quarterly environment & social monitoring report (january ... · in the period jan-march’15...

Quarterly Environment & Social Monitoring Report (January 2015 to March 2015)

The Environmental and Social Performance Report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “Terms of Use” section of this website.

Environmental and Social Performance Report October 2015

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 2015

Submitted to: Coastal Gujarat Power Ltd (CGPL)

Prepared by: SENES Consultants India Pvt. Ltd.

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Quarterly Environmental & Social Performance Report for Q4 FY’14-15 – CGPL, Mundra

September 2015 i SENES

Table of Contents

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

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

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

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

4 Compliance with Legal Requirements ............................................................................. 13


September 2015 ii SENES

List of Annexure

Annexure 1: Persons Interviewed ...................................................................................................... 38

Annexure 2: Green Belt Development Status (Jan-March’15) ....................................................... 39

Annexure 3: Quality of Blended Coal Used (Jan-March 2015) ...................................................... 43

Annexure 4: Hazardous Waste Manifest (Jan-March’15) .............................................................. 44

Annexure 5: Online Cooling Water Temperature Monitoring Record (Jan-March’15) ............. 45

Annexure 6: Manual Cooling Water Temperature Monitoring Records (Jan-March’15) .......... 46

Annexure 7: Continuous Emission Monitoring Records (Jan-March 2015) ................................. 48

Annexure 8: Flue Gas Emission - Manual Monitoring Records (Jan-March 2015) ..................... 52

Annexure 9: ETP Effluent Monitoring Records (Jan-March 2015)............................................... 53

Annexure 10: Sewage and STP Treated Water Monitoring Records (Jan-March 2015) ............. 55

Annexure 11: Project Site Wind rose (March 2015) Overlaid on AAQ Network ......................... 56

Annexure 12: Graphical Representation AAQ Monitoring Results – PM10 (Jan-March’15) ...... 57

Annexure 13: Graphical Representation AAQ Monitoring Results – PM2.5 (Jan-March’15) ..... 57

Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (Jan-March’15) ........... 58

Annexure 15: Graphical Representation AAQ Monitoring Results NOx (Jan-March’15) .......... 58

Annexure 16: Ambient Noise Monitoring Results at Project Site – Graphical Plot (Jan-

March’15) ............................................................................................................................................ 59

Annexure 17: Ambient Noise Monitoring Results at Villages – Graphical Plot (Jan-March’15) 60

Annexure 18: Copy of CGPL Response to GPCB Observations .................................................... 61


September 2015 1 SENES

QUARTERLY ENVIRONMENTAL AND SOCIAL PERFORMANCE

REPORT

(ESPR)

Reporting Period: January to March 2015

Site visit date: 8th – 11th June 2015

1 Introduction

1.1 Background

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

Company Limited builds, own and operate an ultra-mega power plant at Mundra in Gujarat.

The plant 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 is being 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 commercial production commenced from

2012 onwards with all five units in operation since March 2013. 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 both during the construction and operational 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) for operations and to assess any corrective actions

implemented/proposed. The ESPR encompasses implementation by CGPL of all phases of

the Project & O&M. 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



2 Environmental & Social Management

2.1 ESPR Preparer

Report prepared by: SENES Consultants India Pvt. Ltd.

Telephone: +91 22 41256060

E-mail: [email protected]

Signature:

Report Date: Sep 2015

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.



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-March’15 are presented in Table 1 below.

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

S.

No Item Aspect Assessment Recommendations Status

Tentat

ive

closur

e date

ENVIRONMENT

1 Old Green Belt

Development

Till March 2015, 10, 44,728 saplings have been

planted. 417.89 Ha area has been covered under green

belt and thus 33% of the total project area (1242 ha) is

covered under green belt. The details of the green belt

development undertaken for the period Jan-March

2015 is presented in Annexure 2.

At least 33% of total project area to be

maintained by CGPL.

To sustain -

2 Old Integrated

Management

System (IMS)

Development

As discussed in the earlier audit report CGPL has

obtained certification for its Integrated Management

System (IMS) in July 2014. Based on the

recommendations the incorporation of applicable legal

(CTO, EC etc.) and funding agency requirements (IFC

Performance Standards, IFC EHS Guidelines, etc.) in

the legal register and their references in the relevant

environmental procedures and SOP is completed to

Facilitate incorporation of applicable

permit requirements in the IMS Legal

Register and relevant environmental

management procedures. Lender’s

requirements have now been decided

by CGPL to be delinked from IMS

registers.

To sustain



S.


Tentat

ive

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e date

larger extent.

3 Old Quality of

blended coal

In order to meet the challenges associated with the

increase in imported coal prices, CGPL is presently

utilizing blended coal (Melawan with Ecocoal).

Review of quality reports for coal consumed during

the period Jan-March’15 reveal ash and sulfur content

to vary within 05.0-6.76% and 0.46-0.78%

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.

- To sustain -

4 Old Blended coal

consumption

With all 5 units in operation the coal utilization

records for the period Jan-March’15 reveals

consumption of 2.72 million tons of coal for the

quarter. With the annual coal consumption limit set at

12 million tons in the EC the quarterly consumption

rate is found to be in line with the said requirement.

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 -

5 Old Fly Ash

Utilization

Review of ash utilization records for the period Jan-

March’15 reveals 0.09 million tone of fly ash has been

utilized through sale to Sanghi and Binani cement.

CGPL’s discussions with overseas companies on fly

ash export are in advanced stages.

CGPL is on track towards implementation of its fly

Ensure effective implementation of fly

ash utilization plans related to export.

Periodically update the lenders and

related stakeholders on the status of

the implementation of the options/

proposals.

To sustain



S.


Tentat

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ash utilization plans but will have to fast track the

process in order to challenging goal to comply with the

75% utilization threshold for the current year.

6 Old Hazardous

Waste

Management

(Permit

Requirements)

As discussed in last two quarter audit report, no

response has been received till date from GPCB

towards CC&A amendment application regarding

disposal of non-hazardous ETP sludge (based on

analysis undertaken by CGPL) in ash pond.

Amendment to the “Consolidated

Consent & Authorization” (CC&A)

with respect to ETP sludge disposal

need to be sought on a fast track basis

through intervention and support from

CGPL site management.

Open TBP

7 Old Hazardous

Waste

Management

(Storage)

As recommended in the last two quarter audit the

labeling of waste oil containers as per Form 12 is still

pending. Hazardous waste inventory is being

maintained in Form 3.

Hazardous waste containers to be

marked as per Form 12 specified

under the HWMH Rules.

Open 30-10-

2015

8 Old Hazardous

Waste

Management

(Disposal)

Hazardous waste records were maintained in Form 3

for the Used oil and other Hazardous waste generated

and disposed.

Hazardous Waste manifest – Form 13 indicate that

0.196 MT of waste residue containing oil was disposed

in the period Jan-March’15 through Saurashtra Enviro

Projects Pvt. Ltd., Kutch, Gujarat.

CGPL to continue maintaining

hazardous waste manifests along with

maintaining inventory of Hazardous

waste generated and disposed in Form

3.

To sustain

9 Old Cooling Water

Discharge

Analysis of temperature difference of cooling water

recorded online (near Ash Bridge) revealed an average

value of 5.25ºC. Manual monitoring undertaken

through external monitoring agency (measured on

alternate days) by CGPL of cooling water at final

- To sustain



S.


Tentat

ive

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discharge point (near retaining wall) indicates an

average temperature difference of 4.06ºC. Apart from

these, CGPL is undertaking in house monitoring of

temperature difference of cooling water. The

measurement taken daily twice from 29th March’15

onwards. The average temperature difference of

cooling water recorded (near Retaining wall) revealed

an average value of 4.2ºC in morning and 4.9ºC in

evening. In all 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 cooling water temperature has been graphically

represented and presented in Annexure 5 while the

manual monitoring records is provided in Annexure 6.

10 Old Model

Conformity

Study

Monitoring and model conformity studies of the

condenser cooling water discharge system have been

completed by CGPL through NIO with field study

completed in Dec’13. As per recommendation of this

study another similar study is being undertaken in

summer (April-May) when air and water temperatures

are high in the arid region of Kutch. Reports of the

same are tentatively expected by Oct’15.

Observations /recommendation made

as part of the model conformity study

to be incorporated in the EMP.

To sustain 31-12-

2015



S.


Tentat

ive

closur

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11 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-March’15 for all 5

units reveals the following

Average values for the criteria pollutants viz.

PM (20.6-24.5 mg/Nm3), SO2 (305.6-350.5

mg/Nm3) and NOx (89.2-120 mg/Nm3) in

flue gas revealed compliance with WB

standards in all cases.

The NOx concentration monitored online in

flue gas were found to exceed the GPCB

standard specified for these pollutant most of

the time and PM exceeded GPCB limit in few

cases.

With respect to manual monitoring of flue gas for the

period Jan-March’15 was found to meet the World

Bank standards for the following pollutants: PM (35-

44.3 mg/Nm3), SO2 (132-978 mg/Nm3) and NOx

(216-439 mg/Nm3) except for NOx in unit 20 & 50.

CGPL is continuing with its liaison with GPCB to seek

amendment to the CC&A condition pertaining to

stringent NOx limit in flue gas.

The CEMS and manual monitoring data for Jan-

March’15 is presented in Annexure 7 & 8

Ensure the instrumentation related

issues are resolved on an urgent basis,

so that the online flue gas emission

records are captured.

GPCB has removed SO2 norms from

CC&A and given amendment letter to

CGPL. CGPL is continuously

following up with GPCB for the

amendment in NOX condition.

To sustain TBP



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respectively.

As per the CGPL have to display online data outside

the main factory gate about the hazardous chemicals

being handled, air emissions, waste water, solid

hazardous waste generated within factory premises.

CGPL has replaced it old display board with new

display board but the same was observed to be non-

functional due to software error. CGPL has

approached the relevant agency for correction of the

same.

Display Board to be made functional

at earliest.

12 Old Ash Pond –

Structural

Integrity and

Leachate

Collection

During last quarter audit, ash pond wall was observed

to be damaged exposing the broken liner at one

location. CGPL conducted the repair work of the same.

Some of the areas along the ash pond showed seepage

along the bottom of pond. Same was observed in last

quarter audit also. Reportedly CGPL has undertaken

survey related to ash pond capacity in line of

assessment related to this.

CGPL had test planted 1000 samplings of Salvadora

perica plant species for stabilization of ash pond slope.

CGPL plans to undertake Salvadora perica plantation

on along the ash pond slope in monsoon.

The following mitigation measures

need to be implemented based on the

observations made during the

quarterly compliance audit:

CGPL to undertake assessment on

seepage issue observed along ash

pond and undertaken required

assessment/maintenance on fast

track basis.

CGPL to continue with garlanding

of discharge pipe inside dyke to

uniformly fill the ash.

CGPL should carry out plantation

along ash pond slope for

stabilization of the same.

Open

TBP



S.


Tentat

ive

closur

e date

13 Old Ash Pond

Effluent

Management

As discussed in the earlier audit report CGPL is

carrying out monitoring of ash pond effluent for the

following parameters viz. pH, suspended solids and oil

& grease as specified in the CC&A and is found to be

within limits expect for pH which was observed till

8.7, slightly more than 8.5 limit .

Undertake monitoring of ash pond

effluent for heavy metals viz. copper,

iron and zinc as specified in the World

Bank Guidelines for Thermal Power

Plants.

To sustain June,

2015

14 Old Ash Slurry

Management

During last two quarter audits it was noted that fly ash

slurry is being discharged on open ground near the fly

ash pump house to prevent choking of the slurry

pipeline. The area adjoining the pump house is used to

discharge fly ash slurry due to maintenance issues.

This fly ash is transported to designated fly ash

disposal areas in ash ponds.

Facilitate reclamation of the area

through removal and disposal of soil

containing ash slurry residues in the

ash pond.

CGPL to work for resolving

maintenance issues to minimize

discharge of fly ash slurry near pump

house.

Open TBP

15 Old Operation of

Sewage

Treatment Plant

(STP)

STPs at plant and at labour colony are currently under

operation. The operation & maintenance of both the

STPs is being performed by Thermax. As

recommended in last quarter audit, CGPL has

developed periodic inspection checklist to monitor the

environmental performance of waste water treatment

facilities. It is recommended that this check list should

contain inspection of aspects such as smell, foaming,

etc.

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.

To sustain

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

Annexure 9) effluent for the period Jan-March’15

CGPL needs to replace the damaged

used oil collection drum on priority.

To sustain April,

2015



S.


Tentat

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reveal compliance to the WB effluent standards.

During last quarter audit, it was recommended that

damaged used oil collection drum placed on oil

spillage collection kit should be changed.

17 New Sewage

Treatment and

Discharge

Review of monitoring records for the period Jan-

March’15 reveals compliance to the pollutant

standards specified in the CC&A. The monitoring

results of STP treated water and raw sewage for the

period Jan-March’15 is presented in Annexure 10.

Perform regular monitoring of the STP

treated water prior to its reuse for

green belt development to comply

with legal requirement.

To sustain -

18 New Ambient Air

Quality

Monitoring

As discussed in the earlier audit report CGPL plans to

conduct ambient air quality monitoring study on

seasonal basis for one year for proper evaluation and

interpretation of the baseline environment. CGPL is

seeking some secondary data from GPCB in this

reference.

Review and interpretation of village and project level

ambient air quality monitoring data (Jan-March’15)

reveals compliance to National Ambient Air Quality

Standards (NAAQS) except for PM10 which is found

to exceed the standard (100 µg/m3) specified for this

pollutant for around 49% of the days.

The windrose for the March’15 has been overlaid on

the AAQ network on Google image (refer Annexure

11) while the average ambient air quality monitoring

CGPL to continue ambient air quality

monitoring.

To sustain



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results for said period both at village locations and

project site have been graphically presented in

Annexure 12 to 15 respectively.

19 Old Noise

Monitoring

Ambient noise monitored by CGPL for the period Jan-

March’15 near villages identified as potential receptors

reveals compliance to the day time noise standard (55

dBA) in all cases. Compliance to night time noise

standard (45 dBA) was reported in all cases except for

Tunda for all months of the quarter, for Mota

Kandagara and Siracha in Jan & Feb’15, for Vandh &

Nanabhadia in Jan’15 and for Tragadi in Feb’15.

Day and night time levels observed at various

locations in project site were in compliance to day (75

dBA) & night time (70 dBA) noise standard.

The graphical presentation of noise level recorded for

project site and nearby receptors with respect to day

and night time noise standard is presented in

Annexure 16 & 17.

Proximity of Vandh, Tunda, Siracha villages 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 management programs viz. use of closed

conveyors, planning for pipe conveyor near villages,

- To sustain -



S.


Tentat

ive

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monthly monitoring of noise at nearby villages,

implementation of a grievance register to address

community concerns on project EHS aspects etc.

20 New Storm Water

Drains

It was observed that storm water drains from main

plant area are connected to rain water harvesting pond

near ETP. This leads to ash deposition in rain storm

water drains and rain water harvesting pond.

CGPL has noted this problem and they are planning on

reworking of plant area storm water drains. The

tentative timelines for this are 10-12 months.

CGPL to re-route storm water drains

from main plant area in such a way

that no ash is disposed in storm water

drain or rain water harvesting pond.

To sustain TBP

21 Old Environmental

Incidents

No environmental incidents have been recorded by

CGPL during the quarter.

The work related to replacement of enclosed conveyer

with pipe conveyer, which will help to improve control

of fugitive emissions, has been started and is expected

to be completed in 12 months’ time.

The barrier created near Vandh village were damaged

due to stormy weather.

CGPL to plan for replacing the

barriers near Vandh village.

To sustain May,

2015



S.


Tentat

ive

closur

e date

22 New Regulatory/Stak

eholder Visit

Visit was undertaken by the RO team of Gujarat

Pollution Control Board (GPCB) on 28th April 2015

wherein observation were made with respect to the

fugitive dust control measures at fly ash silo, cleaning

of rain water harvesting pond and connecting drains

and compliance to coal handling guidelines. Necessary

response has been provided by CGPL to this regard.

Regular water sprinkling has been carried out at fly

ash silo to suppress the dust and covering of two sides

of fly ash silo at ground level will be completed by

June 30, 2015.

Copy of CGPL response to GPCB observations done

during site visit has been presented in Annexure 18.

- To sustain -

HEALTH & SAFETY & CONTRACT LABOUR WELFARE:

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.

21 Old Safety Plans &

Procedures

As discussed in Sl. No. 2 of Table 1 CGPL have

obtained certification for its IMS in July 2014.

However as recommended in the Apr-Jun’14 audit

report the incorporation of applicable legal (license for

storage of HFO, hydrogen cylinders etc.) and funding

agency requirements (IFC Performance Standards, IFC

No separate compliance to lender’s

health and safety requirements has

been demonstrated by CGPL.

Open TBP



S.


Tentat

ive

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EHS Guidelines etc.) in the legal register and their

references in the relevant health and safety procedures

is still pending. However, during quarterly audit of

Quarter Oct-Dec 2014, CGPL has decided to delink

IMS and the lender’s requirements and decided to

demonstrate separately lender’s requirement.

22 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-March’15 is presented in Annexure 19.

Further efforts have been made by CGPL to enhance

safety related awareness both at village and project

level through implementation of various safety related

programs and initiatives viz. Fire Safety Week,

Employee Fire Safety Awareness, Safety Rewards &

Recognition etc. In addition to the above CGPL has

formed a Central Safety Committee in consistent with

To sustain



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Tentat

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the provision of the Factories Rules to assess and

evaluate the safety performance of both CGPL and

contractors.

23 New Work Zone

Monitoring

Currently, CGPL undertaking work zone noise level at

three (3) locations namely coal yard area, boiler area

and fly ash silo area as required under Gujarat

Factories Rules, 1963. No work place noise

monitoring has been undertaken at other high noise

areas such as turbine yard etc.

In addition to this, noise values have been compared

with the National Ambient Noise Level Standards in

spite of applicable work zone standards specified in

the Gujarat Factories Rule, 1963.

Undertake work zone monitoring at

the turbine yard within the factory and

compare with the applicable standards

mentioned in the Gujarat Factories

Rules 1963.

Work zone monitoring is being carried

out Monthly and reports are available.

However it should be done as per the

Gujarat Factories Rule 1963.

Currently all the noise monitoring is

compared with the Ambient Air

Monitoring Standards.

Closed TBP



S.


Tentat

ive

closur

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24 Old Chemical

Storage &

Handling

As discussed in the Apr-Jun’14 audit report and Oct-

Dec’14 audit proper labeling and display of Material

Safety Data Sheets at the STP chemical storage is still

pending. Further as recommended proper

implementation of oil and chemical spill management

procedure including contractor training also need to be

ensured.

Ensure proper labeling and display of

MSDS at the STP chemical storage

area. CGPL has ensured that they have

displayed the MSDS near STP

chemical storage area. However,

CGPL has to provide the photographs

of the same as an evidence

Facilitate effective implementation of

oil and chemical spill management

procedure.

Closed TBP

25 New Personnel

Protective

Equipment

(PPE)

enforcement

During the Site visit at ETP, near desalination plant

and at the fly ash silo, SENES observed lack in

enforcement for PPE usage particularly for contractor

labors.

CGPL shall ensure that all the

contractors labors shall be adequately

educated for PPE usage PPE

requirement is communicated in the

Safety Induction Training and CGPL

Safety Plan. It is further

communicated through Mass Tool

Box Talk weekly and Tool Box Talk

conducted daily by our engineers

Closed Immed

iately



S.


Tentat

ive

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26 Old Electrical

Safety

The electrical wiring at the labour colony STPs lacked

proper casing/conduit as required under the Indian

Electricity Rules posing potential safety risks. Further

the electrical panel at this area was found to be

unlocked with no hazard/safety signages displayed.

Check the electrical wiring of the

labour colony STPs and provide

appropriate casing/covering.

Ensure electrical panels are locked

with hazard/safety signages displayed

on them.

CGPL has ensured that they have

displayed the signage near STP and

fixed the loos wiring at labor colony

STPs.

Closed

27 New Fire Safety &

Prevention

CGPL established a Fire Intervention Audit Team

(FIAT) with an objective to prevention and reduction

of fire accident at the Site. FIAL activities involves the

undertaking fire audit of different department/plant,

prepare the action items for the fire preventive

measures and monitoring of the action items.

SENES has visited fire accident happened at the

Internal Conveyor Handling System (ICHS) during the

visit and observed that the CGPL is regularly cleaning

the coal dust deposited on shop floor area and from

below the conveyor by water and provided the

movable sprinkler system at ICHS. In addition to this,

To Sustain



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Tentat

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CGPL has prepared the action items for Fire

Preventive Measures of ICHS and regularly monitors

the same.

28 New Boiler License CGPL has received the provisional orders from Boiler

Office, Adipur, Kutch under section 9 of the Indian

Boiler Act, 1923 for six (6) boilers of different

capacities installed at the Site.

However, review of the provisional orders indicates

that the provision orders of Boiler register no. GT-

6635, GT-6752 and GT-6514 are already expired in

Dec 2014.

CGPL shall pursue with the

regulators, for renewal of these

licenses, based on applications made

to the Boiler Office, Adipur as

required under the Indian Boiler Act,

1923.

Open Sustain

validity

29 New Contractor

Management

A Contract Labour Management Plan has been

development and implemented by CGPL HR

Department. As communicated the plan is being

shared with all new and existing contractors to ensure

compliance with the applicable labour laws and

policies. Further periodic training is being undertaken

by CGPL for contractor’s onsite to ensure labour

welfare. However review of the plan indicates that the

provision of the Inter-State Migrant Workmen

(Regulation of employment and Conditions of Service)

Act, 1978 has not been adequately covered. This is an

important aspect as nearly 100 migrant workmen are

Ensure the provisions of the Inter-

State Migrant Workmen (Regulation

of employment and Conditions of

Service) Act, 1978 are covered in the

Contractor Labour Management Plan.

Closed



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Tentat

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presently deployed onsite for operations.

30 New Contract Labour

related

Permits/Docum

entation

Reportedly 100 contractors are deployed onsite with a

current workforce of nearly 2000 workers. CGPL

maintain online records of all contractor labour

licenses and related forms as required under the

Contract Labour Rules 1971. However review of

register of contractors in Form XII indicates that

labour licenses of majority of sub-contractors have

expired and is awaiting renewal.

Coordinate with contractors/sub-

contractors to ensure fast track

renewal of the labour licenses.

Closed

31 New Contractor

Amenities

With about 90 female contract workers engaged onsite

CGPL has set up a crèche in accordance to the

provision of the Contract Labour Rules 1971 and

Gujarat Factories Rules 1963. However the crèche

lacks dedicated and trained staff as required as per the

above Rules.

Ensure deployment of dedicated and

trained staff at the crèche as per

Contract Labour Rules 1971 and

Gujarat Factories Rules 1963

provisions.

Closed

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



3.2 Social Management

Among the various community development programs undertaken which were initiated in compliance to commitments given to the people during

commencement of the project, a few of these activities such as those related to fodder distribution are 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) and livelihood enhancement

opportunities for fisher folk as a mitigation for cooling water outfall component of the project. For other government land acquisition social infrastructure

programs 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

Fodder supply continued in ten villages, including both the

gaushalas, and benefitting more than 9000 cattle

Dry and green fodder distributed in both the gaushalas

Continue the mitigation and self-

sustainability initiatives 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

2 Employment

Direct/Indirect

(PAF/PAV)

Business

Opportunities

Database of Project Affected Families is now linked to the

local level employment and business opportunities being

provided directly and indirectly by CGPL. This system of

linking and tracking employment / business opportunity

benefits is now operationalized using track sheets.

Commissioning of software based system to systematically

track status of employment requests from PAVs, PAFs and

the opportunities is still in progress

Continue initiatives to enhance employment,

employability, and procurement of / from

PAFs and PAVs, review and communicate

the outcome of these initiatives to various

stakeholders. Systematic operationalization

of employment requests and opportunities

To

sustain

-



Sl.

No

Activity/ Sub


Tentative

closure

date

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,

construction of community infrastructure and project

infrastructure such as boundary wall.

Construction stage employment and

contractual benefits including those to the

land sellers / Project Affected Titleholders, is

required to be collated and it’s

communication to all relevant stakeholders

including the lenders, is recommended

Open TBA

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 now collated.

To

sustain

On Going

3 Women

Empowerment

CGPL is continuing to create new SHGs and support the

existing SHGs to cater to the idea of women empowerment

of rural women. As of now, a total of around 50 SHGs have

been formed with total of around 600 members.

During this quarter:

Several SHGs (8 nos.) received revolving fund from

the Government and interacted with around 70

members for discussion / training on various aspects

of loan processes, account opening, handicraft work

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



Sl.

No

Activity/ Sub


Tentative

closure

date

6 meetings were held with the SHGs

Engaged SHGs for training on sanitation from

Environmental Sanitation Institute (ESI) at

Gandhinagar

4 Education CGPL is undertaking two programs that are augmenting the

rural education system in the surrounding region.

‘Shiksha Saarthi” - is a comprehensive education program

seeking to minimize school dropout rates through various

interventions of organizing volunteer classes, education

fairs, events, educational exposure visits and

implementation of government sponsored schemes.

“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 these two programs, the following activities were

undertaken during this quarter:

Interactions with around 23 schools under programs

such as “Learning Delight”, “HiWel”, organizing

Learning Camps, Para teachers, distribution of Amar

Chitra Katha, Swine flu drops

Science fair organized in Mota Salaya Primary School

Exposure visits organized for around 100 students and

15 teachers, from two primary schools

Engaged school children in celebrations during safety

week, and also Republic Day i.e., 26th January

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 To sustain



Sl.

No

Activity/ Sub


Tentative

closure

date

5 Building and

Strengthening

Healthcare

facilities

CGPL is carrying out 3 programs that are building and

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

“Swachh Jal” – under which CGPL caters to making

safe drinking water available in surrounding villages

“Jalmani” – under which RO plants are installed in

schools, forms water committees and conducts

periodic checks through a complaint lodging facility

Under these programs, the following activities were

undertaken during this quarter:

Repairing of RO plants at 4 villages – Vandh, Tunda,

Bidadi, Mota Bhadia, through technicians from Tata

Projects

Constructing RO plant room at Zarapara

Pond renovation and check dam related work at Mota

Kandagara could not progress much due to village

level internal problem in the Panchayat, and hence

was resolved through intervention

Completed drinking water distribution system in

Modhva village, in partnership with “Hans

Foundation”

Planning process initiated with support of WASMO in

the four villages of Vandh, Moti Khakhar, Mota

Continue healthcare interventions 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 To sustain



Sl.

No

Activity/ Sub


Tentative

closure

date

Kandagara, and Bidada

Four health camps held in the villages adjoining the

project

6 Engagement with

fishing

Communities of

Tragadi bunder,

Tragadi and

Modhva

CGPL is running a program called “Sagarbandhu” designed

to develop fishermen community through strengthening of

village institutions, livelihood related trainings,

infrastructure development and convergence with

government schemes, as part of which has undertaken the

following initiatives during this quarter:

About 175 fishing nets were distributed through the

VDAC set up in Triveni

Water supply continued to Tragadi Bunder @ 15 to 18

KL/day

Socio-Economic Survey conducted in all 21 villages

(including the fishing hamlets) through a third party. CGPL

is getting this database analysed and prepare a

comprehensive report on the socio economic status of 21

villages, using an expert agency.

Continue engagement with, and community

development activities for these fishing

communities including MASS.

Open To sustain

7 Civil

Infrastructure

CGPL is undertaking several programs that are creating

Social Capital and Infrastructure.

“Annapurna” to provide clean energy to communities

through biogas plants, “Surya Prakash” – to increase the use

of sustainable energy and technology in villages; “Varsha”

– focusing on natural resource management structures;

“Nirman” – aiming to improve and enhance infrastructure

facilities of surrounding communities; “Akshay Urja

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 To sustain



Sl.

No

Activity/ Sub


Tentative

closure

date

Pradeep” – a green solution of lighting fishing boats using

solar energy, improving livelihood profitability and

working towards a sustainable future of fishermen

Work on the following social capital & infrastructure is

assessed to be in progress:

Ordered for procurement of solar street lights for

setting up of around 20 nos. in the nearby villages

Completed cumulative installation and commissioning

of around 30 household biogas units and their

monitoring

Completed area grading and levelling work at Tragadi

Bunder

Completed landscaping work at Panchvati garden at

Tunda village

70% completion of community hall construction at

Nana Bhadia (Phase-I)

Completed construction of CC Road, Gym (around

40% foundation and slab level work), and tree

plantation work at Tunda village

35% completion of constructing Prayer Hall in Vandh

40% completion of work of constructing

Construction of cattle trough at the Gaushala

completed

8 Institutional

Mechanisms

Grievance Redressal Management System is working

satisfactorily and CGPL is currently collating the

Continue the instituted Grievance Redressal

Management System

Open To sustain



Sl.

No

Activity/ Sub


Tentative

closure

date

GRM grievances received, actions taken, and actions currently in

progress or pending to enable a systematic communication

and documentation in computerized software. A quick

review of the pending grievances being maintained at CIC

(Community Information Centre) however does not indicate

any significant or serious concerns from the local

communities during this period, except for enquiries

relating to jobs and local business opportunities.

9 Stakeholder

Engagement

While stakeholder engagement was well documented in the

monthly reports that CGPL published for external

communication, no records existed in the current format of

these reports.

Brief of key stakeholder engagement undertaken during this

period is provided herewith:

Gaushala trustees, for gaushala fodder distribution

management

Cattle owners for resolving issues on fodder

distribution

VDACs for Triveni, Tragadi, and Modhva for

distribution of nets, and planning flour mill for fisher

folk

Sarpanch of Panchayats for installation process of

Infogram software

Monthly review of Pratham’s educational programs

Bank Managers for extending loans to SHGs, and

Taluka Panchayats for seeking revolving fund for

Continue the stakeholder engagement being

practiced.

Open To sustain



Sl.

No

Activity/ Sub


Tentative

closure

date

SHGs and TRG forms

Village Water Committees and Sarpanch for RO plant

room construction planning

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 prepared for FY’14-15, with active involvement

of local communities and various village level institutions

formulated and implemented

Continue the review, documentation and

communication of progress of Community

development activities in each thematic area.

Open

Review

and update

on an

annual

basis



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 tons 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. 3 & 4 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 & 8).

Manual monitoring results for the period Jan-

March’15 indicates that flue gas velocity is

maintained lower than 25m/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 (not

available for Q3 FY’14-15) and manual

monitoring data recorded for all 5 units during

Jan-March’15 reveals compliance to PM emission

standard specified in EC (Refer Annexure 7 & 8).



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.

In addition CGPL is in the process of replacing

enclosed conveyor (~3 km stretch) with pipe

conveyor near Vandh village, for which work has

been initiated. Also the wind barrier near JNT-5

has been extended till 120 m.

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, 19991 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.5 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

Regular monitoring of STP and ETP treated

effluent has been undertaken during Jan-

1 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.



Sl.


standards before discharge March’15. For details please refer to Sl. No 16 &

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 mercury is also being monitored in bore well

water and is found to be below detectable limits or

within permissible 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.9 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 all 12

parameters 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 are submitted to MoEF regional office.

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.



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 417.89 ha of the project site has

been covered under green belt development till

Dec’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-March’15 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 Sea Water Reverse Osmosis (SWRO) has been



Sl.


the project coming under dark

zone even in lean season without

permission of competent

authority

commissioned and operated by CGPL since

Sep’11 to meet the water requirement

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. Further

the wind barrier has been extended to 120m

near JNT-5.

Installation of physical barriers along coal

conveyor.

Development of green belt at the ICHS area.

Further CGPL is in the process of replacing

enclosed conveyor (~3km stretch) with pipe

conveyor near Vandh village.

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-March’15 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 2015 –14263366.8 KLD

Feb 2015 –14217866.4 KLD

March 2015 – 13280296.6 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 Online monitoring of cooling water temperature is

being carried out throughout the outfall channel at



Sl.


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.

specific locations and records maintained.

However in order to ensure compliance with the

CCA condition Online display of temperature

difference at main gate was being done vide

previous display board. New display board has

been now installed at site.

B.8. The quantity of the domestic

waste water (Sewage) after

addition of Phase IV and Phase

V shall not exceed 535 KL/Day.

CGPL regularly monitors the sewage treatment.

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-March’ reveals

compliance to the standards specified for the said

pollutants. For further details refer Sl.No.13 of

Table 1.

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)

Refer to Sl.No.17 of Table 1 for further 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.



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-March’15

as specified in the CCA has been provided below:

Coal

Jan 2015 – 1,000,939 MT

Feb 2015 – 885,643 MT

March 2015 – 834,971 MT

Fuel Oil

Jan 2015 – 4.77 KL

Feb 2015 – 88.65 KL

March 2015 – 319.18 KL

LDO

Jan 2015 – -- MT

Feb 2015 – 24.42 MT

March 2015 – 66.69 MT

Review of consumption records reveals

compliance to CC&A limits specified.

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

NOx – 50 ppm

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

B.15. The concentration of the air

pollutant parameters in the

ambient air within the premises

of the industry shall not exceed

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 14 &



Sl.


the limits specified as per

national Ambient Air Quality

Emission Standards issued by

Ministry of Environment and

Forest dated 16th

November-

2009.

15). Interpretation of the Jan-March’15

monitoring results of ambient at the aforesaid

locations revealed conformance to National

Ambient Air Quality Standards (NAAQS) except

for the average concentration of PM10. This can

be possibly attributed to arid climatic conditions

prevalent in this region. For details please refer

S.No. 18 in Table 1.

B.16 Records of waste generation, its

management and annual return

shall be submitted to Gujarat

Pollution Control Board in Form-

4 by 31st January of every year.

Hazardous waste return for FY 2014 including

details of waste generation and disposal has been

submitted to GPCB in Form-4 vide letter dated

27th

April 2015.

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.

Refer to Sl.No.7 of Table 1 for further 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.

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.10 of Table 1 for details regarding

model conformity study.

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.



Sl.


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-March’15.



Photographs

Photo 1: Fly ash / ash deposits in storm water

drains leading to water harvesting pond near ETP

Photo 2: Ash deposits in rain water harvesting

pond near ETP

Photo 3: Ash / coal deposits in storm water drains

near main plan area

Photo 4: Seepage visible along ash pond wall

Photo 5: Damaged used oil collection drum at

ETPG

Photo 6: Fly ash slurry disposed near clarifier

pump house



Annexure 1: Persons Interviewed

Sl. No. Name Position

1 Dr. Somnath Basu Chief Sustainability Officer- CGPL

2 Mr. Sanjeev Gupta Associate Group Head - Finance

4 Ms. Fatema Kesari Lead Associate – 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

9 Mr. Shyam Choudhury Head – HR

10 Mr. Pramod Singh Head – Fire & Safety



Annexure 2: Green Belt Development Status (Jan-March’15)

Sr.

No

Botanical

Name

Local

Name

Jan’15 Feb’15 March’15

Plants

plante

d

during

month

Cumulat

ive

plants

planted

Cumulati

ve Plants

survived

Surviva

l Rate

Area

Covered

by

plantatio

n

Plants

planted

during

month

Cumulati

ve plants

planted

Cumulati

ve Plants

survived

Survi

val

Rate

Area

Covered

by

plantati

on

Plants

plante

d

during

month

Cumul

ative

plants

plante

d

Cumulati

ve Plants

survived

Surviv

al Rate

Area

Covere

d by

plantati

on

Num Num Num % Acre Num Num Num % Acre Num Num Num % Acre

1 Dalbergia

sissoo Shisham

33484

0

33484

0

33484

0

2 Calaspermau

m mopen Mopen

4225

0

4225

0

4225

0

3 Acacia

nelotica Babool

8156

0

8156

0

8156

0

4 Casuarina

equisetifolia Saru

42042

0

42042

0

42042

0

5 Ziziphus

mauritiana Ber

2600

0

2600

0

2600

0

6 Salvadora

percia Piloo

1800

0

1800

0

1800

0

7 Prosopis

cineraria Khejdi

1350

0

1350

0

1350

0

8 Azadirachta

indica Neem

371747

0

371747

0

371747

0

9 Pithecellobiu

m dulce Mithi imli

3405

0

3405

0

3405

0

10 Delonix regia Gulmohar

2617

0

2617

0

2617

0

11 Albizia

lebbeck Shirish

765

0

765

0

765

0

12 Phyllanthus

emblica Amla

300

0

300

0

300

0

13 Terminalia

catappa Badam

375

0

375

0

375

0

14 Pongamia

pinnata Karanj

1538

0

1538

0

1538

0

15 Phoenix

dactyifera

Khajur(da

tes) 453

0

453

0

453

0

16 Mangifera

indica Mango

1500

0

1500

0

1500

0

17 Acacia

farnesiana

Acacia

fernesiana 900

0

900

0

900

0

18 Acacia

leucophloea Harmobav

al 900

0

900

0

900

0



Sr.

No

Botanical

Name

Local

Name


Plants

plante

d

during

month

Cumulat

ive

plants

planted

Cumulati

ve Plants

survived

Surviva

l Rate

Area

Covered

by

plantatio

n

Plants

planted

during

month

Cumulati

ve plants

planted

Cumulati

ve Plants

survived

Survi

val

Rate

Area

Covered

by

plantati

on

Plants

plante

d

during

month

Cumul

ative

plants

plante

d

Cumulati

ve Plants

survived

Surviv

al Rate

Area

Covere

d by

plantati

on


19 Ailanthus

excelsa Arduso

402

0

402

0

402

0

20 Ficus carica Anjir

5

0

5

0

5

0

21 Phyllanthus

acidus Arfa revdi

22

0

22

0

22

0

22 Terminalia

arjuna

arjun

sadad 147

0

147

0

147

0

23 Saraca ashoka Asopalav

25

0

25

0

25

0

24 Cassia

ariculata Aval

770

0

770

0

770

0

25 Manilkara

zapota Chikoo

50

0

50

0

50

0

26 Punica

granatum Dadam

200

0

200

0

200

0

27 Commiphora

mukul Gugal

620

0

620

0

620

0

28 Psidium

guajava Jamfal

100

0

100

0

100

0

29 Ceiba

pentandra Kapok (shiml)

141

0

141

0

141

0

30 Nerium

indicum Karen

119554

0

119554

0

119554

0

31 Casia siamiea Kashid

300

0

300

0

300

0

32 Tamarindus

indica Khiti amli

50

0

50

0

50

0

33 Citrus limon Limbu

10

0

10

0

10

0

34 Cocus

nucifera Nariyel

100

0

100

0

100

0

35 Thespesia

populnea

Paras

pipla 500

0

500

0

500

0

36 Peltoforum Peltoforu

m 38752

0

38752

0

38752

0

37 Ficus

religiosa Pipal

200

0

200

0

200

0

38 Parkinsonia

aculata Rambaval

80

0

80

0

80

0



Sr.

No

Botanical

Name

Local

Name


Plants

plante

d

during

month

Cumulat

ive

plants

planted

Cumulati

ve Plants

survived

Surviva

l Rate

Area

Covered

by

plantatio

n

Plants

planted

during

month

Cumulati

ve plants

planted

Cumulati

ve Plants

survived

Survi

val

Rate

Area

Covered

by

plantati

on

Plants

plante

d

during

month

Cumul

ative

plants

plante

d

Cumulati

ve Plants

survived

Surviv

al Rate

Area

Covere

d by

plantati

on


39 Tecoma stans Tecoma

1355

0

1355

0

1355

0

40 Ceasalpinia

pulcherima Galtoro

7457

0

7457

0

7457

0

41 Grevillea

robusta Silver oak

2

0

2

0

2

0

42 Pterocarpus santalinus

Red

sandal

wood

2

0

2

0

2

0

43 Syzygium

cumini Jamun

2

0

2

0

2

0

44 Plumeria alba Champa

2551

0

2551

0

2551

0

45 Clerodendron

ermie 63000

0

63000

0

63000

0

46 Nerium pink

& white 6900

0

6900

0

6900

0

47 Nerium dwarf

5700

0

5700

0

5700

0

48 Bougainvillea

37750

0

37750

0

37750

0

49 Ficus blacky

2320

0

2320

0

2320

0

50 Albezia procera

Safed siris

500

0

500

0

500

0

51 Samanea

saman Rain tree

92

0

92

0

92

0

52 Cassia

javanica 180

0

180

0

180

0

53 Thivetia

peruviana Bitti

121832

0

121832

0

121832

0

54 Alstonioa scholaris

800

0

800

0

800

0

55 Acacia

mangium 10436

0

10436

0

10436

0

56 Thumbergia grandiflora

500

0

500

0

500

0

57 Quisqualis

indica 500

0

500

0

500

0

58 Adenocalymma alliaceum

500

0

500

0

500

0



Sr.

No

Botanical

Name

Local

Name


Plants

plante

d

during

month

Cumulat

ive

plants

planted

Cumulati

ve Plants

survived

Surviva

l Rate

Area

Covered

by

plantatio

n

Plants

planted

during

month

Cumulati

ve plants

planted

Cumulati

ve Plants

survived

Survi

val

Rate

Area

Covered

by

plantati

on

Plants

plante

d

during

month

Cumul

ative

plants

plante

d

Cumulati

ve Plants

survived

Surviv

al Rate

Area

Covere

d by

plantati

on


59 Ipomea

morning glory 500

0

500

0

500

0

60 Lecena

lucocephala Su babul

5814

0

5814

0

5814

0

61 Carissa

carandas 28000

0

28000

0

28000

0

62 Wedelia bilobata

57400

0

57400

0

57400

0

63 Bambusa

450

0

450

0

450

0

64 Prosopis

juliflora 50000

0

50000

0

50000

0

Total 0 1044728

1044728 0 0 0 104472

8 0 0



Annexure 3: Quality of Blended Coal Used (Jan-March 2015)

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

Sulfur Content in Blended Coal Used

Jan’15 0.69% 0.77% 0.78% 0.76% 0.76%

Feb’15 0.48% 0.46% 0.48% 0.48% 0.49%

March’15 0.52% 0.53% 0.48% 0.54% 0.51%

Ash Content in Blended Coal Used

Jan’15 5.00% 5.30% 5.18% 5.22% 5.18%

Feb’15 6.65% 6.25% 6.70% 6.76% 6.76%

March’15 5.89% 6.12% 6.15% 6.18% 5.97%



Annexure 4: Hazardous Waste Manifest (Jan-March’15)



Annexure 5: Online Cooling Water Temperature Monitoring Record (Jan-March’15)



Annexure 6: Manual Cooling Water Temperature Monitoring Records (Jan-March’15)

Date Intake Channel

Retaining Wall

of Outfall

Channel

Average Temperature

Difference between

Intake & Outfall Channel

°C °C °C

January’15

1-Jan-15 28.6 32.2 3.6

3-Jan-15 28.3 34.2 5.9

5-Jan-15 29.1 33.5 4.4

7-Jan-15 29 34.1 5.1

9-Jan-15 29.8 33.8 4

11-Jan-15 26.7 31 4.3

13-Jan-15 26.8 30.5 3.7

15-Jan-15 27 31.2 4.2

17-Jan-15 27 31.5 4.5

19-Jan-15 28.5 33.8 5.3

21-Jan-15 27 31 4

23-Jan-15 25.9 29.4 3.5

25-Jan-15 28.9 32.8 3.9

27-Jan-15 29.5 33.5 4

29-Jan-15 29.4 32.8 3.4

31-Jan-15 28.5 32.1 3.6

February'15

1-Feb-15 28.2 31.8 3.6

3-Feb-15 29 33.3 4.3

5-Feb-15 28.9 33.6 4.7

7-Feb-15 27.8 31.6 3.8

9-Feb-15 26.6 30.8 4.2

11-Feb-15 26.7 30.3 3.6

13-Feb-15 26.9 31 4.1

15-Feb-15 26.9 31.3 4.4

17-Feb-15 28.4 33.6 5.2

19-Feb-15 27.4 31.2 3.8

20-Feb-15 24.4 28.8 4.4

22-Feb-15 24.5 28.6 4.1

24-Feb-15 25.4 29.3 3.9

26-Feb-15 25.5 29.5 4



Date Intake Channel

Retaining Wall

of Outfall

Channel

Average Temperature

Difference between

Intake & Outfall Channel

°C °C °C

28-Feb-15 25.1 28.4 3.3

March'15

2-Mar-15 25 28.5 3.5

4-Mar-15 24.2 28 3.8

6-Mar-15 25.6 29 3.4

8-Mar-15 24.3 28.7 4.4

10-Mar-15 24.1 28.5 4.4

12-Mar-15 25.1 28.3 3.2

14-Mar-15 25.2 28.2 3

16-Mar-15 25.6 29.5 3.9

18-Mar-15 25.2 29.4 4.2



Annexure 7: Continuous Emission Monitoring Records (Jan-March 2015)

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/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

1/1/2015 370.0 146.9 20.7 405.1 115.2 29.6 451.9 103.0 15.5 489.0 86.3 24.1 404.3 136.7 22.2

1/2/2015 377.1 143.8 21.2 362.8 119.8 28.8 365.8 123.5 22.3 378.8 94.6 26.6 323.8 144.9 25.7

1/3/2015 331.9 132.2 26.6 259.4 129.1 33.6 268.9 126.7 26.5 318.9 108.1 28.3 352.1 144.5 25.8

1/4/2015 352.3 138.2 26.6 386.1 136.6 32.7 353.8 135.3 26.4 435.4 158.6 27.8 401.7 148.8 25.4

1/5/2015 383.1 148.4 25.9 435.9 165.4 32.3 426.3 125.7 25.4 467.5 159.3 27.1 448.6 173.4 25.6

1/6/2015 374.6 147.6 29.0 389.9 170.7 34.5 366.6 133.5 28.4 393.6 149.9 26.2 421.1 164.4 24.6

1/7/2015 359.9 142.5 29.3 356.0 160.9 34.6 332.3 128.9 33.6 374.6 152.1 27.8 378.7 159.0 24.5

1/8/2015 366.7 157.5 30.5 345.5 167.2 35.8 352.4 130.9 31.3 379.3 144.2 27.8 389.8 166.7 24.2

1/9/2015 360.0 151.5 30.8 340.3 151.6 35.7 305.8 120.8 33.7 349.9 141.6 27.5 364.3 175.0 24.2

1/10/2015 356.3 146.2 30.0 334.5 147.7 35.7 308.0 126.0 34.2 348.7 133.1 28.5 345.2 173.6 24.8

1/11/2015 343.4 143.0 29.3 313.2 155.6 35.9 305.1 123.8 35.7 333.6 145.3 29.0 350.5 161.7 24.8

1/12/2015 340.3 154.8 28.6 371.1 157.0 35.7 361.7 148.5 38.6 359.1 130.1 28.1 456.6 173.4 24.3

1/13/2015 413.3 130.9 26.1 NA 144.53 32.05 NA 136.92 33.95 513.69 114.31 26.06 NA 162.06 20.96

1/14/2015 420.8 129.3 23.7 538.6 115.84 30.33 NA 116.82 31.21 549.26 113.76 23.48 NA 154.99 19.44

1/15/2015 419.0 132.7 20.6 523.8 117.6 29.6 513.4 110.0 34.1 527.9 94.9 22.4 534.4 114.9 19.9

1/16/2015 310.4 132.3 21.2 433.5 148.4 32.1 407.3 148.9 37.6 402.7 125.6 25.0 426.6 79.3 20.1

1/17/2015 402.3 145.8 18.9 392.2 127.3 31.2 477.8 149.3 38.4 402.5 134.0 25.1 429.1 79.8 20.1

1/18/2015 210.0 158.7 15.9 316.8 112.5 30.7 431.1 128.2 38.6 386.3 131.2 25.7 400.1 76.3 21.1

1/19/2015 120.4 166.5 23.9 169.0 122.8 35.2 286.3 147.4 45.5 237.2 140.9 29.9 278.0 91.5 25.8

1/20/2015 158.8 79.3 14.6 299.6 120.5 34.6 305.5 91.9 40.3 244.3 142.0 27.8 299.8 97.5 25.3

1/21/2015 54.3 87.8 13.3 366.1 137.5 33.8 140.9 81.9 44.9 286.3 149.3 26.8 367.1 96.5 25.0

1/22/2015 37.4 104.7 13.5 369.9 117.1 31.7 161.7 94.9 45.8 336.6 140.1 24.6 378.8 92.0 23.3

1/23/2015 92.1 103.5 13.2 295.9 121.7 32.0 289.8 121.0 43.9 255.2 122.9 24.6 337.9 91.9 22.1



Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

1/24/2015 243.0 123.3 20.6 299.6 123.4 32.5 321.6 145.1 40.0 261.6 122.3 22.1 332.4 106.7 23.3

1/25/2015 389.0 144.2 20.3 328.9 115.9 33.5 351.1 120.9 39.8 283.6 130.2 20.8 381.4 114.3 23.6

1/26/2015 337.1 124.0 16.1 268.3 109.2 31.7 299.9 95.0 38.3 228.5 122.8 19.8 328.7 112.3 23.2

1/27/2015 342.2 125.5 20.7 267.2 120.0 32.9 310.9 132.3 40.9 238.8 142.4 21.4 358.8 121.1 23.1

1/28/2015 338.0 139.5 20.4 274.0 102.6 33.2 306.9 123.5 28.3 250.5 139.0 20.2 331.5 117.2 23.2

1/29/2015 342.3 120.0 19.2 291.5 91.8 32.1 336.7 116.4 27.6 264.0 132.2 21.1 354.7 104.3 23.1

1/30/2015 336.5 118.5 20.4 291.0 103.2 31.1 326.2 119.8 28.4 257.6 132.5 21.6 375.3 117.3 28.2

1/31/2015 402.7 120.4 20.4 313.8 107.5 30.6 346.4 128.0 27.8 272.6 129.2 21.7 400.8 127.9 24.0

2/1/2015 406.1 127.0 18.3 306.2 90.6 28.8 333.3 113.0 27.9 270.6 119.6 20.3 388.3 123.7 23.8

2/2/2015 395.6 126.2 18.4 312.2 94.7 31.8 338.4 107.3 28.2 269.2 122.1 19.9 430.2 113.8 22.8

2/3/2015 339.7 114.2 19.8 279.5 94.7 33.3 297.0 95.7 30.0 240.7 127.4 19.6 350.8 111.1 23.4

2/4/2015 325.1 112.2 19.6 294.6 100.6 33.4 305.7 100.2 29.5 270.1 119.2 19.9 340.8 118.4 26.4

2/5/2015 308.0 116.4 18.1 306.4 105.4 34.3 283.6 104.2 30.0 277.4 116.9 19.3 302.8 129.9 29.9

2/6/2015 287.0 114.0 21.3 313.2 107.9 34.5 294.6 99.3 30.9 290.0 116.5 20.5 335.5 123.8 31.0

2/7/2015 284.0 111.9 21.0 320.0 105.9 34.1 279.7 81.7 30.9 284.0 114.0 21.0 341.6 116.8 30.7

2/8/2015 223.1 109.7 18.8 294.0 96.6 32.5 282.9 86.9 31.0 281.3 116.5 19.5 354.7 113.4 28.0

2/9/2015 236.5 110.2 19.1 284.0 99.8 33.1 292.4 92.4 31.8 266.5 102.8 19.3 311.3 107.3 29.6

2/10/2015 267.2 113.7 19.7 285.7 99.4 34.9 321.6 85.6 23.6 294.0 96.2 19.5 286.5 104.5 25.6

2/11/2015 300.4 115.8 18.8 311.9 96.4 33.8 340.1 73.0 16.7 336.1 95.3 20.1 313.2 107.1 20.6

2/12/2015 298.7 115.5 18.6 330.9 86.3 35.6 355.3 62.5 17.4 350.3 93.8 20.1 324.7 108.4 23.9

2/13/2015 336.3 109.1 18.3 340.7 106.3 37.6 394.6 59.8 18.1 384.0 99.9 19.8 370.1 122.6 22.8

2/14/2015 298.3 114.9 19.7 6.9 4.8 57.3 410.4 61.0 17.9 381.5 100.1 18.7 374.2 119.9 23.2

2/15/2015 318.3 116.2 21.6 1.8 1.8 28.9 392.5 62.1 17.5 378.4 95.2 18.1 367.0 124.7 24.4

2/16/2015 348.3 115.5 18.9 1.8 1.8 15.1 406.0 67.1 18.1 389.3 95.7 19.6 390.2 124.1 24.8

2/17/2015 355.8 115.2 18.9 1.8 1.7 1.3 367.6 66.0 18.2 359.1 94.9 19.9 352.0 117.3 21.4



Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

2/18/2015 299.7 110.2 20.4 1.8 1.9 2.8 330.3 66.0 19.3 302.0 88.1 20.8 317.2 117.8 23.5

2/19/2015 284.6 110.2 20.7 151.7 58.1 40.8 362.7 39.0 18.5 315.2 94.3 21.7 326.1 124.2 26.1

2/20/2015 284.4 106.8 18.8 301.1 95.9 8.8 375.5 20.9 16.4 326.4 84.2 19.2 335.2 125.1 23.0

2/21/2015 322.6 112.5 20.1 316.8 107.2 11.8 318.4 71.0 16.8 329.2 91.0 20.3 318.4 134.3 25.3

2/22/2015 418.2 108.8 20.0 310.4 97.4 11.8 286.6 105.0 16.2 314.0 90.5 21.7 352.7 127.0 24.2

2/23/2015 449.0 108.1 22.8 341.3 97.6 11.9 295.6 126.1 18.3 319.0 89.8 22.4 362.5 133.0 24.6

2/24/2015 248.9 101.3 21.6 325.2 102.6 11.7 279.4 117.5 18.6 334.3 90.3 22.4 369.7 147.2 23.5

2/25/2015 194.0 90.8 17.4 341.1 90.9 9.6 258.1 82.4 16.4 339.1 85.3 19.9 312.3 146.2 22.8

2/26/2015 266.5 99.3 17.8 322.6 90.7 10.8 282.9 106.0 18.8 351.2 93.4 22.7 362.7 155.4 23.1

2/27/2015 307.4 103.7 19.0 340.0 97.7 12.7 305.8 122.8 21.5 354.8 94.8 24.6 376.1 150.8 22.9

2/28/2015 283.6 99.4 19.1 338.7 102.9 13.0 291.8 110.8 18.9 342.0 88.4 23.4 369.0 140.4 22.0

3/1/2015 187.1 102.1 13.0 266.5 104.6 9.3 176.9 107.5 18.9 305.7 79.1 20.5 223.3 130.0 17.8

3/2/2015 166.8 107.1 19.5 260.9 116.8 14.2 16.2 26.4 23.2 292.3 96.8 24.5 270.6 156.6 22.7

3/3/2015 189.5 105.3 25.3 267.0 112.62 16.4 NA 3.42 0.17 292.23 94.39 24.91 296.15 142.81 23.32

3/4/2015 292.9 97.8 22.8 330.6 125.2 17.6 78.2 43.0 30.7 346.6 101.2 24.8 355.4 169.5 24.0

3/5/2015 301.1 96.2 19.4 337.9 99.4 13.1 264.8 101.7 5.6 367.5 89.6 22.6 373.0 133.8 21.4

3/6/2015 217.3 109.1 13.4 270.3 104.8 9.8 193.3 112.6 6.3 310.9 75.2 19.1 248.6 134.9 17.4

3/7/2015 299.1 113.5 18.3 315.5 112.8 12.9 269.6 123.6 8.8 351.1 92.7 22.2 374.9 155.0 21.4

3/8/2015 371.4 101.1 17.3 377.2 106.5 14.3 321.9 121.8 8.5 396.9 104.1 26.1 459.0 174.1 23.4

3/9/2015 352.3 99.1 18.0 314.0 126.8 18.2 263.9 130.5 9.1 339.4 98.7 33.1 359.5 156.3 26.4

3/10/2015 475.8 106.3 18.4 252.7 88.4 16.4 300.1 125.0 8.8 344.8 107.8 35.7 412.7 155.6 26.3

3/11/2015 490.8 99.0 16.6 317.6 111.1 14.7 260.2 90.9 6.3 300.5 95.3 32.4 350.2 160.0 27.4

3/12/2015 415.6 84.4 19.2 327.1 101.7 17.3 288.0 110.4 12.6 326.2 78.4 30.3 357.0 135.4 30.4

3/13/2015 239.3 57.8 21.1 300.5 73.4 17.2 301.6 75.2 20.3 291.1 94.3 29.8 287.6 65.9 30.4

3/14/2015 251.2 57.6 19.3 341.6 76.6 15.7 325.7 62.6 20.0 334.9 108.2 28.4 341.6 62.6 28.0



Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

3/15/2015 210.3 54.8 17.4 299.4 70.6 13.4 299.0 61.5 20.1 5.9 18.0 62.9 313.9 50.6 24.5

3/16/2015 219.2 65.2 20.6 301.6 75.5 18.3 290.5 70.3 21.0 0.4 13.5 24.4 310.5 59.7 27.6

3/17/2015 251.6 63.1 24.2 310.2 80.8 18.7 297.8 75.0 21.7 78.3 33.9 52.1 329.8 72.1 29.7

3/18/2015 346.3 83.1 24.6 323.2 89.2 18.1 328.5 78.4 22.1 315.9 106.9 30.5 341.4 81.4 39.8

3/19/2015 395.7 98.0 26.1 320.3 91.8 20.2 328.3 83.0 20.6 309.6 102.0 25.3 356.8 99.5 20.1

3/20/2015 538.7 107.2 24.6 414.5 85.4 18.4 15.3 17.1 15.8 459.4 119.1 24.5 477.6 109.3 19.8

3/21/2015 497.8 105.2 23.2 408.0 87.9 22.3 0.9 12.7 4.5 446.7 111.3 24.7 464.5 101.5 24.5

3/22/2015 550.6 104.5 21.5 480.3 83.0 21.8 1.0 13.0 3.9 518.2 114.3 23.7 533.8 103.2 20.0

3/23/2015 510.0 103.8 21.7 488.6 67.3 17.1 1.1 13.9 2.2 465.3 112.4 23.1 491.8 100.4 18.2

3/24/2015 325.1 100.6 19.8 231.9 49.2 14.7 1.0 14.9 2.4 338.3 109.7 22.8 338.0 94.3 17.3

3/25/2015 143.3 103.9 22.0 156.1 41.9 17.6 1.0 13.3 2.2 203.4 102.4 22.0 187.9 84.2 15.5

3/26/2015 373.7 108.8 21.9 236.9 23.9 19.8 0.9 12.5 2.2 158.9 96.5 22.5 154.4 80.3 16.0

3/27/2015 339.7 88.4 19.9 322.9 85.3 17.5 1.0 13.4 2.2 266.1 95.9 18.9 190.4 70.0 13.8

3/28/2015 337.7 85.4 20.0 341.8 84.6 15.9 1.1 13.3 2.2 327.0 100.7 19.4 217.9 77.0 13.5

3/29/2015 277.0 89.3 16.4 255.2 76.3 13.1 0.9 12.4 2.2 302.7 93.2 16.9 218.4 79.8 13.4

3/30/2015 116.3 87.0 17.4 317.1 84.4 13.8 2.2 11.1 17.5 282.4 91.7 14.7 238.6 76.1 13.0

3/31/2015 114.2 81.9 15.9 287.0 85.5 14.9 191.6 55.8 31.5 277.2 80.5 14.9 262.5 63.0 12.9

Max 550.6 166.5 30.8 538.6 170.7 57.3 513.4 149.3 45.8 549.3 159.3 62.9 534.4 175.0 39.8

Min 37.4 54.8 13.0 1.8 1.7 1.3 0.9 3.4 0.2 0.4 13.5 14.7 154.4 50.6 12.9

Avg 313.0 112.4 20.6 305.6 100.0 24.5 272.6 89.2 22.8 323.7 107.7 24.1 350.3 120.0 23.4



Annexure 8: Flue Gas Emission - Manual Monitoring Records (Jan-March 2015)

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

Particulate Matter (PM) in mg/Nm³

Jan'15 39.7 36.3 42.1 41.1 44.3

Feb'15 36 37 36 39 42

March'15 35 37 36 38 39

Average 36.9 36.8 38.0 39.4 41.8

GPCB Limit

(mg/Nm³) 50 50 50 50 50

WB Limit

(mg/Nm³) 50 50 50 50 50

Sulfur Dioxide (SO2) in ppm

Jan'15 138 172 166 186 148

Feb'15 160 189 217 206 132

March'15 586 686 678 978 972

Avg. (ppm) 294.7 349.0 353.7 456.7 417.3

GPCB Limit

(ppm) - - - - -

Avg (mg/Nm³) 842.7 998.1 1011.5 1306.1 1193.6

WB Limit

(mg/Nm³) 2000 2000 2000 2000 2000

Nitrogen Oxide (NOx) in ppm

Jan'15 312 414 390 396 433

Feb'15 251 246 263 216 248

March'15 256 597 221 396 439

Avg. (ppm) 273.0 419.0 291.3 336.0 373.3

GPCB Limit

(ppm) 50 50 50 50 50

Avg (mg/Nm³) 560 859 597 689 765

WB Limit

(mg/Nm³) 750 750 750 750 750



Annexure 9: ETP Effluent Monitoring Records (Jan-March 2015)

S.

No Parameters Unit

Sampling Dates

WB

Standard

3-J

an

-15

10

-Ja

n-1

5

17

-Ja

n-1

5

27

-Ja

n-1

5

1-F

eb-1

5

7-F

eb-1

5

14

-Feb

-15

21

-Feb

-15

28

-Feb

-15

8-M

ar-

15

14

-Ma

r-1

5

1 pH (at 25

°C) - 7.7 7.6 7.8 7.9 7.2 7.7 7.5 7.4 7.7 7.6 7.4 6.0 -9.0

2

Total

Suspended

Solids

mg/L 7.5 10 12 7 8.7 7.7 8.5 11.3 16.3 14.8 17.6 50

3 Oil &

Grease mg/L <0.5 2.5 <0.5 1.3 2 1.5 2.2 1 2 2 1 10

4

Total

Dissolved

Solids

mg/L 60 150 250 50 44 105 98 77 65 59 62.8 -

5

Total

Copper (as

Cu)

mg/L BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) 0.5

6

Hexavalent

Chromium

(as Cr)

mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 -

7

Total

Chromium

(as Cr)

mg/L BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) 0.5

8 Total Iron

(as Fe) mg/L BDL(0.25) BDL(0.25) BDL(0.25) 0.33 0.41 0.37 0.45 0.54 65 0.55 0.51 1

9 Zinc (as Zn) mg/L BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) BDL(0.05) 1

10 Phosphate mg/L 0.12 0.06 2.5 0.33 0.2 0.4 0.2 0.28 0.34 0.31 0.33 -

11

BOD (3

days at

27°C )

mg/L 12 11 11 12 12 15 19 13 15 14 19 -

12 COD mg/L 59 63 55 57 51 67 60 31.7 47.5 44.2 49.7 -



Annexure 10: Sewage and STP Treated Water Monitoring Records (Jan-March 2015)

Parameter Unit CC&A Standards,

GPCB Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet

Sewage Treatment Plant at Project Site

Suspended Solids ppm

(w/v) 17.5 8.5 24 9.3 21 16 34.6 14.2 48.7 18.7 30

BOD 3 days at 27ºC ppm 26 9 19 9.3 29 11 16.3 1.2 22.7 15.1 20

Residual Chlorine ppm <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 0.5

Sewage Treatment Plant at Labour Colony

Suspended Solids ppm

(w/v) 18.66 11 20 8 25 15.3 24.5 15.4 20 14 30

BOD 3 days at 27ºC ppm 28 12.5 17 7 20 12 18.9 11.6 24.8 14.6 20

Residual Chlorine ppm <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 <0.18 0.5



Annexure 11: Project Site Wind rose (March 2015) Overlaid on AAQ Network



Annexure 12: Graphical Representation AAQ Monitoring Results – PM10 (Jan-

March’15)

Annexure 13: Graphical Representation AAQ Monitoring Results – PM2.5 (Jan-

March’15)



Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (Jan-March’15)

Annexure 15: Graphical Representation AAQ Monitoring Results NOx (Jan-March’15)



Annexure 16: Ambient Noise Monitoring Results at Project Site – Graphical Plot (Jan-

March’15)



Annexure 17: Ambient Noise Monitoring Results at Villages – Graphical Plot (Jan-

March’15)



Annexure 18: Copy of CGPL Response to GPCB Observations

quarterly environment & social monitoring report (january ... · in the period jan-march’15...

Documents