Quarterly Environment & Social Monitoring Report (April ... · Quarterly Environmental & Social Performance Report for Q1 FY’15-16 – CGPL, Mundra Sep 2015 4 SENES Sl. No Item

Quarterly Environment & Social Monitoring Report (April 2015 to June 2015)

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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: April to June 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 Q1 FY’15-16 – CGPL, Mundra

Sep 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

3.2 Social Management ............................................................................................................... 20

4 Compliance with Legal Requirements ............................................................................. 30


Sep 2015 ii SENES

List of Annexure

Annexure 1: Persons Interviewed ...................................................................................................... 40

Annexure 2: Green Belt Development Status (Jan-March’15) ....................................................... 41

Annexure 3: Quality of Blended Coal Used (April-May 2015) ....................................................... 45

Annexure 4: Copy of Hazardous Waste Manifest ............................................................................ 46

Annexure 5: Online Cooling Water Temperature Monitoring Record (April-May’15) .............. 48

Annexure 6: Manual Cooling Water Temperature Monitoring Records (April-May’15) ........... 49

Annexure 7: Continuous Emission Monitoring Records (April-May 2015) .................................. 50

Annexure 8: Flue Gas Emission - Manual Monitoring Records (April-May 2015) ...................... 53

Annexure 9: ETP Effluent Monitoring Records (April-May 2015) ............................................... 54

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

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

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

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

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

Annexure 15: Graphical Representation AAQ Monitoring Results NOx (April-May’15) ........... 58

Annexure 16: Ambient Noise Monitoring Results at Project Site – Graphical Plot (April-May’15) ....... 59

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

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

Annexure 19: Safety Performance Monitoring (April-June 2015) ................................................. 63


Sep 2015 1 SENES

QUARTERLY ENVIRONMENTAL AND SOCIAL PERFORMANCE

REPORT

(ESPR)

Reporting Period: April to June 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 has built, and operates 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


Sep 2015 2 SENES

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 Safety, Health, HR - Land

Acquisition, R&R, CSR

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

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


Sep 2015 3 SENES

3 Compliance with CGPL Environmental, Health & Safety Requirements

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

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

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

3.1 Environmental, Health & Safety Aspects

The findings and observations related to the project EHS aspects for the period April-May’15 are presented in Table 1 below.

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

Sl.

No Item Aspect Assessment Recommendations Status

Tentative

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ENVIRONMENT

1 Old Green Belt

Development

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

and the same is maintained in April-June’15. 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 -


Sep 2015 4 SENES

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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 April-May’15 reveal sulfur was in the range

of 0.42-0.95% and ash content was in the range of 3.3-

7.95% except for U40 in May’15 where is was

10.34%. Thus except for ash content in U40 in

May’15, ash and Sulphur were 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 Aptil-May’15 reveals

consumption of 1.62 million tons 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.

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 April-

May’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.

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/

To sustain -


Sep 2015 5 SENES

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CGPL is on track towards implementation of its fly

ash utilization plans but will have to fast track the

process in order to challenging goal to comply with the

utilization threshold.

proposals.

6 Old Hazardous

Waste

Management

(Permit

Requirements)

As discussed in last 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 quarter audit the labeling

of waste oil containers as per Form 12 is still pending.

Hazardous waste containers to be

marked as per Form 12 specified

under the HWMH Rules.

Open 31-10-

2015

8 Old Hazardous

Waste

Management

(Disposal)

As a practice, hazardous waste records are maintained

in Form 3 for the Used oil and other Hazardous waste

generated and disposed.

No hazardous waste was disposed in the period April-

May’15.

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 by CGPL of

cooling water at final discharge point (near retaining

wall) indicates an average temperature difference of

3.77ºC and at some incidents temperature of outfall


Sep 2015 6 SENES

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channel was observed to be lower than intake channel.

Apart from these, CGPL is undertaking in house

monitoring of temperature difference of cooling water.

The measurement taken daily twice from 29th April’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 -

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 April-May’15 for all 5

GPCB has removed SO2 norms from

CC&A and given amendment letter to

CGPL. CGPL is continuously

following up with GPCB for the

To sustain -


Sep 2015 7 SENES

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units reveals the following

Average values for the criteria pollutants viz. PM

(16.6-24.1 mg/Nm3), SO2 (147.5-380.2 mg/Nm3)

and NOx (64-127.6 mg/Nm3) in flue gas revealed

compliance with WB standards in all cases.

The average value of NOx and PM concentration

monitored online in flue gas were found to exceed

the GPCB standard specified for these pollutant.

Manual monitoring of flue gas for the period April’15

was found to meet the World Bank standards for the

following pollutants: PM (32-34 mg/Nm3), SO2 (360-

558 mg/Nm3) and NOx (196-298 mg/Nm3).

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 April-

May’15 is presented in Annexure 7 & 8 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.

amendment in NOX condition.

Display Board to be made functional

at earliest.


Sep 2015 8 SENES

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12 Old Ash Pond –

Structural

Integrity and

Leachate

Collection

During last two quarter audit, some of the areas along

the ash pond showed seepage along the bottom of

pond. 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

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. During April-

May’15, it was observed that these parameters were

found to be within limits expect for pH which was

observed (8.6) to exceed 8.5 norm once and oil &

grease which was observed (22.5mg/l) more than 20

mg/l norm once.

Already done in September, 2014. To sustain

14 Old Ash Slurry

Management

During last quarter audit, it was noted that fly ash

slurry is being discharged on open ground near the fly

Facilitate reclamation of the area

through removal and disposal of soil

Open TBP


Sep 2015 9 SENES

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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.

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.

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.

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 April-May’15

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.

CGPL needs to replace the damaged

used oil collection drum on priority.

To sustain 31-07-

2015

17 New Sewage

Treatment and

Discharge

Review of monitoring records for the period April-

May’15 reveals compliance to the pollutant standards

specified in the CC&A except for BOD which was

observed to exceed once for Project site (26 mg/l) and

Labour colony (25 mg/l) each than 20mg/l standard.

The monitoring results of STP treated water and raw

sewage for the period April-May’15 is presented in

Perform regular monitoring of the STP

treated water prior to its reuse for

green belt development to comply

with legal requirement.

To sustain -


Sep 2015 10 SENES

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Annexure 10.

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 site

ambient air quality monitoring data (April-May’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 44% of the days.

The windrose for the May’15 has been overlaid on the

AAQ network on Google image (refer Annexure 11)

while the average 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.

CGPL to continue ambient air quality

monitoring.

To sustain -

19 Old Noise

Monitoring

Ambient noise monitored by CGPL for the period

April-May’15 near villages identified as potential

receptors reveals compliance to the day time noise

standard (55 dBA) in all cases except for Tunda (56.3

dBA) in May’15. The night time noise standard (45

dBA) was within standards exceed for Mota

Kandagara and Moti Khakhar for April’15 month and

- To sustain -


Sep 2015 11 SENES

Sl.


Tentative

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Tunda for April & May’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 Tunda villages to the coal conveyors of both

Adani and CGPL, is possibly contributing to these

noise levels in these villages. 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, 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


Sep 2015 12 SENES

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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 31-07-

2015

22 New Regulatory/Sta

keholder 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 is expected to be

completed by end of this quarter.

Copy of CGPL response to GPCB observations done

during site visit has been presented in Annexure 18.

- To sustain -


Sep 2015 13 SENES

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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. However, CGPL has decided to delink

IMS and the lender’s requirements and decided to

demonstrate separately lender’s requirement.

CGPL has to ensure that lender’s

requirements

Open TBP

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

To sustain


Sep 2015 14 SENES

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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

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.

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


Sep 2015 15 SENES

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24 Old Chemical

Storage &

Handling

As discussed in the previous audit reports, 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 -

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


Sep 2015 16 SENES

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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

To Sustain


Sep 2015 17 SENES

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movable sprinkler system at ICHS. In addition to this,

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 immediately obtain valid

license from the Boiler Office, Adipur

as required under the Indian Boiler

Act, 1923.

Site has informed that they have

obtained the valid licenses required

unde Indian Boiler Act, 1923.

Closed -

29 New Accident –

Incident

There was a fatality at Boiler #4 Lift on May 5th, 2015

of Contractor workers – M/s Metro Elevator Company

Private Limited. As per the discussion with Mr.

Pramod Kumar – Head, Safety, CGPL, it was

understood that Mr. Raju Kumar Nakum, employee of

M/s Metro Elevator Company Limited was working

for the maintenance of the Boiler #4 lift and due to

man-made mistake, heavy weight of the lift has fallen

on Mr. Raju’s head. He was immediately moved to

nearby hospital at Adipur. However, he was declared

dead by the hospital at Adipur. CGPL has immediately

informed to Deputy Director, Industrial Health &

Review of the Form-21 indicates that

the investigation by factory inspector

is still pending as required under Rule

103 of Factories Act, 1948.

CGPL shall immediately complete the

investigation by factory inspector.

closed -


Sep 2015 18 SENES

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Safety, Adipur, Kutch on May 5th, 2015 through letter

no. CGPL/2015/HR/A-47 and submitted the Form-21

along with the letter.

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

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.

Closed TBP

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


Sep 2015 19 SENES

Sl.


Tentative

closure

date

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


Sep 2015 20 SENES

3.3 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

The CR team of CGPL is currently addressing

this issue with a two-pronged approach of long

and short term measures. .

As a short term measure the aim is to reduce at

least 25% of the existing cost of fodder

procurement through

Reducing fodder wastage by stricter control on fodder distribution

Procuring fodder from small farmers in the vicinity at a negotiated cost

Optimizing cost by procuring low cost

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


Sep 2015 21 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

varieties of fodder without compromising on quality

Harvesting grass (dry fodder) within CGPL premises which is expected to meet 100% dry fodder requirements.

The long term interventions to be taken up for

making the Gaushalas sustainable are as follows;

Fodder support to gaushalas and innovations for sustainability and cost optimization

Form support and develop effective linkages with Producer Companies for procurement of fodder

Gauchar land development

Demonstration of harvesting different varieties of grass and fodder within plant premises; accessing dry fodder

Selection of fodder crops that withstand high salinity

Organise land for growing fodder

Interaction with cattle owners for cost sharing and enhance community ownership and trust

Others

Brucellosis Control Project in 4 blocks of Kutch which addresses a significant cattle


Sep 2015 22 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

health issue of the region.

Camel and cattle vaccination camp

Partnered with reputed agencies for attaining the

sustainability in the Gaushala Initiatives namely Parjanya

Ecology, Abhiyan

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 HR Software (

Dhaksha ) has been installed in the CIC which is a step

forward in this direction.

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

-

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,

has been collated

Closed 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

A monthly cumulative statistics and nature

of local employment and business

opportunities provided, is now collated.

To

sustain

On Going


Sep 2015 23 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

indirect employment for PAFs and PAVs.

Concerns expressed during consultations by PAFs and the

Village Sarpanchs’ on livelihood opportunities during

operation phase now addressed through proactive efforts to

ensure this and initiated communicating the process and the

outcome of the efforts through CICs.

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 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

8 meetings were held with the SHGs

Skill development training for the SHG have been

initiated viz. Beauty culuture etc

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

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 augmentation of learning achievements in the

region through various interventions of organizing

volunteer classes, education fairs, events, educational

exposure visits, Science fairs, establishment of library

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


Sep 2015 24 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

Learning camps, Science fairs, and implementation of

government sponsored schemes to attain the learning

achievements. This program is implemented in 83 schools

of 50 villages

“Sujaan” – aims to empower the future generation through

value added computer literacy, in partnership with “Hole in

the Wall” and “ Learning Delightand “Learning Delight” to

setup computer learning stations at different Government

schools. with the support of Sarva Shiksha Abhiyan

Under these two programs, the following activities were

undertaken during this quarter:

Interactions with around 40 schools under programs

such as “Learning Delight”, “HiWel”, which is an E-

Learning program for the schools

Science fair organized in Mota Salaya Primary School

Exposure visits organized for around 100 students and

15 teachers, from two primary schools

5 Building and

Strengthening

Healthcare

facilities

CGPL is carrying out 3 programs that are building and

strengthening health care facilities in the region.

Continuous Community visit and interaction by the

Cluster Resource Leaders with the community to

assess the progress of the school children

“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

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


Sep 2015 25 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

CGPL in partnership with CSPC has undertaken the

project of Swatch Mandvi with a manadate to make

ODF Mandvi District.

“Swachh Jal” – under which CGPL caters to making

safe drinking water available in surrounding villages

through installation of Community RO plants

“Jalmani” – under which RO plants are installed in

schools, forms water committees and conducts

periodic checks through a complaint lodging facility.

CGPL is undertaking a study to assess further any

requirement of RO plants in the surrounding schools.

Under these programs, the following activities were

undertaken during this quarter:

Establishement of Zarpara RO plant

Pond renovation and check dam related work at Mota

Kandagara

Dam deepening in the village Faradi which is one of

the biggest program which CGPL- CSR has

undertaken in association with Water Committee of

the village, which will benefit 7 catchment villages

Water distribution system with support of WASMO in

the four villages of Vandh, Moti Khakhar, Mota

Kandagara, and Bidada

Health camps held in the villages adjoining the project

CGPL has signed the partnership with Helpage for


Sep 2015 26 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

implemention of comprehensive Health program in the

vicinity.

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, addressing the basic needs viz.

education, health and convergence with government

schemes, Establishment of FIC as part of which has

undertaken the several more initiatives during this quarter.

Continue engagement with, and community

development activities for these fishing

communities including MASS.

Open To sustain

7 Civil

Infrastructure and

Water Harvesting

and Conservation

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

Pradeep” – a green solution of lighting fishing boats using

solar energy, improving livelihood profitability and

working towards a sustainable future of fishermen and

installation of solar street lights

Work on the following social capital & infrastructure is

assessed to be in progress:

Ordered for procurement of solar street lights for

setting up in the nearby villages

Installation and commissioning of household biogas

units and their monitoring

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


Sep 2015 27 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

90% completion of community hall construction at

Nana Bhadia (Phase-I) and Tunda

Completed construction of CC Road, Gym, and tree

plantation work at Tunda village

Culvert at Motabhadiya village

Completion of constructing Prayer Hall in Vandh

Construction of Tunda Community Hall

Box culvert constructed in the village Motabhadiya

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 To sustain

9 Stakeholder

Engagement

While stakeholder engagement was well documented in the

monthly reports that CGPL published for external

communication, A well defined CSR documentation system

has been set up, which is really praiseworthy Brief of key

stakeholder engagement undertaken during this period is

provided herewith:

Gaushala trustees, for gaushala fodder distribution

management

Continue the stakeholder engagement being

practiced.

Open To sustain


Sep 2015 28 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

Cattle owners for resolving issues on fodder

distribution

Sarpanch of Panchayats for Development activities in

the village

Bank Managers for extending loans to SHGs, and

Taluka Panchayats for seeking revolving fund for

SHGs and TRG forms

Village Water Committees and Sarpanch for RO plant

room construction planning and activities on Water

Harvesting and Conservation structures

Village Water Committee for Pond deepening at

Faradi

Extensive discussion with the Panchayat for the

Hydrological study in the area for identification of

newer structure, repair of the old existing structure and

Water Development plan of the vicinity

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’15-16, with active involvement

of local communities and various village level institutions

formulated and implemented and in line with the Strategic

Continue the review, documentation and

communication of progress of Community

development activities in each thematic area.

Open

Review

and update

on an

annual

basis


Sep 2015 29 SENES

Sl.

No

Activity/ Sub


Tentative

closure

date

Intent of CGPL.


Sep 2015 30 SENES

4 Compliance with Legal Requirements

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

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

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

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

Table 3: CGPL UMPP – Regulatory Compliance Status

Sl.

No. Summary of Key Condition Compliance/Action Status

A Environmental Clearance dated 2nd

Mar’07 & Corrigendum dated 26th

Apr’11

A.1 Imported coal consumption shall not

exceed 12 million tonnes per annum and

ash and Sulphur content in the coal to be

used in the project shall not exceed 10%

and 1 % respectively

Refer to Sl.No. 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 April-May’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 and manual monitoring data

recorded for all 5 units during April-

May’15 reveals compliance to PM

emission standard specified in EC (Refer

Annexure 7 & 8).


Sep 2015 31 SENES

Sl.


A.4 Adequate dust extraction and dust

suppression system such as bag filters and

water spray systems in dusty such as coal

and ash handling areas shall be provided.

Fixed water sprinklers have been

provided and operated near coal stockpile

area to control fugitive dust generation.

Dry fogging system and water sprinklers

have been installed at coal conveyor and

at junction towers to control fugitive

emissions.

Fugitive emissions at ash handling areas

viz. ash silo is being controlled through

installation of bag filters.

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 standards before discharge

Regular monitoring of STP and ETP

treated effluent has been undertaken

during April-May’15. For details please

refer to Sl. No 16 & 17 of Table 1.

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.


Sep 2015 32 SENES

Sl.


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


Sep 2015 33 SENES

Sl.


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 417.89 ha of the project site

has been covered under green belt

development till March’15. 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 April-May’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 the Sea Water Reverse Osmosis (SWRO) has


Sep 2015 34 SENES

Sl.


project coming under dark zone even in

lean season without permission of

competent authority

been 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 April-

May’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.

April 2015 – 11833884.5 KLD

May 2015 – 11413120.8 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


Sep 2015 35 SENES

Sl.


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 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)

For review of analytical results of

condensate cooling water & ash pond

effluent for the period April-May’15 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)


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.


Sep 2015 36 SENES

Sl.


B.12 The following shall be used as fuel after

addition of Phase IV and Phase V in the

boiler/ furnace / Thermic fluid Heater /

D.G Sets as following rates:

Imported Coal: 14,13,600 MT/month

Fuel Oil: 6000 MT/month

LDO: 45 KL/month

Review of the monthly consumption

records of coal, HFO and LDO for the

period April-May’15 as specified in the

CCA has been provided below:

Coal

April 2015 – 831,593 MT

May 2015 – 787,499 MT

Fuel Oil

April 2015 – 163.79 MT

May 2015 – 446.31 MT

LDO

April 2015 – 24.55 KL

May 2015 – 58.60 KL

Review of consumption records reveals

compliance to CC&A limits specified

except for LDO in May’15.

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


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

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 April-May’15

monitoring results of ambient at the


Sep 2015 37 SENES

Sl.


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 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 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.


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.

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.


Sep 2015 38 SENES

Sl.


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 April-May’15.


Sep 2015 39 SENES

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


Sep 2015 40 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


Sep 2015 41 SENES

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


Sep 2015 42 SENES

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


Sep 2015 43 SENES

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 Adenocalymm

a alliaceum 500

0

500

0

500

0


Sep 2015 44 SENES

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


Sep 2015 45 SENES

Annexure 3: Quality of Blended Coal Used (April-May 2015)

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

Sulfur Content in Blended Coal Used

April’15 0.93% 0.86% 0.42% 0.87% 0.95%

May’15 0.66% 0.66% 0.66% 0.68% 0.67%

Ash Content in Blended Coal Used

April’15 3.30% 4.86% 4.84% 4.90% 4.93%

May’15 7.78% 7.23% 7.95% 10.34% 7.75%


Sep 2015 46 SENES

Annexure 4: Copy of Hazardous Waste Manifest


Sep 2015 47 SENES


Sep 2015 48 SENES

Annexure 5: Online Cooling Water Temperature Monitoring Record (April-May’15)


Sep 2015 49 SENES

Annexure 6: Manual Cooling Water Temperature Monitoring Records (April-May’15)

Date Intake Channel

Retaining Wall

of Outfall

Channel

Average Temperature

Difference between

Intake & Outfall Channel

°C °C °C

April’15

04.04.15 26.9 31.9 5

11.04.15 27.5 34.1 6.6

18.04.15 29.8 32.2 2.4

25.04.15 29.6 29.5 -0.1

May'15

02.05.2015 29.7 30.8 1.1

09.05.2015 32.8 32.4 -0.4

16.05.2015 32.9 32.5 -0.4


Sep 2015 50 SENES

Annexure 7: Continuous Emission Monitoring Records (April-May 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-Apr-15 231.76 85.81 21.13 316.20 90.23 18.24 328.56 84.38 17.76 314.51 86.31 18.27 NA 23.57 33.64

2-Apr-15 285.21 80.37 19.82 345.92 84.60 16.10 365.55 83.23 10.38 385.84 81.47 17.71 NA 22.68 15.74

3-Apr-15 272.13 78.21 18.77 315.30 109.42 15.58 324.06 71.76 13.65 327.12 72.43 16.62 NA 22.32 9.18

4-Apr-15 255.12 71.39 17.68 262.29 132.49 17.56 304.19 73.29 15.31 302.09 72.66 20.39 NA 22.72 8.19

5-Apr-15 304.61 88.76 22.25 368.32 123.57 18.99 369.38 88.80 18.83 371.33 92.05 27.20 NA 23.06 7.78

6-Apr-15 288.34 87.07 21.49 308.20 128.66 18.80 322.14 91.69 17.82 338.54 93.97 27.68 NA 22.96 7.61

7-Apr-15 254.23 84.27 21.12 278.85 123.08 19.20 271.11 89.47 20.20 301.54 86.14 28.84 NA 23.02 7.97

8-Apr-15 386.24 89.04 23.60 363.65 126.89 18.77 325.70 93.10 18.87 358.18 94.09 30.30 NA 22.96 7.93

9-Apr-15 453.45 96.24 24.04 406.36 126.57 19.38 378.25 101.53 18.41 384.78 98.34 32.93 NA 22.75 8.28

10-Apr-15 314.75 101.67 23.12 334.68 124.12 19.29 295.59 97.40 20.85 306.13 92.87 32.07 NA 23.06 8.21

11-Apr-15 383.68 87.65 20.67 341.69 117.37 16.72 296.43 89.38 17.26 292.75 90.63 28.61 NA 22.94 7.44

12-Apr-15 297.23 87.04 18.31 322.34 104.15 14.64 264.56 75.01 14.44 306.68 75.70 27.92 NA 22.81 0.85

13-Apr-15 303.88 88.77 21.18 318.86 111.56 16.16 308.96 89.15 15.30 303.46 91.54 30.31 NA 23.26 1.27

14-Apr-15 337.71 94.74 23.83 273.75 108.58 19.08 360.33 109.01 17.53 267.94 74.77 30.27 NA 23.02 1.26

15-Apr-15 332.65 93.87 24.75 285.99 116.72 19.96 525.65 130.00 17.31 232.58 57.86 31.14 NA NA 1.47

16-Apr-15 317.85 89.68 22.94 313.93 114.28 18.94 434.03 125.35 14.39 232.23 103.08 26.84 NA NA 2.95

17-Apr-15 337.97 93.20 23.48 328.51 119.64 19.32 311.82 107.35 13.55 246.28 104.05 28.20 NA NA 2.18

18-Apr-15 326.35 94.90 23.65 323.60 110.92 19.03 315.03 124.43 19.68 248.24 104.76 30.41 NA NA 2.15

19-Apr-15 341.82 91.34 22.59 338.94 107.90 17.11 346.78 136.85 16.01 244.54 103.02 31.02 NA NA 3.43

20-Apr-15 348.94 95.81 22.63 341.28 110.67 17.58 315.49 126.73 14.83 255.34 105.45 31.38 NA NA 2.38

21-Apr-15 351.93 99.86 22.98 325.32 122.08 19.44 322.55 146.14 17.47 250.85 106.28 32.27 NA NA 1.94

22-Apr-15 392.96 97.32 22.42 380.50 116.85 18.18 395.92 145.68 16.57 278.72 106.47 31.69 NA NA 6.50

23-Apr-15 383.43 97.95 21.53 389.71 109.78 17.10 388.68 140.14 15.32 268.62 107.15 31.53 NA NA 6.44


Sep 2015 51 SENES

Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

24-Apr-15 378.19 96.12 21.93 390.56 105.91 16.48 369.92 135.76 15.17 256.17 104.65 28.44 179.96 NA 32.07

25-Apr-15 343.12 88.48 21.51 370.70 103.17 16.88 387.06 123.59 15.84 5.28 69.82 43.94 247.34 NA 14.14

26-Apr-15 375.49 82.12 19.08 379.29 101.30 16.33 379.07 118.71 15.07 0.88 68.69 37.14 280.95 NA 12.97

27-Apr-15 391.17 91.89 20.06 443.82 103.18 15.75 432.93 135.75 13.60 0.86 68.70 21.99 330.97 NA 12.53

28-Apr-15 407.56 92.94 21.13 400.32 102.33 15.94 416.54 143.36 14.51 0.89 69.01 20.53 318.55 108.00 12.80

29-Apr-15 405.38 89.64 21.27 402.98 101.45 15.81 429.44 140.25 14.98 0.91 68.99 20.32 319.22 108.00 14.63

30-Apr-15 412.20 95.15 20.28 453.88 103.02 14.85 424.36 132.28 13.47 0.94 69.00 20.24 343.64 108.00 19.83

1-May-15 394.45 89.74 18.98 390.56 88.85 22.63 422.17 129.23 11.95 0.95 68.80 20.81 341.16 108.00 19.76

2-May-15 408.39 95.35 20.49 356.58 90.45 42.49 461.11 131.38 11.69 0.97 65.71 20.69 345.02 108.00 19.81

3-May-15 384.34 96.38 21.82 440.15 105.16 16.42 447.31 139.93 13.33 0.99 6.53 20.25 333.42 108.00 20.58

4-May-15 263.76 88.74 26.24 286.65 100.74 18.73 347.09 139.15 15.86 0.97 5.95 20.05 240.31 108.00 23.57

5-May-15 327.97 86.12 25.91 356.07 103.29 20.85 404.98 150.82 17.29 0.95 6.47 17.22 143.37 108.00 18.00

6-May-15 402.26 86.98 25.61 472.52 101.13 20.86 477.51 144.71 16.20 0.95 5.91 10.32 NA NA 14.17

7-May-15 379.81 88.01 25.88 444.50 117.78 20.81 470.04 147.94 16.73 0.92 5.59 10.06 NA NA 10.17

8-May-15 361.24 99.21 27.41 425.67 104.08 21.72 409.07 136.06 15.64 0.89 6.77 10.73 NA NA 8.47

9-May-15 413.66 102.83 26.14 467.13 105.25 20.60 508.66 145.82 15.08 0.68 4.63 11.26 NA NA 8.33

10-May-15 413.43 111.73 26.41 458.86 102.57 19.89 502.37 151.49 15.18 0.66 4.21 11.56 NA NA 8.36

11-May-15 282.59 88.03 23.92 328.16 99.02 19.06 288.92 139.46 12.22 0.70 3.92 11.91 63.89 NA 41.91

12-May-15 317.17 85.07 23.68 357.13 98.72 18.97 353.55 138.43 13.10 0.71 4.63 11.74 272.13 NA 25.92

13-May-15 364.38 97.72 26.47 367.38 98.09 20.21 360.77 126.77 14.85 0.70 4.19 12.43 282.71 NA 29.45

14-May-15 313.85 90.81 24.97 345.40 100.15 20.98 333.12 158.07 17.10 0.70 4.47 11.91 302.37 89.12 30.92

15-May-15 318.24 88.31 25.71 357.62 98.82 20.55 332.04 137.74 16.50 NA NA 12.96 409.67 69.71 22.87

16-May-15 335.25 93.66 30.30 366.17 106.50 22.53 349.16 149.10 18.20 NA NA 12.14 481.62 137.10 23.64

17-May-15 354.55 93.46 26.58 425.52 107.42 19.85 443.32 143.29 16.17 NA NA 11.67 540.63 151.82 23.52

18-May-15 390.61 90.10 29.94 484.98 105.76 19.76 461.88 149.79 18.92 NA NA 11.01 NA 175.71 24.58

19-May-15 392.44 94.61 29.68 400.83 103.24 20.10 402.72 148.88 18.14 NA NA 11.51 549.79 167.14 24.06


Sep 2015 52 SENES

Date




3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3 ppm ppm mg/Nm

3

20-May-15 346.19 90.27 29.39 379.73 102.64 20.22 411.54 149.59 17.64 NA NA 12.97 453.01 158.51 24.16

21-May-15 373.04 91.10 30.76 401.18 105.06 16.46 429.76 169.26 16.98 NA NA 13.08 442.49 201.69 25.68

22-May-15 389.43 97.03 31.05 471.05 113.49 18.07 404.20 158.11 18.08 219.56 NA 47.14 390.32 178.70 27.12

23-May-15 353.36 97.77 29.78 291.44 61.14 11.15 263.61 123.99 18.24 259.21 NA 43.58 364.55 100.36 24.30

24-May-15 364.71 96.23 26.44 NA 48.50 10.21 328.71 114.25 35.72 262.35 NA 45.41 391.70 89.13 21.95

25-May-15 419.82 100.78 28.10 NA 48.51 9.80 368.11 140.71 43.97 72.86 NA 58.59 446.82 98.55 23.61

26-May-15 411.18 83.50 28.48 NA 26.95 9.18 308.08 132.79 44.76 0.82 NA 34.53 396.21 109.34 26.85

27-May-15 398.99 148.10 26.20 NA 15.25 5.06 351.39 102.91 30.23 51.10 NA 15.66 444.33 97.46 28.67

28-May-15 282.41 170.32 21.35 NA NA 2.09 484.46 165.21 31.02 1.54 NA NA 469.92 59.53 31.81

29-May-15 366.57 204.66 26.40 NA NA 2.09 474.76 141.62 19.33 1.37 NA NA 511.35 58.59 34.00

30-May-15 384.08 202.60 26.45 205.01 64.79 72.15 488.80 180.55 26.47 1.35 NA 1.63 NA 122.77 36.93

31-May-15 340.94 203.10 28.61 415.99 122.33 14.72 394.44 149.58 19.40 1.34 NA 3.79 NA 165.78 35.92

Max 453.4 204.7 31.0 485.0 132.5 72.1 525.6 180.5 44.8 385.8 107.1 58.6 549.8 201.7 41.9

Min 231.8 71.4 17.7 205.0 15.2 2.1 263.6 71.8 10.4 0.7 3.9 1.6 63.9 22.3 0.9

Avg 351.9 99.4 24.1 365.9 101.8 18.4 380.2 127.6 18.0 147.5 64.0 23.3 354.6 85.4 16.6


Sep 2015 53 SENES

Annexure 8: Flue Gas Emission - Manual Monitoring Records (April-May 2015)

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

Particulate Matter (PM) in mg/Nm³

April’15 32 33 33 34 -

May'15 No monitoring undertaken

GPCB Limit

(mg/Nm³) 50 50 50 50 50

WB Limit (mg/Nm³) 50 50 50 50 50

Sulfur Dioxide (SO2) in ppm

April’15 360 380 405 558 -


GPCB Limit (ppm) - - - - -

Avg (mg/Nm³) 1030 1087 1158 1596 -

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

Nitrogen Oxide (NOx) in ppm

April’15 196 205 268 298 -


GPCB Limit (ppm) 50 50 50 50 50

Avg (mg/Nm³) 402 420 549 611 -

WB Limit (mg/Nm³) 750 750 750 750 750


Sep 2015 54 SENES

Annexure 9: ETP Effluent Monitoring Records (April-May 2015)

S.

No Parameters Unit

Sampling Dates

WB Standard 21.03.15 28.03.15 04.04.15 11.04.15 18.04.15 25.04.15 02.05.15 09.05.15 16.05.15

1 pH (at 25 °C) - 7.2 7.5 7.4 7.7 7.3 8.04 8.02 7.9 8.03 6.0 -9.0

2 Total Suspended Solids mg/L 40 34 49 27 41 21.3 22 35 26 50

3 Oil & Grease mg/L 1 2 1 1 1 1 2 2 1 10

4 Total Dissolved Solids mg/L 104 81 97 65 79 1356 1140 1284 1261 -

5 Total Copper (as Cu) mg/L BDL BDL BDL BDL BDL BDL BDL BDL BDL 0.5

6 Hexavalent Chromium (as Cr) mg/L BDL BDL BDL BDL BDL BDL BDL BDL BDL -

7 Total Chromium (as Cr) mg/L BDL BDL BDL BDL BDL BDL BDL BDL BDL 0.5

8 Total Iron (as Fe) mg/L BDL BDL BDL BDL BDL BDL BDL BDL BDL 1

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

10 Phosphate mg/L 0.25 0.21 0.29 0.33 0.27 0.22 0.19 10.27 0.41 -

11 BOD (3 days at 27°C ) mg/L 13 17 14 19 15 13 4 12 10 -

12 COD mg/L 31.7 57.6 47.5 37.4 50.7 27.3 11 31.6 25 -

BDL: Below Detectable limit


Sep 2015 55 SENES

Annexure 10: Sewage and STP Treated Water Monitoring Records (April-May 2015)

Parameter Unit 28.03.15 11.04.15 25.04.2015 10.05.2015 CC&A Standards,

GPCB Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet

Sewage Treatment Plant at Project Site

Suspended Solids ppm

(w/v) 41 19 34.8 15 19 14 28 15 30

BOD 3 days at 27ºC ppm 27 17.8 22.4 10.9 37.4 26 39.2 17.6 20

Residual Chlorine ppm BDL BDL BDL BDL BDL BDL BDL BDL 0.5

Sewage Treatment Plant at Labour Colony

Suspended Solids ppm

(w/v) 26 25 24.5 17.6 14 20 18 16.6 30

BOD 3 days at 27ºC ppm 19.4 14 18.2 12.4 13.5 25 16 14.2 20

Residual Chlorine ppm BDL BDL BDL BDL BDL 6.1 BDL BDL 0.5


Sep 2015 56 SENES

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


Sep 2015 57 SENES

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

May’15)

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

May’15)


Sep 2015 58 SENES

Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (April-May’15)

Annexure 15: Graphical Representation AAQ Monitoring Results NOx (April-May’15)


Sep 2015 59 SENES

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

(April-May’15)


Sep 2015 60 SENES

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

May’15)


Sep 2015 61 SENES

Annexure 18: Copy of CGPL Response to GPCB Observations


Sep 2015 62 SENES


Sep 2015 63 SENES

Annexure 19: Safety Performance Monitoring (April-June 2015)

Sl. No. Performance Indicators Reporting Period

April-15 May-15 June-15

1 Induction Training Attendees 377 235 NDA

2 LTIs 0 1.84 NDA

3 First Aid Cases 4 11 NDA

4 Medical Treatment Cases(MTC) 0 0 NDA

5 Safe Man Hours Worked till last

fatality/LWDC 2626232 475032 NDA

6 Total Person Hours Worked 556456 563256 NDA

7 LTI Frequency Rate 0 0 NDA

8 Severity Index 2.67 2.70 NDA

9 Fire Cases 5 5 NDA

10 Near Misses 11 17 NDA

11 Fatality 0 1 NDA

12 No of Incidents Investigated 20 34 NDA

Note: NDA – No Data Available for the June – 15 month

Documents

Quarterly Environment & Social Monitoring Report (April ... · Quarterly Environmental & Social Performance Report for Q1 FY’15-16 – CGPL, Mundra Sep 2015 4 SENES Sl. No Item