Quarterly Environment & Social Monitoring Report (January ...€¦ · Quarterly Environment & Social Monitoring Report (January 2014 to March 2014) The Environmental and Social Performance

Quarterly Environment & Social Monitoring Report (January 2014 to March 2014)

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Environmental and Social Performance Report September 2014

IND: Mundra Ultra Mega Power Project

Prepared by SENES Consultants India Pvt Ltd.

Quarterly Environment & Social Performance Report – Tata Ultra Mega Coal Fired Power Plant, Mundra

Period: January to March 2014

Submitted to: Coastal Gujarat Power Ltd (CGPL)

Prepared by: SENES Consultants India Pvt Ltd.

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Table of Contents

1 Introduction ........................................................................................................................ 1

1.1 Background ............................................................................................................................. 1

1.2 Objective ................................................................................................................................. 1

1.3 Project Status .......................................................................................................................... 2

2 Environmental & Social Management ............................................................................... 2

2.1 ESPR Preparer ........................................................................................................................ 2

2.2 Environmental Management Plan (EMP) & Social Management Plan (SMP)

Implementation ................................................................................................................................... 2

3 Compliance with CGPL Environmental, Health & Safety Requirements.......................... 3

3.1 Environmental, Health & Safety Aspects ............................................................................... 3

3.2 Social Management ............................................................................................................... 23

4 Compliance with Legal Requirements ............................................................................. 43

5 Photographs ...................................................................................................................... 52

List of Annexure

Annexure 1: Persons Interviewed ......................................................................................................... i

Annexure 2: Green Belt Development Status (Jan-Mar‟14) ............................................................. ii

Annexure 3: Quality of Blended Coal Used (Jan-Mar 2014) ............................................................ v

Annexure 4: Hazardous Waste Manifest (Jan-Mar 2014) ............................................................... vi

Annexure 5: Online Cooling Water Temperature Monitoring Record (Jan-Mar 2014) .............. vii

Annexure 6: Manual Cooling Water Temperature Monitoring Records (Jan-Mar 2014) ........... xi

Annexure 7: Continuous Emission Monitoring Records (Jan-Mar 2014) .................................... xiv

Annexure 8: Flue Gas Emission - Manual Monitoring Records (Jan-Mar 2014) ...................... xviii

Annexure 9: ETP Effluent Monitoring Records (Jan-Mar 2014) ................................................. xix

Annexure 10: Sewage and STP Treated Water Monitoring Records (Jan-Mar 2014) ................ xx

Annexure 11: Project Site Windrose (Jan-Mar 2014) Overlaid on AAQ Network ..................... xxi

Annexure 12: Graphical Representation AAQ Monitoring Results – PM10 (Jan-Mar‟14) ........ xxii

Annexure 13: Graphical Representation AAQ Monitoring Results – PM2.5 (Jan-Mar‟14) ....... xxii

Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (Jan-Mar‟14) ............ xxiii

Annexure 15: Graphical Representation AAQ Monitoring Results NOx (Jan-Mar‟14) ........... xxiii

Annexure 16: Ambient Noise Monitoring Results – Graphical Plot (Jan-Mar 2014)................ xxiv

Annexure 17: Ambient Noise Monitoring Results at Project Site – Graphical Plot ................... xxv

Annexure 18: CGPL Response to GPCB RO Team Observations .............................................. xxvi

Annexure 19: CGPL Response to MoEF, RO Team Observations ............................................ xxvii

Annexure 20: Copy of Hazardous Waste Return ........................................................................ xxviii

Annexure 21: Safety Performance Indicator Status (Jan-Mar 2014) ......................................... xxxi

Annexure 22: Safety Action Plan (Jan-Mar 2014) ....................................................................... xxxii

Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra

June 2014 1 SENES

QUARTERLY ENVIRONMENTAL AND SOCIAL PERFORMANCE

REPORT

(ESPR)

Reporting Period: January to March 2014

Site visit date: 20th-25th March 2014

1 Introduction

1.1 Background

Coastal Gujarat Power Limited (CGPL), a wholly owned subsidiary of the Tata Power

Company Limited will build, own and operate an ultra mega power plant at Mundra in

Gujarat. The project includes five supercritical units of 800 MW each, with total capacity of

4000 MW. The plant is using imported coal as fuel, and sea water for once through cooling of

condensers. Power will be evacuated through six 400 KV power lines to benefits the states of

Gujarat, Maharashtra, Punjab, Haryana and Rajasthan.

The project has started in September, 2007 with the targeted commercial operation of the first

unit is February, 2011 and that of the fifth unit in June, 2012. CGPL has sought financial

loans from several international banks including the International Finance Corporation (IFC)

and Asian Development Bank (ADB). As per the common term schedule to loan agreement

between CGPL and the Lenders; Tata Power has entrusted SENES Consultants to carry out

Environment Health Safety and Social (EHSS) compliance audits on a quarterly and annual

basis during the construction period.

1.2 Objective

The purpose of this Quarterly Environmental & Social Performance Report (ESPR) is to

report on CGPL‘s compliance with the Environmental and Social Performance Requirements

of IFC/ADB (including implementation of the Environmental Management Plan and the

Social Management Plan) and to asses any corrective actions implemented/proposed. The

ESPR encompasses implementation by CGPL of all phases of the Project. It includes:

Contact information for responsible individuals

Compliance by CGPL with environmental and social requirements for the Project

Environmental and social aspects of the Project under implementation

Occupational health and safety performance and significant incidents

Sustainable development initiatives and community relations


June 2014 2 SENES

1.3 Project Status

Station: Station attained 80% Annual DC Availability.

Station: Station (5 Units) achieved 100% Availability for the 1st time in the month of

February, 14.

Unit# 40: Unit Availability 100% for the months of January & February, 14. Unit achieved

100 days of continuous operation on 3rd March, 14.

CHP: 20 Coal shipments (14 Low CV Coal & 6 High CV Coal) received during the 4th

Quarter.

Station Performance:

Sl.No. Parameter EU U#10 U#20 U#30 U#40 U#50

1 Sales MU 1262.7 1146.6 1171.3 1363.5 1313.8

2 Availability on bar % 96.6 87.7 85.7 98.5 98.4

3 Declared Capacity (DC) MU 7457

2 Environmental & Social Management

2.1 ESPR Preparer

Report prepared by: SENES Consultants India Pvt. Ltd.

Telephone: 022-27576298 / 32986995

E-mail: [email protected]

Signature:

Report Date: June 2014

2.2 Environmental Management Plan (EMP) & Social Management Plan (SMP)

Implementation

The following groups of the Tata Power Corporate Office and CGPL‘s on-site team are

responsible for EMP and SMP implementation:

Tata Power Corporate Office : Sustainability & SHE Group; HR - Land

Acquisition, R&R, CSR

On-site team at Mundra: Safety & Environment; HR – Labour & Health; CSR

The list of individuals contacted during the site visit is given in Annexure 1.


June 2014 3 SENES

3 Compliance with CGPL Environmental, Health & Safety Requirements

This section describes current compliance of the project with IFC Performance Standards & EHS Guidelines, ADB Summary Environmental

Impact Assessment including Environmental Management Plan and presents the key EHS performance indicators. The current project activities

have been assessed with respect to observations and comments offered in the last audit.

3.1 Environmental, Health & Safety Aspects

The findings and observations related to the project EHS aspects for the period Jan-Mar‘14 are presented in Table 1 below.

Table 1: Environmental, Health & Safety Aspects - Assessment & Findings

Sl.

No Item Aspect Assessment Recommendations Status

Tentative

closure date

ENVIRONMENT

1 Old Green Belt Development In line with EC requirement a nearly 230 ha of

project area (coal stockpile, coal conveyor, ash

pond etc.) has been covered under green belt

development till March 2014 through plantation of

515,876 saplings with a survival rate of 95%. Of

33% of the total project area (1242 ha) to be

covered under green belt, the current progress is

about 18.5%. The details of the green belt

development undertaken for the period Jan-Mar

2014 is presented in Annexure 2.

In some areas the green belt is lacking

heterogeneity and usage of plant species tolerant

particularly to fly ash and sulphur dioxide

Continue with the green belt development

efforts to fulfill EC requirement of

covering 1/3rd of project area under green

belt.

Heterogeneity of green belt to be

maintained throughout the project area.

Further efforts to be made to maximize the

plantation of plant species tolerant to fly

ash and sulphur dioxide in consistent with

the CPCB Guidelines for Developing

Green Belts.

To

sustain

March 2017

2 Old Integrated Management

System (IMS) Development

Reportedly IMS comprising of legal register,

aspect-impact matrix and procedures has been

drafted and is to be subjected to a Stage I Audit

Stage I audit to assess the sufficiency of

the environment management procedures

and identify gaps related to fulfillment of

Open December

2014


June 2014 4 SENES

Sl.


Tentative

closure date

scheduled for April 2014.

Review of the IMS reveals that the following

procedures have been drafted with respect to

environmental viz. Conservation of Natural

Resources, Non Hazardous and Hazardous Waste

Management, Used Lead Acid Batteries

Management, Biomedical Waste Management, E-

Waste Management, Oil & Chemical Spill

Management, Domestic Effluent Management,

Control of Vehicular Emissions, Control of Noise

Generated from Equipments, Control of

Contractor & Visitors at Work Place and Control

of Purchase of Goods. However there exist no

procedure related to monitori (marine water,

ecology and sediments, ambient air & noise etc),

assessing the performance of pollution prevention

and abatement systems (process and domestic

effluent, process emissions etc.) and reporting to

regulatory agencies and stakeholders. Further the

applicable legal (CTO, EC etc) and funding

agency requirements have not been adequately

covered in these environmental procedures.

the requirements specified in the project

environmental permits/clearances

including those documented in the lender

agreement.


June 2014 5 SENES

Sl.


Tentative

closure date

4 Old Blended Coal Use

Implications

CGPL has undertaken a study during Feb-13

through M/s Vishuddh Envirotech to assess the

potential environmental and social implication of

blended coal use (70% Ecocoal and 30% Melawan

coal). The study has not revealed any potential

environmental risks in terms of increased coal

consumption, augmentation of coal handling &

transport system and existing pollution control

equipment etc. The study assesses the need of

increase in operational time of Internal Coal

Handling System (ICHS) and increase in handling

of coal quantities at the West Port resulting from

blended coal use. The assessment also recognizes

adequate storage and fugitive emission control

facilities at the West Port to cater to the additional

coal load and this will be further supplemented by

the existing Port Service Agreement with M/s

Adani Port.

However incorporation of the above study

recommendations in the project EMP by

December 2013 is still pending.

Update the project EMP through

incorporation of the recommendations

made with respect to the ―Study on the

Assessment of Low Calorific Blended

Coal‖ by M/s Vishuddh Envirotech.

Open

June 2014

5 Old Quality of blended coal In order to meet the challenges associated with the

increase in imported coal prices, CGPL is

presently utilizing low calorific blended coal.

Review of quality reports for blended coal (Eco,

Melawan & SA) used during the period Jan-Mar

- To

sustain

-


June 2014 6 SENES

Sl.


Tentative

closure date

14 reveal ash and sulfur content to vary within

3.89-6.35% and 0.21-0.41% respectively. This is

found to be in compliance with the EC condition

which require ash and sulfur content in coal to be

≤10% and ≤1% respectively. Unit wise details of

the quality of blended coal used have been

presented in Annexure 3.

6 Old Blended coal consumption With all 5 units in operation the coal utilization

records for the period Apr‘13 to Mar‘14 reveals

consumption of 11.50 million tonnes of coal for

the quarter which is in compliance to the annual

consumption limit (12 million tonnes) specified in

the project EC.

CGPL to periodically monitor the

consumption of coal to ensure that the

threshold consumption limit is maintained.

Project EC to be amended if consumption

in excess to the threshold limit is

anticipated.

To

sustain

-

7 Old Fly Ash Utilization Review of ash utilization records for the period

Jan-Mar‘14 and Apr‘13- Jan‘14 reveals ash usage

of ~20% and ~32% respectively primarily through

sale to Sanghi and Binani cement. However this is

found to be below the 50% threshold to be

achieved for 1st year of project operation as per

legal requirement.

Presently utilization of fly ash through the

aforesaid industries is still being continued along

with the following options being explored and/or

implemented to maximize fly ash utilization in

order to meet legal norms for the 2nd year wherein

75% of utilization is required to be achieved:

Put on fast track the implementation of fly

ash utilization options already approved by

the CGPL management in order to achieve

75% utilization from 2nd year onwards.

Periodically update the lenders and related

stakeholders on the status of the

implementation of the options/proposals.

To

sustain


June 2014 7 SENES

Sl.


Tentative

closure date

Use in Ready Mix Concrete: Considering the

market of fly ash in Mumbai for use in Ready

Mix Concrete (RMC) CGPL is currently

planning to send a trial shipment of 1500 MT

to Mumbai to explore the feasibility of this

option.

Fly Ash Export: A three year contract signed

with M/s Dr. Hemant Nadkarni & Associates

for export of fly ash. Trial shipment already

sent with a quantity of 250000MT/annum

expected to be exported till 2017.

Use in Value Added Products: Use of fly ash in

the preparation of PozzoSlag and Sand

Aggregate is being evaluated in coordination

with M/s VHSC and M/s Zaaksand, Germany

respectively.

Use in Cement Manufacturing: In addition to

Binani and Sanghi Cement, CGPL has plans to

sell fly ash to Ambuja Cement for their

Kodinar Plant for which a 10 year contract is at

an advance stage of negotiation. Given daily

sale of 750 TPD of fly ash to Ambuja the

option is likely to prove sustainable if

implemented.

Further to the above discussion are in progress

with M/s ABG Cements and M/s Sanghi Cements


June 2014 8 SENES

Sl.


Tentative

closure date

for setting up grinding units within CGPL

however the same is yet to form a part of the road

map prepared by CGPL towards fly ash

utilization.

8 Old Hazardous Waste

Management (Permit

Requirements)

Chemical sludge generated from ETP is by default

considered as a hazardous waste and therefore

authorization for the generation, storage and

treatment/disposal (through authorized vendors)

for the same has been obtained from GPCB during

April 2013. Although it is required that the sludge

is disposed through GPCB authorized TSDF of

M/s SEPPL presently it is being disposed in the

ash pond. In this regard it has earlier been

recommended that CGPL undertake analysis of

the sludge for the presence of hazardous

components, if any and seek necessary

amendment to the CTO condition as found to be

necessary.

In view of the above CGPL has got the ETP

sludge analyzed for hazardous characteristics (if

any) through M/s Kadam Environmental

Consultants during Mar-13. Review of the report

indicates that the sludge is of non-hazardous

nature and the same has been communicated to

GPCB vide letter dated 4th June 2013 for

necessary response and action.

Amendment to the ―Consolidated Consent

& Authorization‖ with respect to ETP

sludge disposal need to be sought on a fast

track basis through intervention and

support from CGPL site management.

To

sustain

-


June 2014 9 SENES

Sl.


Tentative

closure date

9 New Hazardous Waste

Management (Storage)

Hazardous waste primarily waste oil was observed

to be stored in a designated and paved area within

the site near the CGPL administrative building.

The following observation were made with respect

to the storage area:

Display of ―Danger‖ signages and online

display of hazardous waste related information

were found to be absent as specified in the

Consolidate Consent & Authorization (CC&A)

issued. However manual display of hazardous

waste related information was observed near

the main gate. Further the hazardous waste

storage containers lacked proper labeling and

inventory as required under the provision of

Hazardous Waste (Management, Handling &

Transboundary Movement) Rules, 2009.

No fire extinguishers and spill kits were

available at the waste storage area to promptly

respond to any emergencies related to the

storage and handling of such hazardous waste.

Waste manifests are being maintained in Form 13

review of which indicates that ~1 MT of waste oil

has been sent to authorized hazardous waste

recyclers (M/s N K Lubricants) for the quarter.

Refer Annexure 4.

Records of hazardous waste to be

maintained in Form 3 and containers to be

marked as per Form 12 specified under the

HWMH Rules.

CGPL is required to display relevant

information with respect to the hazardous

waste as indicated in the Honorable

Supreme Court‘s Order in W.P.No.657 of

1995 dated 14th October 2003. Online

display of type and quantity of hazardous

waste being stored need to be ensured or

modification in consent condition need to

be sought.

Provision of fire extinguishers and spill

kits need to be ensured at the hazardous

waste storage to control any potential

emergency situation.

Open July 2014


June 2014 10 SENES

Sl.


Tentative

closure date

10 Old Cooling Water Discharge Analysis of temperature difference of cooling

water recorded online (near ash silo bridge)

revealed an average value of 4.94ºC. Manual

monitoring undertaken by CGPL of cooling water

at final discharge point (near retaining wall)

indicates an average temperature difference of 5

ºC. In both the cases the values are found to be in

conformance to the temperature difference

standard of 7ºC at the cooling water discharge

point specified by the MoEF EC Amendment

dated 5th April‘07. The online and manual cooling

water temperature record has been presented in

Annexure 5 & 6 respectively.

- To

sustain

-

11 New Model Conformity Study Monitoring and model conformity studies of the

condenser cooling water discharge system have

been initiated by CGPL through NIO with field

study completed in Dec‘13. Review of the scope

of work reveals that the primary objective of the

study was

To study and confirm the efficiency of the

condenser cooling water discharge system at

Mundra using appropriate methods like

physical measurement of temperature and

salinity at a series of points along the discharge

channel during both ebb and flood phases of

the tides.

To monitor the current status of prevailing

Peak fishing season data to be gathered to

assess and evaluate any possible impacts

of marine outfall on potential fishing

zones.

Observations/recommendation made as

part of the model conformity study to be

incorporated in the EMP.

Open Sept, 2014


June 2014 11 SENES

Sl.


Tentative

closure date

ecology around the condenser cooling water

discharge system at Mundra site with respect to

water quality, sediment quality, flora and

fauna.

To assess the impacts, if any, due to the

discharge of condenser cooling water at

Mundra on marine ecology with respect to the

baseline of December 2008 and to suggest

mitigation measures for adverse impacts

identified if any

Presently the study has been limited to one season

data to ensure comparison to the period during

which the earlier study has been carried out.

However considering the complaints raised by

Tragadi bunder fishermen regarding the potential

impact of cooling water outfall on fish catch in the

area it is important as part of this study to assess

and evaluate the impacts during the peak fishing

season as well.

12 Old Flue gas emission Statistical interpretation of flue gas emission

records (for criteria pollutants viz. PM, SO2 and

NOx) available from Continuous Emission

Monitoring System (CEMS) for the period Jan-

Mar‘14 for all 5 units reveals the following

Average values for the criteria pollutants viz.

PM (27.3-33.6 mg/Nm3), SO2 (142.2-667.6

Develop an action plan to assess and

evaluate the potential reasons for

significant deviation from emission

standards and formulate corrective actions,

as may be required to address the same till

CTO amendment is not made available

Open

TBA


June 2014 12 SENES

Sl.


Tentative

closure date

mg/Nm3) and NOx (100.9-290.1 mg/Nm3) in

flue gas revealed compliance with WB

standards in all cases.

With respect to 98th percentile values1 SO2

(272.4-1294.4 mg/Nm3), PM (30.8-45.5

mg/Nm3) and NOx (181.7-725.5 mg/ Nm3)

complied with the WB standards for flue gas

being monitored online for all 5 units.

The NOx and SO2 concentration monitored

online in flue gas were found to exceed the

GPCB standard specified for these pollutants in

all the cases.

With the project planning to obtain IMS

certification there exists no action plan/procedure

to assess and evaluate the potential reasons for

such deviations from specified standards and

formulate necessary corrective action, if required

to address such deviations.

Manual monitoring of flue gas for the period Jan-

Mar‘14 was found meet the World Bank standards

for the following pollutants: PM (24.2-33.7

mg/Nm3), NOx (440.7-517.2 mg/Nm3) and SO2

(756.2-858.8 mg/Nm3). However the NOx (215.0-

252.3 ppm) and SO2 (265.3 – 301.3 ppm) values

Ensure fast track amendment of the CC&A

conditions by GPCB with respect to flue

gas emission norms of SO2 and NOx.

Open

TBA

1 98th percentile represents the value below which 98 percent of the observations may be found.


June 2014 13 SENES

Sl.


Tentative

closure date

exceeded the permissible limit specified for these

pollutants i.e. 50ppm for NOx and 100ppm for

SO2 in the CC&A issued by GPCB. Given that the

project has been designed and is being operated

for low sulfur content coal (<1%) and low NOx

burner rated at 385ppm CGPL considers it

challenging to meet this stringent standards

specified for both NOx and SO2. Although CGPL

by its application dated 11th Jan 2012 has

requested for amendment of certain specific

CC&A conditions by GPCB including flue gas

emission norms, no response to this regard has

been received till date.

The CEMS and manual monitoring data for Jan-

Mar‘14 is presented in Annexure 7 & 8

respectively.

13 New Ash Pond – Structural

Integrity and Leachate

Collection

The following observations were made during the

visit to the ash pond area:

Seepage observed from the earthen bund of the

ash pond possibly from breach/damage of the

concrete tiles and HDPE liner leading to the

overflow and clogging of the toe drains.

Potential stress on the dyke bunds and walls

resulting from movement of heavy vehicles

and indiscriminate disposal of large volumes of

bottom ash along the ash pond slope.

The following mitigation measures need to

be implemented based on the observations

made during the quarterly compliance

audit and CGPL internal audits:

Refurbish downstream slope of the

bund by earth filling.

Provision of vertical drain at every 30

m on downstream slope of bund.

Perform cleaning and repairing of toe

drains.

Open TBA

Completed

Work in

Progress

Completed


June 2014 14 SENES

Sl.


Tentative

closure date

Downstream slope of dyke being subjected to

erosion due to lack of implementation of

proper stabilization measures.

Localized deposition of bottom ash through the

discharge line due to its high density leading to

stress and subsequent damage of the dyke

walls.

Reportedly CGPL has formed a Cross Functional

Team (CFT) which performs periodic inspection

of the ash dykes based on specific checklist

formulated to this respect. Further a joint internal

audit has been conducted by CFT along with TCE

with similar observations reported with respect to

ash pond integrity.

Excavated portion of downstream slope

at discharge points to be restored by

sand bags filling.

Garlanding of discharge pipe inside

dyke to be done to uniformly fill the

ash.

Perform collection and monitoring of

overflow from ash pond and toe drain

water to assess any potential

contamination risk based on their

quality.

Remove bottom ash dumped along the

ash dyke walls

Completed

Ongoing

process

Monitored

Ongoing

process

14 New Ash Pond Effluent

Management

With dewatering of the ash pond currently under

progress as part of ash pond O&M activities the

supernatant from the pond was found to be

discharged directly into the outfall channel instead

being reused for ash slurry preparation as

specified in the EMP. Monitoring of the ash pond

supernatant is being undertaken by CGPL for the

following parameters viz. pH, suspended solids

and oil & grease as specified in the CC&A and is

found to be within limits. However as the WB

Thermal Power Guidelines the effluent also need

to tested for heavy metals viz. chromium, copper,

iron and zinc.

Undertake monitoring of ash pond

supernatant/effluent for heavy metals

specified in the World Bank Guidelines for

Thermal Power Plants.

Open Sept,14


June 2014 15 SENES

Sl.


Tentative

closure date

15 New Ash Slurry Management Fly ash slurry was observed to be discharged on

open ground near the fly ash pump house to

prevent choking of the slurry pipeline as a result

of sudden grid failure experienced on 12th Mar‘14.

Facilitate reclamation of the area through

removal and disposal of soil containing

ash slurry residues in the ash pond.

Open June,14

16 Old Operation of Sewage

Treatment Plant (STP)

As discussed in the earlier quarterly audits both

the STPs at the labour colony are non-functional

with the replacement of piping network and

control valves still pending. Reportedly purchase

order for materials to be placed based on

inspection and evaluation of the STP system by

Thermax technical team. Additionally the filter

press of the plant STP was also found to be non-

functional due to damage of inlet pipes.

Ensure urgent repair and operation of

labour colony STPs and proper functioning

of filter press of the plant STP following

inspection by Thermax Technical Team

Develop and implement periodic

inspection checklists to monitor the

performance of waste water treatment

facilities viz. ETP and STP and seek

timely interventions to facilitate operations

as may be required.

Open July,14

17 New ETP Operation Review of monitoring records for ETP (Refer

Annexure 9) for the period Jan-Mar‘14 reveal

compliance to the WB effluent standards.

- To

sustain

-

18 New Sewage Treatment and

Discharge

STP treated water analysis records for the period

Jan-Mar‘14 need to be reviewed with both the

labour colony STPs being non-functional as

discussed in Sl.No.14. However interpretation of

the treated water analysis results for the plant STP

reveals compliance to pollutant standards

specified in the CC&A. The monitoring results of

STP treated water and raw sewage for the period

Facilitate functioning of the labor colony

and project site STPs on a fast track basis.

Presently discontinue reuse of untreated

waste water (sewage) for green belt

development considering potential liability

and legal compliance related issues/risks.

Open

June,14

Complied

with


June 2014 16 SENES

Sl.


Tentative

closure date

Jan-Mar‘14 is presented in Annexure 10.

With the labor colony STPs completely under shut

down untreated sewage was observed to be reused

for green belt development. Reportedly there also

exist plans for sourcing sewage from nearby

villages for treatment at the labour colony STPs

and utilizing the treated water for green belt

development. The plan has been developed

considering increasing demand of water for

plantation purpose. However under the present

circumstance this may pose potential liability and

legal compliance related risks given the CC&A

requires conformance to the treated effluent

standards specified in the CC&A prior to its

discharge/reuse.

19 Old Ambient Air Quality

Monitoring

Review and interpretation of village and project

level ambient air quality monitoring data (Jan-

Mar‘14) reveals compliance to National Ambient

Air Quality Standards (NAAQS) except for PM10

(104.5-171.6 µg/m3) which is found to exceed the

standard (100 µg/m3) specified for this pollutant

in all cases. Although such values are typical for

coastal locations specific to this region but for

villages viz. Vandh which are located in close

proximity to the coal conveyor the operation of the

same may possibly add to the particulate matter

- To

sustain


June 2014 17 SENES

Sl.


Tentative

closure date

load in ambient air.

The windrose for the study period has been

overlaid on the AAQ network on Google image

(refer Annexure 11) while the ambient air quality

monitoring results for said period both at village

locations and project site have been graphically

presented in Annexure 12 to 15 respectively.

20 Old Noise Monitoring Ambient noise monitored by CGPL for the period

Jan-Mar‘14 near villages identified as potential

receptors reveals compliance to the day time noise

standard (55 dBA) in all cases except for Vandh

village where noise level (55.4 dBA) for Jan‘14 is

found to marginally exceed the noise standard.

Night time noise level were found to exceed the

night time standard (45 dBA) at all the village

locations. The graphical presentation of noise

level recorded near receptors with respect to day

and night time noise standard is presented in

Annexure 16 & 17.

Arid climatic conditions along with the proximity

of Vandh village to the coal conveyors of both

Adani and CGPL, is possibly contributing to these

noise levels. In view of this CGPL has already

implemented appropriate control measures and

- To

sustain

-


June 2014 18 SENES

Sl.


Tentative

closure date

management programs viz. use of closed

conveyors, monthly monitoring of noise at nearby

villages, implementation of a grievance register to

address community concerns on project EHS

aspects etc.

19 Old Environmental Incidents No environmental incidents have been recorded by

CGPL during the quarter. However as per the

issues raised by Vandh village during the earlier

quarter (Apr-Jun‘13) CGPL plans to replace a

3km stretch of the enclosed conveyor with pipe

conveyor to improve control of fugitive emissions.

Carry out replacement of enclosed

conveyor (~3km stretch) with pipe

conveyor to improve control of fugitive

emissions

Open TBA

21 Old Resource Augmentation &

Capacity Building

With plant now in full scale operation a need for

enhancing its onsite environment management

team is assessed to be required. It is reported that a

senior level hire for Environment Management is

finalized.

In line with the earlier audit

recommendation an Environmental

Manager has been deployed onsite by

CGPL from Mar‘14 onwards

Closed

22 Old Regulatory/Stakeholder Visit Visit was undertaken by the RO team of Gujarat

Pollution Control Board (GPCB) on 1st Feb 2014

wherein observation were made with respect to the

following:

Labeling of pipes carrying fly ash from ESP to

silo and control of fugitive emissions near the

silo area.

Linking of CGPL‘s stack emission data to

XGN software of GPCB

Copy of the response has been enclosed as

- Closed -


June 2014 19 SENES

Sl.


Tentative

closure date

Annexure 18.

Further compliance certification visit was made by

representative of MoEF, Regional Office, Western

Region on 11th February 2014 wherein

information was requested on diverted forest land

and details of utilization of dredged material.

CGPL response to the observations has been

enclosed as Annexure 19.

HEALTH & SAFETY:

CGPL has adopted the health and safety system (with guidance form Dupont) that includes well defined performance standards, procedures and guidelines (HIRA, SCAR,

etc.), safety awareness programs (Safety Time Out) and establishing key performance indicators (e.g. lost time incidents, severity rate, near miss etc.), which are used to track

compliance with Health and Safety (H&S) targets. Specific health and safety plans and onsite emergency plan have been developed & augmented on regular basis by CGPL

and communicated to contractors including the operations team. The plans outline the policies and strategies, the organization, resources and documentation required, the HS

risk management principles, and reporting requirements.

23 New Use of blended coal In line with the earlier audit recommendation

CGPL is yet to assess the fire safety preparedness

at West Port and potential safety risks, if any due

to increase in operational time of ICHS. This gain

importance taking into account the coal conveyor

fire incident reported in the last quarter.

Although necessary preventive measures have

been taken by CGPL to address the risk through i)

improvement of housekeeping at the ICHS area

through engagement of a dedicated contractor

having adequate manpower and ii) complying with

Assess and evaluate i) fire safety

preparedness at West Port due to increased

coal storage and handling and ii) potential

safety risk, if any due to increase in ICHS

operational time.

Open TBA


June 2014 20 SENES

Sl.


Tentative

closure date

the ICHS preventive maintenance schedule.

However this should be supported by assessing the

potential health and safety risks resulting from the

increase in ICHS operational time.

24 Old Safety Performance

Monitoring

CGPL continues to monitor safety performance of

its project through constant supervision of

contractors by dedicated and qualified health and

safety personnel and documenting the same in the

form of monthly SHE report. Further targets set as

part of the Annual Safety Action Plan are assessed

for each quarter to evaluate safety performance in

terms of actual progress/achievement. The status

of safety performance indicators and action plan

for the period Jan-Mar‘14 is presented in

Annexure 21 & 22 respectively.

In addition to the above efforts have been made by

CGPL to enhance safety related awareness both at

village and project level through organization of

training programs, competitions and screening

safety awareness related audio-visuals

To

sustain


June 2014 21 SENES

Sl.


Tentative

closure date

25 New Safety Incidents Based on the fatality documented in the Apr-

Jun‘13 and Oct-Dec‘13 quarter CGPL is yet to

incorporate the recommendations of the accident

investigations in the Contractor HSE plan.

For the quarter (Jan-Mar‘14) a fatality was

reported on 14th Mar‘14 which occurred from fall

of an argon cylinder on a contract worker.

Preliminary investigation indicated inadequate

hazard perception by the contractor and proper

chaining of the argon cylinders as the primary

reasons of the incident.

The recommendations of the fatality

investigation report need to be

incorporated Contractor HSE Plan and

implementation to be monitored to prevent

future incidents.

Learning from LTIs to be incorporated

into the safety plan and implementation

tracked.

Develop an action plan incorporating the

preventive and corrective measures

identified and track implementation on a

regular basis.

Open TBA

26 Old Non-ionizing radiation Considering the potential occupational risks

related to EMF exposure from power transmission

lines as per the provision of IFC EHS Guidelines

for Thermal Power Plant CGPL develop &

implement an EMF safety program as

recommended in the earlier audit findings. This

also finds mention in the Environmental and

Social Policy & Procedures (ESPP) for Power

Grid Corporation of India Ltd (PGCIL) which

refers to various guidelines in this regard key

being the American Conference on Government

and Industrial Hygienist (ACGIH) and

International Commission on Non-Ionizing

Radiation Protection (ICNIRP) where the

CGPL to coordinate with PGCIL to assess

the EMF related occupational health and

safety risk from operations of transmission

grid to develop an EMF safety program.

Open TBA


June 2014 22 SENES

Sl.


Tentative

closure date

maximum normal human exposure (up to 24 hrs a

day) has been defined at 1,000 mG or 100 μT.

**All corrective actions that has been reportedly been completed and complied with by CGPL will be verified during the next quarterly audit for

closure


June 2014 23 SENES

3.2 Social Management

Of the various CSR programmes undertaken which were initiated in compliance to commitments given to the people during commencement of

the project. While a few of these activities such as those related to fodder distribution were considered for long term intervention as a mitigation

measure for livelihood restoration for animal rearers in lieu of acquisition of grazing land (as notified by Government). For other government

land acquisition social infrastructure programmes for restoration of access roads, enclosure of common or social/cultural infrastructure, NRM

activities, education and health (including preventive) were undertaken under CSR. The original CSR activities undertaken in compliance to

commitments made have also undergone some changes from the original planned intervention.

Table 2: Social Aspects - Assessment & Findings

Sl.No Activity/ Sub

Activities Assessment Recommendations Status

Tentative

closure

date

1 Fodder

distribution Dry fodder was distributed during Jan‘14 to Feb‘14, while

only green fodder was distributed during Mar‘14 covering

1850 nos. of cattle in Tunda Vandh and 2200 nos. of cattle

in Mota Kandagara villages, under the Kanthi Area

Livelihood Program as a measure to for grazing land

mitigation. This has continued to increase the prospects an

income levels of community members involved in animal

husbandry.

The gaushalas through which this fodder distribution is

continuing have also been supported with development of

additional infrastructure such as overhead water tank, cattle

trough, GSB road, water pipeline, boundary wall, pre cast

bifurcation wall and weighbridge

Continue the mitigation in the area of fodder

distribution, and support the animal

husbandry activities in the area as planned in

the CDP for the year, and strengthen these

interventions based on feedback from

monitoring & evaluation programs, as well

as engagement with the local communities.

Open On Going


June 2014 24 SENES

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Tentative

closure

date

2 Employment

Direct/Indirect

(PAF/PAV)

Business

Opportunities

Database of Project Affected Families that can be linked to

the local level employment and business opportunities

being provided directly and indirectly by CGPL is prepared.

This system of linking and tracking employment / business

opportunity benefits is yet to be completely operationalized,

and a backlog of collating such previous benefits continues.

A data sheet with information on number of people from

different villages in the vicinity of the project that were

engaged with CGPL‘s contractors and sub-contractors was

reviewed. This indicates that close to 55% of local

employment (legally seen as employment from the state of

Gujarat) is provided to people from the villages of Kutch

and nearby villages.

Tracking beneficiaries of various programs (including

livelihood support) of CGPL in the PAFs database is

operationalized, maintained and updated. CGPL is also

finalizing a software for enhancing transparency in the

system. The software will help in improving the tracking

mechanism, maintenance of data and reducing the response

time. The software is in the ordering stage and will be

operational by next month end.

CR, HR and Procurement to work towards

operationing of the system and linking of

employment and business opportunities to

Project Affected Families.

Continue initiatives to enhance employment,

employability, and procurement of / from

PAFs and PAVs, review and communicate

the outcome of these initiatives to various

stakeholders.

Open TBA

a Construction

Phase

Construction phase is complete, and CGPL has benefitted

the land sellers/ Project Affected Titleholders in various

ways including the shops that were allowed to set-up and

operate near the project work areas, contracts for

housekeeping, greenbelt development, hiring of vehicles,

A collation of all the construction stage

employment and contractual benefits

including those to the land sellers / Project

Affected Titleholders, and it‘s

communication to all relevant stakeholders

Open TBA


June 2014 25 SENES

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Tentative

closure

date

construction of community infrastructure and project

infrastructure such as boundary wall.

including the lenders, is recommended

b Operation Phase The framed ―Rules For Business Opportunity to Local

Community‖ governs operationalization of CGPL‘s

commitment to provide livelihood opportunities to PAP‘s

& PAV‘s through Contracts, training and direct and

indirect employment for PAFs and PAVs.

Concerns expressed during consultations by PAFs and the

Village Sarpanchs‘ on livelihood opportunities during

operation phase is expected to be addressed through

proactive efforts to ensure this and initiate communicating

the process and the outcome of the efforts through CICs.

A monthly cumulative statistics and nature

of local employment and business

opportunities provided, is recommended to

be collated and analyzed. This can assist

CGPL to communicate status of fulfillment

of this commitment to the lenders and local

communities. This will also improve

perception of the PAFs and PAVs about the

impact of CGPL‘s efforts and lessons learnt

(if any) particularly on this aspect of local

employment and procurement.

Open On Going

3 Women

Empowerment CGPL is continuing to create and support SHGs to cater to

the idea of women empowerment and financial literacy of

rural women. A total of six programs are currently run by

CGPL through it‘s partners, that are nurturing sustainability

for inclusive growth.

During Jan‘14 there was an event organized wherein

women in the surrounding villages were informed regarding

government schemes that SHG women can access,

procedures, and other relevant information. This event was

organized with the help of NGOs (ATMA and Ujjas), in

presence of Taluka Livelihood Manager and Taluka

Continue interventions in the area of women

empowerment , as planned in the CDP for

the year, and strengthen these interventions

based on feedback from monitoring &

evaluation programs, as well as engagement

with the local communities

Open On Going


June 2014 26 SENES

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Tentative

closure

date

Development Officer, covering 3 SHGs and around 36

women.

As part of the Project Vartika, around 5 meetings in Feb‘14

and 6 in Mar‘14 were done, covering a total of around 120

women from 9 villages and resulted in cumulative total

savings of more than Rs 12 lakh. Fisher folk SHG women

were trained on making shrimp pickle during Feb‘14 under

Sagarbandhu programme through AKRSP-I, to create

alternate sources of income for fisher women. Dialogue

also initiated with women at Tragadi Bunder by partner

Aakar consultancy, Celebration of International Women‘s

Day was organized in Mundra, engaging participation from

CGPL staff, Government / NGO Women leaders of Kutch

region, and more than 350 SHG members wherein women

from SHGs also shared their experience of empowerment

with the audience.

4 Education CGPL is undertaking 2 programs that are augmenting the

rural education system in the surrounding region.

„Shiksha Saarthi” - a comprehensive education program

seeking to minimize school drop out rates through various

interventions of organizing volunteer classes, education

fairs, events, educational exposure visits and

implementation of government sponsored schemes, under

which CGPL has:

Continue interventions in the area of

education, as planned in the CDP for the

year, and strengthen these interventions

based on feedback from monitoring &

evaluation programs, as well as engagement

with the local communities

Open On Going


June 2014 27 SENES

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Tentative

closure

date

Organised 8 science fairs and workshops during

Jan‘14 engaging a total participation of around 300

students from primary schools in the villages Mota

Kandagara, Shekhaibaug Bag, Moti Khakhar,

Vandh, Tragadi, Salaya and Bag Vadi, during

which students made and represented science

models in teams to the audiences

Organised a Mega science fair engaging

participation of 2 schools from Maska and Nani

Khakar on the National Science Day during Feb‘14,

in which around 112 students participated, and 35

science models were displayed. More than 500

students visited this fair along with principals and

parents from other schools

Organised Learning Camps (18 nos. in Jan‘14, 25

nos. in Feb‘14, and 26 nos. in Mar‘14) engaging

participation from more than 2800 students, for

Maths, Science, English and Gujarati languages,

using activity based models and demonstrating

effective improvement in learning levels of children

in these subjects

4 day Science Workshops (3 nos. in Feb‘14) called

―Galileo Camps‖ were also organized to make

science learning interactive, more enjoyable and

through use of science experiments, telescope


June 2014 28 SENES

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Tentative

closure

date

sessions, involving participation of more than 100

school students in Bidada, Bag and Nana Bhadiya

villages.

Organised ‗Mother Involvement Activity‘

involving participation of around 80 schools, 1350

children, and 1300 mothers, and observed a

remarkable increase in learning levels among

children, based on post test of the children involved

in this activity

Continued with ―library project‖ covering around

18 libraries in 17 villages and covering around 650

children. CGPL also planning to introduce new

learning and activity books in the libraries

Issued newsletters called as ―Shiksha Sarthi

Express‖ on a 6 monthly basis, to share updates on

activities, camps and progress of the students, with

stakeholders such as school authorities, panchayats,

and parents

Establishment of structured community academy

centre at Tunda, aimed at understanding the current

level of English among students and prepare a plan

for language improvement as part of skill

development program, spoken English learning

session, personality development, behaviour change


June 2014 29 SENES

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closure

date

communication The centre is an extension of

existing Classes with more value added

formats/models. Organised painting competition in

the schools (Tunda-Vandh, Nani Khakar, Moti

Khakar, Tragadi Bunder and Mota Bhadiya) in

which around 15o students and 250 anganwadi

children participated

“Sujaan” – aims to empower the future generation through

value added computer literacy, in partnership with ―Hole in

the Wall‖, to setup computer learning stations at different

Government schools, under which CGPL has:

ensured basic computer training for around 100

students (from stds 4th to 7th) from 5 schools of

Tunda, Mota Kandagara, Vandh, Nana Bhadiya,

Vadi school, through ―Hole in the Wall‖

installations

Conducted a computer literacy test covering 20

students in Tunda school in Feb‘14

Plans to undertake similar tests in other schools too,

to understand the progress in learning among

students and accordingly devise computer learning

modules

5 Building and

Strengthening CGPL is carrying out 3 programs that are building and Continue healthcare interventions as planned

Open On Going


June 2014 30 SENES

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Tentative

closure

date

Healthcare

facilities

strengthening health care facilities in the region.

“Arogya” – under which CGPL hosts school and

community health camps along with creating awareness on

sanitation and health, and also overlooks sponsored

operations and advocacy initiatives, as part of which has:

Organized dental camps in Jan‘14 at Mota

Kandagara, and in Mar‘14 at Vandh Primary

School, in which children were treated on multiple

dental issues such as scaling, filling, cavity etc.,,

with few students also being referred to dental

hospital in Mandvi – benefitting a total of around

110 students in these villages

Organised community general health camps in

Jan‘14 at Vandh, in Feb‘14, Mar‘14 at Tragadi

Bunder, in which doctors treated the patients with

health issues such as fever, bodyache and

tuberculosis. Health cards and free medicines were

also provided during the camp, and benefitting

around 200 people from these villages

Organised 2nd phase eye check up camp for

students in Mota Kandagara, Tunda and Vandh

schools, benefitting around 30 students

in the CDP for the year, and strengthen these

interventions based on feedback from

monitoring & evaluation programs, as well

as engagement with the local communities


June 2014 31 SENES

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Tentative

closure

date

“Swachh Jal” – under which CGPL caters to making safe

drinking water available in surrounding villages, as part of

which has:

Installed 2 RO plants of - 500 lt/hr at Shekhaibaug

and of 1000 lt/hr at Mota Bhadiya, in partnership

with Tata Projects during Mar‘14

Assigned 2 local plant operators, after being trained

by a specialist operator from Tata projects on RO

plant usage and monthly TDS checking

The average monthly TDS as well as revenue is

recorded at the six villages where RO plants have

been installed. TDS observed to be in the range of

55 to 150 ppm, and adequate revenues generated to

cover maintenance expenses

Organized monthly maintenance visits to RO plant

rooms

“Jalmani” – under which RO plants are installed in

schools, forms water committees and conducts periodic

checks through a complaint lodging facility

6 Engagement with

fishing

Communities of

Tragadi bunder,

CGPL is running a program called ―Sagarbandhu‖ designed

to develop fishermen community through strengthening of

village institutions, livelihood related trainings,

Continue engagement with, and community

development activities for these fishing

communities including MASS.

Open

Ongoing


June 2014 32 SENES

Sl.No Activity/ Sub


Tentative

closure

date

Tragadi and

Modhva

infrastructure development and convergence with

government schemes, as part of which has:

Set-up a Fisheries Information Centre (FIC) in

Tragadi Bunder, to serve as a community

interaction and information exchange medium,

wherein monthly meetings are also held with the

community – to inform them regarding current

fishermen schemes, details of traders, upcoming

events etc.,

Initiated dialogue with women at Tragadi Bunder,

to form women SHG, and planned exposure visits

to other SHGs, banks, induction on SHGs to these

women

Collected data of daily fish catch types from 20

households at Tragadi Bunder, to help understand

the earning, market price, devise specific trainings

in the community

Organized tuition classes for children from Tragadi

Bunder, to help motivate and catch up with regular

school studies, as children from the community do

not attend school on regular basis.

Organised learning sessions for children at Tragadi

Bunder

Establish an independent socio-economic

baseline (including the pre-2009 scenario)

for the fishing communities.

Open

TBA


June 2014 33 SENES

Sl.No Activity/ Sub


Tentative

closure

date

Co-ordinated with government agencies, to start

government mid day meal program at FIC learning

centre, to ensure health and education access to this

community

Trained 5 fishermen from Modhva village on

lobster fattening, as part of introductory training to

provide exposure of fishermen on new fishing

methods

Planned to construct a standpost and provide water

pipeline for the Modhva hamlet and access potable

drinking water, based on results of testing by

WASMO‘s hydrologist and their suggestions

Organised a cultural event in Tragadi Bunder in

Jan‘14, to motivate and sensitise the diverse fisher

community for better bonding, disseminate

information on FIC (Fisheries Information Centre),

government schemes etc., and also CGPL‘s

commitment for betterment of the community

Partnered with an NGO (Aakar) that will closely

work with the fishermen community on livelihood

alternatives and development.

conducted community meetings with Panchayat

and community representatives for designing


June 2014 34 SENES

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Tentative

closure

date

Development Plan for the upcoming year, through

community need assessment and consultation,

Training selected fishermen from Modhva on

shrimp cultivation, from MPEDA Valsad

Organised survey by the government electricity

distribution company PGVCL, to provide

electricity connection for flour mills constructed at

Modhva under Sagarbandhu Project Phase II

Ensured several interventions on drinking water

supply for Modhva village, using community

participatory approach, with more initiatives being

explored

Training fisherfolk SHG women on shrimp pickle

making, to create alternate source of income for

fisher women

Organised street show by fisheries department, to

provide information to fisher folk on onshore and

offshore security of fishers

Held meetings with government bodies, and helped

identify more possible interventions for fishing

communities, such as – identifying weather and

potential fish zones through satellite connectivity,

drying fish technologies, education to children of


June 2014 35 SENES

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Tentative

closure

date

fishermen of fishing in the future, etc.,

7 Civil

Infrastructure CGPL is undertaking 5 programs that are creating Social

Capital and Infrastructure.

―Surya Prakash‖ – to increase the use of sustainable energy

and technology in villages; ―Annapurna‖, focuses on BIO

GAS, ―Varsha‖ – focusing on natural resource management

structures; ―Nirman‖ – aiming to improve and enhance

infrastructure facilities of surrounding communities, under

which CGPL has:

Completed in Jan‘14 installation of solar street

lights in Gundiyali, Tragadi, Nani Khakar, Modhva

Initiated work on community hall in Tunda, with

work ongoing in Mota Bhadiya – for community

usage, interaction, community celebrations etc.,

Continuing construction of boundary wall around

crematorium in Moti Khakar

To develop and harness sports culture, has installed

volleyball poles, net, and lights at Tunda Sports

Club, provided equipment

Continue the civil infrastructure planned as

per the Community Development Plan

operationalized in the form of an Annual

Business Plan (of CR Dept), and integrate

the feedback received through stakeholder

interactions and Monitoring & evaluation of

community development programs

Open Ongoing


June 2014 36 SENES

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Tentative

closure

date

Identified infrastructural needs of Tunda village, by

organizing a walk through around Tunda village in

Jan‘14, along with Gram Panchayat, and include

rain water harvesting, CC road, beautification of

old traditional well, village drainage line, cattle

trough etc.,

Initiated Entrance Gate Work, and Pipe Culvert at

Modhva village, based on request from the

community and VDAC members, to work as an

identity for the village

Initiated pond deepening work in Mota Kandagara

in Feb‘14, which is expected to help farmers yield

their crops throughout the year even in the months

of water scarcity

Completed 15 rooftop rainwater harvesting

structures (RRWHS) in Modhva and 15 more being

approved, in order to provide drinking water and

enhance rain water recharge

Completed construction of the overhead water tank,

cattle trough, 600m pipeline in the Tunda-Vandh

Gaudhala, and construction in progress for the GSB

road, CR office construction, and beautification of

front elevation boundary wall.


June 2014 37 SENES

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Tentative

closure

date

Completed construction of boundary wall in Mota

Kandagra gaushala, work progressing for repairing

and renovating the dam, construction for

crematorium wall and store room in Mota

Kandagara village, community hall boundary wall

inTunda village,

―Akshay Urja Pradeep‖ – a green solution of lighting

fishing boats using solar energy, improving livelihood

profitability and working towards a sustainable future of

fishermen, under which has:

Distributed around 50 solar lights during Jan‘14,

among fishermen communities to increase fishing

hours at Tragadi Bunder, by seeking beneficiary

contribution of 10% cost

8 Institutional

Mechanisms

GRM

Grievance Redressal Management System is working

satisfactorily and CGPL is currently collating the

grievances received, actions taken, and actions currently in

progress or pending to enable a systematic communication

and documentation in computerized software. In absence of

collated data, a systematic review of past grievances could

not be undertaken and presented here. A quick review of

the pending grievances being maintained at CIC

(Community Information Centre) however does not indicate

Continue the instituted Grievance Redressal

Management System, and complete the

collation of past grievance records and

actions taken at the earliest

Open On going


June 2014 38 SENES

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Tentative

closure

date

any significant or serious concerns from the local

communities during this period.

9 Stakeholder

Engagement Key stakeholder engagement during this period include

meetings:

between CR and Safety Depts to plan celebration of

safety week during volunteer week reaching

students in schools and housewives in households

with Navinal, Moti Khakhar gram panchayat

members, to organize a community meeting for

mapping a 5year micro plan for the village, with the

help of NGO (MART)

with Cluster Resource Leaders (under Shiksha

Sarthi) at Mandvi Office, to share experiences,

status of their cluster‘s villages and plans

with Siksha Sarathi project partner ―Pratham‖, to

share experiences, status of activities, thoughts on

next phase of project, and expectation of

community from the programs, reviewing past

activities, planning activities for upcoming year

based on current learning level among students,

challenges faced, and proposed plan etc.,

NGO partner MART, to create micro plan for 5

years involving the community members,

Continue the stakeholder engagement being

practiced, and enhance engagement with the

PAFs

Open On going


June 2014 39 SENES

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Tentative

closure

date

Panchayat, schools and other stakeholders, and to

communicate role of Panchayat and communities in

creating them

With Sarpanch of Moti Khakahar, to discuss

completion of borewell work in the village

With Sarpach of Tragadi and other community

members, to guage the progress made in shore

protection work near Tragadi Bunder

With Lijjat Papad Gruh Udhyog (Gandhidham), to

discuss on providing income generation activity to

women of Tunda, Kandagara

With Sarpanch‘s of Mota Bhadiya and Nani

Khakhar, to check progress of RO plant room

construction and requirement of pond renovation

Among the CR department including the field staff,

to discuss creating micro plan for 11 villages in

consultation with the Panchayat, and Community

representatives.

With Sarpanch of Nana Bhadiya to discuss on

revolving fodder supply to community,

brainstorming discussion on community

development plan for upcoming year. Developing

land for growing cattle fodder / grazing land was


June 2014 40 SENES

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Tentative

closure

date

proposed in the village, RO plant installation, green

belt development, employment for youth and

women under green belt, development of

community hall etc., were discussed

With 20 fishermen and VDC members, to discuss

the process to start SHG for men

With VDC members and partner AKRSP-I, to

discuss last year‘s activity, budget review,

upcoming year‘s plan and budget requirement for

fishermen community development. VDC

suggested to include accessories for user groups,

construction of boundary & approach road for

training centre cum office etc.,

Between CMFRI (Veraval) and AKRSP-I to

understand cage culture of lobster to introduce in

Modhva

Between VDC members, Modhva and AKRSP-I

members, to discuss prioritization of initiating

village farm and village ponds

Moti Khakhar Sarpanch and other community

members, on bore-well work

With fishermen (30 nos) from Tragadi Bunder and

Aakar consultancy (partner of Sagarbandhu project)


June 2014 41 SENES

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Tentative

closure

date

at Fishermen Information Centre (FIC), to discuss

involving the community in organizing cultural

program, introduction of fishermen government

schemes and need of health camps in the

community

With TISS (Tata Institute of Social Sciences) team

that visited CGPL as part of their study on

community development

With Sarpanch of Mota Kandagara and other

community members, to discuss need for sel-

employment training and IT course among

community members

With Md. Siddiqui (successful trader from Surat) to

analyse the Modhva site to understand village

farming, wherein he suggested starting semi-

intensive shrimp farming on small scale

With VDC members to discuss possibilities to start

cage culture in Modhva village, by understanding

technicalities and other requirements from CMFRI

With IUCN (Interantional Union for Conservation

of Nature) and GUIDE (Gujarat Institute of Desert

Ecology) to discuss possibilities for mangrove

restoration on CGPL area of operations


June 2014 42 SENES

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Tentative

closure

date

10 CDP CDP is now established as a continuous process in the form

of execution of Annual Business Plans integrating feedback

from monitoring & evaluation of the programs and the

stakeholder engagement being practiced. Community

development is supported by CGPL in selected thematic

areas, either directly or through the selected social

development trusts / partners.

The Annual Business Plan for the Community development

activities is under finalization, with active involvement of

local communities and various village level institutions

formulated

Continue the review, documentation and

communication of progress of Community

development activities in each thematic area.

Open

Review

and update

on an

annual

basis


June 2014 43 SENES

4 Compliance with Legal Requirements

This section describes current compliance of the project with respect to regulatory

requirements as specified in the permit/consent documents and their amendments viz.

environmental clearance (EC), CRZ Clearance and Consolidated Consent & Authorization

(CC&A) and has been presented in Table 3 below

Table 3: CGPL UMPP – Regulatory Compliance Status

Sl.

No. Summary of Key Condition Compliance/Action Status

A Environmental Clearance dated 2nd

Mar‟07 & Corrigendum dated 26th

Apr‟11

A.1 Imported coal consumption shall not

exceed 12 million tonnes per annum and

ash and sulphur content in the coal to be

used in the project shall not exceed 10%

and 1 % respectively

Refer to Sl.No. 5 & 6 of Table 1 for

details.

A.2 One tri-flue and one bi-flue stacks of

275m each shall be provided with

continuous online monitoring

equipment‘s. Exit velocity of 25m/sec

shall be maintained.

One tri-flue and bi-flue chimney have

been erected and has been operational

from August and December 2011

respectively.

Continuous Emission Monitoring System

(CEMS) has been installed and data

recorded for all operational units (Refer

Annexure 7). Manual monitoring results

for the period Oct-Dec‘13 for indicates that

average flue gas velocity to be 24.5 m/sec

which is found to be in conformance to

the velocity specified in the EC.

A.3 High efficiency ESPs with efficiency not

less than 99.9% shall be installed to

ensure that PM emission does not exceed

100 mg/Nm3.

ESP erection commenced and completed

for Unit#1, 2, 3, 4 & 5. Interpretation of

CEMS and manual monitoring data

recorded for all 5 units during Jan-Mar‘14

reveals compliance to PM emission

standard specified in EC (Refer

Annexure 7 & 8).


June 2014 44 SENES

Sl.


A.4 Adequate dust extraction and dust

suppression system such as bag filters and

water spray systems in dusty such as coal

and ash handling areas shall be provided.

Fixed water sprinklers have been

provided and operated near coal stockpile

area to control fugitive dust generation.

Dry fogging system and water sprinklers

have been installed at coal conveyor and

at junction towers to control fugitive

emissions.

Fugitive emissions at ash handling areas

viz. ash silo is being controlled through

installation of bag filters.

A.5 Fly Ash shall be collected in dry form and

shall be used in a phased manner as per

provision of the notification on Fly Ash

Utilization issued by the Ministry III

September, 19992 and its amendment. By

the end of 9th

year full fly ash utilization

should be ensured. Unutilized ash shall be

disposed off in the ash pond in the form

of High Concentration Slurry.

Refer Sl.No.7 of Table 1 for details with

respect to fly ash utilization.

A.6 Rain water harvesting shall be practiced.

A detailed scheme for the rain water

harvesting to recharge the ground water

aquifer shall be prepared in consultation

with Central ground water Authorities/

state ground water board and a copy of

the same shall be submitted within three

months to the ministry.

Rain Water Harvesting plan has been

approved by CGWB.

A.7 The treated effluents shall conform to the

prescribed standards before discharge

Regular monitoring of ETP treated

effluent is being carried out by CGPL for

parameters specified in the World Bank

EHS Guidelines, 1998. For further details

please refer to Sl.No. 17 of Table 1.

A.8 Regular monitoring of ground water in

and around the ash pond shall be carried

out and records maintained

Regular monitoring of ground water is

being carried out by CGPL from 10 bore

wells located near the ash pond area and

records maintained. In line with the

earlier audit recommendation arsenic and

2 The 1999 Notification has been amended by Fly Ash Notification 2003 by which 100% utilization of fly ash

need to be ensured from 4th year onward instead of 9th year as per the earlier notification.


June 2014 45 SENES

Sl.


mercury is also being monitored in bore

well water from Nov-12 onwards and is

found to be below detectable limits.

A.9 Ash pond shall be lined with impervious

lining

The ash pond has been provided with

impervious lining comprising of HDPE

and reinforced concrete.

A.10 Suitable system shall be provided to

reduce water temperature at the final

discharge point so that the resultant rise in

the temperature of receiving water does

not exceed 7°C over and above the

ambient temperature of the receiving

water body.

Refer to Sl.No.10 of Table 1 for further

details related to cooling water discharge

temperature.

A.11 Criteria pollutant levels including NOx,

RSPM (PM10 & PM2.5), SOx (from stack

and ambient air) shall be regularly

monitored and results displayed in your

website and also at the main gate of the

power plant.

Monthly ambient air quality monitoring

of criteria pollutants is already under

progress at the project site and nearby

villages (both upwind and downwind) viz.

Tunda, Vandh etc. Also in view of the

complaints raised by MASS also based on

earlier audit recommendations ambient air

quality is being regularly monitored by

CGPL at Tragadi fishing village from

Jun‘12 onwards (Refer Annexure 12-15).

The air quality data so obtained is being

electronically displayed at the main gate

of the plant while the six monthly

compliance reports bearing both ambient

and continuous emission monitoring data

has been uploaded at the Tata Power

website3.

A.12 Conservation and development of

mangroves species found in this area shall

be taken up with a conservation plan duly

approved by State Forest Department.

The ―Mangrove Afforestation Program‖

has been undertaken by CGPL in

collaboration with Gujarat Ecological

Commission (GEC) and Kantiyajal Tavar

Vikas Samiti (KTVS) from Oct‘10 and

has been effectively implemented in

~1000 ha land in the coastal village of

Kantiyajal, Bharuch district thereby

complying with the EC condition.

3 http://www.tatapower.com/cgpl-mundra/environmental.aspx

http://www.tatapower.com/cgpl-mundra/environmental.aspx


June 2014 46 SENES

Sl.


A.13 A 100m wide green belt will be

developed all around the plant, ash pond

and township covering 1/3rd

of the total

project area under green belt development

Nearly about 230 ha of the project site has

been covered under green belt

development till Mar‘14. For further

details please refer to Annexure 2.

A.14 Leq noise level should be limited to 75

dB(A) and regular maintenance of

equipment to be undertaken.

Regular monitoring of Leq noise level is

being carried out by CGPL both at

various location within project and village

location to check conformance with noise

standard specified for both industrial and

residential area. Review of results

obtained for the project site locations for

the period Jan-Mar‘14 reveals compliance

to both day (75 dBA) and night time noise

(70 dBA) standard specified for industrial

area. The noise levels monitored at the

project site has been graphically presented

in Annexure 17 for reference.

A.15 It shall be ensured that an in-built

monitoring mechanism for the schemes

identified under CSR activities are in

place and annual social audit shall be got

done from the nearest government

institute of repute. The project proponent

shall also submit the status of

implementation of the scheme from time

to time.

In house monitoring mechanism for CSR

activities is in place.

Social Audit being undertaken and the

report shall be submitted to MoEF

B Consolidate Consent & Authorization (CC&A)

B.1 Install online opacity meter and online

monitoring facility and operate regularly

and maintain the record on daily basis

Refer to section A.2 and A.3

B.2 Provide centralize dusting facility as well

as enclosed system to belt conveyer to

control fugitive emission in the premises

as well as surrounding area.

Coal is being evacuated from West Port to

the ICSH area through ~9km long

enclosed belt conveyor equipped with

water sprays to control fugitive emission.

B.2 No ground water shall be used for the

project coming under dark zone even in

lean season without permission of

competent authority

Sea Water Reverse Osmosis (SWRO) has

been commissioned and operated by

CGPL since Sep‘11 to meet the water

requirement and to discontinue ground


June 2014 47 SENES

Sl.


water consumption to meet labor camp

potable water requirements.

B.3 Adequate dust extraction system such as

cyclones/bag filter and water spray

system in dusty areas such as in coal

handling, ash handling and other places

shall be provided to control fugitive

emission.

Refer to section A.4. Additionally to

control fugitive emissions from coal

stockpile and conveyor the following

measures has been implemented:

Construction of wind barrier along the

facility boundary wall near the coal

conveyor.

Installation of physical barriers along

coal conveyor.

Development of green belt at the

ICHS area.

B.4 Provide suitable system at the intake

water line and outlet of the sea discharge

and maintain the record for the same on

regular basis.

Water meters have been installed at

appropriate locations to monitor cooling

water intake and outfall discharges rates

on a continuous basis.

B.5. The generation and discharge of industrial

effluent from the manufacturing process

and other ancillary industrial operations

after addition of Phase IV and Phase V

shall not exceed 14992500.00 KL/Day

Discharges through the outfall channel are

being regularly monitored by CGPL. The

discharge rates for the period Jan-Mar‘14

has been provided below which is found

to be in compliance with threshold limit

specified for such discharges in the

Consolidated Consent issued by GPCB.

Jan 2014 – 13449810 KLD

Feb 2014 - 14544571KLD

Mar 2014 - 13415315 KLD

B.6. The discharge from the project activities

i.e. final treated effluent shall not exceed

the temperature more than 7°C than the

intake water temperature.

Refer section A.10

B.7. On line monitoring shall be adopted and

continuous display of the temperature of

the return effluent before disposal into the

sea shall be made at all appropriate places

including the gate of the power plant.

Online monitoring of cooling water

temperature is being carried out

throughout the outfall channel at specific

locations and records maintained.

However in order to ensure compliance

with the CCA condition CGPL need to

make necessary efforts towards electronic

display of the cooling water temperature

data along with ambient air and flue gas

emission information already which are


June 2014 48 SENES

Sl.


already under display.

B.8. The quantity of the domestic waste water

(Sewage) after addition of Phase IV and

Phase V shall not exceed 535 KL/Day.

Review of domestic sewage treatment

record for the period Jan-Mar‘14 reveals

generation varying within 155-257 KLD

which is in conformance to the limit

specified in the CTO.

B.9. The treated effluent from the

manufacturing and other ancillary

operation shall conform to the following

standards:

Condensate Cooling Water: pH

(6.5 to 8.5) and Free Available

Chlorine (0.5 mg/l)

Ash Pond Effluent: pH (6.5-8.5);

TSS (100 mg/l) and Oil & Grease

(20 mg/l)

Review of analytical results of condensate

cooling water for the period Jan-Mar‘14

reveals compliance to the standards

specified for the said pollutants.

B.10 The quality of the sewage shall conform

to the following standards

BOD 5 days at 20°C (20 mg/l);

TSS (30 mg/l) and

Residual Chlorine (minimum 0.5

ppm)


details related to STP treated water

quality.

B.11 The final treated effluent conforming to

the above standards shall be disposed into

the deep sea by the discharge point as per

the recommendation and suggestion given

by NIO.

The project has been designed based on

once through cooling system with the

cooling being discharged into the sea

through a 7.3 long outfall channel.

Further such cooling water discharge

location has been selected based on the

thermal and salinity dispersion modeling

undertaken by NIO.


June 2014 49 SENES

Sl.


B.12 The following shall be used as fuel after

addition of Phase IV and Phase V in the

boiler/ furnace / Thermic fluid Heater /

D.G Sets as following rates:

Imported Coal: 14,13,600

MT/month

Fuel Oil: 6000 MT/month

LDO: 45 KL/month

Review of the monthly consumption

records of coal, HFO and LDO for the

period Jan-Mar‘14 as specified in the

CCA has been provided below:

Coal

Jan 2014 – 958085 MT

Feb 2014 – 1086302 MT

Mar 2014 - 1091024 MT

Fuel Oil

Jan 2014 – Nil

Feb 2014 – Nil

Mar 2014 - 320 MT

LDO

Jan 2014 – 60 KL

Feb 2014 – 455 KL

Mar 2014 - 77 KL

Review of the consumption records for

the coal and HFO reveals conformance to

limits specified in the CCA however for

LDO the monthly consumption was found

to exceed the threshold for all the months.

B.13 The applicant shall install & operate air

pollution control system after addition of

Phase IV and Phase V in order to

achieve flue gas emission norms as

prescribed below:

PM – 50 mg/Nm3

SO2 – 100 ppm

NOx – 50 ppm


details.

B.14. The industry shall take adequate measures

for control of noise levels from its own

sources within the premises so as to

maintain ambient air quality standards in

respect of noise to less than 75dB(a)

during day time and 70 dB (A) during

night time.

Refer to section A.14


June 2014 50 SENES

Sl.


B.15. The concentration of the air pollutant

parameters in the ambient air within the

premises of the industry shall not exceed

the limits specified as per national

Ambient Air Quality Emission Standards

issued by Ministry of Environment and

Forest dated 16th

November-2009.

Monthly ambient air quality is being

regularly monitored at 3 locations within

the project site viz labour colony, CGPL

hostel and near the main gate of the

project site (Refer Annexure 12).

Interpretation of the Jan-Mar‘14

monitoring results of ambient at the

aforesaid locations revealed conformance

to National Ambient Air Quality

Standards (NAAQS) except for the

average concentration of PM10 ranging

within 114.7-117.9 mg/Nm3. This can be

possibly attributed to arid climatic

conditions along with contribution from

fugitive emission generated from

vehicular traffic.

B.16 Records of waste generation, its

management and annual return shall be

submitted to Gujarat Pollution Control

Board in Form —4 by 31s, January of

every year.

Hazardous waste return for FY 2013-14

including details of waste generation and

disposal has been submitted to GPCB in

Form-4 vide letter dated 29th

January

2014. Copy of the return submitted for the

FY13-14 has been provided in Annexure

20.

B.17 Industry shall have to display the relevant

information with regard to hazardous

waste as indicated in the Hon Supreme

Court's order in W.P. No.657 of 1995

dated 14th October 2003.


details.

B.18 Industry shall have to display on-line data

outside the main factory gate with regard

to quantity and nature of hazardous

chemicals being handled in the plant,

including wastewater and air emissions

and solid hazardous waste generated

within the factory premises.

Online display board has been installed at

the main gate and details regarding

ambient air, air emission and waste water

quality are displayed. The details

regarding hazardous waste generation is

yet to be displayed at the main gate.

C CRZ Clearance dated 25th

Apr‟07 and amendment dated 9th

Mar‟10

C.1 Regular monitoring of thermal dispersion

to be carried out and report submitted to

the Ministry

Refer to Sl.No.11of Table 1 for details

regarding model conformity study.


June 2014 51 SENES

Sl.


C.2 The fishing activities and movement of

fishermen on the coast should not be

affected. Appropriate measure such as

bridges or walkways over the channel

should be provided.

Constructed access road as alternate road

for Tragadi harbor from Balaji Salt pan

Bund.

C.3 No Objection Certificate from the Gujarat

State Pollution Control Board should be

obtained before starting the project

Consent to Establish (NOC) obtained by

CGPL on 17th

July, 2007.

C.4 It shall be ensured that the cooling water

before discharge shall confirm to the

standards laid down by Gujarat State

Pollution Control Board and Central

Pollution Control Board.

Refer section A.10.

C.5 Continuous monitoring of the temperature

at the discharge point should be provided.

Regular online monitoring of cooling

water temperature is being carried out at

the bridge constructed over the outfall

channel near the ash pond area. In this

regard CGPL has also engaged a

monitoring agency to undertake regular

monitoring of cooling water discharge

parameters near outfall point from Apr‘12

onwards. For further details please refer

to Annexure 5 & 6.

C.6 The canal should be constructed in such a

manner that no percolation takes place to

the ground water.

The outfall channel of total length 7.3 Km

is lined with impervious material to

prevent any cooling water percolating to

ground water aquifers.

C.7 The end of discharge weir shall be

designed to ensure that the tidal water

does not find its way into the pre-cooling

channel. Further, it shall be ensured that

the hot water discharge is uniformly

spread over the radial region in front and

mixing of warm water with the ambient

receiving water is maximum.

Specification in the procurement order

was verified to be in compliance with

these requirements and meet the required

standards. This is further substantiated by

the cooling water temperature recorded

for the period Jan-Mar‘14


June 2014 52 SENES

5 Photographs

Photo1: Proper signages lacking in haz .waste

storage area

Photo2: Haz, waste storage containers without

proper labeling/signages

Photo3: Absence of spill kit & fire extinguisher at

haz. waste storage area

Photo 4: Discharge of ash pond supernatant into

outfall channel

Photo5: Ash pond seepage getting collected into

rain water harvesting pit

Photo6: Overflow of toe drain with seepage from

ash pond dyke/bund walls


June 2014 53 SENES

Photo7: Concrete tiles of ash dyke being

subjected to subsidence/damage

Photo8: Bottom ash dumped on inner concrete

lining of the ash pond

Photo9: Ash slurry discharge line Photo10: Usage of concrete blocks to prevent

shore line erosion near Tragadi Bunder

Photo11: Corroded and damaged piping network of the labour colony awaiting replacement


June 2014 54 SENES

Photo12: Housekeeping in progress below the

coal conveyor within the plant

Photo13: Green belt along the coal conveyor

Photo14: Filter press not operational for the

project site STP

Photo15: Water sprinkling in progress at the ash

silo area


June 2014 i SENES

Annexure 1: Persons Interviewed

Sl. No. Name Position

1 Mr. Sharad Baijal Head – Operations & Maintenance

2 Mr. Sanjeev Gupta Associate Group Head - Finance

3 Malhar Bhatt Asst. Mgr – Safety (I/c Env)

4 Fatema Kesari Executive - Environment

5 Dr. Amit Kumar Tyagi Group Head - Environment

6 Mr. Pradeep Ghosal Group Head - CR

7 Mr. Asif Pathan Khan –Lead Associate-CR

8 Mr. Saurabh Sharma Lead Associate -CR


June 2014 ii SENES

Annexure 2: Green Belt Development Status (Jan-Mar‟14)

Jan-14 Feb-14 Mar-14

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Num Num Num % Num Num Num % Num Num Num %

0 8511 8300 97.52 0 8511 8300 97.52 0 8511 8300 97.52

0 4225 3388 80.19 0 4225 3388 80.19 0 4225 3388 80.19

0 8156 8100 99.31 0 8156 8156 100.00 0 8156 8156 100.00

0 42042 42000 99.90 0 42042 42000 99.90 0 42042 42000 99.90

0 2600 2600 100.00 0 2600 2600 100.00 0 2600 2600 100.00

0 1800 1800 100.00 0 1800 1800 100.00 0 1800 1800 100.00

0 850 850 100.00 0 850 850 100.00 0 850 850 100.00

0 46783 45020 96.23 0 46783 45020 96.23 25000 71783 70020 97.54

0 3405 3400 99.85 0 3405 3400 99.85 0 3405 3400 99.85

0 2617 2100 80.24 0 2617 2100 80.24 0 2617 2100 80.24

0 765 650 84.97 0 765 650 84.97 0 765 650 84.97

0 300 260 86.67 0 300 260 86.67 0 300 260 86.67

0 375 340 90.67 0 375 340 90.67 0 375 340 90.67

0 1538 1370 89.08 0 1538 1370 89.08 0 1538 1370 89.08

0 453 35 7.73 0 453 35 7.73 0 453 35 7.73

0 1500 267 17.80 0 1500 750 50.00 0 1500 750 50.00

0 900 800 88.89 0 900 800 88.89 0 900 800 88.89

0 900 780 86.67 0 900 780 86.67 0 900 780 86.67

0 402 350 87.06 0 402 350 87.06 0 402 350 87.06

0 5 5 100.00 0 5 5 100.00 0 5 5 100.00

0 22 22 100.00 0 22 22 100.00 0 22 22 100.00


June 2014 iii SENES


Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate


0 147 140 95.24 0 147 140 95.24 0 147 140 95.24

0 25 25 100.00 0 25 25 100.00 0 25 25 100.00

0 770 759 98.57 0 770 600 77.92 0 770 600 77.92

0 50 35 70.00 0 50 50 100.00 0 50 50 100.00

0 200 182 91.00 0 200 200 100.00 0 200 200 100.00

0 620 369 59.52 0 620 430 69.35 0 620 430 69.35

0 100 70 70.00 0 100 70 70.00 0 100 70 70.00

0 141 130 92.20 0 141 130 92.20 0 141 130 92.20

3000 27500 26666 96.97 11640 39140 39000 99.64 19200 58340 58200 99.76

0 300 150 50.00 0 300 259 86.33 0 300 259 86.33

0 50 50 100.00 0 50 50 100.00 0 50 50 100.00

0 10 7 70.00 0 10 7 70.00 0 10 7 70.00

0 100 39 39.00 0 100 40 40.00 0 100 40 40.00

0 500 430 86.00 0 500 430 86.00 0 500 430 86.00

0 13765 13059 94.87 0 13765 13059 94.87 0 13765 13059 94.87

0 200 150 75.00 0 200 150 75.00 0 200 150 75.00

0 80 80 100.00 0 80 80 100.00 0 80 80 100.00

0 305 200 65.57 0 305 200 65.57 1050 1355 1250 92.25

0 4457 2500 56.09 0 4457 2500 56.09 0 4457 2500 56.09

0 2 2 100.00 0 2 2 100.00 0 2 2 100.00

0 2 2 100.00 0 2 2 100.00 0 2 2 100.00

0 2 2 100.00 0 2 2 100.00 0 2 2 100.00

0 1 1 100.00 0 1 1 100.00 2550 2551 2551 100.00


June 2014 iv SENES


Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate


0 60000 56000 93.33 0 60000 56000 93.33 3000 63000 59000 93.65

0 6900 6400 92.75 0 6900 6400 92.75 0 6900 6400 92.75

0 5700 5400 94.74 0 5700 5400 94.74 0 5700 5400 94.74

0 8750 4000 45.71 0 8750 4000 45.71 26000 34750 30000 86.33

0 2320 250 10.78 0 2320 1000 43.10 0 2320 1000 43.10

0 500 259 51.80 0 500 259 51.80 0 500 259 51.80

0 92 79 85.87 0 92 79 85.87 0 92 79 85.87

0 180 100 55.56 0 180 100 55.56 0 180 100 55.56

2500 31236 28736 92.00 13832 45068 45000 99.85 15550 60618 60550 99.89

0 800 239 29.88 0 800 239 29.88 0 800 239 29.88

0 10436 10000 95.82 0 10436 10000 95.82 0 10436 10000 95.82

0 500

0.00 0 500

0.00 0 500 0 0.00

0 500

0.00 0 500

0.00 0 500 0 0.00

0 500

0.00 0 500

0.00 0 500 0 0.00

0 500

0.00 0 500

0.00 0 500 0 0.00

0 5814 5400 92.88 0 5814 5400 92.88 0 5814 5400 92.88

28000 28000 28000 100.00

57400 57400 57400 100.00

450 450 450 100.00

5,500 312,204 284,348 91.08 25,472 337,676 314,280 93.07 178,200 515,876 492,480 95.46


June 2014 v SENES

Annexure 3: Quality of Blended Coal Used (Jan-Mar 2014)

Month U#10 U#20 U#30 U#40 U#50

Sulfur Content in Blended Coal Used

Jan‟14 0.34% 0.32% 0.33% 0.33% 0.41%

Feb‟14 0.25% 0.25% 0.25% 0.24% 0.26%

Mar‟14 0.20% 0.20% 0.20% 0.20% 0.20%

Ash Content in Blended Coal Used

Jan‟14 5.62% 5.28% 5.52% 5.49% 6.35%

Feb‟14 4.17% 4.13% 4.16% 4.09% 4.26%

Mar‟14 4.01% 3.98% 3.89% 4.04% 4.07%


June 2014 vi SENES

Annexure 4: Hazardous Waste Manifest (Jan-Mar 2014)


June 2014 vii SENES

Annexure 5: Online Cooling Water Temperature Monitoring Record (Jan-Mar 2014)

Date

All Condensers Average

Temp at

Ash Silo

Bridge

Average

Temperature

Difference across

Condenser

Average

Temperature

Difference at Ash

Bridge Avg.

Condenser

I/L

Avg.

Condenser

O/L

°C °C °C °C °C

01/10/2013 29.310 34.169 34.288 4.859 4.978

02/10/2013 29.470 34.622 34.807 5.151 5.337

03/10/2013 30.002 35.233 35.594 5.231 5.592

04/10/2013 30.457 35.235 35.642 4.778 5.185

05/10/2013 30.468 35.177 35.884 4.709 5.416

06/10/2013 30.406 34.602 34.719 4.196 4.313

07/10/2013 30.148 35.001 35.789 4.852 5.641

08/10/2013 30.111 35.227 35.709 5.116 5.597

09/10/2013 29.861 34.277 34.814 4.415 4.953

10/10/2013 29.598 34.702 35.246 5.103 5.648

11/10/2013 29.702 34.337 34.896 4.635 5.194

12/10/2013 30.276 34.671 34.900 4.395 4.624

13/10/2013 30.505 34.981 34.809 4.476 4.305

14/10/2013 30.510 35.269 35.265 4.759 4.755

15/10/2013 30.594 35.645 34.893 5.050 4.299

16/10/2013 30.825 35.365 34.794 4.540 3.969

17/10/2013 30.671 35.367 34.782 4.696 4.111

18/10/2013 30.625 35.086 34.238 4.461 3.613

19/10/2013 30.583 35.578 34.688 4.995 4.105

20/10/2013 30.479 35.790 34.838 5.311 4.359

21/10/2013 30.346 34.963 34.406 4.617 4.060

22/10/2013 30.251 35.356 34.498 5.105 4.247

23/10/2013 29.866 35.374 34.378 5.508 4.512

24/10/2013 29.216 34.950 33.844 5.734 4.628

25/10/2013 29.123 34.151 33.503 5.028 4.379

26/10/2013 29.002 33.815 33.188 4.813 4.187

27/10/2013 29.307 33.946 33.153 4.639 3.845

28/10/2013 29.709 34.522 33.772 4.813 4.063

29/10/2013 29.657 34.690 34.038 5.033 4.382

30/10/2013 29.535 34.562 34.267 5.027 4.732

31/10/2013 29.757 34.924 34.995 5.167 5.239

01/11/2013 29.610 34.841 35.167 5.231 5.557

02/11/2013 29.675 34.912 35.303 5.237 5.628

03/11/2013 29.533 34.168 34.115 4.635 4.581

04/11/2013 29.313 33.893 33.596 4.580 4.283


June 2014 viii SENES

Date


Temp at

Ash Silo

Bridge

Average

Temperature

Difference across

Condenser

Average

Temperature

Difference at Ash

Bridge Avg.

Condenser

I/L

Avg.

Condenser

O/L

°C °C °C °C °C

01/01/2014 20.125 25.175 24.077 5.051 3.952

02/01/2014 25.845 30.009 23.613 4.164 -2.232

03/01/2014 21.728 26.785 NA 5.057 NA

04/01/2014 21.082 28.409 NA 7.327 NA

05/01/2014 20.964 27.938 26.274 6.973 5.309

06/01/2014 21.395 28.505 26.638 7.110 5.243

07/01/2014 20.997 28.219 26.828 7.223 5.831

08/01/2014 21.274 27.990 26.205 6.716 4.931

09/01/2014 21.340 28.498 26.645 7.158 5.305

10/01/2014 20.651 27.970 26.105 7.319 5.455

11/01/2014 20.282 27.374 25.409 7.092 5.127

12/01/2014 19.844 26.625 24.797 6.781 4.953

13/01/2014 20.018 26.961 25.121 6.943 5.103

14/01/2014 20.337 26.217 24.884 5.880 4.546

15/01/2014 20.611 26.437 25.182 5.826 4.570

16/01/2014 21.400 27.236 25.552 5.836 4.152

17/01/2014 21.511 27.324 25.757 5.813 4.246

18/01/2014 21.503 26.874 25.354 5.371 3.851

19/01/2014 21.040 26.423 24.892 5.383 3.852

20/01/2014 20.669 26.540 25.177 5.871 4.508

21/01/2014 20.808 26.374 25.069 5.566 4.261

22/01/2014 20.812 26.351 25.136 5.539 4.324

23/01/2014 20.259 26.314 24.646 6.056 4.388

24/01/2014 20.007 27.419 25.101 7.411 5.094

25/01/2014 20.076 27.290 25.371 7.213 5.294

26/01/2014 20.226 26.928 24.969 6.702 4.743

27/01/2014 20.564 26.711 24.861 6.147 4.297

28/01/2014 20.787 27.035 25.318 6.249 4.531

29/01/2014 20.995 28.235 26.433 7.240 5.439

30/01/2014 21.126 28.563 26.742 7.437 5.616

31/01/2014 21.242 28.541 26.893 7.299 5.652

01/02/2014 21.306 28.269 26.837 6.963 5.531

02/02/2014 21.377 28.293 26.762 6.916 5.385

03/02/2014 21.604 28.771 27.229 7.167 5.625

04/02/2014 21.908 29.093 27.735 7.185 5.827

05/02/2014 22.120 29.131 27.811 7.011 5.691


June 2014 ix SENES

Date


Temp at

Ash Silo

Bridge

Average

Temperature

Difference across

Condenser

Average

Temperature

Difference at Ash

Bridge Avg.

Condenser

I/L

Avg.

Condenser

O/L

°C °C °C °C °C

06/02/2014 22.259 29.188 NA 6.929 NA

07/02/2014 22.558 29.183 NA 6.625 NA

08/02/2014 22.177 28.720 NA 6.543 NA

09/02/2014 21.670 28.065 NA 6.395 NA

10/02/2014 21.617 28.144 NA 6.526 NA

11/02/2014 21.710 28.217 28.260 6.507 6.550

12/02/2014 21.515 28.072 NA 6.557 NA

13/02/2014 21.496 27.857 NA 6.360 NA

14/02/2014 21.867 28.009 NA 6.143 NA

15/02/2014 21.675 27.936 27.178 6.261 5.503

16/02/2014 21.434 27.708 26.352 6.274 4.917

17/02/2014 21.197 27.872 26.555 6.675 5.359

18/02/2014 21.169 27.900 26.600 6.732 5.432

19/02/2014 21.371 28.270 26.953 6.900 5.582

20/02/2014 21.684 28.885 27.624 7.201 5.940

21/02/2014 22.017 29.076 27.796 7.059 5.780

22/02/2014 22.074 28.992 27.631 6.918 5.558

23/02/2014 21.694 27.638 26.182 5.943 4.488

24/02/2014 21.192 27.244 25.862 6.052 4.670

25/02/2014 21.323 27.855 26.404 6.531 5.081

26/02/2014 21.861 28.574 27.153 6.713 5.293

27/02/2014 22.377 28.691 27.200 6.314 4.823

28/02/2014 22.074 28.416 26.855 6.343 4.781

01/03/2014 21.857 29.012 27.604 7.155 5.747

02/03/2014 21.963 29.416 28.178 7.453 6.215

03/03/2014 22.199 29.491 28.273 7.292 6.074

04/03/2014 22.452 28.745 27.430 6.294 4.978

05/03/2014 22.491 28.491 27.133 6.001 4.642

06/03/2014 22.681 28.371 27.125 5.690 4.444

07/03/2014 22.725 28.797 27.486 6.073 4.762

08/03/2014 22.841 29.321 28.080 6.480 5.239

09/03/2014 23.280 28.951 27.692 5.671 4.412

10/03/2014 23.832 29.917 28.678 6.085 4.846

11/03/2014 23.932 30.166 28.972 6.234 5.041

12/03/2014 24.633 31.296 29.095 6.663 4.462

13/03/2014 23.214 25.673 25.021 2.460 1.807


June 2014 x SENES

Date


Temp at

Ash Silo

Bridge

Average

Temperature

Difference across

Condenser

Average

Temperature

Difference at Ash

Bridge Avg.

Condenser

I/L

Avg.

Condenser

O/L

°C °C °C °C °C

14/03/2014 22.951 28.414 26.850 5.463 3.899

15/03/2014 23.473 29.226 27.807 5.753 4.335

16/03/2014 24.068 28.989 27.869 4.921 3.801

17/03/2014 24.374 28.325 27.471 3.951 3.097

18/03/2014 24.412 29.306 28.614 4.895 4.203

19/03/2014 24.463 30.743 30.027 6.281 5.565

20/03/2014 24.517 30.957 30.208 6.440 5.691

21/03/2014 24.430 30.669 30.342 6.239 5.913

22/03/2014 24.948 31.005 30.910 6.057 5.962

23/03/2014 25.266 31.066 30.326 5.800 5.060

24/03/2014 25.569 31.149 30.420 5.580 4.851

25/03/2014 25.455 32.382 31.051 6.927 5.596

26/03/2014 25.387 32.617 31.341 7.230 5.953

27/03/2014 25.260 32.688 31.348 7.427 6.088

28/03/2014 25.307 32.767 31.500 7.459 6.192

29/03/2014 25.483 32.818 31.603 7.334 6.120

30/03/2014 25.535 32.117 30.842 6.582 5.307

31/03/2014 25.539 32.239 30.899 6.700 5.360

Maximum 25.845 32.818 31.603 7.459 6.550

Minimum 19.844 25.175 23.613 2.460 -2.232

Average 22.249 28.627 27.253 6.379 4.948


June 2014 xi SENES

Annexure 6: Manual Cooling Water Temperature Monitoring Records (Jan-Mar 2014)

Date

Ash

Silo

bridge

(1)

Ash

Silo

bridge

(2)

Gammon

bridge

(1)

Gammon

bridge

(2)

Retaining

wall

Intake

channel

Temperature

Difference

°C °C °C °C °C °C °C

A B C D E F E-F

January 2014

01/01/2014 25.5 25.6 25.8 26.0 24.7 20.9 3.8

02/01/2014 25.2 24.8 NA NA 25.2 20.0 5.2

03/01/2014 27.1 26.9 26.9 26.9 26.3 21.2 5.1

04/01/2014 NA NA NA NA 26.8 21.7 5.1

05/01/2014 NA NA NA NA 26.8 21.8 5.0

06/01/2014 27.8 27.6 27.6 27.7 27.1 21.8 5.3

07/01/2014 NA NA NA NA NA NA NA

08/01/2014 27.2 27.0 26.9 27.0 26.4 21.6 4.8

09/01/2014 NA NA NA NA 26.7 21.9 4.8

10/01/2014 NA NA NA NA 26.1 20.9 5.2

11/01/2014 27,3 27.1 27.0 27.1 26.1 20.5 5.6

12/01/2014 25.5 25.4 25.4 25.4 24.8 19.9 4.9

13/01/2014 26.9 26.9 26.8 26.9 25.9 20.7 5.2


15/01/2014 26.9 26.9 26.8 26.7 26.3 20.9 5.4

16/01/2014 NA NA NA NA 26.4 20.7 5.7


18/01/2014 27.0 27.2 26.9 26.9 26.1 20.9 5.2


20/01/2014 NA NA NA NA 25.5 20.5 5.0

21/01/2014 NA NA NA NA 25.8 20.8 5.0

22/01/2014 27.1 27.3 26.9 27.0 26.8 21.0 5.8

23/01/2014 25.7 25.9 26.2 26.4 26.1 20.8 5.3

24/01/2014 NA NA NA NA 26.3 21.0 5.3

25/01/2014 26.9 26.9 26.6 26.5 26.3 20.8 5.5


27/01/2014 26.1 26.0 25.7 25.9 25.7 21.2 4.5

28/01/2014 26.2 26.0 25.5 25.5 25.7 21.7 4.0

29/01/2014 26.0 26.0 25.0 25.0 26.0 22.0 4.0

30/01/2014 26.4 26.4 25.2 25.2 26.6 21.2 5.4

31/01/2014 26.5 26.4 25.3 25.3 26.7 21.2 5.5

February 2014


02/02/2014 26.5 26.4 25.3 25.3 26.7 21.2 5.5

03/02/2014 26.0 26.0 25.0 25.0 26.0 21.0 5.0

04/02/2014 26.5 26.4 25.3 25.3 26.7 21.4 5.3


June 2014 xii SENES

Date

Ash

Silo

bridge

(1)

Ash

Silo

bridge

(2)

Gammon

bridge

(1)

Gammon

bridge

(2)

Retaining

wall

Intake

channel

Temperature

Difference

°C °C °C °C °C °C °C

A B C D E F E-F

05/02/2014 26.5 26.4 25.3 25.3 26.7 22.0 4.7

06/02/2014 27.0 27.2 26.9 26.9 26.1 20.9 5.2


08/02/2014 26.9 26.9 26.8 26.9 26.0 20.8 5.2

09/02/2014 27.0 27.0 26.9 26.9 26.7 21.5 5.2

10/02/2014 NA NA NA NA 27.5 22.3 5.2


12/02/2014 NA NA NA NA 26.8 21.8 5.0



15/02/2014 26.0 26.0 25.8 25.8 25.5 21.5 4.0

16/02/2014 NA NA NA NA 26.4 22.1 4.3


18/02/2014 NA NA NA NA 27.5 21.7 5.8

19/02/2014 NA NA NA NA 27.6 22.0 5.6

20/02/2014 26.5 26.4 25.3 25.3 26.7 21.2 5.5

21/02/2014 26.4 26.4 25.2 25.2 26.6 21.2 5.4

22/02/2014 26.2 26.2 25.5 25.5 26.4 21.2 5.2

23/02/2014 26.0 26.0 25.6 25.6 26.0 21.0 5.0

24/02/2014 NA NA NA NA 26.8 21.9 4.9


26/02/2014 NA NA NA NA 27.5 22.7 4.8

27/02/2014 NA NA NA NA 27.2 22.4 4.8

28/02/2014 NA NA NA NA 27.5 22.9 4.6

March 2014

01/03/2014 NA NA NA NA 27.9 23.0 4.9

02/03/2014 27.9 28.0 28.1 28.1 27.7 22.8 4.9

03/03/2014 NA NA NA NA 28.8 22.9 5.9

04/03/2014 NA NA NA NA 28.2 22.8 5.4


06/03/2014 NA NA NA NA 27.8 22.6 5.2


08/03/2014 NA NA NA NA 27.9 23.1 4.8

09/03/2014 NA NA NA NA 28.0 23.1 4.9




13/03/2014 NA NA NA NA 25.5 23.3 2.2



June 2014 xiii SENES

Date

Ash

Silo

bridge

(1)

Ash

Silo

bridge

(2)

Gammon

bridge

(1)

Gammon

bridge

(2)

Retaining

wall

Intake

channel

Temperature

Difference

°C °C °C °C °C °C °C

A B C D E F E-F

15/03/2014 28.2 28.2 28.0 28.0 28.2 24.3 3.9

16/03/2014 NA NA 28.1 28.1 28.3 24.1 4.2


18/03/2014 28.4 28.4 28.2 28.2 28.0 24.0 4.0


20/03/2014 30.2 30.2 30.2 30.3 30.9 24.9 6.0

21/03/2014 30.5 30.4 30.1 30.1 30.4 25.3 5.1

22/03/2014 NA NA NA NA 31.5 25.5 6.0

23/03/2014 NA NA NA NA 30.5 25.8 4.7

*NA- Not Available


June 2014 xiv SENES

Annexure 7: Continuous Emission Monitoring Records (Jan-Mar 2014)

Date

Unit # 1 Unit # 2 Unit # 3 Unit # 4 Unit # 5

SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM

ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3

1/1/2014 SD SD SD 25.2 19.6 26.8 222.4 172.8 26.2 69.1 NA NA 314.7 NA 49.6

1/2/2014 SD SD SD 25.5 20.7 28.1 157.4 121.8 30.6 NA NA NA 456.9 218.8 49.1

1/3/2014 NA 24.0 NA 25.5 20.3 28.5 230.3 189.8 28.7 NA NA NA 424.2 NA 49.5

1/4/2014 NA 12.1 NA NA 20.7 27.0 242.4 179.3 26.4 NA NA NA 451.2 NA 49.5

1/5/2014 8.2 28.1 24.9 NA 19.4 27.3 263.0 213.6 30.4 74.0 139.6 20.4 462.4 67.3 45.6

1/6/2014 8.2 28.4 25.7 NA 20.1 28.4 216.1 206.2 29.4 46.3 140.0 20.4 NA NA NA

1/7/2014 8.3 25.4 24.7 NA 24.7 28.8 213.5 207.2 29.5 NA NA NA 436.6 NA NA

1/8/2014 8.3 26.7 24.6 NA 24.1 28.7 208.2 202.3 28.8 NA NA NA 302.1 NA NA

1/9/2014 8.3 26.2 24.5 NA 25.6 28.2 195.5 212.8 29.3 NA NA NA 387.3 NA NA

1/10/2014 8.3 27.2 24.2 NA 28.9 29.0 208.6 226.0 29.9 NA NA NA 431.9 NA 27.7

1/11/2014 8.3 27.8 24.0 NA 29.9 29.6 168.3 207.7 27.7 NA NA NA 404.9 NA 27.2

1/12/2014 8.3 28.6 24.0 NA 30.0 30.5 171.0 179.5 27.5 NA NA NA 336.0 NA 27.0

1/13/2014 8.3 28.6 24.3 NA 19.2 43.2 176.1 215.7 30.9 NA NA NA 370.9 NA 28.2

1/14/2014 8.3 27.4 24.2 SD SD SD 219.9 215.0 28.8 NA NA NA 293.7 NA 28.3

1/15/2014 8.3 27.6 24.1 SD SD SD 128.9 186.0 32.3 NA NA NA 450.3 NA 28.6

1/16/2014 21.7 359.5 23.9 SD SD SD 106.6 174.1 33.4 NA NA NA 302.5 NA 28.2

1/17/2014 8.3 172.8 23.9 SD SD SD 114.7 150.9 33.3 NA NA NA 306.9 NA 28.5

1/18/2014 8.3 28.2 23.6 SD SD SD 119.6 154.0 32.0 NA NA NA 286.2 NA 28.2

1/19/2014 8.3 27.4 23.5 SD SD SD 103.6 160.7 30.2 NA NA NA 304.5 NA 27.5

1/20/2014 8.3 27.8 22.6 SD SD SD 116.5 153.5 32.3 NA NA NA 288.2 NA 27.8

1/21/2014 8.3 27.5 22.8 SD SD SD 119.1 154.2 29.4 NA NA NA 301.5 NA 27.9

1/22/2014 8.3 27.0 22.5 SD SD SD 115.5 157.6 30.4 NA NA NA 260.9 NA 28.5

1/23/2014 8.3 25.5 22.9 SD SD SD 112.2 156.4 30.9 NA NA NA 250.1 NA 29.0

1/24/2014 67.7 189.1 23.0 NA 2.3 40.9 195.8 167.2 30.5 NA NA NA 311.2 NA 28.9

1/25/2014 17.7 33.4 22.4 NA 3.2 30.2 247.9 194.1 29.7 NA NA NA 284.6 NA 29.4

1/26/2014 8.3 7.0 22.4 NA 2.7 28.6 200.1 197.4 27.7 NA NA NA 237.2 NA 28.9

1/27/2014 8.3 7.3 22.4 NA 2.1 26.6 105.3 162.9 26.6 NA NA NA 213.7 NA 28.5


June 2014 xv SENES

Date




1/28/2014 8.4 7.9 22.4 NA 2.0 28.3 87.2 163.7 28.7 NA NA NA 244.9 NA 29.2

1/29/2014 8.3 7.5 22.5 NA 1.9 30.6 176.9 198.0 32.0 NA NA NA 330.3 NA 32.7

1/30/2014 8.4 6.9 22.5 NA 2.0 30.8 287.3 211.0 31.5 NA NA NA 365.1 NA 29.5

1/31/2014 8.4 7.1 22.4 NA 2.1 31.7 266.5 242.0 32.4 NA NA NA 328.8 NA 29.3

2/1/2014 8.7 7.8 22.4 NA 5.9 31.9 295.4 216.9 31.4 NA NA NA 329.8 NA 31.9

2/2/2014 9.3 8.0 22.0 NA 26.3 33.2 188.1 218.2 30.9 NA NA NA 219.6 NA 33.4

2/3/2014 50.6 123.7 28.0 90.5 24.3 34.1 112.7 182.6 33.3 260.3 NA NA 140.3 NA 43.1

2/4/2014 89.8 231.7 42.8 18.3 17.0 34.9 123.7 182.3 33.6 110.7 NA NA 144.8 NA NA

2/5/2014 92.4 211.8 43.4 15.5 10.2 34.9 122.4 196.2 34.7 134.3 NA NA 144.2 NA 34.0

2/6/2014 285.7 303.2 42.8 53.9 5.4 34.1 265.9 211.7 33.1 280.7 NA NA 330.6 NA 15.4

2/7/2014 319.0 292.6 41.5 52.2 1.4 34.2 287.5 206.7 31.3 225.4 NA NA 332.9 NA 27.4

2/8/2014 336.8 349.1 43.1 55.7 NA 33.2 282.5 225.3 31.3 221.5 NA NA 310.5 NA 27.4

2/9/2014 296.3 327.0 43.3 49.9 NA 30.7 238.0 203.3 31.2 195.5 NA NA 283.9 NA 27.4

2/10/2014 106.1 285.0 41.8 16.3 NA 31.1 102.4 161.4 30.7 94.6 NA NA 128.6 NA 27.8

2/11/2014 96.1 229.3 42.5 14.5 NA 29.0 96.6 152.9 31.1 92.7 NA NA 104.6 NA 28.6

2/12/2014 113.3 260.7 43.7 17.3 NA 30.0 85.5 166.4 30.3 95.7 NA 20.4 121.0 NA 29.9

2/13/2014 122.0 262.8 42.5 18.5 NA 29.8 69.9 156.3 29.8 72.2 NA NA 109.3 NA 30.0

2/14/2014 118.9 245.3 42.6 19.2 NA 28.3 96.6 127.2 29.8 87.8 118.1 10.4 120.2 NA 32.1

2/15/2014 139.1 289.3 42.0 25.1 NA 31.7 115.1 160.5 31.9 123.0 121.2 18.5 153.5 NA NA

2/16/2014 100.6 350.4 39.0 23.7 NA 31.2 125.3 127.1 31.3 102.7 91.8 21.0 166.3 NA NA

2/17/2014 150.6 384.1 40.4 24.1 NA 31.7 126.7 143.6 33.3 111.7 117.8 21.6 176.8 NA NA

2/18/2014 239.1 340.8 39.7 33.1 NA 32.2 191.6 162.7 35.5 130.3 120.8 23.0 225.4 NA NA

2/19/2014 417.9 351.9 39.3 56.5 NA 32.2 288.2 167.8 35.9 268.6 140.1 33.4 361.7 NA NA

2/20/2014 308.4 292.8 38.9 58.0 99.9 33.6 167.1 129.8 39.3 150.7 108.8 NA 243.0 NA NA

2/21/2014 230.6 266.5 38.7 64.4 76.5 33.8 106.1 120.1 39.0 125.0 NA NA 204.8 NA NA

2/22/2014 126.8 258.4 39.6 53.3 68.5 34.0 79.2 111.6 40.6 117.9 NA 28.0 155.2 NA NA

2/23/2014 86.7 286.9 39.9 26.8 78.2 31.2 63.4 108.4 33.5 51.0 NA 28.1 133.9 NA NA

2/24/2014 94.6 318.3 39.5 35.8 75.9 33.6 66.1 126.3 38.0 77.5 NA 28.0 112.9 NA NA


June 2014 xvi SENES

Date




2/25/2014 106.6 310.7 38.9 40.0 72.8 34.7 72.4 129.8 39.9 105.1 NA 28.2 120.3 NA NA

2/26/2014 123.6 290.8 39.0 51.2 51.6 33.9 86.7 107.3 36.7 101.9 NA 27.9 152.7 NA NA

2/27/2014 147.8 318.3 37.8 63.9 56.9 33.7 110.9 110.8 36.3 107.1 NA 27.9 166.8 NA NA

2/28/2014 177.9 351.6 38.6 72.0 84.6 34.9 149.2 150.7 35.9 141.6 NA 27.8 191.8 NA NA

3/1/2014 202.8 295.2 38.9 80.8 85.8 35.0 170.8 137.8 38.9 171.9 NA 27.5 223.1 NA NA

3/2/2014 185.6 212.7 39.6 75.7 75.6 35.3 154.1 117.8 41.1 190.4 NA 27.7 221.3 NA NA

3/3/2014 170.7 138.2 39.6 73.9 63.9 34.3 135.2 103.4 41.9 180.3 NA 27.5 204.0 NA NA

3/4/2014 102.8 137.2 37.2 45.5 62.3 33.0 96.3 115.3 35.5 84.7 NA 27.9 103.8 NA NA

3/5/2014 106.1 114.6 27.3 36.1 55.1 30.6 73.8 117.0 34.2 69.0 NA 28.3 113.1 NA NA

3/6/2014 139.7 123.7 31.4 36.4 56.1 31.6 84.9 130.3 34.9 78.3 NA 28.1 119.7 NA NA

3/7/2014 276.8 130.7 39.2 51.1 34.8 32.7 132.7 109.5 37.7 132.7 NA 28.3 181.4 NA NA

3/8/2014 249.5 107.6 38.8 49.3 39.9 34.1 105.5 67.7 40.3 148.2 NA 28.3 194.2 NA NA

3/9/2014 155.2 107.3 38.2 36.7 46.3 30.7 87.4 74.6 35.1 148.2 NA 28.4 194.2 NA NA

3/10/2014 167.7 119.2 38.1 34.2 67.3 31.6 90.9 93.3 24.0 148.2 NA 29.1 194.2 NA NA

3/11/2014 207.6 107.2 36.4 NA 88.1 27.8 91.1 113.6 NA 148.2 NA 30.4 194.2 NA NA

3/12/2014 198.3 92.4 40.8 NA 88.9 34.6 97.2 103.0 NA 148.2 NA 30.6 194.2 NA NA

13/03/2014 145.4 71.4 42.4 NA 79.3 36.1 94.7 112.6 40.5 148.2 NA 30.5 194.2 NA NA

14/03/2014 227.8 121.2 39.9 94.9 79.3 32.4 94.7 112.6 40.5 148.2 NA 30.0 194.2 NA NA

15/03/2014 258.4 110.5 39.4 95.3 79.3 33.6 94.7 112.6 40.5 148.2 121.1 29.9 194.2 99.5 36.0

16/03/2014 253.3 98.5 37.2 95.3 79.3 29.3 94.7 112.6 40.5 148.2 121.1 29.7 194.2 99.6 35.9

17/03/2014 222.7 123.4 36.3 95.3 79.3 29.3 94.7 112.6 40.5 148.2 121.1 29.7 194.2 99.6 35.9

18/03/2014 258.3 127.6 36.6 95.3 79.3 32.6 94.7 112.6 40.5 148.2 121.1 29.7 194.2 99.6 35.9

19/03/2014 349.0 109.6 39.6 95.3 79.3 35.3 94.7 112.6 40.5 148.2 121.1 29.6 194.2 99.6 35.9

20/03/2014 371.2 103.1 38.9 95.3 79.3 36.5 94.7 112.6 19.6 148.2 121.1 29.5 194.2 99.6 35.9

21/03/2014 304.6 95.4 37.5 95.3 79.3 36.6 35.5 43.6 NA 158.9 112.8 29.5 194.2 99.6 35.9

22/03/2014 176.9 95.5 37.3 95.3 79.3 37.6 0.5 2.6 NA 210.8 88.4 28.2 194.2 99.6 35.9

23/03/2014 167.1 99.5 37.1 95.3 79.3 37.0 0.5 2.6 NA 170.9 76.8 27.5 194.2 99.6 35.9

24/03/2014 183.1 93.2 36.5 75.4 79.3 33.2 2.0 3.5 1.1 146.0 92.8 27.3 194.2 99.6 35.2


June 2014 xvii SENES

Date




25/03/2014 182.6 97.8 36.5 59.7 79.3 34.3 85.8 51.3 27.4 87.6 65.8 27.7 153.0 99.6 19.0

26/03/2014 136.1 99.6 36.6 39.2 79.3 35.3 68.9 50.2 8.9 99.1 55.7 29.4 33.1 91.1 6.7

27/03/2014 103.1 104.1 38.3 31.3 79.3 36.2 55.7 41.8 15.8 148.8 107.0 29.3 51.0 75.0 6.7

28/03/2014 83.3 66.2 37.0 18.7 79.3 34.5 55.2 41.5 15.8 206.3 153.3 29.4 117.2 59.3 6.7

29/03/2014 101.3 85.5 36.9 4.3 79.3 26.5 76.2 38.8 15.4 210.1 144.4 30.3 154.3 62.8 6.7

30/03/2014 81.4 80.8 37.3 4.3 79.3 22.5 53.9 39.6 9.9 236.4 134.8 30.2 133.4 48.1 6.7

31/03/2014 37.7 67.3 35.6 4.3 79.3 23.6 52.6 40.9 11.1 180.1 137.7 30.3 139.7 54.7 6.7

98th

percentile

(ppm)

355.6 353.9 - 95.3 88.6 - 287.7 225.4 - 267.1 148.8 - 452.6 175.9 -

Avg (ppm) 123.3 140.7 - 49.7 49.2 - 135.3 141.5 - 141.1 115.2 - 233.4 93.3 -

Max (ppm) 417.9 384.1 - 95.3 99.9 - 295.4 242.0 - 280.7 153.3 - 462.4 218.8 -

98th

percentile

(mg/Nm3)

1017.1 725.5 43.4 272.4 181.7 39.2 822.7 462.1 40.8 763.9 305.1 30.8 1294.4 360.6 45.5

Avg

(mg/Nm3) 352.8 288.5 33.6 142.2 100.9 32.0 386.9 290.1 31.2 403.4 236.1 27.3 667.6 191.2 29.5

Max

(mg/Nm3) 1195.2 787.4 43.7 272.4 204.8 43.2 844.9 496.1 41.9 802.8 314.2 33.4 1322.6 448.5 49.6

WB Standard

(mg/Nm3) 2000.0 750.0 50.0 2000.0 750.0 50.0 2000.0 750.0 50.0 2000.0 750.0 50.0 2000.0 750.0 50.0

GPCB Std.

(ppm) 100.0 50.0 - 100.0 50.0 - 100.0 50.0 - 100.0 50.0 - 100.0 50.0 -

*NA- Not Available, SD – Unit Shutdown


June 2014 xviii SENES

Annexure 8: Flue Gas Emission - Manual Monitoring Records (Jan-Mar 2014)

Month Unit#1 Unit#2 Unit#3 Unit#4 Unit#5

Particulate Matter (PM) in mg/Nm³

Jan‘14 21.5 26.1 16.8 24.4 42.9

Feb‘14 19.9 30.8 29.5 27.7 32.8

Mar‘14 31.3 29.9 36.1 22.3 25.4

Average 24.23 28.93 27.47 24.80 33.70

GPCB Limit (mg/Nm³) 50 50 50 50 50

WB Limit (mg/Nm³) 50 50 50 50 50

Sulfur Dioxide (SO2) in ppm

Jan‘14 242.0 256.0 228.0 289.0 272.0

Feb‘14 330.0 365.0 395.0 347.0 359.0

Mar‘14 224.0 186.0 191.0 204.0 273.0

Avg. (ppm) 265.33 269.00 271.33 280.00 301.33

GPCB Limit (ppm) 100 100 100 100 100

Avg (mg/Nm³) 756.20 766.65 773.30 798.00 858.80

WB Limit (mg/Nm³) 2000 2000 2000 2000 2000

Nitrogen Oxide (NOx) in ppm

Jan‘14 212.0 195.0 178.0 183.0 189.0

Feb‘14 264.0 250.0 238.0 247.0 226.0

Mar‘14 281.0 238.0 258.0 266.0 230.0

Avg. (ppm) 252.33 227.67 224.67 232.00 215.00

GPCB Limit (ppm) 50 50 50 50 50

Avg (mg/Nm³) 517.28 466.72 460.57 475.60 440.75

WB Limit (mg/Nm³) 750 750 750 750 750


June 2014 xix SENES

Annexure 9: ETP Effluent Monitoring Records (Jan-Mar 2014)

Sl.No Parameters Unit No. of Samples WB

Standard 1 2 3 4

Jan-14

1 pH - 6.86 7.37 7.89 8.37 6 to 9

2 Suspended Solids mg/L 9 12 10 8 50

3 Total Dissolved Solids mg/L 2116 1856 1684 1780

4 Phosphate (as P) mg/L 0.08 0.05 0.09 0.1

5 Oil & Grease mg/L 1.6 BDL BDL BDL 10

6 Copper mg/L BDL BDL BDL BDL 0.5

7 Chromium as Cr+6 mg/L 0.36 BDL BDL BDL

8 Total Chromium as Cr mg/L BDL BDL BDL BDL 0.5

9 Total Iron mg/L BDL BDL 0.09 0.2 1

10 Zinc mg/L BDL BDL BDL BDL 1

Feb-14

1 pH - 8.42 8.49 7.98 7.74 6 to 9



4 Phosphate (as P) mg/L BDL BDL BDL BDL

5 Oil & Grease mg/L BDL BDL BDL BDL 10


7 Chromium as Cr+6 mg/L BDL BDL BDL BDL


9 Total Iron mg/L 0.38 0.46 0.85 1.76 1


Mar-14

1 pH - 8.42 7.91 7.98 8.36 6 to 9



4 Phosphate (as P) mg/L BDL BDL BDL BDL

5 Oil & Grease mg/L BDL BDL BDL BDL 10


7 Chromium as Cr+6 mg/L BDL BDL BDL BDL


9 Total Iron mg/L 0.94 1.29 0.41 0.19 1



June 2014 xx SENES

Annexure 10: Sewage and STP Treated Water Monitoring Records (Jan-Mar 2014)

Parameter Unit 01.01.14 17.01.14 01.02.14 14.02.14 01.03.14 14.03.14 Pollutant

Standards Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet

Sewage Treatment Plant at Project Site

Suspended

Solids

ppm

(w/v) 18 20 20 13 40 18 30 19 22 12 12 9 30

BOD 3

days at

27ºC

ppm 18 10 24 20 13 18 21 10 18 10 22 13 20

Residual

Chlorine ppm BDL BDL BDL 0.9 BDL 1.2 BDL 1.3 BDL BDL BDL BDL 0.5

Sewage Treatment Plant (Old) at Labour Colony

Suspended

Solids

ppm

(w/v)

Plant Shutdown Plant Shutdown Plant Shutdown

30

BOD 3

days at

27ºC

ppm 20

Residual

Chlorine ppm 0.5

Sewage Treatment Plant (New) at Labour Colony

Suspended

Solids

ppm

(w/v)

Plant Shutdown Plant Shutdown Plant Shutdown

30

BOD 3

days at

27ºC

ppm 20

Residual

Chlorine ppm 0.5


June 2014 xxi SENES

Annexure 11: Project Site Windrose (Jan-Mar 2014) Overlaid on AAQ Network


June 2014 xxii SENES

Annexure 12: Graphical Representation AAQ Monitoring Results – PM10 (Jan-Mar‟14)

Annexure 13: Graphical Representation AAQ Monitoring Results – PM2.5 (Jan-Mar‟14)


June 2014 xxiii SENES

Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (Jan-Mar‟14)

Annexure 15: Graphical Representation AAQ Monitoring Results NOx (Jan-Mar‟14)


June 2014 xxiv SENES

Annexure 16: Ambient Noise Monitoring Results – Graphical Plot (Jan-Mar 2014)


June 2014 xxv SENES

Annexure 17: Ambient Noise Monitoring Results at Project Site – Graphical Plot

(Jan-Mar 2014)


June 2014 xxvi SENES

Annexure 18: CGPL Response to GPCB RO Team Observations


June 2014 xxvii SENES

Annexure 19: CGPL Response to MoEF, RO Team Observations


June 2014 xxviii SENES

Annexure 20: Copy of Hazardous Waste Return


June 2014 xxix SENES


June 2014 xxx SENES


June 2014 xxxi SENES

Annexure 21: Safety Performance Indicator Status (Jan-Mar 2014)

Sl.No Performance Indicators Reporting Period


1 Induction Training Attendees 1081 826 1110

2 LTIs 0 1 1

3 First Aid Cases 21 16 16

4 Medical Treatment Cases(MTC) 0 0 0

5 Safe Man Hours Worked till last

fatality/LWDC 2308076 81132 418216

6 Total Person Hours Worked 782988 27044 27044

7 LTI Frequency Rate 0.00 1.96 1.87

8 Severity Index 2.62 2.62 2.69

9 Fire Cases 1 0 1

10 Near Misses 21 20 25

11 Fatality 0 0 1

12 No of Incidents Investigated 43 38 44


June 2014 xxxii SENES

Annexure 22: Safety Action Plan (Jan-Mar 2014)

SL. ITEMS UOM

TARGETS Jan'14 Feb'14 Mar'14

Tar Act Tar Act Tar Act

1 Safety Committee meeting

1 CSC NO 24 2 2 2 2 2 2

2 C F S A NO 48 4 4 4 4 4 4

3 PTW Audit NO 144 12 12 12 12 12 12

4 HIRA / JSA (as applicable to SBU) % 100%

1 Review of HIRA / JSA 6 6 10 10 15 15

5 External / Statutory audits -Safety Audit(as applicable to SBU)

Mar'14 NO 1 1 1

6 Emergency Preparedness drill NO 12 1 1 1 1 1 1

7 Safety inspections schedule

1 Office Safety Inspection NO 12 1 1 1 1 1 1

2 Canteen Safety Inspection NO 12 1 1 1 1 1 1

3 Gas cylinders (Storage & Handling) Inspection NO 12 1 1 1 1 1 1

4 Welding & Gas Cutting Sets Inspection NO 24 2 2 2 2 2 2

5 Power operated tools inspection NO 24 2 2 2 2 2 2

6 PPE inspection NO 12 1 1 1 1 1 1

7 Vehicles inspection NO 36 3 3 3 3 3 3

8 Excavatopm NO 12 1 1 1 1 1 1

9 Confined Space NO 12 1 1 1 1 1 1

10 Housekeeping NO 48 4 4 4 4 4 4

11 Plant Area NO 12 1 1 1 1 1 1

12 Office Building NO 12 1 1 1 1 1 1

13 Scaffolding NO 24 2 2 2 2 2 2

14 Crane and Lifting Equipment NO 36 3 3 3 3 3 3


June 2014 xxxiii SENES

SL. ITEMS UOM

TARGETS Jan'14 Feb'14 Mar'14

Tar Act Tar Act Tar Act

15 Machine Safety Inspection NO 36 3 3 3 3 3 3

16 Electrical Inspection NO 36 3 3 3 3 3 3

17 Permit to work (PTW) NO 144 12 14 12 12 12 12

8 "On-The-Job" Safety events

1 Housekeeping week (Jun'13) NO 1

2 Road safety week- (Jan'14) NO 1 1 1

3 Safety week celebration HSE department (Mar'14) NO 1 1 1

4 Fire awareness week (Apr'13) NO 1

9 "Off-The-Job" Safety events 3

1 Home safety (Mar'14) 1 1 1

2 Defensive driving-(Traffic safety awarness) Jan'14 1 1 1

3 Fire Safety (Apr'13) 1

Documents

Quarterly Environment & Social Monitoring Report (January ...€¦ · Quarterly Environment & Social Monitoring Report (January 2014 to March 2014) The Environmental and Social Performance