he FsJks .or lle pe oo 3p s'p 6 o

ndicated bY PP ls Presented below:

S No. Limitprescribed

under FactonesAct- dB(A)

AvgNoiselevels -dB(A)

Utllity area 90 895

2 Power generationunit

90 75 6

3 Cooling tower 90 887

CompressoT 90 95.7

;,.5 Plant 1, neaT

Adira m/c90

Dsy--1,no . 1'1p-p5uo o -.:f,o'se . '\el )oer cP R-'_\o6e L .\el uloer "r FU _!

JnLl oBe, I u lu^ tz oe

Detaied noise monjtoring report s altached separately by

PP. Night time noise data also to be provided if its

It has been n

hlgh, admlnlstrrprovislon of Ear

The company rh gh noise areeihe persona whealth.Almost comPl

Summary of I

locations in theperlod Apr-Sep

r'!ll'r'o'r.d trat waere.el oqulpr 'ai 'lo <' '

s.ral Ve co'1o s a e oro\ ded i\e lob oldl o

Ea|T r'15 a-d ruffla s 6nr 10(60 Lab ) 6r'

.r r-^oortedlv els'r'1 l0oo PoT o'ro:. r.o I

;:,""5-;;l; ;-;,";: ; ;";, . :".i "o o -o,

work ng jn such areas to keep lrack of the r

rplied {barring one violation). l,t i"" ,. rt'*n,--it" 'v'ls .l o_lo-eo J_ 4

Ll.e dav Lno oL l'e pe p'e/of lh''le'o (\';eDt 16 as rndicated b\/ PP s g ven be o\t

pplicable.For the projects yet to be implemented,measurcs wil be lncluded in the design

Almost complied.

;:;;l;;i 'ul"i' s op' i"-. 'C'.pri"a.

P,I"tolo,n"., u,d "q"', n"rr"c'"'tp_ 'o 'o

at"npiotees s.a eo o' €no e olos r-ai rlo 'd o pe

Factorles Act. Audiometry lest for employees worklng Ihigh noise areas is also included in the reg!ar heath

checkup. GomPlied.

Trajninq shall be impafted to all employees on

safety ancl health aspects of chemicals handllng

Pre employment and routine perlodlcal medical

exam nations for alLemployees shall be

undertaken on regular basis.

Use of PPE'S for all empoyees / workers durng work s

mandatory. The following PPE's are provlded to the

employees/workers:a. Safety Helrretb. Safety Shoesc. Hand gloves (cotton, leather rubbe0 .

d. Safeiy Gogglese. Dust lvlaskf. Fl]l body harnessg. Face shleld wih helmetSafeiy officers and the consauction-in-charge regularlymonitor ihe usage of PPEs. This may be enforcedstrictly as during inspection, all employees were notfound usinq such FPEs.Complied.

Usage of Personnel Protection Equipment(PPEs) by all employees/workers shal beensured.

It has been informed that for the operational pants, iherecommendatons made in the EIA'/EMP were lncluded n

the desiqn and implemenied. Recommendations made n

the Et\,4P include:o Adequate stack height to be provided for better

dispersion of pollutants

. Optimum akjuel rat o to be maintalned ln the HTI\rl

heaters. Provision of ETP to achieve Zero L qlid Discharge

fac lty. Acousiic enclosures for high norse equ pment

. Closed material handling system to avold lugitive dustgeneration

. Hazardous waste segregalion and dlsposal as per theHW l!.4gmt Rules.

For the plants yet io be implemented the recommendationsmade in the EIAJEt\4P will be included in the design /engineering phase of the Projec|Complied-

The company shall also comply with all theenvironmental protection measures andsafequards proposed in the documentssubmitted to the lvlinistry. All therecommendations made in the EIA/EIVIP inrespect of environmental management, skmitigation measures and public hearing relatingto the project shall be implemented.

16

lJsaoe of Persolnel Protection Eq.lipneri(PPisJ by aI enp oyees/workers shalr be

Use ot ppg's for all employees / workers during work is

r"nOttory. fie following PPE's are provided to the

employees/workersla. Safety Helmetb. Safetv Shoesc Hand qloves (cotton, Ieaiher, rubber)

d. Safety Gogglese. Dust lraskf. Firll body harnessg. Face shield wiih helmet

Safelv off.ccrs a1d L\e corstr-cto'-ic c"a'gemoniior tne usaqe of PDfc This may be

strictly as during inspeclion, all employeesfound using stich PPEs.

Complied.

regu ar yentorced

The company shaLl also comply with all theenvironmental protection measures and

saleoJards oroposed rn lhe docJmentsr.rnriirteu t6 the lvlinistrv. Arl the

Tecommendalions made in the EIFJEIMP in

resoect of environmenial management, risk

m.tgator measures and pLblic hearilg relating

to the projeci shall be rmplemented

It has been informed that for the operational plants, the

recommendations made in the EIA/EIVIP were included in

the design and implemented Recommendations made in

the E[rP include:. Adequaie stack heighi to be provided for beiter

dispersion of pollutants

. Optimum air-fuelraUo to be malniained in the HTI\'4

heaters. Provlsion of ETP to ach eve Zero Liquid Discharge

facility. Acoustic enclosures for high noise equipment

. Closed material handling system io avoid fugitive dusigeneration

. Hazardous waste segregation and disposa as per the

HW lvgmt Ru es.

For tne olanlg vet lo be iTplenelted Iro Iecor' erdatio s

made rn Ihe gprfVp *it oe rclLoed 1 the o'srgrenqineering phase oi the Project.Complied.

16

/llr The company shall Lrndertake alL Ielevantn easLrres 'or ,np'ovrng the socio-ecoTomrccondltions of the surrounding area. CSRacuvities shall be undertaken by jnvol'/ing locaivillages and admlnistration.

CSR activities foa the company is rnajorly carried ort byReliance Foundation at a ceniral level. CSR nterveft on inthe local area s also carrled out by Sivassa site team inconsultaUon with iocal adrninistration and local villages. Thetotalexpenditure on CSR for the year 2015-16 was aroLrndRs. 4 lakhs. For the rcporting period Apr Sepi'16 around Rs1.5lakhs have been spent.The major areas of CSR activity include:n Health awareness pfograrns on Bone density, Cancer

D;aberes, el-6 Blood donation camps. Financial help to NGO's for showcasing local ta ents, Organizing skill deveiopment courses for oca villagers

Review may be carried out by third party to checkthe adequacy ( which can be otherwise commentedupon) and accordingly plan may be improved. Alsoamount mandatory to be spent under CSR activities.Complied.

The company shall undedake eco-developmental rneasures including communiiywelfare measures if the project area for theovera I improvement oflhe environment.

The company s reportedly undertaking eco-developmentaland community wefare measures as a part of cSRactivities whlch include:Tree plantation at nearby villagesEnv ronmental awareness generation in ocal communityHealth camps in vilJages and schoolsPulse poiio camps in nearby vilagesDiabetes health carnp for taansporl workers (drivers &cleaners)Howevet, an assessment report by a third party may beprepared and submjtted to ministry within one month.Complied.

A sepaEte Environmental Managemeni Cellequipped with fu l-fledged laboratory iacilltiessha I be set up to carry out the Environmentall\lanagement and l\,,lonitor ng functions.

As informed, a dedicated Envlronmentai l\,4anagement Cellis esiablished at the plant wherein a senjor EnvronmentIvlanager is appoinied who reports to the s te HSEF headThe Environment l\lanager s responsibe for carying ouithe environrnental monitoring and other enviTofrnentimprovement activities. A MoEF approved aboratory sengaged by the site for carrying out lhe rouiine rnonitoringof Environrnental parameters.

However, it is felt that more domain experts likeenvironmental engineer, scientists etc may beappointed and no ot personnel need to be increased inttie Cell. At various level minirnum staffs should beensured to sanctify the conditjon.

Partly complied.

17

Company shall lay down Corporate EnvironmentDo rLv as per t-. i\l,r sLry's O.iV No J_I l0lJ 4112006 JA.it I.dated.6 Ap. , 20,1. A

cooy o! (uch Co po.a.e fr",r'o-rent ooiiy sr.r06 poslFo on lle webs e ol t,te co,npanv and a.opy' shal arso be "ubrr.rtFo to rl-e N4iniit,v anorespectve

'eq o-alo-r(e of l\loEl

RIL ifforrned thal it haswhich is available on thepolicy has aheady beencompltance letter no.A1 .12 2A 1 1 . copy of theComplied.

It is informed thatto the surrounding

Complied.

a Corporate Envrronment potcycor|pafv s webs fe A copv of the

subrn tled vtde ollr sl^ monthlrRlLi Proj 20 to/lvtoEF/043" .late;

same is altached separately

As proposed, the company shall earmark Rs.70.00 Crores and Rs 71.00 Lakhs lowafd'eo ia' .o ' a1o ,e.u ,ng .os. anruT tomoe-e-[ I'e .ondil.o.s <-tpulJ eo bv rhel\li- iry of I rv ro^TAIL and ForeS.s aS wel as-re std.. Go,,ernrer, ao.tq \{..1_ Ilenolener.JtioF scnedute tor a,t rh- -orot.ronsstipulated herein. The funds so earrnarked forenvironment management / polluticn contaolmeasures shall not be divertecl for any oiherpurpose.

lrnplemenlation scheclule as mandated nray besubmitted in future comptiance repori.Almost complied.

recetveci whtle processing the proposal.

i-, orc,1e:, prooonenr -;; ;I.;-;;l r;-no-[|-lr rFpor. on I e s.at-s ot .orp'iar.e oi

A copy of the clearance letter shall be senl byth-c project proponent to concerned panchayai,7,.a Patisad / Mrnictpa Co.po.at,ol UrbanI o. "l Bod" ar o ine oca NCO. .- at y f.ol.t wl osLgqeci,orc/ ep.ecenral on(. it ar! were

the stipulated Environmental Clearancecondrtions jncluding results of monitorecl datalboth n lard coo ec as wel, as Dy p_rdi., lo rherespFci.ve Reg'ona, Oif cF oJ MoFF. -le'a<pe. rive Zond. Oi ,.e oi C^CB ,no -le DD &DNHPCC. A copy of Environrnental Clearanceand six monthly compliance status repod shabe posted on the website oithe compa;y.

As inforrfied, the sli monthlv comol/ancesubmrtted io the Req onal Offrce of it4oFFof CPCB and DD & DNHPCC

Copy of the ECPanchayats and

letter has[4unicipa

been providedCorporat on

The environmental statement for each iinancralyear endrng 31" ]\,4arch in Form-V as rs

the Company,srequirements areshould be rioneMoEF&CC.l,artly complied.

The Forrn V atong with the statusuploacied on cornpany,s website.

Partly complied.

repod s beinglhe Zofal Office

of compliance will beThis is to be cione

ra da_eo ondI oe subn-.reo to l1e Lo-cerredSlale Pollulol Conl.o Bodo ,Conninee asprescibed under the Environment (protection)R-.s. I986 a, a1re-cied subsequenly sha,a -o be ou. on ll.e websiie or tre coroany o orgw'F Lhe s€r,ls ot comorianc- ol e., tonn e-.alclearance condiitons and shall also be sent tothe respective Regional Office ofthe iVinisiy.

I,

18

The proiect p-opore.1r sha inlorl. lhe | 'hicr1a( fie pro,er I has b'e_ accoroed

envLronmentai ciearance by the [4inistry and

.-ooies ol rhe .lea ance leller are avaiaole wil\rne SPCB/Co'nmitee ard nay a'o be ,een ar

Weo,rLe ol Il-e Minslry at _lollervfor'_lc r'This shall be advert sed within seven days form

the date of issLle of the clearance letler, at least

in two oca newspapers that are widely

clrculated in the region of which one shal be ln

the vernacular language of the locallty

concerned ancl a copy of the same shall be

t [-*:rrairJ t" ii" conl6rned Regional oifice otr'e \l f c_ry

ne l",l I s rv 'rry elo a o- '.5pe r _l_e

' lcd ar ce, ii npl.-ne rtallo of dny oi I\e ainlpcondltions is not saiisfactorY

The [,4inistry reserves the right lo stiplr ate

additionaL condiuons, if follnd necessary The

coTnpany ln a time bound manner will implementihese condltions.

The above condiUons wil be enforced inter alial.no-or Lne Drovtsio s of ll-e WaLer LP ere't'or>..i conlro' ot Po l _io-, Ac. la74 Ai

lPrevention and Control of Polluiion) Act, 1981,

ihe Environment (Protection) aci 1986,

Hazardous Wastes (N4anagemeni and Hand ing)

Rues. 1989/2003/2008 and the Public Labiitylnsurance Act 1991 along with theiramendments and r!les.

letter no. RIL/Proj-2010/N4oEF/043 daied 01 12 201T'

The copy of newspaper advt. has been attached again

separatelY.

Complied-

Not complied.

l',lot applicattle io PP.

No additional conditlons have been sipulated by

i\,41n stry in the Period APr-Sept 16

Taken cognizance of.

Taken cognizance {)f.

ll

the

l

l1a protect authorilier s_oll nfolrn L1e Reg o'laoft.e /c well as tne \,4 nislry 'l_e daLe or

financia closure and finaL approval of the project

by the concerned authorities and the dat-' of

starl of the proieci.

19

Summary and inference:

The compliance seerns to be generally good. Of the total of 53 conditions, 32 are fully complied, 4 arealmost complied, 6 are par'y compried, 4 are found not appiicabre, 1 ; ;o;:;pried and 6 requrre tobe taken cognisance. The inadequacies and deficiencies nnd gr,Ou in"" iorl*ure comp/iance havebeen indicated jn bold letters agaiitst these condttjons.

Court case and Notices:

rS no court case and notices issued on the project

Scientist'['

that there

2!)