41946-014: Quarterly Environment and Social Monitoring ......Quarterly Environment & Social Monitoring Report (July 2014 to September 2014) The Environmental and Social Performance

Quarterly Environment & Social Monitoring Report (July 2014 to September 2014)

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 June 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: July to September 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

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 ............................................................................................................... 20

4 Compliance with Legal Requirements ............................................................................. 29

5 Photographs ...................................................................................................................... 39

List of Annexure

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

Annexure 2: Green Belt Development Status (Apr-Jun’14) ............................................................. ii

Annexure 3: Quality of Blended Coal Used (July-Sep 2014) ............................................................ v

Annexure 4: Hazardous Waste Manifest (July-Sep 2014) ................................................................ vi

Annexure 5: Online Cooling Water Temperature Monitoring Record (July-Sep 2014) ...................... viii

Annexure 6: Manual Cooling Water Temperature Monitoring Records (July-Sep 2014) ........... ix

Annexure 7: Continuous Emission Monitoring Records (July-Sep 2014) ..................................... xii

Annexure 8: Flue Gas Emission - Manual Monitoring Records (July-Sep 2014) ....................... xvii

Annexure 9: ETP Effluent Monitoring Records (July-Sep 2014) ................................................ xviii

Annexure 10: Sewage and STP Treated Water Monitoring Records (July-Sep 2014) ................ xix

Annexure 11: Project Site Windrose (Sep 2014) Overlaid on AAQ Network ............................... xx

Annexure 12: Graphical Representation AAQ Monitoring Results – PM10 (July-Sep’14) ......... xxi

Annexure 13: Graphical Representation AAQ Monitoring Results – PM2.5 (July-Sep’14) ........ xxi

Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (July-Sep’14) ............. xxii

Annexure 15: Graphical Representation AAQ Monitoring Results NOx (July-Sep’14) ............ xxii

Annexure 16: Ambient Noise Monitoring Results – Graphical Plot (July-Sep 2014) ................ xxiii

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

Annexure 18: Copy of GPCB Observations Letter to CGPL ....................................................... xxv

Annexure 19: Copy of CGPL Response to GPCB Observations ................................................. xxvi

Annexure 20: Safety Performance Monitoring (July-Sep 2014) ................................................. xxvii

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

October 2014 1 SENES

QUARTERLY ENVIRONMENTAL AND SOCIAL PERFORMANCE

REPORT

(ESPR)

Reporting Period: July to September 2014

Site visit date: 9th – 12th October 2014

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 asses 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: 022-27576298 / 32986995

E-mail: [email protected]

Signature:

Report Date: October 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.



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 July-Sep‘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 Till Sep, 2014, 944728 saplings have been planted

with survival rate of nearly 70%. 398 Ha area has

been covered under green belt. Of 33% of the total

project area (1242 ha) to be covered under green

belt, the current progress is about 32%. The details

of the green belt development undertaken for the

period July-Sep 2014 is presented in Annexure 2.

Green belt development to be expedited as

to cover 33% of plant‘s area into green

belt

Open -

2 Old Integrated Management

System (IMS) Development

As discussed in the earlier audit report CGPL has

now obtained certification for its Integrated

Management System (IMS) in July 2014.

However 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 is still pending.

Facilitate incorporation of applicable

permit and funding agency requirements in

the IMS Legal Register and relevant

environmental management procedures.

Update the manual monitoring procedure

through incorporation of a detailed

monitoring framework prepared

conforming to the EMP and legal needs.

Open Dec 2014



Sl.


Tentative

closure date

Further review of manual monitoring procedure

reveals that a detailed environmental monitoring

framework has not been prepared as part of this

procedure in line with the EMP and legal

requirements.

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

with Ecocoal). Review of quality reports for coal

consumed during the period July-Sep‘14 reveal

ash and sulfur content to vary within 5.99-8.23%

and 0.27-0.44% 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. Usage of high calorific

Melawan coal (>5000 kcal/kg) is evident for the

entire quarter.

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 July-Sep‘14 reveals

consumption of 2.23 million tonnes of coal for the

quarter. With the annual coal consumption limit

set at 12 million tonnes in the EC the quarterly

consumption rate is found to be in line with the

said requirement however it is to be noted that

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

-



Sl.


Tentative

closure date

both Unit#2 and Unit#4 were not operational

during Aug‘14 and Sep‘14 respectively.

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

July-Sep‘14 reveals ash usage of ~15% primarily

through sale to Sanghi and Binani cement. Further

as discussed in the Apr-Jun‘14 quarterly report a

trial shipment carrying ash has been exported to

Middle East in this quarter as part of the phased

utilization plan of fly ash. Negotiations with

Ultratech cement is also in advance stage

regarding fly ash usage in cement preparation.

Hence though CGPL is on track towards

implementation of its fly ash utilization plans but

based on the review of fly utilization for the

quarter it is understood that complying with the

75% utilization threshold for the current year will

be challenging for CGPL.

Ensure effective implementation of fly ash

utilization plans related to export and

preparation of PozzoSlag and Sand

Aggregate.

Periodically update the lenders and related

stakeholders on the status of the

implementation of the options/proposals.

To

sustain

6 Old Hazardous Waste

Management (Permit

Requirements)

As discussed in Apr-Jun‘14 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‖ 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 Apr-Jun‘14 audit the

labeling of waste oil containers as per Form 12 is

still pending. Further no hazardous waste

inventory is being maintained in Form 3 which

Records of hazardous waste to be

maintained in Form 3 and containers to be

marked as per Form 12 specified under the

HWMH Rules.

Open TBP



Sl.


Tentative

closure date

could be made available for review during the

audit.

8 New Hazardous Waste

Management (Disposal)

ETP sludge was found to be disposed on open

ground near the ETP guard pond area. Further no

hazardous waste records in Form 3 could be made

available by CGPL for the sludge so generated and

disposed.

Waste manifests are being maintained in Form 13

review of which indicates that ~3.88 MT of waste

oil has been sent to authorized hazardous waste

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

(Refer Annexure 4).

Ensure prompt removal and clean up of the

ETP sludge disposed on open ground near

the guard pond. Maintain inventory of ETP

sludge generated and disposed in Form 3.

Open

9 Old Cooling Water Discharge Analysis of temperature difference of cooling

water recorded online (near ash silo bridge)

revealed an average value of 4.47ºC. Manual

monitoring undertaken by CGPL of cooling water

at final discharge point (near retaining wall)

indicates an average temperature difference of

3.78 ºC. However it is to be noted that for manual

monitoring 45% of the data is not available. 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 cooling water

temperature has been graphically represented and

Ensure collection and availability of >90%

of the manual monitoring information of

cooling water temperature for

representativeness

Open Nov’14



Sl.


Tentative

closure date

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 initiated by CGPL through NIO with field

study completed in Dec‘13. However the report is

pending and is expected to be submitted by 30th

Nov‘14.

Coordinate with NIO to obtain model

conformity study report on cooling water

discharge.

Observations/recommendation made as

part of the model conformity study to be

incorporated in the EMP.

Open Nov, 2014

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 July-

Sep‘14 for all 5 units reveals the following

Average values for the criteria pollutants viz.

PM (19.9-36.4 mg/Nm3), SO2 (638.9-955.4

mg/Nm3) and NOx (192.2-361.2 mg/Nm

3) in

flue gas revealed compliance with WB

standards in all cases.

With respect to 98th percentile values

1 SO2

(1017.6-1196.7 mg/Nm3), PM (29.5-48.7

mg/Nm3) and NOx (332.7-596.3 mg/ Nm

3)

complied with the WB standards for

flue gas

being monitored online for all 5 units.

The NOx and SO2 concentration monitored

Ensure fast track amendment of the CC&A

conditions by GPCB with respect to flue

gas emission norms of SO2 and NOx.

Open

TBP

1 98

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



Sl.


Tentative

closure date

online in flue gas were found to exceed the

GPCB standard specified for these pollutants in

all the cases.

With respect to manual monitoring of flue gas for

the period July-Sep'14 was found meet the World

Bank standards for the following pollutants: PM

(17.4-47.7 mg/Nm3), NOx (170.6-273.8mg/Nm

3)

and SO2 (443.1- 826.5mg/Nm3). No monitoring

was undertaken for Aug‘14 with change in

monitoring agency reportedly to be under

progress. However review of the NOx (57.0-64.1

ppm) and SO2 (85.6-105.9 ppm) values monitored

for Sep‘14 reveals considerable deviation to the

online monitoring values for the said parameters

as specified above. CGPL is yet to verify the

manual monitoring values with the online data to

assess the reason for such deviation.

Also as discussed in the previous audit reports

CGPL is continuing with its liason with GPCB to

seek amendment to the CC&A condition

pertaining to stringent NOx and SO2 limit in flue

gas. Although no response to this regard has been

received till date from GPCB as communicated by

CGPL a decision on the same will be taken

following a GPCB Technical Review Committee



Sl.


Tentative

closure date

Meeting expected in Oct‘14.

The CEMS and manual monitoring data for Apr-

Jun‘14 is presented in Annexure 7 & 8

respectively.

12 Old Ash Pond – Structural

Integrity and Leachate

Collection

As specified in the Apr-Jun‘14 quarterly audit

report the removal of the bottom ash dumped

along the ash pond dyke wall and monitoring of

ash pond overflow and toe drain water was still

found to be pending. Reportedly utilization of ash

pond overflow for preparation of slurry is not

being carried out given the maintenance works in

progress at clarifier and slurry pipeline. This is an

important aspect as the EMP requires CGPL to

implement an Ash Water Recyling System

(AWRS) to optimize water usage.

The following mitigation measures need to

be implemented based on the observations

made during the quarterly compliance

audit:

Stabilization of ash pond slope using

vegetation.

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.

Ensure fast track completion of

maintenance works related to clarifier

and slurry pipeline to facilitate reuse of

overflow as specified in the EMP.

Open TBA

13 Old Ash Pond Effluent

Management

As discussed in the earlier audit report CGPL is

carrying out monitoring of ash pond effluent for

Undertake monitoring of ash pond effluent

for heavy metals viz. copper, iron and zinc

Open Nov’14



Sl.


Tentative

closure date

the following parameters viz. pH, suspended

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

and is found to be within limits. Review of Sep‘14

records reveals that monitoring has also been

undertaken for total chromium, lead and mercury.

However as monitoring of other heavy metal

parameters viz. copper, iron and zinc as specified

in the WB Thermal Power Guidelines is still

pending.

as specified in the World Bank Guidelines

for Thermal Power Plants.

14 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.

Facilitate reclamation of the area through

removal and disposal of soil containing

ash slurry residues in the ash pond.

Open Sep’14

15 Old Operation of Sewage

Treatment Plant (STP)

As specified in the Apr-Jun‘14 audit report the

labour colony STPs is currently under operation.

The operation & maintenance of both the STPs is

being performed by Thermax. However CGPL is

to develop and implement and periodic inspection

checklist to monitor the environmental

performance of waste water treatment facilities

within the timeframe mentioned in the earlier

audit report.

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 Jan, 2015

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

Annexure 9) effluent for the period July-Sep‘14

reveal compliance to the WB effluent standards

except for Iron which in one case in July‘14 was

found to exceed the standard of 1 mg/L. No

monitoring of treated effluent was undertaken by

- To

sustain

-



Sl.


Tentative

closure date

CGPL in Aug‘14 following a change in

monitoring agency.

17 New Sewage Treatment and

Discharge

Review of monitoring records for the period July-

Sep‘14 reveals that no monitoring has been

undertaken for treated STP water for Aug &

Sep‘14. Reportedly with selection of a new

monitoring agency no monitoring could be

conducted in Aug given their delay in

mobilization. Regular monitoring of STP treated

waste water is important taking into account it is

being reused for green belt development and also

given the regulatory requirement of the treated

effluent to conform to discharge/reuse standards.

The results for July‘14 however indicated

compliance to the pollutant standards specified in

the CC&A. The monitoring results of STP treated

water and raw sewage for the period July‘14 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.

Open

TBP

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. However CGPL is yet to initiate

comprehensive monitoring study of ambient air

quality.

As planned undertake comprehensive

monitoring of ambient air quality during

both pre and post monsoon season and

perform data validation based on such

representative data.

Assess and establish the possible reason

for deviation to PM10 results monitored

Open TBP



Sl.


Tentative

closure date

Review and interpretation of village and project

level ambient air quality monitoring data (July-

Sep‘14) reveals compliance to National Ambient

Air Quality Standards (NAAQS) except for PM10

(115.88-134.88 µg/m3) which is found to exceed

the standard (100 µg/m3) specified for this

pollutant for monitoring undertaken in July‘14.

For PM10 values monitored for the Aug‘14 and

Sep‘14 the values were found to vary within

48.14-61.78 µg/m3. Hence under the

circumstances it is important to assess the reason

for nearly 50% deviation to the earlier results for

PM10 wherein values >100 µg/m3 were recorded.

This also holds significance taking into account

the industrial development in the area (especially

with >8000 MW power generating units in

operations) and the high baseline values collected

during EIA in 2007.

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.

for the period Aug-Sep‘14.

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

July-Sep‘14 near villages identified as potential

receptors reveals compliance to the day time noise

- To

sustain

-



Sl.


Tentative

closure date

standard (55 dBA) in all cases except for Moti

Khakar, Mota Kandagara, Vandh and Tragadi

village where noise levels were found to

marginally exceed the noise standard. For Vandh

village the noise values (50.1-59.6 dBA) exceeded

the standards values for all months of the quarter.

Night time noise level were found to exceed the

night time standard (45 dBA) at all the village

locations in most cases. 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

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. Also as mentioned in the earlier audit

report the wind barrier near JNT-5 was extended

to be about 120m to arrest fugitive coal dust.



Sl.


Tentative

closure date

20 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 CGPL plans to replace a 3km stretch of the

enclosed conveyor with pipe conveyor to improve

control of fugitive emissions. Reportedly CGPL is

in the process of selection of vendor for supply of

pipe conveyor. Based on the discussion with

CGPL procurement department a LOA has been

issued to the selected vendor in Sep‘14 with

acceptance of the same pending. Vendor has

already initiated action on engineering and related

documents submission to CGPL.

In addition to the above it was also reported by

CGPL that a petition has been filed to the National

Green Tribunal against the said project by a NGO.

However details of the complaint could not be

made available for review.

Carry out replacement of enclosed

conveyor (~3km stretch) with pipe

conveyor to improve fugitive emission

control.

Open December

2015

21 New Resource Augmentation &

Capacity Building

In addition to the Chief Sustainability Officer

(CSO) deployed in the last quarter an additional

resource in the form of a site environmental

professional has been recruited in Aug‘14 to drive

onsite E&S initiatives and drive overall

performance.

-

To

sustain



Sl.


Tentative

closure date

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

Pollution Control Board (GPCB) on 9th July 2014

wherein observation were made with respect to the

fugitive dust control measures at fly ash silo &

ICHS area and linking of CGPL stack emission

data to GPCB‘s XGN software. Necessary

response has been provided by CGPL to this

regard. Copy of GPCB observations and CGPL

response has been presented in Annexure 18 & 19

respectively.

- Closed -

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 EHS Guidelines etc)

in the legal register and their references in the

relevant health and safety procedures is still

pending.

Facilitate incorporation of applicable

permit and funding agency requirements in

the IMS Legal Register and relevant health

and safety procedures on a fast track basis.

Open TBP



Sl.


Tentative

closure date

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 July-Sep‘14 is presented in

Annexure 20.

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 the provision

of the Factories Rules to assess and evaluate the

safety performance of both CGPL and contractors.

To

sustain

23 New Work Zone Monitoring With all 5 units in operation CGPL CGPL has

conducted work zone monitoring the quarter in

accordance to the provision of Gujarat Factories

Rules, 1963. However review of the records

reveals that high noise areas like turbine yard etc.

have not been covered as part of this monitoring.

Undertake work zone monitoring at the

turbine yard within the factory and

maintain records in Form No. 37 of

Gujarat Factories Rules 1963.

Work zone monitoring values to be

Open TBP



Sl.


Tentative

closure date

Further the noise values have not been represented

as time weighted averages (TWA) and verified

against applicable work zone standards specified

in the Gujarat Factories Rules.

represented as Time Weighted Average

(TWA) and verified against applicable

standards specified in Gujarat Factories

Rules.

24 Old Chemical Storage &

Handling

As discussed in the Apr-Jun‘14 audit report 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.

Facilitate effective implementation of oil

and chemical spill management procedure.

Open TBP

25 New Work at Height Absence of permanent safety barriers was

observed at the staircase of drinking water

treatment plant during the audit visit.

Ensure provision of permanent barricading

at the staircase of drinking water treatment

plant.

Open TBP

26 New 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.

Open TBP



Sl.


Tentative

closure date

27 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 presently

deployed onsite for operations.

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.

Open TBP

28 New Contract Labour related

Permits/Documentation

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.

Open TBP

29 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

Ensure deployment of dedicated and

trained staff at the crèche as per Contract

Labour Rules 1971 and Gujarat Factories

Rules 1963 provisions.

Open TBP



Sl.


Tentative

closure date

required as per the above Rules.

**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 programmes 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

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

Fodder supply continued in ten villages, including both the

gaushalas, and benefitting more than 9000 cattle

Dry 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 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 now operationalized using track

sheets, however a backlog of collating such previous

benefits continues. Commissioning of software based

system to systematically track status of employment

CR, HR and Procurement departments of

CGPL to work towards filling up the backlog

on documenting linkage of employment and

business opportunities provided to Project

Affected Families and Project Affected

Villages

Continue initiatives to enhance employment,

employability, and procurement of / from

Open

TBA



Sl.

No

Activity/ Sub


Tentative

closure

date

requests from PAVs, PAFs and the opportunities is in

progress

PAFs and PAVs, review and communicate

the outcome of these initiatives to various

stakeholders.

Systematic operationalization of employment

requests and opportunities

Open

Open

Open

End of

Dec’14

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.

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

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 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 new SHGs and support the

existing SHGs to cater to the idea of women empowerment

of rural women

Continue interventions in the area of women

empowerment , as planned in the CDP for

the year, and strengthen these interventions

Open On Going



Sl.

No

Activity/ Sub


Tentative

closure

date

During this quarter:

SHG groups of the area participateed in Garib Kalyan

Mela programme with 30 SHG group members, and

three groups got the revolving fund from govt. of

Gujarat.

Financial convergence ( Revolving Fund) received

through GPLC to 5 SHGs in the area @Rs.5000/-

based on feedback from monitoring &

evaluation programs, as well as engagement

with the local communities

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:

Primary school children of Tunda and Vandh were

provided with notebooks (~2200 nos.), benefitting

around 350 children

Learning camps were organized in seven schools for

twelve days, benefitting around 325 children

Continuation of monitoring of learning delight

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



Sl.

No

Activity/ Sub


Tentative

closure

date

software, its utilization, followed by updation of the

software and repairing of Hiwell system

Science club program organized in three schools,

involving participation of around 120 children

Science workshops, fairs organized

Organized a visioning workshop at Block level, with

Principal of Pragna School

Supported Independence day celebration by

organizing essay competition that involved

participation of around 75 school children, and

distributing biscuit packets in around 8 schools.

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:

Drinking water scheme successfully commissioned in

Modhva village, due to which all the households of

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 On Going



Sl.

No

Activity/ Sub


Tentative

closure

date

Modhva village will get water at door step through 16

stand posts

Completed monitoring of existing RO plant operations

and cost benefit exercise

Meeting was organized with WASMO, for water

distribution scheme at Vandh/Moti Khakar & Mota

Kandagra.

Applications for seeking government support for

household level sanitation were distributed among

villagers, under the Nirmal Bharat Abhiyan, after a

fruitful discussion with TSC (DRDA) and the

panchayat

Follow up of Cataract beneficiary for operation

through BST ( Mandvi)

Under project Jalmani, repairing of 11 School RO

plants will be undertaken as per MOU.

Based on a rapid survey on sanitation facilities for

boys & girls in outreach area, it is identified that only

two schools don‘t have seprate toilets for boys and

girls, and is due to limited space in the school.

Completed repairing work of community RO plant at

Bhujpur, through the team of Tata Projects

Provided three community dustbins in the village

Bidada and two community dustbins in Nano Khakar,

under cleanliness drive.

Repairing undertaken for community RO plants in



Sl.

No

Activity/ Sub


Tentative

closure

date

Shekhai bag and Gundiyali

Continuation of drinking water supply at Tragadi

bunder

School health camp organized in Modhva village,

benefitting a total of 57 students Community health

camp organized in Tragadi bunder

Proposal received from WASMO to the Govt. of

Gujarat for establishing drinking water distribution

system in Mota kandagra, Moti khakhar & Vandh

villages

RO plant Room work in Nana Bhadia is completed

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:

Ensured functioning of Common Need Group of

Pagadiya fishfolk

Organized mangrove cultivation training for the

fisherman of Modhva with the help of GUIDE

(Gujarat Institute of Desert Ecology)-Bhuj for

implementation of IUCN sponsored Managrove

Cultivation Project

Organized meeting with Asst. Director fisheries for

convergence support for prawns farming

Continue engagement with, and community

development activities for these fishing

communities including MASS.



Sl.

No

Activity/ Sub


Tentative

closure

date

Provided fishing net support to the 154 Fisherman at

Modhva under Sagarbandhu programme.

Organized training for Modhva fishermen user group

on aqua culture, lobster trap fishing techniques for

fisherman user group.

Completion of Fishing Net support to 311 fisherman at

modhva for better livelihood practices

Socio-Economic Survey has been conducted in all 21

villages (including the fishing hamlets) through a third

party. CGPL is shortly planning to get this database

analysed and prepare a comprehensive report on the socio

economic status of 21 villages, using an expert agency.

7 Civil

Infrastructure

CGPL is undertaking several 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;

―Akshay Urja Pradeep‖ – a green solution of lighting

fishing boats using solar energy, improving livelihood

profitability and working towards a sustainable future of

fishermen

During this quarter, repairing work of Tragadi bunder road

and construction of Nana Bhdia RO plant room completed

Work on the following social capital & infrastructure is

assessed to be in progress:

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



Sl.

No

Activity/ Sub


Tentative

closure

date

Crematorium boundary wall & store room at

Kandagara.

Community hall, gym, cattle trough and wall

renovation at Tunda Village.

Village main elevation gate at Modhva & Tunda.

Crematorium precast boundary wall, Store room,

Sitting room, Agnidah room at Nani Khakhar.

Crematorium Precast boundary wall for Hindu samaj

at Moti Khakhar.

Cement concrete road in Modhva village.

Construction of MS gate at gaushala fodder storage

yard.

Installation of twenty bio gas plants is in process, of which

installation completed in seven bio gas facilities

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. 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.

Continue the instituted Grievance Redressal

Management System

Open On going

9 Stakeholder

Engagement

While stakeholder engagement was well documented in the

monthly reports that CGPL published for external

Continue the stakeholder engagement being

practiced.

Open On going



Sl.

No

Activity/ Sub


Tentative

closure

date

communication, no records existed in the current format of

these reports.

Meetings undertaken with govt officials for further

collaboration in the following areas:

DRDA (District Rural Development Agency) Bhuj

and Taluka Panchayat of Mandvi, for Total Sanitation

Campaign

Taluka Livelihood Manager for SHGs

WASMO Bhuj for drinking water distribution

system.Taluka panchayat mandvi –Block Resource

Centre (BRC) Mandvi for vision building workshop

for Pragna school principals, inauguration of

―BunderShala School‖ at Tragadi Bunder.

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

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 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. 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 July-

Sep‘14 indicates that average flue gas velocity to

be 24.3 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 July-Sep‘14 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

the coal conveyor with pipe conveyor system for

which vendor has been issued LOA on Sep 2014.

Also the wind barrier near JNT-5 has been

extended till 120m.

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.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 affected for the month of

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.



Sl.


standards before discharge Aug‘14 and Sep‘14 taking into account the

change in monitoring agency. 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 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.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 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. Please refer to the link

below for the six monthly EC compliance report

submitted on Apr 29, 2014.

http://www.tatapower.com/sustainability/pdf/CGP

L-6-mthly-EC-compliance-H2FY14.pdf

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

http://www.tatapower.com/sustainability/pdf/CGPL-6-mthly-EC-compliance-H2FY14.pdf

http://www.tatapower.com/sustainability/pdf/CGPL-6-mthly-EC-compliance-H2FY14.pdf

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



Sl.


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.

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 398ha of the project site has been

covered under green belt development till Sep‘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 July-Sep‘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

Refer to section A.2 and A.3



Sl.


the record on daily basis

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 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. 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 the

coal conveyor with pipe conveyor system.

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 July-Aug‘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.

July 2014 – 11704705 KLD

Aug 2014 – 10824164 KLD

Sep 2014 - 10590185 KLD



Sl.


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 the display of the cooling

water temperature data is still pending.

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 July-Sep‘14 reveals generation to 5.5

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 July-Aug‘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)

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

related to STP treated water quality.



Sl.


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.

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 July-Sep‘14 as

specified in the CCA has been provided below:

Coal

July 2014 – 796948 MT

Aug 2014 – 706651 MT

Sep 2014 - 731143 MT

Fuel Oil

July 2014 – 389 MT

Aug 2014– 322.26 MT

Sep 2014 - 290.66 MT

LDO

July 2014 – 52.60

Aug 2014– 51.66 KL

Sep 2014 - 51.66 KL

Review of consumption records reveals

compliance to CC&A limits specified except for

LDO which is found to exceed the consumption

limit of 45KL/month.

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

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



Sl.


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

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 14 &

15). Interpretation of the July-Sep‘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

48.4-128.30 µg/m3. This can be possibly

attributed to fugitive and point source emission

from industrial development in the area along

with arid climatic conditions prevalent in this

region. In view of the above a validation

monitoring has been undertaken by CGPL in May

2014. For details please refer Sl.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 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.

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

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



Sl.


being handled in the plant,

including wastewater and air

emissions and solid hazardous

waste generated within the

factory premises.

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.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.

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.



Sl.


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 July-Sep‘14



5 Photographs

Photo1: Ash dumped along the lining of the ash

pond

Photo2: Green belt development in progress near

coal conveyor

Photo3: ETP sludge disposed on open ground

near ETP guard pond

Photo 4: Permanent barrier lacking at the

staircase of drinking water plant

Photo5: Absence of proper casing/conduit for

electrical wiring for labour colony STP

Photo6: Fly ash slurry disposed on open ground

near clarifier pump house



Photo 7; Water supply benefitting villagers of

Modhva

Photo 8: Interaction with SHGs

Photo 9: Science Club Activities Photo 10: School children engaged in creative

learning


October 2014 i SENES

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


October 2014 ii SENES

Annexure 2: Green Belt Development Status (Apr-Jun’14)

July 2014 August 2014 September 2014

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation

Plants

planted

during

month

Cumulative

plants planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation

Num Num Num % Ha Num Num Num % Ha Num Num Num % Ha

0 18511 18200 98.3 0 18511 18200 98.32 14973 33484 28000 83.62

0 4225 3388 80.2 0 4225 3388 80.19 0 4225 3200 75.74

0 8156 8156 100.0 0 8156 8156 100.00 0 8156 8000 98.09

0 42042 42000 99.9 0 42042 42000 99.90 0 42042 41900 99.66

0 2600 2600 100.0 0 2600 2600 100.00 0 2600 2000 76.92

0 1800 1800 100.0 0 1800 1800 100.00 0 1800 1200 66.67

0 850 850 100.0 500 1350 1350 100.00 0 1350 1000 74.07

5000 83783 83400 99.5 200500 284283 283900 99.87 87464 371747 360594 97.00

0 3405 3200 94.0 0 3405 3200 93.98 0 3405 3200 93.98

0 2617 2000 76.4 0 2617 2000 76.42 0 2617 1000 38.21

0 765 650 85.0 0 765 650 84.97 0 765 500 65.36

0 300 260 86.7 0 300 260 86.67 0 300 200 66.67

0 375 300 80.0 0 375 300 80.00 0 375 300 80.00

0 1538 1320 85.8 0 1538 1320 85.83 0 1538 1000 65.02

0 453 26 5.7 0 453 26 5.74 0 453 26 5.74

0 1500 35 2.3 0 1500 35 2.33 0 1500 35 2.33

0 900 800 88.9 0 900 800 88.89 0 900 800 88.89

0 900 780 86.7 0 900 780 86.67 0 900 780 86.67

0 402 350 87.1 0 402 350 87.06 0 402 350 87.06

0 5 5 100.0 0 5 5 100.00 0 5 5 100.00

0 22 22 100.0 0 22 22 100.00 0 22 22 100.00

0 147 140 95.2 0 147 140 95.24 0 147 140 95.24


October 2014 iii SENES


Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation

Plants

planted

during

month

Cumulative

plants planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation


0 25 10 40.0 0 25 10 40.00 0 25 10 40.00

0 770 600 77.9 0 770 600 77.92 0 770 600 77.92

0 50 50 100.0 0 50 50 100.00 0 50 50 100.00

0 200 180 90.0 0 200 180 90.00 0 200 170 85.00

0 620 200 32.3 0 620 200 32.26 0 620 150 24.19

0 100 70 70.0 0 100 70 70.00 0 100 40 40.00

0 141 130 92.2 0 141 130 92.20 0 141 120 85.11

1500 75340 74500 98.9 0 75340 74500 98.89 44214 119554 118000 98.70

0 300 259 86.3 0 300 259 86.33 0 300 200 66.67

0 50 50 100.0 0 50 50 100.00 0 50 50 100.00

0 10 7 70.0 0 10 7 70.00 0 10 7 70.00

0 100 15 15.0 0 100 15 15.00 0 100 10 10.00

0 500 430 86.0 0 500 430 86.00 0 500 400 80.00

3500 32265 31559 97.8 0 32265 31559 97.81 6487 38752 29000 74.83

0 200 150 75.0 0 200 150 75.00 0 200 75 37.50

0 80 80 100.0 0 80 80 100.00 0 80 80 100.00

0 1355 1300 95.9 0 1355 1300 95.94 0 1355 900 66.42

0 4457 2500 56.1 0 4457 2500 56.09 3000 7457 5500 73.76

0 2 1 50.0 0 2 1 50.00 0 2 1 50.00

0 2 2 100.0 0 2 2 100.00 0 2 2 100.00

0 2 2 100.0 0 2 2 100.00 0 2 2 100.00

0 2551 2550 100.0 0 2551 2550 99.96 0 2551 2000 78.40

0 63000 63000 100.0 0 63000 63000 100.00 0 63000 50000 79.37


October 2014 iv SENES


Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation

Plants

planted

during

month

Cumulative

plants

planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation

Plants

planted

during

month

Cumulative

plants planted

Cumulative

Plants

survived

Survival

Rate

Area

Covered

by

plantation


0 6900 6400 92.8 0 6900 6400 92.75 0 6900 6000 86.96

0 5700 5400 94.7 0 5700 5400 94.74 0 5700 2000 35.09

0 34750 34000 97.8 0 34750 34000 97.84 3000 37750 35000 92.72

0 2320 1000 43.1 0 2320 1000 43.10 0 2320 200 8.62

0 500 259 51.8 0 500 259 51.80 0 500 200 40.00

0 92 79 85.9 0 92 79 85.87 0 92 79 85.87

0 180 100 55.6 0 180 100 55.56 0 180 50 27.78

1800 78918 78300 99.2 0 78918 78300 99.22 42914 121832 121000 99.32

0 800 239 29.9 0 800 239 29.88 0 800 180 22.50

0 10436 10000 95.8 0 10436 10000 95.82 0 10436 9000 86.24

0 500 0.0 0 500 0.00 0 500 0 0.00

0 500 0.0 0 500 0.00 0 500 0 0.00

0 500 0.0 0 500 0.00 0 500 0 0.00

0 500 0.0 0 500 0.00 0 500 0 0.00

0 5814 5400 92.9 0 5814 5400 92.88 0 5814 4000 68.80

0 28000 27000 96.4 0 28000 27000 96.43 0 28000 21000 75.00

0 57400 0 0.0 0 57400 0 0.00 0 57400 0 0.00

450 400 88.9 0 450 400 88.89 0 450 50 11.11

11,800 591,676 516,504 87.3 201,000 792,676 717,504 90.52 202,052 994,728 860,378 86.49

Area(ha) 239.45

Area(ha) 339.85

Area(ha) 397.89


October 2014 v SENES

Annexure 3: Quality of Blended Coal Used (July-Sep 2014)

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

Sulfur Content in Blended Coal Used

July’14 0.43% 0.44% 0.44% 0.27% 0.42%

Aug’14 0.42% - 0.42% 0.42% 0.42%

Sep’14 0.42% 0.42% 0.42% - 0.42%

Ash Content in Blended Coal Used

July’14 7.30% 8.23% 7.90% 6.10% 5.99%

Aug’14 6.21%

6.23% 6.15% 6.19%

Sep’14 6.48% 6.58% 6.49% 0.00% 6.49%


October 2014 vi SENES

Annexure 4: Hazardous Waste Manifest (July-Sep 2014)


October 2014 vii SENES


October 2014 viii SENES

Annexure 5: Online Cooling Water Temperature Monitoring Record (July-Sep 2014)


October 2014 ix SENES

Annexure 6: Manual Cooling Water Temperature Monitoring Records (July-Sep 2014)

Date

Ash Silo

bridge

Ash Silo

bridge

Gammon

bridge

Gammon

bridge

Retaining

wall

Intake

channel

Temperature

Difference

°C °C °C °C °C °C °C

Jul-14

7/1/2014 NA NA NA NA NA NA NA

7/2/2014 36 36 35.7 35.7 35.1 31.2 3.9

7/3/2014 36.1 36 35.7 35.8 35 31.4 3.6

7/4/2014 NA NA NA NA 35.4 31.2 4.2

7/5/2014 NA NA NA NA 35.3 31.2 4.1

7/6/2014 NA NA NA NA 35.9 35.9 0

7/7/2014 NA NA NA NA 35.9 31.8 4.1


7/9/2014 NA NA NA NA 36.3 31.9 4.4

7/10/2014 NA NA NA NA 37 32.1 4.9

7/11/2014 NA NA NA NA 36.9 32 4.9







7/18/2014 36.2 36.3 35.8 35.7 35.2 31.4 3.8

7/19/2014 36.3 36.3 35.8 35.8 35.1 31.2 3.9

7/20/2014 NA NA NA NA 35 31.2 3.8

7/21/2014 NA NA NA NA 34.4 30.1 4.3




7/25/2014 35.5 35.4 35.3 35.1 34.2 30 4.2

7/26/2014 35.4 35.4 35.3 35.3 34.1 30 4.1

7/27/2014 NA NA NA NA 34.3 30.1 4.2

7/28/2014 NA NA NA NA 34.2 30.1 4.1

7/29/2014 NA NA NA NA 35 30 5

7/30/2014 NA NA NA NA 35.3 30.2 5.1

7/31/2014 NA NA NA NA 35.4 30.5 4.9

Aug-14

8/1/2014 35 35.2 35.4 35.4 35 31.2 3.8

8/2/2014 NA NA NA NA 35.2 31 4.2

8/3/2014 NA NA NA NA 0

8/4/2014 35.1 35.1 35.3 35.3 35.2 31.4 3.8

8/5/2014 NA NA NA NA 35.4 31.2 4.2

8/6/2014 35.1 35.2 35.2 35.2 35.1 31 4.1



October 2014 x SENES

Date

Ash Silo

bridge

Ash Silo

bridge

Gammon

bridge

Gammon

bridge

Retaining

wall

Intake

channel

Temperature

Difference

°C °C °C °C °C °C °C

8/8/2014 34.9 34.9 35 35 34.7 30.8 3.9



8/11/2014 35.1 35.2 36 36 34 31 3


8/13/2014 35 35 36.1 36 35.1 31.1 4



8/16/2014 34.9 34.9 34.9 34.8 35.2 30.8 4.4




8/20/2014 35.1 35.1 36 36 35.8 31.1 4.7


8/22/2014 35.9 35.9 36 35.9 36 31.6 4.4


8/24/2014 35.6 35.6 35.5 35.4 35.9 31.4 4.5

8/25/2014 35.5 35.5 35.6 35.6 35.4 31.4 4


8/27/2014 35 35 36 36 34.9 30.9 4

8/28/2014 35.4 35.4 35.4 35.6 34.8 30.9 3.9

8/30/2014 35.3 35.3 35.4 35.4 34.8 31.1 3.7


Sep-14

9/1/2014 35 35 35 35 34 30 4


9/3/2014 35 35 35 35 33 31 2


9/5/2014 35 34 35 35 33 31 2

9/6/2014 33 33 34 35 33 31 2


9/8/2014 35 34 34 34 33 30 3



9/11/2014 35 NA 34 NA 34 31 3


9/13/2014 33 34 35 35 36 31 5


9/15/2014 35 NA NA 35 34 31 3


9/17/2014 33 35 35 34 35 30 5


October 2014 xi SENES

Date

Ash Silo

bridge

Ash Silo

bridge

Gammon

bridge

Gammon

bridge

Retaining

wall

Intake

channel

Temperature

Difference

°C °C °C °C °C °C °C

9/18/2014 35 NA 34 NA 36 31 5






9/24/2014 35 35 34 35 35 31 4





9/29/2014 35 35 34 34 36 31 5



June 2014 xii SENES

Annexure 7: Continuous Emission Monitoring Records (July-Sep 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/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

7/1/2014 176.8 NA NA 318.6 139.1 NA 249.4 70.1 49.7 200.6 71.1 35.2

Unit Shutdown

7/2/2014

Unit Shutdown

400.8 185.8 NA 207.2 73.2 39.8 121.6 43.0 40.7

7/3/2014 335.6 211.2 40.1 300.0 115.9 37.0 167.6 86.1 35.3

7/4/2014 364.7 204.8 43.7 311.5 116.7 37.1 176.1 99.3 33.2

7/5/2014 343.8 207.9 NA 215.8 76.9 37.5 171.2 100.0 33.6

7/6/2014 407.9 173.7 NA 333.9 111.6 37.2 166.4 94.6 33.7

7/7/2014 375.4 182.7 41.7 308.4 121.0 37.2 155.0 88.9 34.0

7/8/2014 387.4 179.1 45.1 320.0 116.5 40.4 147.8 72.3 34.7

7/9/2014 344.1 194.9 46.5 292.9 114.4 44.5 141.1 76.0 34.1

7/10/2014 37.0 NA 16.8 384.4 174.0 43.3 302.6 110.1 39.8 146.0 85.2 32.9

7/11/2014 304.3 157.5 24.1 368.2 170.9 38.6 296.8 108.7 40.4 152.4 89.5 33.1

7/12/2014 355.6 154.1 30.4 337.7 159.1 45.4 275.8 109.8 47.4 146.3 97.7 34.2

7/13/2014 382.4 152.4 39.3 363.3 158.7 NA 284.1 95.4 39.1 153.4 102.8 34.4

7/14/2014 386.4 149.4 NA 361.4 167.4 NA 294.8 109.2 49.1 156.9 101.4 37.3

7/15/2014 379.4 149.1 NA 355.0 167.1 48.5 284.4 111.2 46.6 156.4 99.5 39.3

7/16/2014 394.6 143.7 NA 372.1 165.6 43.0 306.7 116.8 32.4 142.4 101.4 34.6

7/17/2014 279.8 131.9 NA 354.8 160.2 27.0 291.0 113.7 22.4 126.8 93.8 24.5

7/18/2014 201.9 120.1 NA 306.2 157.9 49.0 216.1 90.8 16.9 127.4 91.0 22.5

7/19/2014 270.5 117.9 NA 309.3 138.8 27.7 260.3 96.6 16.0 142.9 89.6 21.4

7/20/2014 318.4 129.9 20.8 343.8 147.8 26.8 275.5 99.5 14.9 147.7 69.9 20.8

7/21/2014 356.0 155.7 25.7 351.5 179.0 25.9 283.1 147.6 23.8 132.9 92.4 25.1

7/22/2014 380.4 151.1 25.4 362.9 180.0 27.5 277.3 252.7 22.6 135.3 77.3 24.0

7/23/2014 358.7 131.8 23.2 358.4 165.1 29.5 266.7 227.1 21.6 289.3 87.2 26.6 NA 16.0 10.6

7/24/2014 343.6 107.9 17.3 165.5 93.1 28.7 346.0 251.8 15.9 405.1 102.1 24.6 NA 51.4 24.4

7/25/2014 267.9 143.9 27.4 Unit Shutdown 384.7 290.5 22.3 454.1 109.8 28.9 139.6 82.9 40.8


October 2014 xiii SENES

Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

7/26/2014 317.0 154.7 26.8 334.8 225.9 22.7 416.6 90.8 36.2 139.6 45.8 42.7

7/27/2014 238.9 142.1 26.2 342.6 118.4 22.1

Unit Shutdown

139.6 45.8 40.4

7/28/2014 321.3 151.2 24.6 315.1 195.4 23.5 139.6 127.4 43.6

7/29/2014 372.0 133.2 20.4 298.8 255.8 20.0 139.6 207.5 42.1

7/30/2014 394.0 149.2 17.8 298.8 264.4 17.1 176.4 218.5 36.5

7/31/2014 346.1 151.1 21.8 326.5 288.3 19.9 300.3 199.3 36.8

8/1/2014 258.6 145.5 23.2 308.0 278.0 23.3 290.2 203.2 40.4

8/2/2014 305.6 145.2 22.4 316.2 274.0 21.6 2.6 110.2 33.3 330.4 202.2 38.1

8/3/2014 275.2 128.1 14.0 298.0 200.0 15.5 9.6 135.1 23.6 314.5 141.7 30.4

8/4/2014 255.9 140.8 19.9 310.2 270.4 21.3 76.7 173.1 31.0 89.8 43.9 59.4

8/5/2014 282.0 170.4 28.6 309.3 283.3 20.9 163.0 183.3 31.9

Unit Shutdown

8/6/2014 266.9 148.4 22.4 315.2 286.6 22.6 154.1 172.1 33.8

8/7/2014 267.6 139.1 19.5 298.4 250.9 22.0 208.3 78.3 35.5

8/8/2014 251.2 125.6 11.0 308.8 248.4 20.5 362.4 97.6 34.4

8/9/2014 204.4 126.6 16.5 312.3 256.1 21.4 332.0 91.8 34.8

8/10/2014 187.9 106.9 12.8 267.9 196.0 14.3 322.1 68.3 29.1 105.7 156.1 40.1

8/11/2014 130.6 60.4 22.0 283.3 275.8 19.1 334.1 88.8 32.9 135.6 238.1 38.3

8/12/2014 275.8 132.8 16.2 303.3 280.4 19.9 347.1 104.8 35.5 147.1 226.3 40.3

8/13/2014 246.6 152.5 18.4 305.5 276.0 17.7 326.6 92.4 33.8 186.8 171.1 39.2

8/14/2014 201.7 121.3 15.1 284.5 201.9 15.7 338.7 82.5 32.2 277.7 90.8 40.0

8/15/2014 170.4 119.2 11.0 246.5 205.3 13.3 335.2 74.7 30.9 272.4 78.9 40.0

8/16/2014 168.6 144.2 12.1 276.9 228.6 13.9 326.7 81.7 31.3 262.9 97.3 40.0

8/17/2014 178.9 125.8 19.0 289.1 240.6 17.0 333.4 91.4 34.4 268.6 94.2 40.0

8/18/2014 282.2 96.9 14.3 309.7 298.3 19.3 128.1 35.7 43.2 269.7 103.9 40.0

8/19/2014 373.7 NA 21.3 307.8 292.2 19.1 Unit Shutdown

274.5 98.5 42.6

8/20/2014 346.7 NA 19.8 299.4 278.0 18.5 266.4 100.8 42.6


October 2014 xiv SENES

Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

8/21/2014 342.4 149.9 19.4 302.3 281.5 20.4 251.0 102.6 43.1

8/22/2014 394.7 153.0 17.8 327.7 288.8 19.7 324.9 67.3 36.7 283.9 106.9 43.4

8/23/2014 359.6 138.7 18.2 305.5 270.2 21.4 309.0 68.9 34.4 277.3 100.4 46.0

8/24/2014 345.5 137.0 20.5 306.3 269.7 20.6 342.7 97.1 40.0 277.0 98.6 47.3

8/25/2014 386.1 147.5 17.8 310.2 289.0 20.2 337.7 98.3 39.0 283.7 98.2 45.4

8/26/2014 383.0 137.7 19.1 302.5 277.1 20.1 355.5 99.0 39.6 276.6 102.9 46.9

8/27/2014 328.0 148.0 17.8 292.2 274.3 20.1 296.3 88.1 42.7 267.0 102.7 36.3

8/28/2014 285.1 142.6 16.0 309.3 173.7 21.7

Unit Shutdown

282.2 117.4 16.3

8/29/2014 310.6 134.8 17.0 307.2 104.4 20.9 295.3 110.2 15.3

8/30/2014 369.1 122.5 14.4 321.7 123.1 22.2 322.7 110.9 15.0

8/31/2014 242.1 127.2 13.6 303.7 105.9 22.1 267.7 104.7 17.7

9/1/2014 224.0 145.9 19.3 315.2 114.1 21.7 284.2 106.7 17.3

9/2/2014 197.7 144.3 15.5 268.6 103.8 19.2 258.9 91.5 12.1

9/3/2014 158.5 156.1 19.4 251.9 117.9 19.9 214.9 96.6 14.7

9/4/2014 140.1 128.2 14.1 235.7 92.1 18.2 214.2 76.6 12.5

9/5/2014 163.5 133.1 15.9 251.6 97.2 16.9 223.4 84.2 12.9

9/6/2014 220.6 167.8 18.1 317.5 120.7 17.9 305.8 112.8 15.5

9/7/2014 272.8 152.7 20.2 294.8 139.3 20.7 294.3 115.6 17.7

9/8/2014 283.4 144.1 20.7 278.9 164.0 21.8 293.2 120.1 18.8

9/9/2014 348.6 138.8 15.4 300.6 180.5 18.2 327.5 141.2 16.7

9/10/2014 357.2 149.9 23.6 362.5 135.5 20.9 356.0 101.8 17.3

9/11/2014 285.3 126.4 23.0 303.4 131.2 21.1 317.2 93.3 17.5

9/12/2014 327.5 131.4 23.8 401.0 194.7 NA 335.4 131.8 20.7 319.8 94.5 16.3

9/13/2014 367.7 125.2 22.8 397.1 165.7 NA 345.6 126.3 19.8 330.2 97.3 21.7

9/14/2014 227.2 89.4 18.8 329.5 152.4 NA 309.3 112.0 18.2 307.1 89.2 19.6

9/15/2014 197.6 96.1 20.7 308.2 163.7 41.2 324.7 128.5 20.1 310.8 106.2 23.0


October 2014 xv SENES

Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

9/16/2014 222.5 99.7 20.3 334.3 188.2 33.7 335.0 129.1 21.8 315.0 105.8 19.0

9/17/2014 270.9 97.0 19.5 360.2 185.8 38.5 358.9 132.2 20.2 340.8 106.4 17.4

9/18/2014 311.6 106.5 17.0 391.0 188.9 40.4 375.5 145.2 19.7 355.1 111.6 11.3

9/19/2014 326.3 102.7 17.9 371.5 174.8 45.4 364.6 138.8 20.1 348.7 106.8 12.2

9/20/2014 320.3 98.8 18.8 22.1 17.8 41.9 360.2 138.3 19.7 340.2 107.7 18.0

9/21/2014 239.1 97.4 20.3 NA NA NA 360.3 135.5 18.2 338.1 106.0 17.4

9/22/2014 240.6 98.4 20.2 84.7 51.4 26.2 374.4 132.4 17.6 351.8 106.1 17.4

9/23/2014 238.1 94.7 20.3 341.8 171.9 26.5 348.1 132.7 18.9 326.4 108.4 17.9

9/24/2014 212.8 95.1 19.5 367.4 170.9 27.8 346.4 133.2 18.8 344.5 86.5 16.6

9/25/2014 231.0 89.5 20.9 363.8 180.0 37.4 380.8 130.6 18.8 354.3 103.3 21.7

9/26/2014 170.5 53.5 17.0 364.7 154.0 31.8 384.8 132.1 20.6 364.3 97.2 25.9

9/27/2014 292.6 82.5 27.5 217.7 74.3 24.0 386.1 131.4 20.3 348.5 100.0 25.1

9/28/2014 305.3 83.5 26.8 455.7 156.9 27.5 374.8 135.6 20.8 349.6 105.7 25.1

9/29/2014 291.5 87.6 26.1 433.0 162.7 20.5 356.7 145.8 21.1 328.6 104.4 25.6

98th

percentile

(ppm)

394.2 162.3 - 418.4 208.6 - 384.7 290.9 - 418.1 173.5 - 355.8 224.4 -

Avg (ppm) 280.3 129.8 - 334.0 161.5 - 306.9 176.2 - 223.4 93.7 - 270.6 112.4 -

Max

(ppm) 394.7 170.4 - 407.9 211.2 - 386.1 298.3 - 454.1 183.3 - 364.3 238.1 -

98th

percentile

(mg/Nm3)

1127.4 332.7 29.5 1196.7 427.6 48.7 1100.2 596.3 46.8 1195.7 355.7 42.7 1017.6 460.1 47.2

Avg

(mg/Nm3) 801.8 266.0 19.9 955.4 331.1 36.4 877.6 361.2 23.5 638.9 192.2 32.8 774.0 230.5 28.6

Max

(mg/Nm3) 1128.8 349.4 39.3 1166.6 432.9 49.0 1104.2 611.5 49.7 1298.7 375.8 43.2 1042.0 488.1 59.4


October 2014 xvi SENES

Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

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


October 2014 xvii SENES

Annexure 8: Flue Gas Emission - Manual Monitoring Records (July-Sep 2014)

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

Particulate Matter (PM) in mg/Nm³

July'14 Shut down 21.3 25.7 17.4 45.9

Aug'14 No Monitoring Undertaken

Sep'14 41.3 47.6 36.2 Shut down 49.4

Average - 34.5 31.0 17.4 47.7

GPCB Limit (mg/Nm³) 50 50 50 50 50

WB Limit (mg/Nm³) 50 50 50 50 50

Sulfur Dioxide (SO2) in ppm

Apr'14 Shut down 281 351 289 204

May'14 No Monitoring Undertaken

Jun'14 263.5 284.1 244.8 302.8

Avg. (ppm) - 282.6 297.9 289.0 253.4

GPCB Limit (ppm) 100 100 100 100 100

Avg. (mg/Nm³) - 808.1 852.0 826.5 724.7

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

Nitrogen Oxide (NOx) in ppm

Apr'14 Shut down 112 203 121 107

May'14 No Monitoring Undertaken

Jun'14 129.6 116.8 131.4 Shut down 121.9

Avg. (ppm) - 114.4 167.2 121.0 114.5

GPCB Limit (ppm) 50 50 50 50 50

Avg. (mg/Nm³) - 234.5 342.8 248.1 234.6

WB Limit (mg/Nm³) 750 750 750 750 750


October 2014 xviii SENES

Annexure 9: ETP Effluent Monitoring Records (July-Sep 2014)

Sl.No Parameters Unit No. of Samples

WB Standard

1 2 3 4 5

Jul-14

1 pH - - 8.49 7.76 8.32 8.43 6 to 9

2 Suspended Solids mg/L - 18 18 32 18 50

3 Total Dissolved Solids mg/L - 2916 4140 3270 3028 -

4 Phosphate (as P) mg/L - 0.07 BDL BDL BDL -

5 Oil & Grease mg/L - BDL 1.4 1.2 BDL 10

6 Copper mg/L - BDL BDL BDL BDL 0.5

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

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

9 Total Iron mg/L - 0.63 0.9 1.67 0.78 1

10 Zinc mg/L - BDL BDL BDL BDL 1

Aug-14

1 pH -

No Monitoring Conducted due to the

change in monitoring agency

6 to 9

2 Suspended Solids mg/L 50

3 Total Dissolved Solids mg/L

4 Phosphate (as P) mg/L

5 Oil & Grease mg/L 10

6 Copper mg/L 0.5

7 Chromium as Cr+6 mg/L

8 Total Chromium as Cr mg/L 0.5

9 Total Iron mg/L 1

10 Zinc mg/L 1

Sep-14

1 pH - - - - - 7.8 6 to 9

2 Suspended Solids mg/L - - - - 6 50

3 Total Dissolved Solids mg/L - - - - 42

4 Phosphate (as P) mg/L - - - - 0.06

5 Oil & Grease mg/L - - - - 2 10

6 Copper mg/L - - - - BDL 0.5

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

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

9 Total Iron mg/L - - - - 0.41 1

10 Zinc mg/L - - - - BDL 1

11 BOD (3 days at 27˚C ) mg/L - - - - 11 -

12 COD mg/L - - - - 64 -


October 2014 xix SENES

Annexure 10: Sewage and STP Treated Water Monitoring Records (July-Sep 2014)

Parameter Unit 01.07.14 18.07.14 Pollutant

Standards Inlet Outlet Inlet Outlet

Sewage Treatment Plant at Project Site

Suspended Solids ppm

(w/v) 16 26 32 14 30

BOD 3 days at 27ºC ppm 18 10 21 14 20

Residual Chlorine ppm BDL 0.7 BDL 0.9 0.5

Sewage Treatment Plant (Old) at Labour Colony


(w/v) 65 16 32 12 30

BOD 3 days at 27ºC ppm 173 10 24 13 20


Sewage Treatment Plant (New) at Labour Colony


(w/v) 45 15 18 12 30

BOD 3 days at 27ºC ppm 90 17 22 10 20



October 2014 xx SENES

Annexure 11: Project Site Wind rose (Sep 2014) Overlaid on AAQ Network


October 2014 xxi SENES

Annexure 12: Graphical Representation AAQ Monitoring Results – PM10 (July-Sep’14)

Annexure 13: Graphical Representation AAQ Monitoring Results – PM2.5 (July-Sep’14)


October 2014 xxii SENES

Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (July-Sep’14)

Annexure 15: Graphical Representation AAQ Monitoring Results NOx (July-Sep’14)


October 2014 xxiii SENES

Annexure 16: Ambient Noise Monitoring Results – Graphical Plot (July-Sep 2014)


October 2014 xxiv SENES

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

(July-Sep 2014)


October 2014 xxv SENES

Annexure 18: Copy of GPCB Observations Letter to CGPL


October 2014 xxvi SENES

Annexure 19: Copy of CGPL Response to GPCB Observations


October 2014 xxvii SENES

Annexure 20: Safety Performance Monitoring (July-Sep 2014)

Sl. No. Performance Indicators Reporting Period

July-14 Aug-14 Sep-14

1 Induction Training Attendees 1182 390 NA

2 LTIs 0 0 NA

3 First Aid Cases 17 7 NA

4 Medical Treatment Cases(MTC) 0 0 NA

5 Safe Man Hours Worked till last

fatality/LWDC 576812 549700

NA

6 Total Person Hours Worked 576812 549700 NA

7 LTI Frequency Rate 0.00 0 NA

8 Severity Index 2.71 2.69 NA

9 Fire Cases 4 0 NA

10 Near Misses 15 9 NA

11 Fatality 0 0 NA

12 No of Incidents Investigated 36 16 NA

*NA - Not Available

Documents

41946-014: Quarterly Environment and Social Monitoring ......Quarterly Environment & Social Monitoring Report (July 2014 to September 2014) The Environmental and Social Performance