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Quarterly Environment & Social Monitoring Report (January 2014 to March 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 September 2014
IND: Mundra Ultra Mega Power Project
Prepared by SENES Consultants India Pvt Ltd.
Quarterly Environment & Social Performance Report – Tata Ultra Mega Coal Fired Power Plant, Mundra
Period: January to March 2014
Submitted to: Coastal Gujarat Power Ltd (CGPL)
Prepared by: SENES Consultants India Pvt Ltd.
The page has been intentionally left blank
Table of Contents
1 Introduction ........................................................................................................................ 1
1.1 Background ............................................................................................................................. 1
1.2 Objective ................................................................................................................................. 1
1.3 Project Status .......................................................................................................................... 2
2 Environmental & Social Management ............................................................................... 2
2.1 ESPR Preparer ........................................................................................................................ 2
2.2 Environmental Management Plan (EMP) & Social Management Plan (SMP)
Implementation ................................................................................................................................... 2
3 Compliance with CGPL Environmental, Health & Safety Requirements.......................... 3
3.1 Environmental, Health & Safety Aspects ............................................................................... 3
3.2 Social Management ............................................................................................................... 23
4 Compliance with Legal Requirements ............................................................................. 43
5 Photographs ...................................................................................................................... 52
List of Annexure
Annexure 1: Persons Interviewed ......................................................................................................... i
Annexure 2: Green Belt Development Status (Jan-Mar‟14) ............................................................. ii
Annexure 3: Quality of Blended Coal Used (Jan-Mar 2014) ............................................................ v
Annexure 4: Hazardous Waste Manifest (Jan-Mar 2014) ............................................................... vi
Annexure 5: Online Cooling Water Temperature Monitoring Record (Jan-Mar 2014) .............. vii
Annexure 6: Manual Cooling Water Temperature Monitoring Records (Jan-Mar 2014) ........... xi
Annexure 7: Continuous Emission Monitoring Records (Jan-Mar 2014) .................................... xiv
Annexure 8: Flue Gas Emission - Manual Monitoring Records (Jan-Mar 2014) ...................... xviii
Annexure 9: ETP Effluent Monitoring Records (Jan-Mar 2014) ................................................. xix
Annexure 10: Sewage and STP Treated Water Monitoring Records (Jan-Mar 2014) ................ xx
Annexure 11: Project Site Windrose (Jan-Mar 2014) Overlaid on AAQ Network ..................... xxi
Annexure 12: Graphical Representation AAQ Monitoring Results – PM10 (Jan-Mar‟14) ........ xxii
Annexure 13: Graphical Representation AAQ Monitoring Results – PM2.5 (Jan-Mar‟14) ....... xxii
Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (Jan-Mar‟14) ............ xxiii
Annexure 15: Graphical Representation AAQ Monitoring Results NOx (Jan-Mar‟14) ........... xxiii
Annexure 16: Ambient Noise Monitoring Results – Graphical Plot (Jan-Mar 2014)................ xxiv
Annexure 17: Ambient Noise Monitoring Results at Project Site – Graphical Plot ................... xxv
Annexure 18: CGPL Response to GPCB RO Team Observations .............................................. xxvi
Annexure 19: CGPL Response to MoEF, RO Team Observations ............................................ xxvii
Annexure 20: Copy of Hazardous Waste Return ........................................................................ xxviii
Annexure 21: Safety Performance Indicator Status (Jan-Mar 2014) ......................................... xxxi
Annexure 22: Safety Action Plan (Jan-Mar 2014) ....................................................................... xxxii
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 1 SENES
QUARTERLY ENVIRONMENTAL AND SOCIAL PERFORMANCE
REPORT
(ESPR)
Reporting Period: January to March 2014
Site visit date: 20th-25th March 2014
1 Introduction
1.1 Background
Coastal Gujarat Power Limited (CGPL), a wholly owned subsidiary of the Tata Power
Company Limited will build, own and operate an ultra mega power plant at Mundra in
Gujarat. The project includes five supercritical units of 800 MW each, with total capacity of
4000 MW. The plant is using imported coal as fuel, and sea water for once through cooling of
condensers. Power will be evacuated through six 400 KV power lines to benefits the states of
Gujarat, Maharashtra, Punjab, Haryana and Rajasthan.
The project has started in September, 2007 with the targeted commercial operation of the first
unit is February, 2011 and that of the fifth unit in June, 2012. CGPL has sought financial
loans from several international banks including the International Finance Corporation (IFC)
and Asian Development Bank (ADB). As per the common term schedule to loan agreement
between CGPL and the Lenders; Tata Power has entrusted SENES Consultants to carry out
Environment Health Safety and Social (EHSS) compliance audits on a quarterly and annual
basis during the construction period.
1.2 Objective
The purpose of this Quarterly Environmental & Social Performance Report (ESPR) is to
report on CGPL‘s compliance with the Environmental and Social Performance Requirements
of IFC/ADB (including implementation of the Environmental Management Plan and the
Social Management Plan) and to asses any corrective actions implemented/proposed. The
ESPR encompasses implementation by CGPL of all phases of the Project. It includes:
Contact information for responsible individuals
Compliance by CGPL with environmental and social requirements for the Project
Environmental and social aspects of the Project under implementation
Occupational health and safety performance and significant incidents
Sustainable development initiatives and community relations
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 2 SENES
1.3 Project Status
Station: Station attained 80% Annual DC Availability.
Station: Station (5 Units) achieved 100% Availability for the 1st time in the month of
February, 14.
Unit# 40: Unit Availability 100% for the months of January & February, 14. Unit achieved
100 days of continuous operation on 3rd March, 14.
CHP: 20 Coal shipments (14 Low CV Coal & 6 High CV Coal) received during the 4th
Quarter.
Station Performance:
Sl.No. Parameter EU U#10 U#20 U#30 U#40 U#50
1 Sales MU 1262.7 1146.6 1171.3 1363.5 1313.8
2 Availability on bar % 96.6 87.7 85.7 98.5 98.4
3 Declared Capacity (DC) MU 7457
2 Environmental & Social Management
2.1 ESPR Preparer
Report prepared by: SENES Consultants India Pvt. Ltd.
Telephone: 022-27576298 / 32986995
E-mail: [email protected]
Signature:
Report Date: June 2014
2.2 Environmental Management Plan (EMP) & Social Management Plan (SMP)
Implementation
The following groups of the Tata Power Corporate Office and CGPL‘s on-site team are
responsible for EMP and SMP implementation:
Tata Power Corporate Office : Sustainability & SHE Group; HR - Land
Acquisition, R&R, CSR
On-site team at Mundra: Safety & Environment; HR – Labour & Health; CSR
The list of individuals contacted during the site visit is given in Annexure 1.
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 3 SENES
3 Compliance with CGPL Environmental, Health & Safety Requirements
This section describes current compliance of the project with IFC Performance Standards & EHS Guidelines, ADB Summary Environmental
Impact Assessment including Environmental Management Plan and presents the key EHS performance indicators. The current project activities
have been assessed with respect to observations and comments offered in the last audit.
3.1 Environmental, Health & Safety Aspects
The findings and observations related to the project EHS aspects for the period Jan-Mar‘14 are presented in Table 1 below.
Table 1: Environmental, Health & Safety Aspects - Assessment & Findings
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
ENVIRONMENT
1 Old Green Belt Development In line with EC requirement a nearly 230 ha of
project area (coal stockpile, coal conveyor, ash
pond etc.) has been covered under green belt
development till March 2014 through plantation of
515,876 saplings with a survival rate of 95%. Of
33% of the total project area (1242 ha) to be
covered under green belt, the current progress is
about 18.5%. The details of the green belt
development undertaken for the period Jan-Mar
2014 is presented in Annexure 2.
In some areas the green belt is lacking
heterogeneity and usage of plant species tolerant
particularly to fly ash and sulphur dioxide
Continue with the green belt development
efforts to fulfill EC requirement of
covering 1/3rd of project area under green
belt.
Heterogeneity of green belt to be
maintained throughout the project area.
Further efforts to be made to maximize the
plantation of plant species tolerant to fly
ash and sulphur dioxide in consistent with
the CPCB Guidelines for Developing
Green Belts.
To
sustain
March 2017
2 Old Integrated Management
System (IMS) Development
Reportedly IMS comprising of legal register,
aspect-impact matrix and procedures has been
drafted and is to be subjected to a Stage I Audit
Stage I audit to assess the sufficiency of
the environment management procedures
and identify gaps related to fulfillment of
Open December
2014
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 4 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
scheduled for April 2014.
Review of the IMS reveals that the following
procedures have been drafted with respect to
environmental viz. Conservation of Natural
Resources, Non Hazardous and Hazardous Waste
Management, Used Lead Acid Batteries
Management, Biomedical Waste Management, E-
Waste Management, Oil & Chemical Spill
Management, Domestic Effluent Management,
Control of Vehicular Emissions, Control of Noise
Generated from Equipments, Control of
Contractor & Visitors at Work Place and Control
of Purchase of Goods. However there exist no
procedure related to monitori (marine water,
ecology and sediments, ambient air & noise etc),
assessing the performance of pollution prevention
and abatement systems (process and domestic
effluent, process emissions etc.) and reporting to
regulatory agencies and stakeholders. Further the
applicable legal (CTO, EC etc) and funding
agency requirements have not been adequately
covered in these environmental procedures.
the requirements specified in the project
environmental permits/clearances
including those documented in the lender
agreement.
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 5 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
4 Old Blended Coal Use
Implications
CGPL has undertaken a study during Feb-13
through M/s Vishuddh Envirotech to assess the
potential environmental and social implication of
blended coal use (70% Ecocoal and 30% Melawan
coal). The study has not revealed any potential
environmental risks in terms of increased coal
consumption, augmentation of coal handling &
transport system and existing pollution control
equipment etc. The study assesses the need of
increase in operational time of Internal Coal
Handling System (ICHS) and increase in handling
of coal quantities at the West Port resulting from
blended coal use. The assessment also recognizes
adequate storage and fugitive emission control
facilities at the West Port to cater to the additional
coal load and this will be further supplemented by
the existing Port Service Agreement with M/s
Adani Port.
However incorporation of the above study
recommendations in the project EMP by
December 2013 is still pending.
Update the project EMP through
incorporation of the recommendations
made with respect to the ―Study on the
Assessment of Low Calorific Blended
Coal‖ by M/s Vishuddh Envirotech.
Open
June 2014
5 Old Quality of blended coal In order to meet the challenges associated with the
increase in imported coal prices, CGPL is
presently utilizing low calorific blended coal.
Review of quality reports for blended coal (Eco,
Melawan & SA) used during the period Jan-Mar
- To
sustain
-
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 6 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
14 reveal ash and sulfur content to vary within
3.89-6.35% and 0.21-0.41% respectively. This is
found to be in compliance with the EC condition
which require ash and sulfur content in coal to be
≤10% and ≤1% respectively. Unit wise details of
the quality of blended coal used have been
presented in Annexure 3.
6 Old Blended coal consumption With all 5 units in operation the coal utilization
records for the period Apr‘13 to Mar‘14 reveals
consumption of 11.50 million tonnes of coal for
the quarter which is in compliance to the annual
consumption limit (12 million tonnes) specified in
the project EC.
CGPL to periodically monitor the
consumption of coal to ensure that the
threshold consumption limit is maintained.
Project EC to be amended if consumption
in excess to the threshold limit is
anticipated.
To
sustain
-
7 Old Fly Ash Utilization Review of ash utilization records for the period
Jan-Mar‘14 and Apr‘13- Jan‘14 reveals ash usage
of ~20% and ~32% respectively primarily through
sale to Sanghi and Binani cement. However this is
found to be below the 50% threshold to be
achieved for 1st year of project operation as per
legal requirement.
Presently utilization of fly ash through the
aforesaid industries is still being continued along
with the following options being explored and/or
implemented to maximize fly ash utilization in
order to meet legal norms for the 2nd year wherein
75% of utilization is required to be achieved:
Put on fast track the implementation of fly
ash utilization options already approved by
the CGPL management in order to achieve
75% utilization from 2nd year onwards.
Periodically update the lenders and related
stakeholders on the status of the
implementation of the options/proposals.
To
sustain
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 7 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
Use in Ready Mix Concrete: Considering the
market of fly ash in Mumbai for use in Ready
Mix Concrete (RMC) CGPL is currently
planning to send a trial shipment of 1500 MT
to Mumbai to explore the feasibility of this
option.
Fly Ash Export: A three year contract signed
with M/s Dr. Hemant Nadkarni & Associates
for export of fly ash. Trial shipment already
sent with a quantity of 250000MT/annum
expected to be exported till 2017.
Use in Value Added Products: Use of fly ash in
the preparation of PozzoSlag and Sand
Aggregate is being evaluated in coordination
with M/s VHSC and M/s Zaaksand, Germany
respectively.
Use in Cement Manufacturing: In addition to
Binani and Sanghi Cement, CGPL has plans to
sell fly ash to Ambuja Cement for their
Kodinar Plant for which a 10 year contract is at
an advance stage of negotiation. Given daily
sale of 750 TPD of fly ash to Ambuja the
option is likely to prove sustainable if
implemented.
Further to the above discussion are in progress
with M/s ABG Cements and M/s Sanghi Cements
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 8 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
for setting up grinding units within CGPL
however the same is yet to form a part of the road
map prepared by CGPL towards fly ash
utilization.
8 Old Hazardous Waste
Management (Permit
Requirements)
Chemical sludge generated from ETP is by default
considered as a hazardous waste and therefore
authorization for the generation, storage and
treatment/disposal (through authorized vendors)
for the same has been obtained from GPCB during
April 2013. Although it is required that the sludge
is disposed through GPCB authorized TSDF of
M/s SEPPL presently it is being disposed in the
ash pond. In this regard it has earlier been
recommended that CGPL undertake analysis of
the sludge for the presence of hazardous
components, if any and seek necessary
amendment to the CTO condition as found to be
necessary.
In view of the above CGPL has got the ETP
sludge analyzed for hazardous characteristics (if
any) through M/s Kadam Environmental
Consultants during Mar-13. Review of the report
indicates that the sludge is of non-hazardous
nature and the same has been communicated to
GPCB vide letter dated 4th June 2013 for
necessary response and action.
Amendment to the ―Consolidated Consent
& Authorization‖ with respect to ETP
sludge disposal need to be sought on a fast
track basis through intervention and
support from CGPL site management.
To
sustain
-
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 9 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
9 New Hazardous Waste
Management (Storage)
Hazardous waste primarily waste oil was observed
to be stored in a designated and paved area within
the site near the CGPL administrative building.
The following observation were made with respect
to the storage area:
Display of ―Danger‖ signages and online
display of hazardous waste related information
were found to be absent as specified in the
Consolidate Consent & Authorization (CC&A)
issued. However manual display of hazardous
waste related information was observed near
the main gate. Further the hazardous waste
storage containers lacked proper labeling and
inventory as required under the provision of
Hazardous Waste (Management, Handling &
Transboundary Movement) Rules, 2009.
No fire extinguishers and spill kits were
available at the waste storage area to promptly
respond to any emergencies related to the
storage and handling of such hazardous waste.
Waste manifests are being maintained in Form 13
review of which indicates that ~1 MT of waste oil
has been sent to authorized hazardous waste
recyclers (M/s N K Lubricants) for the quarter.
Refer Annexure 4.
Records of hazardous waste to be
maintained in Form 3 and containers to be
marked as per Form 12 specified under the
HWMH Rules.
CGPL is required to display relevant
information with respect to the hazardous
waste as indicated in the Honorable
Supreme Court‘s Order in W.P.No.657 of
1995 dated 14th October 2003. Online
display of type and quantity of hazardous
waste being stored need to be ensured or
modification in consent condition need to
be sought.
Provision of fire extinguishers and spill
kits need to be ensured at the hazardous
waste storage to control any potential
emergency situation.
Open July 2014
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 10 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
10 Old Cooling Water Discharge Analysis of temperature difference of cooling
water recorded online (near ash silo bridge)
revealed an average value of 4.94ºC. Manual
monitoring undertaken by CGPL of cooling water
at final discharge point (near retaining wall)
indicates an average temperature difference of 5
ºC. In both the cases the values are found to be in
conformance to the temperature difference
standard of 7ºC at the cooling water discharge
point specified by the MoEF EC Amendment
dated 5th April‘07. The online and manual cooling
water temperature record has been presented in
Annexure 5 & 6 respectively.
- To
sustain
-
11 New Model Conformity Study Monitoring and model conformity studies of the
condenser cooling water discharge system have
been initiated by CGPL through NIO with field
study completed in Dec‘13. Review of the scope
of work reveals that the primary objective of the
study was
To study and confirm the efficiency of the
condenser cooling water discharge system at
Mundra using appropriate methods like
physical measurement of temperature and
salinity at a series of points along the discharge
channel during both ebb and flood phases of
the tides.
To monitor the current status of prevailing
Peak fishing season data to be gathered to
assess and evaluate any possible impacts
of marine outfall on potential fishing
zones.
Observations/recommendation made as
part of the model conformity study to be
incorporated in the EMP.
Open Sept, 2014
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 11 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
ecology around the condenser cooling water
discharge system at Mundra site with respect to
water quality, sediment quality, flora and
fauna.
To assess the impacts, if any, due to the
discharge of condenser cooling water at
Mundra on marine ecology with respect to the
baseline of December 2008 and to suggest
mitigation measures for adverse impacts
identified if any
Presently the study has been limited to one season
data to ensure comparison to the period during
which the earlier study has been carried out.
However considering the complaints raised by
Tragadi bunder fishermen regarding the potential
impact of cooling water outfall on fish catch in the
area it is important as part of this study to assess
and evaluate the impacts during the peak fishing
season as well.
12 Old Flue gas emission Statistical interpretation of flue gas emission
records (for criteria pollutants viz. PM, SO2 and
NOx) available from Continuous Emission
Monitoring System (CEMS) for the period Jan-
Mar‘14 for all 5 units reveals the following
Average values for the criteria pollutants viz.
PM (27.3-33.6 mg/Nm3), SO2 (142.2-667.6
Develop an action plan to assess and
evaluate the potential reasons for
significant deviation from emission
standards and formulate corrective actions,
as may be required to address the same till
CTO amendment is not made available
Open
TBA
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 12 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
mg/Nm3) and NOx (100.9-290.1 mg/Nm3) in
flue gas revealed compliance with WB
standards in all cases.
With respect to 98th percentile values1 SO2
(272.4-1294.4 mg/Nm3), PM (30.8-45.5
mg/Nm3) and NOx (181.7-725.5 mg/ Nm3)
complied with the WB standards for flue gas
being monitored online for all 5 units.
The NOx and SO2 concentration monitored
online in flue gas were found to exceed the
GPCB standard specified for these pollutants in
all the cases.
With the project planning to obtain IMS
certification there exists no action plan/procedure
to assess and evaluate the potential reasons for
such deviations from specified standards and
formulate necessary corrective action, if required
to address such deviations.
Manual monitoring of flue gas for the period Jan-
Mar‘14 was found meet the World Bank standards
for the following pollutants: PM (24.2-33.7
mg/Nm3), NOx (440.7-517.2 mg/Nm3) and SO2
(756.2-858.8 mg/Nm3). However the NOx (215.0-
252.3 ppm) and SO2 (265.3 – 301.3 ppm) values
Ensure fast track amendment of the CC&A
conditions by GPCB with respect to flue
gas emission norms of SO2 and NOx.
Open
TBA
1 98th percentile represents the value below which 98 percent of the observations may be found.
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 13 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
exceeded the permissible limit specified for these
pollutants i.e. 50ppm for NOx and 100ppm for
SO2 in the CC&A issued by GPCB. Given that the
project has been designed and is being operated
for low sulfur content coal (<1%) and low NOx
burner rated at 385ppm CGPL considers it
challenging to meet this stringent standards
specified for both NOx and SO2. Although CGPL
by its application dated 11th Jan 2012 has
requested for amendment of certain specific
CC&A conditions by GPCB including flue gas
emission norms, no response to this regard has
been received till date.
The CEMS and manual monitoring data for Jan-
Mar‘14 is presented in Annexure 7 & 8
respectively.
13 New Ash Pond – Structural
Integrity and Leachate
Collection
The following observations were made during the
visit to the ash pond area:
Seepage observed from the earthen bund of the
ash pond possibly from breach/damage of the
concrete tiles and HDPE liner leading to the
overflow and clogging of the toe drains.
Potential stress on the dyke bunds and walls
resulting from movement of heavy vehicles
and indiscriminate disposal of large volumes of
bottom ash along the ash pond slope.
The following mitigation measures need to
be implemented based on the observations
made during the quarterly compliance
audit and CGPL internal audits:
Refurbish downstream slope of the
bund by earth filling.
Provision of vertical drain at every 30
m on downstream slope of bund.
Perform cleaning and repairing of toe
drains.
Open TBA
Completed
Work in
Progress
Completed
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 14 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
Downstream slope of dyke being subjected to
erosion due to lack of implementation of
proper stabilization measures.
Localized deposition of bottom ash through the
discharge line due to its high density leading to
stress and subsequent damage of the dyke
walls.
Reportedly CGPL has formed a Cross Functional
Team (CFT) which performs periodic inspection
of the ash dykes based on specific checklist
formulated to this respect. Further a joint internal
audit has been conducted by CFT along with TCE
with similar observations reported with respect to
ash pond integrity.
Excavated portion of downstream slope
at discharge points to be restored by
sand bags filling.
Garlanding of discharge pipe inside
dyke to be done to uniformly fill the
ash.
Perform collection and monitoring of
overflow from ash pond and toe drain
water to assess any potential
contamination risk based on their
quality.
Remove bottom ash dumped along the
ash dyke walls
Completed
Ongoing
process
Monitored
Ongoing
process
14 New Ash Pond Effluent
Management
With dewatering of the ash pond currently under
progress as part of ash pond O&M activities the
supernatant from the pond was found to be
discharged directly into the outfall channel instead
being reused for ash slurry preparation as
specified in the EMP. Monitoring of the ash pond
supernatant is being undertaken by CGPL for the
following parameters viz. pH, suspended solids
and oil & grease as specified in the CC&A and is
found to be within limits. However as the WB
Thermal Power Guidelines the effluent also need
to tested for heavy metals viz. chromium, copper,
iron and zinc.
Undertake monitoring of ash pond
supernatant/effluent for heavy metals
specified in the World Bank Guidelines for
Thermal Power Plants.
Open Sept,14
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 15 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
15 New Ash Slurry Management Fly ash slurry was observed to be discharged on
open ground near the fly ash pump house to
prevent choking of the slurry pipeline as a result
of sudden grid failure experienced on 12th Mar‘14.
Facilitate reclamation of the area through
removal and disposal of soil containing
ash slurry residues in the ash pond.
Open June,14
16 Old Operation of Sewage
Treatment Plant (STP)
As discussed in the earlier quarterly audits both
the STPs at the labour colony are non-functional
with the replacement of piping network and
control valves still pending. Reportedly purchase
order for materials to be placed based on
inspection and evaluation of the STP system by
Thermax technical team. Additionally the filter
press of the plant STP was also found to be non-
functional due to damage of inlet pipes.
Ensure urgent repair and operation of
labour colony STPs and proper functioning
of filter press of the plant STP following
inspection by Thermax Technical Team
Develop and implement periodic
inspection checklists to monitor the
performance of waste water treatment
facilities viz. ETP and STP and seek
timely interventions to facilitate operations
as may be required.
Open July,14
17 New ETP Operation Review of monitoring records for ETP (Refer
Annexure 9) for the period Jan-Mar‘14 reveal
compliance to the WB effluent standards.
- To
sustain
-
18 New Sewage Treatment and
Discharge
STP treated water analysis records for the period
Jan-Mar‘14 need to be reviewed with both the
labour colony STPs being non-functional as
discussed in Sl.No.14. However interpretation of
the treated water analysis results for the plant STP
reveals compliance to pollutant standards
specified in the CC&A. The monitoring results of
STP treated water and raw sewage for the period
Facilitate functioning of the labor colony
and project site STPs on a fast track basis.
Presently discontinue reuse of untreated
waste water (sewage) for green belt
development considering potential liability
and legal compliance related issues/risks.
Open
June,14
Complied
with
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 16 SENES
Sl.
No Item Aspect Assessment Recommendations Status
Tentative
closure date
Jan-Mar‘14 is presented in Annexure 10.
With the labor colony STPs completely under shut
down untreated sewage was observed to be reused
for green belt development. Reportedly there also
exist plans for sourcing sewage from nearby
villages for treatment at the labour colony STPs
and utilizing the treated water for green belt
development. The plan has been developed
considering increasing demand of water for
plantation purpose. However under the present
circumstance this may pose potential liability and
legal compliance related risks given the CC&A
requires conformance to the treated effluent
standards specified in the CC&A prior to its
discharge/reuse.
19 Old Ambient Air Quality
Monitoring
Review and interpretation of village and project
level ambient air quality monitoring data (Jan-
Mar‘14) reveals compliance to National Ambient
Air Quality Standards (NAAQS) except for PM10
(104.5-171.6 µg/m3) which is found to exceed the
standard (100 µg/m3) specified for this pollutant
in all cases. Although such values are typical for
coastal locations specific to this region but for
villages viz. Vandh which are located in close
proximity to the coal conveyor the operation of the
same may possibly add to the particulate matter
- To
sustain
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load in ambient air.
The windrose for the study period has been
overlaid on the AAQ network on Google image
(refer Annexure 11) while the ambient air quality
monitoring results for said period both at village
locations and project site have been graphically
presented in Annexure 12 to 15 respectively.
20 Old Noise Monitoring Ambient noise monitored by CGPL for the period
Jan-Mar‘14 near villages identified as potential
receptors reveals compliance to the day time noise
standard (55 dBA) in all cases except for Vandh
village where noise level (55.4 dBA) for Jan‘14 is
found to marginally exceed the noise standard.
Night time noise level were found to exceed the
night time standard (45 dBA) at all the village
locations. The graphical presentation of noise
level recorded near receptors with respect to day
and night time noise standard is presented in
Annexure 16 & 17.
Arid climatic conditions along with the proximity
of Vandh village to the coal conveyors of both
Adani and CGPL, is possibly contributing to these
noise levels. In view of this CGPL has already
implemented appropriate control measures and
- To
sustain
-
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management programs viz. use of closed
conveyors, monthly monitoring of noise at nearby
villages, implementation of a grievance register to
address community concerns on project EHS
aspects etc.
19 Old Environmental Incidents No environmental incidents have been recorded by
CGPL during the quarter. However as per the
issues raised by Vandh village during the earlier
quarter (Apr-Jun‘13) CGPL plans to replace a
3km stretch of the enclosed conveyor with pipe
conveyor to improve control of fugitive emissions.
Carry out replacement of enclosed
conveyor (~3km stretch) with pipe
conveyor to improve control of fugitive
emissions
Open TBA
21 Old Resource Augmentation &
Capacity Building
With plant now in full scale operation a need for
enhancing its onsite environment management
team is assessed to be required. It is reported that a
senior level hire for Environment Management is
finalized.
In line with the earlier audit
recommendation an Environmental
Manager has been deployed onsite by
CGPL from Mar‘14 onwards
Closed
22 Old Regulatory/Stakeholder Visit Visit was undertaken by the RO team of Gujarat
Pollution Control Board (GPCB) on 1st Feb 2014
wherein observation were made with respect to the
following:
Labeling of pipes carrying fly ash from ESP to
silo and control of fugitive emissions near the
silo area.
Linking of CGPL‘s stack emission data to
XGN software of GPCB
Copy of the response has been enclosed as
- Closed -
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Annexure 18.
Further compliance certification visit was made by
representative of MoEF, Regional Office, Western
Region on 11th February 2014 wherein
information was requested on diverted forest land
and details of utilization of dredged material.
CGPL response to the observations has been
enclosed as Annexure 19.
HEALTH & SAFETY:
CGPL has adopted the health and safety system (with guidance form Dupont) that includes well defined performance standards, procedures and guidelines (HIRA, SCAR,
etc.), safety awareness programs (Safety Time Out) and establishing key performance indicators (e.g. lost time incidents, severity rate, near miss etc.), which are used to track
compliance with Health and Safety (H&S) targets. Specific health and safety plans and onsite emergency plan have been developed & augmented on regular basis by CGPL
and communicated to contractors including the operations team. The plans outline the policies and strategies, the organization, resources and documentation required, the HS
risk management principles, and reporting requirements.
23 New Use of blended coal In line with the earlier audit recommendation
CGPL is yet to assess the fire safety preparedness
at West Port and potential safety risks, if any due
to increase in operational time of ICHS. This gain
importance taking into account the coal conveyor
fire incident reported in the last quarter.
Although necessary preventive measures have
been taken by CGPL to address the risk through i)
improvement of housekeeping at the ICHS area
through engagement of a dedicated contractor
having adequate manpower and ii) complying with
Assess and evaluate i) fire safety
preparedness at West Port due to increased
coal storage and handling and ii) potential
safety risk, if any due to increase in ICHS
operational time.
Open TBA
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the ICHS preventive maintenance schedule.
However this should be supported by assessing the
potential health and safety risks resulting from the
increase in ICHS operational time.
24 Old Safety Performance
Monitoring
CGPL continues to monitor safety performance of
its project through constant supervision of
contractors by dedicated and qualified health and
safety personnel and documenting the same in the
form of monthly SHE report. Further targets set as
part of the Annual Safety Action Plan are assessed
for each quarter to evaluate safety performance in
terms of actual progress/achievement. The status
of safety performance indicators and action plan
for the period Jan-Mar‘14 is presented in
Annexure 21 & 22 respectively.
In addition to the above efforts have been made by
CGPL to enhance safety related awareness both at
village and project level through organization of
training programs, competitions and screening
safety awareness related audio-visuals
To
sustain
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25 New Safety Incidents Based on the fatality documented in the Apr-
Jun‘13 and Oct-Dec‘13 quarter CGPL is yet to
incorporate the recommendations of the accident
investigations in the Contractor HSE plan.
For the quarter (Jan-Mar‘14) a fatality was
reported on 14th Mar‘14 which occurred from fall
of an argon cylinder on a contract worker.
Preliminary investigation indicated inadequate
hazard perception by the contractor and proper
chaining of the argon cylinders as the primary
reasons of the incident.
The recommendations of the fatality
investigation report need to be
incorporated Contractor HSE Plan and
implementation to be monitored to prevent
future incidents.
Learning from LTIs to be incorporated
into the safety plan and implementation
tracked.
Develop an action plan incorporating the
preventive and corrective measures
identified and track implementation on a
regular basis.
Open TBA
26 Old Non-ionizing radiation Considering the potential occupational risks
related to EMF exposure from power transmission
lines as per the provision of IFC EHS Guidelines
for Thermal Power Plant CGPL develop &
implement an EMF safety program as
recommended in the earlier audit findings. This
also finds mention in the Environmental and
Social Policy & Procedures (ESPP) for Power
Grid Corporation of India Ltd (PGCIL) which
refers to various guidelines in this regard key
being the American Conference on Government
and Industrial Hygienist (ACGIH) and
International Commission on Non-Ionizing
Radiation Protection (ICNIRP) where the
CGPL to coordinate with PGCIL to assess
the EMF related occupational health and
safety risk from operations of transmission
grid to develop an EMF safety program.
Open TBA
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maximum normal human exposure (up to 24 hrs a
day) has been defined at 1,000 mG or 100 μT.
**All corrective actions that has been reportedly been completed and complied with by CGPL will be verified during the next quarterly audit for
closure
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3.2 Social Management
Of the various CSR programmes undertaken which were initiated in compliance to commitments given to the people during commencement of
the project. While a few of these activities such as those related to fodder distribution were considered for long term intervention as a mitigation
measure for livelihood restoration for animal rearers in lieu of acquisition of grazing land (as notified by Government). For other government
land acquisition social infrastructure programmes for restoration of access roads, enclosure of common or social/cultural infrastructure, NRM
activities, education and health (including preventive) were undertaken under CSR. The original CSR activities undertaken in compliance to
commitments made have also undergone some changes from the original planned intervention.
Table 2: Social Aspects - Assessment & Findings
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1 Fodder
distribution Dry fodder was distributed during Jan‘14 to Feb‘14, while
only green fodder was distributed during Mar‘14 covering
1850 nos. of cattle in Tunda Vandh and 2200 nos. of cattle
in Mota Kandagara villages, under the Kanthi Area
Livelihood Program as a measure to for grazing land
mitigation. This has continued to increase the prospects an
income levels of community members involved in animal
husbandry.
The gaushalas through which this fodder distribution is
continuing have also been supported with development of
additional infrastructure such as overhead water tank, cattle
trough, GSB road, water pipeline, boundary wall, pre cast
bifurcation wall and weighbridge
Continue the mitigation in the area of fodder
distribution, and support the animal
husbandry activities in the area as planned in
the CDP for the year, and strengthen these
interventions based on feedback from
monitoring & evaluation programs, as well
as engagement with the local communities.
Open On Going
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2 Employment
Direct/Indirect
(PAF/PAV)
Business
Opportunities
Database of Project Affected Families that can be linked to
the local level employment and business opportunities
being provided directly and indirectly by CGPL is prepared.
This system of linking and tracking employment / business
opportunity benefits is yet to be completely operationalized,
and a backlog of collating such previous benefits continues.
A data sheet with information on number of people from
different villages in the vicinity of the project that were
engaged with CGPL‘s contractors and sub-contractors was
reviewed. This indicates that close to 55% of local
employment (legally seen as employment from the state of
Gujarat) is provided to people from the villages of Kutch
and nearby villages.
Tracking beneficiaries of various programs (including
livelihood support) of CGPL in the PAFs database is
operationalized, maintained and updated. CGPL is also
finalizing a software for enhancing transparency in the
system. The software will help in improving the tracking
mechanism, maintenance of data and reducing the response
time. The software is in the ordering stage and will be
operational by next month end.
CR, HR and Procurement to work towards
operationing of the system and linking of
employment and business opportunities to
Project Affected Families.
Continue initiatives to enhance employment,
employability, and procurement of / from
PAFs and PAVs, review and communicate
the outcome of these initiatives to various
stakeholders.
Open TBA
a Construction
Phase
Construction phase is complete, and CGPL has benefitted
the land sellers/ Project Affected Titleholders in various
ways including the shops that were allowed to set-up and
operate near the project work areas, contracts for
housekeeping, greenbelt development, hiring of vehicles,
A collation of all the construction stage
employment and contractual benefits
including those to the land sellers / Project
Affected Titleholders, and it‘s
communication to all relevant stakeholders
Open TBA
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construction of community infrastructure and project
infrastructure such as boundary wall.
including the lenders, is recommended
b Operation Phase The framed ―Rules For Business Opportunity to Local
Community‖ governs operationalization of CGPL‘s
commitment to provide livelihood opportunities to PAP‘s
& PAV‘s through Contracts, training and direct and
indirect employment for PAFs and PAVs.
Concerns expressed during consultations by PAFs and the
Village Sarpanchs‘ on livelihood opportunities during
operation phase is expected to be addressed through
proactive efforts to ensure this and initiate communicating
the process and the outcome of the efforts through CICs.
A monthly cumulative statistics and nature
of local employment and business
opportunities provided, is recommended to
be collated and analyzed. This can assist
CGPL to communicate status of fulfillment
of this commitment to the lenders and local
communities. This will also improve
perception of the PAFs and PAVs about the
impact of CGPL‘s efforts and lessons learnt
(if any) particularly on this aspect of local
employment and procurement.
Open On Going
3 Women
Empowerment CGPL is continuing to create and support SHGs to cater to
the idea of women empowerment and financial literacy of
rural women. A total of six programs are currently run by
CGPL through it‘s partners, that are nurturing sustainability
for inclusive growth.
During Jan‘14 there was an event organized wherein
women in the surrounding villages were informed regarding
government schemes that SHG women can access,
procedures, and other relevant information. This event was
organized with the help of NGOs (ATMA and Ujjas), in
presence of Taluka Livelihood Manager and Taluka
Continue interventions in the area of women
empowerment , as planned in the CDP for
the year, and strengthen these interventions
based on feedback from monitoring &
evaluation programs, as well as engagement
with the local communities
Open On Going
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Development Officer, covering 3 SHGs and around 36
women.
As part of the Project Vartika, around 5 meetings in Feb‘14
and 6 in Mar‘14 were done, covering a total of around 120
women from 9 villages and resulted in cumulative total
savings of more than Rs 12 lakh. Fisher folk SHG women
were trained on making shrimp pickle during Feb‘14 under
Sagarbandhu programme through AKRSP-I, to create
alternate sources of income for fisher women. Dialogue
also initiated with women at Tragadi Bunder by partner
Aakar consultancy, Celebration of International Women‘s
Day was organized in Mundra, engaging participation from
CGPL staff, Government / NGO Women leaders of Kutch
region, and more than 350 SHG members wherein women
from SHGs also shared their experience of empowerment
with the audience.
4 Education CGPL is undertaking 2 programs that are augmenting the
rural education system in the surrounding region.
„Shiksha Saarthi” - a comprehensive education program
seeking to minimize school drop out rates through various
interventions of organizing volunteer classes, education
fairs, events, educational exposure visits and
implementation of government sponsored schemes, under
which CGPL has:
Continue interventions in the area of
education, as planned in the CDP for the
year, and strengthen these interventions
based on feedback from monitoring &
evaluation programs, as well as engagement
with the local communities
Open On Going
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Organised 8 science fairs and workshops during
Jan‘14 engaging a total participation of around 300
students from primary schools in the villages Mota
Kandagara, Shekhaibaug Bag, Moti Khakhar,
Vandh, Tragadi, Salaya and Bag Vadi, during
which students made and represented science
models in teams to the audiences
Organised a Mega science fair engaging
participation of 2 schools from Maska and Nani
Khakar on the National Science Day during Feb‘14,
in which around 112 students participated, and 35
science models were displayed. More than 500
students visited this fair along with principals and
parents from other schools
Organised Learning Camps (18 nos. in Jan‘14, 25
nos. in Feb‘14, and 26 nos. in Mar‘14) engaging
participation from more than 2800 students, for
Maths, Science, English and Gujarati languages,
using activity based models and demonstrating
effective improvement in learning levels of children
in these subjects
4 day Science Workshops (3 nos. in Feb‘14) called
―Galileo Camps‖ were also organized to make
science learning interactive, more enjoyable and
through use of science experiments, telescope
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sessions, involving participation of more than 100
school students in Bidada, Bag and Nana Bhadiya
villages.
Organised ‗Mother Involvement Activity‘
involving participation of around 80 schools, 1350
children, and 1300 mothers, and observed a
remarkable increase in learning levels among
children, based on post test of the children involved
in this activity
Continued with ―library project‖ covering around
18 libraries in 17 villages and covering around 650
children. CGPL also planning to introduce new
learning and activity books in the libraries
Issued newsletters called as ―Shiksha Sarthi
Express‖ on a 6 monthly basis, to share updates on
activities, camps and progress of the students, with
stakeholders such as school authorities, panchayats,
and parents
Establishment of structured community academy
centre at Tunda, aimed at understanding the current
level of English among students and prepare a plan
for language improvement as part of skill
development program, spoken English learning
session, personality development, behaviour change
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communication The centre is an extension of
existing Classes with more value added
formats/models. Organised painting competition in
the schools (Tunda-Vandh, Nani Khakar, Moti
Khakar, Tragadi Bunder and Mota Bhadiya) in
which around 15o students and 250 anganwadi
children participated
“Sujaan” – aims to empower the future generation through
value added computer literacy, in partnership with ―Hole in
the Wall‖, to setup computer learning stations at different
Government schools, under which CGPL has:
ensured basic computer training for around 100
students (from stds 4th to 7th) from 5 schools of
Tunda, Mota Kandagara, Vandh, Nana Bhadiya,
Vadi school, through ―Hole in the Wall‖
installations
Conducted a computer literacy test covering 20
students in Tunda school in Feb‘14
Plans to undertake similar tests in other schools too,
to understand the progress in learning among
students and accordingly devise computer learning
modules
5 Building and
Strengthening CGPL is carrying out 3 programs that are building and Continue healthcare interventions as planned
Open On Going
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Healthcare
facilities
strengthening health care facilities in the region.
“Arogya” – under which CGPL hosts school and
community health camps along with creating awareness on
sanitation and health, and also overlooks sponsored
operations and advocacy initiatives, as part of which has:
Organized dental camps in Jan‘14 at Mota
Kandagara, and in Mar‘14 at Vandh Primary
School, in which children were treated on multiple
dental issues such as scaling, filling, cavity etc.,,
with few students also being referred to dental
hospital in Mandvi – benefitting a total of around
110 students in these villages
Organised community general health camps in
Jan‘14 at Vandh, in Feb‘14, Mar‘14 at Tragadi
Bunder, in which doctors treated the patients with
health issues such as fever, bodyache and
tuberculosis. Health cards and free medicines were
also provided during the camp, and benefitting
around 200 people from these villages
Organised 2nd phase eye check up camp for
students in Mota Kandagara, Tunda and Vandh
schools, benefitting around 30 students
in the CDP for the year, and strengthen these
interventions based on feedback from
monitoring & evaluation programs, as well
as engagement with the local communities
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“Swachh Jal” – under which CGPL caters to making safe
drinking water available in surrounding villages, as part of
which has:
Installed 2 RO plants of - 500 lt/hr at Shekhaibaug
and of 1000 lt/hr at Mota Bhadiya, in partnership
with Tata Projects during Mar‘14
Assigned 2 local plant operators, after being trained
by a specialist operator from Tata projects on RO
plant usage and monthly TDS checking
The average monthly TDS as well as revenue is
recorded at the six villages where RO plants have
been installed. TDS observed to be in the range of
55 to 150 ppm, and adequate revenues generated to
cover maintenance expenses
Organized monthly maintenance visits to RO plant
rooms
“Jalmani” – under which RO plants are installed in
schools, forms water committees and conducts periodic
checks through a complaint lodging facility
6 Engagement with
fishing
Communities of
Tragadi bunder,
CGPL is running a program called ―Sagarbandhu‖ designed
to develop fishermen community through strengthening of
village institutions, livelihood related trainings,
Continue engagement with, and community
development activities for these fishing
communities including MASS.
Open
Ongoing
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Tragadi and
Modhva
infrastructure development and convergence with
government schemes, as part of which has:
Set-up a Fisheries Information Centre (FIC) in
Tragadi Bunder, to serve as a community
interaction and information exchange medium,
wherein monthly meetings are also held with the
community – to inform them regarding current
fishermen schemes, details of traders, upcoming
events etc.,
Initiated dialogue with women at Tragadi Bunder,
to form women SHG, and planned exposure visits
to other SHGs, banks, induction on SHGs to these
women
Collected data of daily fish catch types from 20
households at Tragadi Bunder, to help understand
the earning, market price, devise specific trainings
in the community
Organized tuition classes for children from Tragadi
Bunder, to help motivate and catch up with regular
school studies, as children from the community do
not attend school on regular basis.
Organised learning sessions for children at Tragadi
Bunder
Establish an independent socio-economic
baseline (including the pre-2009 scenario)
for the fishing communities.
Open
TBA
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Co-ordinated with government agencies, to start
government mid day meal program at FIC learning
centre, to ensure health and education access to this
community
Trained 5 fishermen from Modhva village on
lobster fattening, as part of introductory training to
provide exposure of fishermen on new fishing
methods
Planned to construct a standpost and provide water
pipeline for the Modhva hamlet and access potable
drinking water, based on results of testing by
WASMO‘s hydrologist and their suggestions
Organised a cultural event in Tragadi Bunder in
Jan‘14, to motivate and sensitise the diverse fisher
community for better bonding, disseminate
information on FIC (Fisheries Information Centre),
government schemes etc., and also CGPL‘s
commitment for betterment of the community
Partnered with an NGO (Aakar) that will closely
work with the fishermen community on livelihood
alternatives and development.
conducted community meetings with Panchayat
and community representatives for designing
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Development Plan for the upcoming year, through
community need assessment and consultation,
Training selected fishermen from Modhva on
shrimp cultivation, from MPEDA Valsad
Organised survey by the government electricity
distribution company PGVCL, to provide
electricity connection for flour mills constructed at
Modhva under Sagarbandhu Project Phase II
Ensured several interventions on drinking water
supply for Modhva village, using community
participatory approach, with more initiatives being
explored
Training fisherfolk SHG women on shrimp pickle
making, to create alternate source of income for
fisher women
Organised street show by fisheries department, to
provide information to fisher folk on onshore and
offshore security of fishers
Held meetings with government bodies, and helped
identify more possible interventions for fishing
communities, such as – identifying weather and
potential fish zones through satellite connectivity,
drying fish technologies, education to children of
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fishermen of fishing in the future, etc.,
7 Civil
Infrastructure CGPL is undertaking 5 programs that are creating Social
Capital and Infrastructure.
―Surya Prakash‖ – to increase the use of sustainable energy
and technology in villages; ―Annapurna‖, focuses on BIO
GAS, ―Varsha‖ – focusing on natural resource management
structures; ―Nirman‖ – aiming to improve and enhance
infrastructure facilities of surrounding communities, under
which CGPL has:
Completed in Jan‘14 installation of solar street
lights in Gundiyali, Tragadi, Nani Khakar, Modhva
Initiated work on community hall in Tunda, with
work ongoing in Mota Bhadiya – for community
usage, interaction, community celebrations etc.,
Continuing construction of boundary wall around
crematorium in Moti Khakar
To develop and harness sports culture, has installed
volleyball poles, net, and lights at Tunda Sports
Club, provided equipment
Continue the civil infrastructure planned as
per the Community Development Plan
operationalized in the form of an Annual
Business Plan (of CR Dept), and integrate
the feedback received through stakeholder
interactions and Monitoring & evaluation of
community development programs
Open Ongoing
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Identified infrastructural needs of Tunda village, by
organizing a walk through around Tunda village in
Jan‘14, along with Gram Panchayat, and include
rain water harvesting, CC road, beautification of
old traditional well, village drainage line, cattle
trough etc.,
Initiated Entrance Gate Work, and Pipe Culvert at
Modhva village, based on request from the
community and VDAC members, to work as an
identity for the village
Initiated pond deepening work in Mota Kandagara
in Feb‘14, which is expected to help farmers yield
their crops throughout the year even in the months
of water scarcity
Completed 15 rooftop rainwater harvesting
structures (RRWHS) in Modhva and 15 more being
approved, in order to provide drinking water and
enhance rain water recharge
Completed construction of the overhead water tank,
cattle trough, 600m pipeline in the Tunda-Vandh
Gaudhala, and construction in progress for the GSB
road, CR office construction, and beautification of
front elevation boundary wall.
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Completed construction of boundary wall in Mota
Kandagra gaushala, work progressing for repairing
and renovating the dam, construction for
crematorium wall and store room in Mota
Kandagara village, community hall boundary wall
inTunda village,
―Akshay Urja Pradeep‖ – a green solution of lighting
fishing boats using solar energy, improving livelihood
profitability and working towards a sustainable future of
fishermen, under which has:
Distributed around 50 solar lights during Jan‘14,
among fishermen communities to increase fishing
hours at Tragadi Bunder, by seeking beneficiary
contribution of 10% cost
8 Institutional
Mechanisms
GRM
Grievance Redressal Management System is working
satisfactorily and CGPL is currently collating the
grievances received, actions taken, and actions currently in
progress or pending to enable a systematic communication
and documentation in computerized software. In absence of
collated data, a systematic review of past grievances could
not be undertaken and presented here. A quick review of
the pending grievances being maintained at CIC
(Community Information Centre) however does not indicate
Continue the instituted Grievance Redressal
Management System, and complete the
collation of past grievance records and
actions taken at the earliest
Open On going
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any significant or serious concerns from the local
communities during this period.
9 Stakeholder
Engagement Key stakeholder engagement during this period include
meetings:
between CR and Safety Depts to plan celebration of
safety week during volunteer week reaching
students in schools and housewives in households
with Navinal, Moti Khakhar gram panchayat
members, to organize a community meeting for
mapping a 5year micro plan for the village, with the
help of NGO (MART)
with Cluster Resource Leaders (under Shiksha
Sarthi) at Mandvi Office, to share experiences,
status of their cluster‘s villages and plans
with Siksha Sarathi project partner ―Pratham‖, to
share experiences, status of activities, thoughts on
next phase of project, and expectation of
community from the programs, reviewing past
activities, planning activities for upcoming year
based on current learning level among students,
challenges faced, and proposed plan etc.,
NGO partner MART, to create micro plan for 5
years involving the community members,
Continue the stakeholder engagement being
practiced, and enhance engagement with the
PAFs
Open On going
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 39 SENES
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Activities Assessment Recommendations Status
Tentative
closure
date
Panchayat, schools and other stakeholders, and to
communicate role of Panchayat and communities in
creating them
With Sarpanch of Moti Khakahar, to discuss
completion of borewell work in the village
With Sarpach of Tragadi and other community
members, to guage the progress made in shore
protection work near Tragadi Bunder
With Lijjat Papad Gruh Udhyog (Gandhidham), to
discuss on providing income generation activity to
women of Tunda, Kandagara
With Sarpanch‘s of Mota Bhadiya and Nani
Khakhar, to check progress of RO plant room
construction and requirement of pond renovation
Among the CR department including the field staff,
to discuss creating micro plan for 11 villages in
consultation with the Panchayat, and Community
representatives.
With Sarpanch of Nana Bhadiya to discuss on
revolving fodder supply to community,
brainstorming discussion on community
development plan for upcoming year. Developing
land for growing cattle fodder / grazing land was
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 40 SENES
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Tentative
closure
date
proposed in the village, RO plant installation, green
belt development, employment for youth and
women under green belt, development of
community hall etc., were discussed
With 20 fishermen and VDC members, to discuss
the process to start SHG for men
With VDC members and partner AKRSP-I, to
discuss last year‘s activity, budget review,
upcoming year‘s plan and budget requirement for
fishermen community development. VDC
suggested to include accessories for user groups,
construction of boundary & approach road for
training centre cum office etc.,
Between CMFRI (Veraval) and AKRSP-I to
understand cage culture of lobster to introduce in
Modhva
Between VDC members, Modhva and AKRSP-I
members, to discuss prioritization of initiating
village farm and village ponds
Moti Khakhar Sarpanch and other community
members, on bore-well work
With fishermen (30 nos) from Tragadi Bunder and
Aakar consultancy (partner of Sagarbandhu project)
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 41 SENES
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closure
date
at Fishermen Information Centre (FIC), to discuss
involving the community in organizing cultural
program, introduction of fishermen government
schemes and need of health camps in the
community
With TISS (Tata Institute of Social Sciences) team
that visited CGPL as part of their study on
community development
With Sarpanch of Mota Kandagara and other
community members, to discuss need for sel-
employment training and IT course among
community members
With Md. Siddiqui (successful trader from Surat) to
analyse the Modhva site to understand village
farming, wherein he suggested starting semi-
intensive shrimp farming on small scale
With VDC members to discuss possibilities to start
cage culture in Modhva village, by understanding
technicalities and other requirements from CMFRI
With IUCN (Interantional Union for Conservation
of Nature) and GUIDE (Gujarat Institute of Desert
Ecology) to discuss possibilities for mangrove
restoration on CGPL area of operations
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 42 SENES
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closure
date
10 CDP CDP is now established as a continuous process in the form
of execution of Annual Business Plans integrating feedback
from monitoring & evaluation of the programs and the
stakeholder engagement being practiced. Community
development is supported by CGPL in selected thematic
areas, either directly or through the selected social
development trusts / partners.
The Annual Business Plan for the Community development
activities is under finalization, with active involvement of
local communities and various village level institutions
formulated
Continue the review, documentation and
communication of progress of Community
development activities in each thematic area.
Open
Review
and update
on an
annual
basis
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 43 SENES
4 Compliance with Legal Requirements
This section describes current compliance of the project with respect to regulatory
requirements as specified in the permit/consent documents and their amendments viz.
environmental clearance (EC), CRZ Clearance and Consolidated Consent & Authorization
(CC&A) and has been presented in Table 3 below
Table 3: CGPL UMPP – Regulatory Compliance Status
Sl.
No. Summary of Key Condition Compliance/Action Status
A Environmental Clearance dated 2nd
Mar‟07 & Corrigendum dated 26th
Apr‟11
A.1 Imported coal consumption shall not
exceed 12 million tonnes per annum and
ash and sulphur content in the coal to be
used in the project shall not exceed 10%
and 1 % respectively
Refer to Sl.No. 5 & 6 of Table 1 for
details.
A.2 One tri-flue and one bi-flue stacks of
275m each shall be provided with
continuous online monitoring
equipment‘s. Exit velocity of 25m/sec
shall be maintained.
One tri-flue and bi-flue chimney have
been erected and has been operational
from August and December 2011
respectively.
Continuous Emission Monitoring System
(CEMS) has been installed and data
recorded for all operational units (Refer
Annexure 7). Manual monitoring results
for the period Oct-Dec‘13 for indicates that
average flue gas velocity to be 24.5 m/sec
which is found to be in conformance to
the velocity specified in the EC.
A.3 High efficiency ESPs with efficiency not
less than 99.9% shall be installed to
ensure that PM emission does not exceed
100 mg/Nm3.
ESP erection commenced and completed
for Unit#1, 2, 3, 4 & 5. Interpretation of
CEMS and manual monitoring data
recorded for all 5 units during Jan-Mar‘14
reveals compliance to PM emission
standard specified in EC (Refer
Annexure 7 & 8).
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 44 SENES
Sl.
No. Summary of Key Condition Compliance/Action Status
A.4 Adequate dust extraction and dust
suppression system such as bag filters and
water spray systems in dusty such as coal
and ash handling areas shall be provided.
Fixed water sprinklers have been
provided and operated near coal stockpile
area to control fugitive dust generation.
Dry fogging system and water sprinklers
have been installed at coal conveyor and
at junction towers to control fugitive
emissions.
Fugitive emissions at ash handling areas
viz. ash silo is being controlled through
installation of bag filters.
A.5 Fly Ash shall be collected in dry form and
shall be used in a phased manner as per
provision of the notification on Fly Ash
Utilization issued by the Ministry III
September, 19992 and its amendment. By
the end of 9th
year full fly ash utilization
should be ensured. Unutilized ash shall be
disposed off in the ash pond in the form
of High Concentration Slurry.
Refer Sl.No.7 of Table 1 for details with
respect to fly ash utilization.
A.6 Rain water harvesting shall be practiced.
A detailed scheme for the rain water
harvesting to recharge the ground water
aquifer shall be prepared in consultation
with Central ground water Authorities/
state ground water board and a copy of
the same shall be submitted within three
months to the ministry.
Rain Water Harvesting plan has been
approved by CGWB.
A.7 The treated effluents shall conform to the
prescribed standards before discharge
Regular monitoring of ETP treated
effluent is being carried out by CGPL for
parameters specified in the World Bank
EHS Guidelines, 1998. For further details
please refer to Sl.No. 17 of Table 1.
A.8 Regular monitoring of ground water in
and around the ash pond shall be carried
out and records maintained
Regular monitoring of ground water is
being carried out by CGPL from 10 bore
wells located near the ash pond area and
records maintained. In line with the
earlier audit recommendation arsenic and
2 The 1999 Notification has been amended by Fly Ash Notification 2003 by which 100% utilization of fly ash
need to be ensured from 4th year onward instead of 9th year as per the earlier notification.
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 45 SENES
Sl.
No. Summary of Key Condition Compliance/Action Status
mercury is also being monitored in bore
well water from Nov-12 onwards and is
found to be below detectable limits.
A.9 Ash pond shall be lined with impervious
lining
The ash pond has been provided with
impervious lining comprising of HDPE
and reinforced concrete.
A.10 Suitable system shall be provided to
reduce water temperature at the final
discharge point so that the resultant rise in
the temperature of receiving water does
not exceed 7°C over and above the
ambient temperature of the receiving
water body.
Refer to Sl.No.10 of Table 1 for further
details related to cooling water discharge
temperature.
A.11 Criteria pollutant levels including NOx,
RSPM (PM10 & PM2.5), SOx (from stack
and ambient air) shall be regularly
monitored and results displayed in your
website and also at the main gate of the
power plant.
Monthly ambient air quality monitoring
of criteria pollutants is already under
progress at the project site and nearby
villages (both upwind and downwind) viz.
Tunda, Vandh etc. Also in view of the
complaints raised by MASS also based on
earlier audit recommendations ambient air
quality is being regularly monitored by
CGPL at Tragadi fishing village from
Jun‘12 onwards (Refer Annexure 12-15).
The air quality data so obtained is being
electronically displayed at the main gate
of the plant while the six monthly
compliance reports bearing both ambient
and continuous emission monitoring data
has been uploaded at the Tata Power
website3.
A.12 Conservation and development of
mangroves species found in this area shall
be taken up with a conservation plan duly
approved by State Forest Department.
The ―Mangrove Afforestation Program‖
has been undertaken by CGPL in
collaboration with Gujarat Ecological
Commission (GEC) and Kantiyajal Tavar
Vikas Samiti (KTVS) from Oct‘10 and
has been effectively implemented in
~1000 ha land in the coastal village of
Kantiyajal, Bharuch district thereby
complying with the EC condition.
3 http://www.tatapower.com/cgpl-mundra/environmental.aspx
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 46 SENES
Sl.
No. Summary of Key Condition Compliance/Action Status
A.13 A 100m wide green belt will be
developed all around the plant, ash pond
and township covering 1/3rd
of the total
project area under green belt development
Nearly about 230 ha of the project site has
been covered under green belt
development till Mar‘14. For further
details please refer to Annexure 2.
A.14 Leq noise level should be limited to 75
dB(A) and regular maintenance of
equipment to be undertaken.
Regular monitoring of Leq noise level is
being carried out by CGPL both at
various location within project and village
location to check conformance with noise
standard specified for both industrial and
residential area. Review of results
obtained for the project site locations for
the period Jan-Mar‘14 reveals compliance
to both day (75 dBA) and night time noise
(70 dBA) standard specified for industrial
area. The noise levels monitored at the
project site has been graphically presented
in Annexure 17 for reference.
A.15 It shall be ensured that an in-built
monitoring mechanism for the schemes
identified under CSR activities are in
place and annual social audit shall be got
done from the nearest government
institute of repute. The project proponent
shall also submit the status of
implementation of the scheme from time
to time.
In house monitoring mechanism for CSR
activities is in place.
Social Audit being undertaken and the
report shall be submitted to MoEF
B Consolidate Consent & Authorization (CC&A)
B.1 Install online opacity meter and online
monitoring facility and operate regularly
and maintain the record on daily basis
Refer to section A.2 and A.3
B.2 Provide centralize dusting facility as well
as enclosed system to belt conveyer to
control fugitive emission in the premises
as well as surrounding area.
Coal is being evacuated from West Port to
the ICSH area through ~9km long
enclosed belt conveyor equipped with
water sprays to control fugitive emission.
B.2 No ground water shall be used for the
project coming under dark zone even in
lean season without permission of
competent authority
Sea Water Reverse Osmosis (SWRO) has
been commissioned and operated by
CGPL since Sep‘11 to meet the water
requirement and to discontinue ground
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 47 SENES
Sl.
No. Summary of Key Condition Compliance/Action Status
water consumption to meet labor camp
potable water requirements.
B.3 Adequate dust extraction system such as
cyclones/bag filter and water spray
system in dusty areas such as in coal
handling, ash handling and other places
shall be provided to control fugitive
emission.
Refer to section A.4. Additionally to
control fugitive emissions from coal
stockpile and conveyor the following
measures has been implemented:
Construction of wind barrier along the
facility boundary wall near the coal
conveyor.
Installation of physical barriers along
coal conveyor.
Development of green belt at the
ICHS area.
B.4 Provide suitable system at the intake
water line and outlet of the sea discharge
and maintain the record for the same on
regular basis.
Water meters have been installed at
appropriate locations to monitor cooling
water intake and outfall discharges rates
on a continuous basis.
B.5. The generation and discharge of industrial
effluent from the manufacturing process
and other ancillary industrial operations
after addition of Phase IV and Phase V
shall not exceed 14992500.00 KL/Day
Discharges through the outfall channel are
being regularly monitored by CGPL. The
discharge rates for the period Jan-Mar‘14
has been provided below which is found
to be in compliance with threshold limit
specified for such discharges in the
Consolidated Consent issued by GPCB.
Jan 2014 – 13449810 KLD
Feb 2014 - 14544571KLD
Mar 2014 - 13415315 KLD
B.6. The discharge from the project activities
i.e. final treated effluent shall not exceed
the temperature more than 7°C than the
intake water temperature.
Refer section A.10
B.7. On line monitoring shall be adopted and
continuous display of the temperature of
the return effluent before disposal into the
sea shall be made at all appropriate places
including the gate of the power plant.
Online monitoring of cooling water
temperature is being carried out
throughout the outfall channel at specific
locations and records maintained.
However in order to ensure compliance
with the CCA condition CGPL need to
make necessary efforts towards electronic
display of the cooling water temperature
data along with ambient air and flue gas
emission information already which are
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 48 SENES
Sl.
No. Summary of Key Condition Compliance/Action Status
already under display.
B.8. The quantity of the domestic waste water
(Sewage) after addition of Phase IV and
Phase V shall not exceed 535 KL/Day.
Review of domestic sewage treatment
record for the period Jan-Mar‘14 reveals
generation varying within 155-257 KLD
which is in conformance to the limit
specified in the CTO.
B.9. The treated effluent from the
manufacturing and other ancillary
operation shall conform to the following
standards:
Condensate Cooling Water: pH
(6.5 to 8.5) and Free Available
Chlorine (0.5 mg/l)
Ash Pond Effluent: pH (6.5-8.5);
TSS (100 mg/l) and Oil & Grease
(20 mg/l)
Review of analytical results of condensate
cooling water for the period Jan-Mar‘14
reveals compliance to the standards
specified for the said pollutants.
B.10 The quality of the sewage shall conform
to the following standards
BOD 5 days at 20°C (20 mg/l);
TSS (30 mg/l) and
Residual Chlorine (minimum 0.5
ppm)
Refer to Sl.No.18 of Table 1 for further
details related to STP treated water
quality.
B.11 The final treated effluent conforming to
the above standards shall be disposed into
the deep sea by the discharge point as per
the recommendation and suggestion given
by NIO.
The project has been designed based on
once through cooling system with the
cooling being discharged into the sea
through a 7.3 long outfall channel.
Further such cooling water discharge
location has been selected based on the
thermal and salinity dispersion modeling
undertaken by NIO.
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 49 SENES
Sl.
No. Summary of Key Condition Compliance/Action Status
B.12 The following shall be used as fuel after
addition of Phase IV and Phase V in the
boiler/ furnace / Thermic fluid Heater /
D.G Sets as following rates:
Imported Coal: 14,13,600
MT/month
Fuel Oil: 6000 MT/month
LDO: 45 KL/month
Review of the monthly consumption
records of coal, HFO and LDO for the
period Jan-Mar‘14 as specified in the
CCA has been provided below:
Coal
Jan 2014 – 958085 MT
Feb 2014 – 1086302 MT
Mar 2014 - 1091024 MT
Fuel Oil
Jan 2014 – Nil
Feb 2014 – Nil
Mar 2014 - 320 MT
LDO
Jan 2014 – 60 KL
Feb 2014 – 455 KL
Mar 2014 - 77 KL
Review of the consumption records for
the coal and HFO reveals conformance to
limits specified in the CCA however for
LDO the monthly consumption was found
to exceed the threshold for all the months.
B.13 The applicant shall install & operate air
pollution control system after addition of
Phase IV and Phase V in order to
achieve flue gas emission norms as
prescribed below:
PM – 50 mg/Nm3
SO2 – 100 ppm
NOx – 50 ppm
Refer to Sl.No.12 of Table 1 for further
details.
B.14. The industry shall take adequate measures
for control of noise levels from its own
sources within the premises so as to
maintain ambient air quality standards in
respect of noise to less than 75dB(a)
during day time and 70 dB (A) during
night time.
Refer to section A.14
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 50 SENES
Sl.
No. Summary of Key Condition Compliance/Action Status
B.15. The concentration of the air pollutant
parameters in the ambient air within the
premises of the industry shall not exceed
the limits specified as per national
Ambient Air Quality Emission Standards
issued by Ministry of Environment and
Forest dated 16th
November-2009.
Monthly ambient air quality is being
regularly monitored at 3 locations within
the project site viz labour colony, CGPL
hostel and near the main gate of the
project site (Refer Annexure 12).
Interpretation of the Jan-Mar‘14
monitoring results of ambient at the
aforesaid locations revealed conformance
to National Ambient Air Quality
Standards (NAAQS) except for the
average concentration of PM10 ranging
within 114.7-117.9 mg/Nm3. This can be
possibly attributed to arid climatic
conditions along with contribution from
fugitive emission generated from
vehicular traffic.
B.16 Records of waste generation, its
management and annual return shall be
submitted to Gujarat Pollution Control
Board in Form —4 by 31s, January of
every year.
Hazardous waste return for FY 2013-14
including details of waste generation and
disposal has been submitted to GPCB in
Form-4 vide letter dated 29th
January
2014. Copy of the return submitted for the
FY13-14 has been provided in Annexure
20.
B.17 Industry shall have to display the relevant
information with regard to hazardous
waste as indicated in the Hon Supreme
Court's order in W.P. No.657 of 1995
dated 14th October 2003.
Refer to Sl.No.9 of Table 1 for further
details.
B.18 Industry shall have to display on-line data
outside the main factory gate with regard
to quantity and nature of hazardous
chemicals being handled in the plant,
including wastewater and air emissions
and solid hazardous waste generated
within the factory premises.
Online display board has been installed at
the main gate and details regarding
ambient air, air emission and waste water
quality are displayed. The details
regarding hazardous waste generation is
yet to be displayed at the main gate.
C CRZ Clearance dated 25th
Apr‟07 and amendment dated 9th
Mar‟10
C.1 Regular monitoring of thermal dispersion
to be carried out and report submitted to
the Ministry
Refer to Sl.No.11of Table 1 for details
regarding model conformity study.
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 51 SENES
Sl.
No. Summary of Key Condition Compliance/Action Status
C.2 The fishing activities and movement of
fishermen on the coast should not be
affected. Appropriate measure such as
bridges or walkways over the channel
should be provided.
Constructed access road as alternate road
for Tragadi harbor from Balaji Salt pan
Bund.
C.3 No Objection Certificate from the Gujarat
State Pollution Control Board should be
obtained before starting the project
Consent to Establish (NOC) obtained by
CGPL on 17th
July, 2007.
C.4 It shall be ensured that the cooling water
before discharge shall confirm to the
standards laid down by Gujarat State
Pollution Control Board and Central
Pollution Control Board.
Refer section A.10.
C.5 Continuous monitoring of the temperature
at the discharge point should be provided.
Regular online monitoring of cooling
water temperature is being carried out at
the bridge constructed over the outfall
channel near the ash pond area. In this
regard CGPL has also engaged a
monitoring agency to undertake regular
monitoring of cooling water discharge
parameters near outfall point from Apr‘12
onwards. For further details please refer
to Annexure 5 & 6.
C.6 The canal should be constructed in such a
manner that no percolation takes place to
the ground water.
The outfall channel of total length 7.3 Km
is lined with impervious material to
prevent any cooling water percolating to
ground water aquifers.
C.7 The end of discharge weir shall be
designed to ensure that the tidal water
does not find its way into the pre-cooling
channel. Further, it shall be ensured that
the hot water discharge is uniformly
spread over the radial region in front and
mixing of warm water with the ambient
receiving water is maximum.
Specification in the procurement order
was verified to be in compliance with
these requirements and meet the required
standards. This is further substantiated by
the cooling water temperature recorded
for the period Jan-Mar‘14
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 52 SENES
5 Photographs
Photo1: Proper signages lacking in haz .waste
storage area
Photo2: Haz, waste storage containers without
proper labeling/signages
Photo3: Absence of spill kit & fire extinguisher at
haz. waste storage area
Photo 4: Discharge of ash pond supernatant into
outfall channel
Photo5: Ash pond seepage getting collected into
rain water harvesting pit
Photo6: Overflow of toe drain with seepage from
ash pond dyke/bund walls
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 53 SENES
Photo7: Concrete tiles of ash dyke being
subjected to subsidence/damage
Photo8: Bottom ash dumped on inner concrete
lining of the ash pond
Photo9: Ash slurry discharge line Photo10: Usage of concrete blocks to prevent
shore line erosion near Tragadi Bunder
Photo11: Corroded and damaged piping network of the labour colony awaiting replacement
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 54 SENES
Photo12: Housekeeping in progress below the
coal conveyor within the plant
Photo13: Green belt along the coal conveyor
Photo14: Filter press not operational for the
project site STP
Photo15: Water sprinkling in progress at the ash
silo area
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 i SENES
Annexure 1: Persons Interviewed
Sl. No. Name Position
1 Mr. Sharad Baijal Head – Operations & Maintenance
2 Mr. Sanjeev Gupta Associate Group Head - Finance
3 Malhar Bhatt Asst. Mgr – Safety (I/c Env)
4 Fatema Kesari Executive - Environment
5 Dr. Amit Kumar Tyagi Group Head - Environment
6 Mr. Pradeep Ghosal Group Head - CR
7 Mr. Asif Pathan Khan –Lead Associate-CR
8 Mr. Saurabh Sharma Lead Associate -CR
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 ii SENES
Annexure 2: Green Belt Development Status (Jan-Mar‟14)
Jan-14 Feb-14 Mar-14
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Num Num Num % Num Num Num % Num Num Num %
0 8511 8300 97.52 0 8511 8300 97.52 0 8511 8300 97.52
0 4225 3388 80.19 0 4225 3388 80.19 0 4225 3388 80.19
0 8156 8100 99.31 0 8156 8156 100.00 0 8156 8156 100.00
0 42042 42000 99.90 0 42042 42000 99.90 0 42042 42000 99.90
0 2600 2600 100.00 0 2600 2600 100.00 0 2600 2600 100.00
0 1800 1800 100.00 0 1800 1800 100.00 0 1800 1800 100.00
0 850 850 100.00 0 850 850 100.00 0 850 850 100.00
0 46783 45020 96.23 0 46783 45020 96.23 25000 71783 70020 97.54
0 3405 3400 99.85 0 3405 3400 99.85 0 3405 3400 99.85
0 2617 2100 80.24 0 2617 2100 80.24 0 2617 2100 80.24
0 765 650 84.97 0 765 650 84.97 0 765 650 84.97
0 300 260 86.67 0 300 260 86.67 0 300 260 86.67
0 375 340 90.67 0 375 340 90.67 0 375 340 90.67
0 1538 1370 89.08 0 1538 1370 89.08 0 1538 1370 89.08
0 453 35 7.73 0 453 35 7.73 0 453 35 7.73
0 1500 267 17.80 0 1500 750 50.00 0 1500 750 50.00
0 900 800 88.89 0 900 800 88.89 0 900 800 88.89
0 900 780 86.67 0 900 780 86.67 0 900 780 86.67
0 402 350 87.06 0 402 350 87.06 0 402 350 87.06
0 5 5 100.00 0 5 5 100.00 0 5 5 100.00
0 22 22 100.00 0 22 22 100.00 0 22 22 100.00
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 iii SENES
Jan-14 Feb-14 Mar-14
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Num Num Num % Num Num Num % Num Num Num %
0 147 140 95.24 0 147 140 95.24 0 147 140 95.24
0 25 25 100.00 0 25 25 100.00 0 25 25 100.00
0 770 759 98.57 0 770 600 77.92 0 770 600 77.92
0 50 35 70.00 0 50 50 100.00 0 50 50 100.00
0 200 182 91.00 0 200 200 100.00 0 200 200 100.00
0 620 369 59.52 0 620 430 69.35 0 620 430 69.35
0 100 70 70.00 0 100 70 70.00 0 100 70 70.00
0 141 130 92.20 0 141 130 92.20 0 141 130 92.20
3000 27500 26666 96.97 11640 39140 39000 99.64 19200 58340 58200 99.76
0 300 150 50.00 0 300 259 86.33 0 300 259 86.33
0 50 50 100.00 0 50 50 100.00 0 50 50 100.00
0 10 7 70.00 0 10 7 70.00 0 10 7 70.00
0 100 39 39.00 0 100 40 40.00 0 100 40 40.00
0 500 430 86.00 0 500 430 86.00 0 500 430 86.00
0 13765 13059 94.87 0 13765 13059 94.87 0 13765 13059 94.87
0 200 150 75.00 0 200 150 75.00 0 200 150 75.00
0 80 80 100.00 0 80 80 100.00 0 80 80 100.00
0 305 200 65.57 0 305 200 65.57 1050 1355 1250 92.25
0 4457 2500 56.09 0 4457 2500 56.09 0 4457 2500 56.09
0 2 2 100.00 0 2 2 100.00 0 2 2 100.00
0 2 2 100.00 0 2 2 100.00 0 2 2 100.00
0 2 2 100.00 0 2 2 100.00 0 2 2 100.00
0 1 1 100.00 0 1 1 100.00 2550 2551 2551 100.00
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 iv SENES
Jan-14 Feb-14 Mar-14
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Plants
planted
during
month
Cumulative
plants
planted
Cumulative
Plants
survived
Survival
Rate
Num Num Num % Num Num Num % Num Num Num %
0 60000 56000 93.33 0 60000 56000 93.33 3000 63000 59000 93.65
0 6900 6400 92.75 0 6900 6400 92.75 0 6900 6400 92.75
0 5700 5400 94.74 0 5700 5400 94.74 0 5700 5400 94.74
0 8750 4000 45.71 0 8750 4000 45.71 26000 34750 30000 86.33
0 2320 250 10.78 0 2320 1000 43.10 0 2320 1000 43.10
0 500 259 51.80 0 500 259 51.80 0 500 259 51.80
0 92 79 85.87 0 92 79 85.87 0 92 79 85.87
0 180 100 55.56 0 180 100 55.56 0 180 100 55.56
2500 31236 28736 92.00 13832 45068 45000 99.85 15550 60618 60550 99.89
0 800 239 29.88 0 800 239 29.88 0 800 239 29.88
0 10436 10000 95.82 0 10436 10000 95.82 0 10436 10000 95.82
0 500
0.00 0 500
0.00 0 500 0 0.00
0 500
0.00 0 500
0.00 0 500 0 0.00
0 500
0.00 0 500
0.00 0 500 0 0.00
0 500
0.00 0 500
0.00 0 500 0 0.00
0 5814 5400 92.88 0 5814 5400 92.88 0 5814 5400 92.88
28000 28000 28000 100.00
57400 57400 57400 100.00
450 450 450 100.00
5,500 312,204 284,348 91.08 25,472 337,676 314,280 93.07 178,200 515,876 492,480 95.46
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 v SENES
Annexure 3: Quality of Blended Coal Used (Jan-Mar 2014)
Month U#10 U#20 U#30 U#40 U#50
Sulfur Content in Blended Coal Used
Jan‟14 0.34% 0.32% 0.33% 0.33% 0.41%
Feb‟14 0.25% 0.25% 0.25% 0.24% 0.26%
Mar‟14 0.20% 0.20% 0.20% 0.20% 0.20%
Ash Content in Blended Coal Used
Jan‟14 5.62% 5.28% 5.52% 5.49% 6.35%
Feb‟14 4.17% 4.13% 4.16% 4.09% 4.26%
Mar‟14 4.01% 3.98% 3.89% 4.04% 4.07%
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 vi SENES
Annexure 4: Hazardous Waste Manifest (Jan-Mar 2014)
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 vii SENES
Annexure 5: Online Cooling Water Temperature Monitoring Record (Jan-Mar 2014)
Date
All Condensers Average
Temp at
Ash Silo
Bridge
Average
Temperature
Difference across
Condenser
Average
Temperature
Difference at Ash
Bridge Avg.
Condenser
I/L
Avg.
Condenser
O/L
°C °C °C °C °C
01/10/2013 29.310 34.169 34.288 4.859 4.978
02/10/2013 29.470 34.622 34.807 5.151 5.337
03/10/2013 30.002 35.233 35.594 5.231 5.592
04/10/2013 30.457 35.235 35.642 4.778 5.185
05/10/2013 30.468 35.177 35.884 4.709 5.416
06/10/2013 30.406 34.602 34.719 4.196 4.313
07/10/2013 30.148 35.001 35.789 4.852 5.641
08/10/2013 30.111 35.227 35.709 5.116 5.597
09/10/2013 29.861 34.277 34.814 4.415 4.953
10/10/2013 29.598 34.702 35.246 5.103 5.648
11/10/2013 29.702 34.337 34.896 4.635 5.194
12/10/2013 30.276 34.671 34.900 4.395 4.624
13/10/2013 30.505 34.981 34.809 4.476 4.305
14/10/2013 30.510 35.269 35.265 4.759 4.755
15/10/2013 30.594 35.645 34.893 5.050 4.299
16/10/2013 30.825 35.365 34.794 4.540 3.969
17/10/2013 30.671 35.367 34.782 4.696 4.111
18/10/2013 30.625 35.086 34.238 4.461 3.613
19/10/2013 30.583 35.578 34.688 4.995 4.105
20/10/2013 30.479 35.790 34.838 5.311 4.359
21/10/2013 30.346 34.963 34.406 4.617 4.060
22/10/2013 30.251 35.356 34.498 5.105 4.247
23/10/2013 29.866 35.374 34.378 5.508 4.512
24/10/2013 29.216 34.950 33.844 5.734 4.628
25/10/2013 29.123 34.151 33.503 5.028 4.379
26/10/2013 29.002 33.815 33.188 4.813 4.187
27/10/2013 29.307 33.946 33.153 4.639 3.845
28/10/2013 29.709 34.522 33.772 4.813 4.063
29/10/2013 29.657 34.690 34.038 5.033 4.382
30/10/2013 29.535 34.562 34.267 5.027 4.732
31/10/2013 29.757 34.924 34.995 5.167 5.239
01/11/2013 29.610 34.841 35.167 5.231 5.557
02/11/2013 29.675 34.912 35.303 5.237 5.628
03/11/2013 29.533 34.168 34.115 4.635 4.581
04/11/2013 29.313 33.893 33.596 4.580 4.283
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 viii SENES
Date
All Condensers Average
Temp at
Ash Silo
Bridge
Average
Temperature
Difference across
Condenser
Average
Temperature
Difference at Ash
Bridge Avg.
Condenser
I/L
Avg.
Condenser
O/L
°C °C °C °C °C
01/01/2014 20.125 25.175 24.077 5.051 3.952
02/01/2014 25.845 30.009 23.613 4.164 -2.232
03/01/2014 21.728 26.785 NA 5.057 NA
04/01/2014 21.082 28.409 NA 7.327 NA
05/01/2014 20.964 27.938 26.274 6.973 5.309
06/01/2014 21.395 28.505 26.638 7.110 5.243
07/01/2014 20.997 28.219 26.828 7.223 5.831
08/01/2014 21.274 27.990 26.205 6.716 4.931
09/01/2014 21.340 28.498 26.645 7.158 5.305
10/01/2014 20.651 27.970 26.105 7.319 5.455
11/01/2014 20.282 27.374 25.409 7.092 5.127
12/01/2014 19.844 26.625 24.797 6.781 4.953
13/01/2014 20.018 26.961 25.121 6.943 5.103
14/01/2014 20.337 26.217 24.884 5.880 4.546
15/01/2014 20.611 26.437 25.182 5.826 4.570
16/01/2014 21.400 27.236 25.552 5.836 4.152
17/01/2014 21.511 27.324 25.757 5.813 4.246
18/01/2014 21.503 26.874 25.354 5.371 3.851
19/01/2014 21.040 26.423 24.892 5.383 3.852
20/01/2014 20.669 26.540 25.177 5.871 4.508
21/01/2014 20.808 26.374 25.069 5.566 4.261
22/01/2014 20.812 26.351 25.136 5.539 4.324
23/01/2014 20.259 26.314 24.646 6.056 4.388
24/01/2014 20.007 27.419 25.101 7.411 5.094
25/01/2014 20.076 27.290 25.371 7.213 5.294
26/01/2014 20.226 26.928 24.969 6.702 4.743
27/01/2014 20.564 26.711 24.861 6.147 4.297
28/01/2014 20.787 27.035 25.318 6.249 4.531
29/01/2014 20.995 28.235 26.433 7.240 5.439
30/01/2014 21.126 28.563 26.742 7.437 5.616
31/01/2014 21.242 28.541 26.893 7.299 5.652
01/02/2014 21.306 28.269 26.837 6.963 5.531
02/02/2014 21.377 28.293 26.762 6.916 5.385
03/02/2014 21.604 28.771 27.229 7.167 5.625
04/02/2014 21.908 29.093 27.735 7.185 5.827
05/02/2014 22.120 29.131 27.811 7.011 5.691
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 ix SENES
Date
All Condensers Average
Temp at
Ash Silo
Bridge
Average
Temperature
Difference across
Condenser
Average
Temperature
Difference at Ash
Bridge Avg.
Condenser
I/L
Avg.
Condenser
O/L
°C °C °C °C °C
06/02/2014 22.259 29.188 NA 6.929 NA
07/02/2014 22.558 29.183 NA 6.625 NA
08/02/2014 22.177 28.720 NA 6.543 NA
09/02/2014 21.670 28.065 NA 6.395 NA
10/02/2014 21.617 28.144 NA 6.526 NA
11/02/2014 21.710 28.217 28.260 6.507 6.550
12/02/2014 21.515 28.072 NA 6.557 NA
13/02/2014 21.496 27.857 NA 6.360 NA
14/02/2014 21.867 28.009 NA 6.143 NA
15/02/2014 21.675 27.936 27.178 6.261 5.503
16/02/2014 21.434 27.708 26.352 6.274 4.917
17/02/2014 21.197 27.872 26.555 6.675 5.359
18/02/2014 21.169 27.900 26.600 6.732 5.432
19/02/2014 21.371 28.270 26.953 6.900 5.582
20/02/2014 21.684 28.885 27.624 7.201 5.940
21/02/2014 22.017 29.076 27.796 7.059 5.780
22/02/2014 22.074 28.992 27.631 6.918 5.558
23/02/2014 21.694 27.638 26.182 5.943 4.488
24/02/2014 21.192 27.244 25.862 6.052 4.670
25/02/2014 21.323 27.855 26.404 6.531 5.081
26/02/2014 21.861 28.574 27.153 6.713 5.293
27/02/2014 22.377 28.691 27.200 6.314 4.823
28/02/2014 22.074 28.416 26.855 6.343 4.781
01/03/2014 21.857 29.012 27.604 7.155 5.747
02/03/2014 21.963 29.416 28.178 7.453 6.215
03/03/2014 22.199 29.491 28.273 7.292 6.074
04/03/2014 22.452 28.745 27.430 6.294 4.978
05/03/2014 22.491 28.491 27.133 6.001 4.642
06/03/2014 22.681 28.371 27.125 5.690 4.444
07/03/2014 22.725 28.797 27.486 6.073 4.762
08/03/2014 22.841 29.321 28.080 6.480 5.239
09/03/2014 23.280 28.951 27.692 5.671 4.412
10/03/2014 23.832 29.917 28.678 6.085 4.846
11/03/2014 23.932 30.166 28.972 6.234 5.041
12/03/2014 24.633 31.296 29.095 6.663 4.462
13/03/2014 23.214 25.673 25.021 2.460 1.807
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 x SENES
Date
All Condensers Average
Temp at
Ash Silo
Bridge
Average
Temperature
Difference across
Condenser
Average
Temperature
Difference at Ash
Bridge Avg.
Condenser
I/L
Avg.
Condenser
O/L
°C °C °C °C °C
14/03/2014 22.951 28.414 26.850 5.463 3.899
15/03/2014 23.473 29.226 27.807 5.753 4.335
16/03/2014 24.068 28.989 27.869 4.921 3.801
17/03/2014 24.374 28.325 27.471 3.951 3.097
18/03/2014 24.412 29.306 28.614 4.895 4.203
19/03/2014 24.463 30.743 30.027 6.281 5.565
20/03/2014 24.517 30.957 30.208 6.440 5.691
21/03/2014 24.430 30.669 30.342 6.239 5.913
22/03/2014 24.948 31.005 30.910 6.057 5.962
23/03/2014 25.266 31.066 30.326 5.800 5.060
24/03/2014 25.569 31.149 30.420 5.580 4.851
25/03/2014 25.455 32.382 31.051 6.927 5.596
26/03/2014 25.387 32.617 31.341 7.230 5.953
27/03/2014 25.260 32.688 31.348 7.427 6.088
28/03/2014 25.307 32.767 31.500 7.459 6.192
29/03/2014 25.483 32.818 31.603 7.334 6.120
30/03/2014 25.535 32.117 30.842 6.582 5.307
31/03/2014 25.539 32.239 30.899 6.700 5.360
Maximum 25.845 32.818 31.603 7.459 6.550
Minimum 19.844 25.175 23.613 2.460 -2.232
Average 22.249 28.627 27.253 6.379 4.948
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xi SENES
Annexure 6: Manual Cooling Water Temperature Monitoring Records (Jan-Mar 2014)
Date
Ash
Silo
bridge
(1)
Ash
Silo
bridge
(2)
Gammon
bridge
(1)
Gammon
bridge
(2)
Retaining
wall
Intake
channel
Temperature
Difference
°C °C °C °C °C °C °C
A B C D E F E-F
January 2014
01/01/2014 25.5 25.6 25.8 26.0 24.7 20.9 3.8
02/01/2014 25.2 24.8 NA NA 25.2 20.0 5.2
03/01/2014 27.1 26.9 26.9 26.9 26.3 21.2 5.1
04/01/2014 NA NA NA NA 26.8 21.7 5.1
05/01/2014 NA NA NA NA 26.8 21.8 5.0
06/01/2014 27.8 27.6 27.6 27.7 27.1 21.8 5.3
07/01/2014 NA NA NA NA NA NA NA
08/01/2014 27.2 27.0 26.9 27.0 26.4 21.6 4.8
09/01/2014 NA NA NA NA 26.7 21.9 4.8
10/01/2014 NA NA NA NA 26.1 20.9 5.2
11/01/2014 27,3 27.1 27.0 27.1 26.1 20.5 5.6
12/01/2014 25.5 25.4 25.4 25.4 24.8 19.9 4.9
13/01/2014 26.9 26.9 26.8 26.9 25.9 20.7 5.2
14/01/2014 NA NA NA NA NA NA NA
15/01/2014 26.9 26.9 26.8 26.7 26.3 20.9 5.4
16/01/2014 NA NA NA NA 26.4 20.7 5.7
17/01/2014 NA NA NA NA NA NA NA
18/01/2014 27.0 27.2 26.9 26.9 26.1 20.9 5.2
19/01/2014 NA NA NA NA NA NA NA
20/01/2014 NA NA NA NA 25.5 20.5 5.0
21/01/2014 NA NA NA NA 25.8 20.8 5.0
22/01/2014 27.1 27.3 26.9 27.0 26.8 21.0 5.8
23/01/2014 25.7 25.9 26.2 26.4 26.1 20.8 5.3
24/01/2014 NA NA NA NA 26.3 21.0 5.3
25/01/2014 26.9 26.9 26.6 26.5 26.3 20.8 5.5
26/01/2014 NA NA NA NA NA NA NA
27/01/2014 26.1 26.0 25.7 25.9 25.7 21.2 4.5
28/01/2014 26.2 26.0 25.5 25.5 25.7 21.7 4.0
29/01/2014 26.0 26.0 25.0 25.0 26.0 22.0 4.0
30/01/2014 26.4 26.4 25.2 25.2 26.6 21.2 5.4
31/01/2014 26.5 26.4 25.3 25.3 26.7 21.2 5.5
February 2014
01/02/2014 NA NA NA NA NA NA NA
02/02/2014 26.5 26.4 25.3 25.3 26.7 21.2 5.5
03/02/2014 26.0 26.0 25.0 25.0 26.0 21.0 5.0
04/02/2014 26.5 26.4 25.3 25.3 26.7 21.4 5.3
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xii SENES
Date
Ash
Silo
bridge
(1)
Ash
Silo
bridge
(2)
Gammon
bridge
(1)
Gammon
bridge
(2)
Retaining
wall
Intake
channel
Temperature
Difference
°C °C °C °C °C °C °C
A B C D E F E-F
05/02/2014 26.5 26.4 25.3 25.3 26.7 22.0 4.7
06/02/2014 27.0 27.2 26.9 26.9 26.1 20.9 5.2
07/02/2014 NA NA NA NA NA NA NA
08/02/2014 26.9 26.9 26.8 26.9 26.0 20.8 5.2
09/02/2014 27.0 27.0 26.9 26.9 26.7 21.5 5.2
10/02/2014 NA NA NA NA 27.5 22.3 5.2
11/02/2014 NA NA NA NA NA NA NA
12/02/2014 NA NA NA NA 26.8 21.8 5.0
13/02/2014 NA NA NA NA NA NA NA
14/02/2014 NA NA NA NA NA NA NA
15/02/2014 26.0 26.0 25.8 25.8 25.5 21.5 4.0
16/02/2014 NA NA NA NA 26.4 22.1 4.3
17/02/2014 NA NA NA NA NA NA NA
18/02/2014 NA NA NA NA 27.5 21.7 5.8
19/02/2014 NA NA NA NA 27.6 22.0 5.6
20/02/2014 26.5 26.4 25.3 25.3 26.7 21.2 5.5
21/02/2014 26.4 26.4 25.2 25.2 26.6 21.2 5.4
22/02/2014 26.2 26.2 25.5 25.5 26.4 21.2 5.2
23/02/2014 26.0 26.0 25.6 25.6 26.0 21.0 5.0
24/02/2014 NA NA NA NA 26.8 21.9 4.9
25/02/2014 NA NA NA NA NA NA NA
26/02/2014 NA NA NA NA 27.5 22.7 4.8
27/02/2014 NA NA NA NA 27.2 22.4 4.8
28/02/2014 NA NA NA NA 27.5 22.9 4.6
March 2014
01/03/2014 NA NA NA NA 27.9 23.0 4.9
02/03/2014 27.9 28.0 28.1 28.1 27.7 22.8 4.9
03/03/2014 NA NA NA NA 28.8 22.9 5.9
04/03/2014 NA NA NA NA 28.2 22.8 5.4
05/03/2014 NA NA NA NA NA NA NA
06/03/2014 NA NA NA NA 27.8 22.6 5.2
07/03/2014 NA NA NA NA NA NA NA
08/03/2014 NA NA NA NA 27.9 23.1 4.8
09/03/2014 NA NA NA NA 28.0 23.1 4.9
10/03/2014 NA NA NA NA NA NA NA
11/03/2014 NA NA NA NA NA NA NA
12/03/2014 NA NA NA NA NA NA NA
13/03/2014 NA NA NA NA 25.5 23.3 2.2
14/03/2014 NA NA NA NA NA NA NA
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xiii SENES
Date
Ash
Silo
bridge
(1)
Ash
Silo
bridge
(2)
Gammon
bridge
(1)
Gammon
bridge
(2)
Retaining
wall
Intake
channel
Temperature
Difference
°C °C °C °C °C °C °C
A B C D E F E-F
15/03/2014 28.2 28.2 28.0 28.0 28.2 24.3 3.9
16/03/2014 NA NA 28.1 28.1 28.3 24.1 4.2
17/03/2014 NA NA NA NA NA NA NA
18/03/2014 28.4 28.4 28.2 28.2 28.0 24.0 4.0
19/03/2014 NA NA NA NA NA NA NA
20/03/2014 30.2 30.2 30.2 30.3 30.9 24.9 6.0
21/03/2014 30.5 30.4 30.1 30.1 30.4 25.3 5.1
22/03/2014 NA NA NA NA 31.5 25.5 6.0
23/03/2014 NA NA NA NA 30.5 25.8 4.7
*NA- Not Available
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xiv SENES
Annexure 7: Continuous Emission Monitoring Records (Jan-Mar 2014)
Date
Unit # 1 Unit # 2 Unit # 3 Unit # 4 Unit # 5
SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM
ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3
1/1/2014 SD SD SD 25.2 19.6 26.8 222.4 172.8 26.2 69.1 NA NA 314.7 NA 49.6
1/2/2014 SD SD SD 25.5 20.7 28.1 157.4 121.8 30.6 NA NA NA 456.9 218.8 49.1
1/3/2014 NA 24.0 NA 25.5 20.3 28.5 230.3 189.8 28.7 NA NA NA 424.2 NA 49.5
1/4/2014 NA 12.1 NA NA 20.7 27.0 242.4 179.3 26.4 NA NA NA 451.2 NA 49.5
1/5/2014 8.2 28.1 24.9 NA 19.4 27.3 263.0 213.6 30.4 74.0 139.6 20.4 462.4 67.3 45.6
1/6/2014 8.2 28.4 25.7 NA 20.1 28.4 216.1 206.2 29.4 46.3 140.0 20.4 NA NA NA
1/7/2014 8.3 25.4 24.7 NA 24.7 28.8 213.5 207.2 29.5 NA NA NA 436.6 NA NA
1/8/2014 8.3 26.7 24.6 NA 24.1 28.7 208.2 202.3 28.8 NA NA NA 302.1 NA NA
1/9/2014 8.3 26.2 24.5 NA 25.6 28.2 195.5 212.8 29.3 NA NA NA 387.3 NA NA
1/10/2014 8.3 27.2 24.2 NA 28.9 29.0 208.6 226.0 29.9 NA NA NA 431.9 NA 27.7
1/11/2014 8.3 27.8 24.0 NA 29.9 29.6 168.3 207.7 27.7 NA NA NA 404.9 NA 27.2
1/12/2014 8.3 28.6 24.0 NA 30.0 30.5 171.0 179.5 27.5 NA NA NA 336.0 NA 27.0
1/13/2014 8.3 28.6 24.3 NA 19.2 43.2 176.1 215.7 30.9 NA NA NA 370.9 NA 28.2
1/14/2014 8.3 27.4 24.2 SD SD SD 219.9 215.0 28.8 NA NA NA 293.7 NA 28.3
1/15/2014 8.3 27.6 24.1 SD SD SD 128.9 186.0 32.3 NA NA NA 450.3 NA 28.6
1/16/2014 21.7 359.5 23.9 SD SD SD 106.6 174.1 33.4 NA NA NA 302.5 NA 28.2
1/17/2014 8.3 172.8 23.9 SD SD SD 114.7 150.9 33.3 NA NA NA 306.9 NA 28.5
1/18/2014 8.3 28.2 23.6 SD SD SD 119.6 154.0 32.0 NA NA NA 286.2 NA 28.2
1/19/2014 8.3 27.4 23.5 SD SD SD 103.6 160.7 30.2 NA NA NA 304.5 NA 27.5
1/20/2014 8.3 27.8 22.6 SD SD SD 116.5 153.5 32.3 NA NA NA 288.2 NA 27.8
1/21/2014 8.3 27.5 22.8 SD SD SD 119.1 154.2 29.4 NA NA NA 301.5 NA 27.9
1/22/2014 8.3 27.0 22.5 SD SD SD 115.5 157.6 30.4 NA NA NA 260.9 NA 28.5
1/23/2014 8.3 25.5 22.9 SD SD SD 112.2 156.4 30.9 NA NA NA 250.1 NA 29.0
1/24/2014 67.7 189.1 23.0 NA 2.3 40.9 195.8 167.2 30.5 NA NA NA 311.2 NA 28.9
1/25/2014 17.7 33.4 22.4 NA 3.2 30.2 247.9 194.1 29.7 NA NA NA 284.6 NA 29.4
1/26/2014 8.3 7.0 22.4 NA 2.7 28.6 200.1 197.4 27.7 NA NA NA 237.2 NA 28.9
1/27/2014 8.3 7.3 22.4 NA 2.1 26.6 105.3 162.9 26.6 NA NA NA 213.7 NA 28.5
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xv SENES
Date
Unit # 1 Unit # 2 Unit # 3 Unit # 4 Unit # 5
SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM
ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3
1/28/2014 8.4 7.9 22.4 NA 2.0 28.3 87.2 163.7 28.7 NA NA NA 244.9 NA 29.2
1/29/2014 8.3 7.5 22.5 NA 1.9 30.6 176.9 198.0 32.0 NA NA NA 330.3 NA 32.7
1/30/2014 8.4 6.9 22.5 NA 2.0 30.8 287.3 211.0 31.5 NA NA NA 365.1 NA 29.5
1/31/2014 8.4 7.1 22.4 NA 2.1 31.7 266.5 242.0 32.4 NA NA NA 328.8 NA 29.3
2/1/2014 8.7 7.8 22.4 NA 5.9 31.9 295.4 216.9 31.4 NA NA NA 329.8 NA 31.9
2/2/2014 9.3 8.0 22.0 NA 26.3 33.2 188.1 218.2 30.9 NA NA NA 219.6 NA 33.4
2/3/2014 50.6 123.7 28.0 90.5 24.3 34.1 112.7 182.6 33.3 260.3 NA NA 140.3 NA 43.1
2/4/2014 89.8 231.7 42.8 18.3 17.0 34.9 123.7 182.3 33.6 110.7 NA NA 144.8 NA NA
2/5/2014 92.4 211.8 43.4 15.5 10.2 34.9 122.4 196.2 34.7 134.3 NA NA 144.2 NA 34.0
2/6/2014 285.7 303.2 42.8 53.9 5.4 34.1 265.9 211.7 33.1 280.7 NA NA 330.6 NA 15.4
2/7/2014 319.0 292.6 41.5 52.2 1.4 34.2 287.5 206.7 31.3 225.4 NA NA 332.9 NA 27.4
2/8/2014 336.8 349.1 43.1 55.7 NA 33.2 282.5 225.3 31.3 221.5 NA NA 310.5 NA 27.4
2/9/2014 296.3 327.0 43.3 49.9 NA 30.7 238.0 203.3 31.2 195.5 NA NA 283.9 NA 27.4
2/10/2014 106.1 285.0 41.8 16.3 NA 31.1 102.4 161.4 30.7 94.6 NA NA 128.6 NA 27.8
2/11/2014 96.1 229.3 42.5 14.5 NA 29.0 96.6 152.9 31.1 92.7 NA NA 104.6 NA 28.6
2/12/2014 113.3 260.7 43.7 17.3 NA 30.0 85.5 166.4 30.3 95.7 NA 20.4 121.0 NA 29.9
2/13/2014 122.0 262.8 42.5 18.5 NA 29.8 69.9 156.3 29.8 72.2 NA NA 109.3 NA 30.0
2/14/2014 118.9 245.3 42.6 19.2 NA 28.3 96.6 127.2 29.8 87.8 118.1 10.4 120.2 NA 32.1
2/15/2014 139.1 289.3 42.0 25.1 NA 31.7 115.1 160.5 31.9 123.0 121.2 18.5 153.5 NA NA
2/16/2014 100.6 350.4 39.0 23.7 NA 31.2 125.3 127.1 31.3 102.7 91.8 21.0 166.3 NA NA
2/17/2014 150.6 384.1 40.4 24.1 NA 31.7 126.7 143.6 33.3 111.7 117.8 21.6 176.8 NA NA
2/18/2014 239.1 340.8 39.7 33.1 NA 32.2 191.6 162.7 35.5 130.3 120.8 23.0 225.4 NA NA
2/19/2014 417.9 351.9 39.3 56.5 NA 32.2 288.2 167.8 35.9 268.6 140.1 33.4 361.7 NA NA
2/20/2014 308.4 292.8 38.9 58.0 99.9 33.6 167.1 129.8 39.3 150.7 108.8 NA 243.0 NA NA
2/21/2014 230.6 266.5 38.7 64.4 76.5 33.8 106.1 120.1 39.0 125.0 NA NA 204.8 NA NA
2/22/2014 126.8 258.4 39.6 53.3 68.5 34.0 79.2 111.6 40.6 117.9 NA 28.0 155.2 NA NA
2/23/2014 86.7 286.9 39.9 26.8 78.2 31.2 63.4 108.4 33.5 51.0 NA 28.1 133.9 NA NA
2/24/2014 94.6 318.3 39.5 35.8 75.9 33.6 66.1 126.3 38.0 77.5 NA 28.0 112.9 NA NA
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xvi SENES
Date
Unit # 1 Unit # 2 Unit # 3 Unit # 4 Unit # 5
SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM
ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3
2/25/2014 106.6 310.7 38.9 40.0 72.8 34.7 72.4 129.8 39.9 105.1 NA 28.2 120.3 NA NA
2/26/2014 123.6 290.8 39.0 51.2 51.6 33.9 86.7 107.3 36.7 101.9 NA 27.9 152.7 NA NA
2/27/2014 147.8 318.3 37.8 63.9 56.9 33.7 110.9 110.8 36.3 107.1 NA 27.9 166.8 NA NA
2/28/2014 177.9 351.6 38.6 72.0 84.6 34.9 149.2 150.7 35.9 141.6 NA 27.8 191.8 NA NA
3/1/2014 202.8 295.2 38.9 80.8 85.8 35.0 170.8 137.8 38.9 171.9 NA 27.5 223.1 NA NA
3/2/2014 185.6 212.7 39.6 75.7 75.6 35.3 154.1 117.8 41.1 190.4 NA 27.7 221.3 NA NA
3/3/2014 170.7 138.2 39.6 73.9 63.9 34.3 135.2 103.4 41.9 180.3 NA 27.5 204.0 NA NA
3/4/2014 102.8 137.2 37.2 45.5 62.3 33.0 96.3 115.3 35.5 84.7 NA 27.9 103.8 NA NA
3/5/2014 106.1 114.6 27.3 36.1 55.1 30.6 73.8 117.0 34.2 69.0 NA 28.3 113.1 NA NA
3/6/2014 139.7 123.7 31.4 36.4 56.1 31.6 84.9 130.3 34.9 78.3 NA 28.1 119.7 NA NA
3/7/2014 276.8 130.7 39.2 51.1 34.8 32.7 132.7 109.5 37.7 132.7 NA 28.3 181.4 NA NA
3/8/2014 249.5 107.6 38.8 49.3 39.9 34.1 105.5 67.7 40.3 148.2 NA 28.3 194.2 NA NA
3/9/2014 155.2 107.3 38.2 36.7 46.3 30.7 87.4 74.6 35.1 148.2 NA 28.4 194.2 NA NA
3/10/2014 167.7 119.2 38.1 34.2 67.3 31.6 90.9 93.3 24.0 148.2 NA 29.1 194.2 NA NA
3/11/2014 207.6 107.2 36.4 NA 88.1 27.8 91.1 113.6 NA 148.2 NA 30.4 194.2 NA NA
3/12/2014 198.3 92.4 40.8 NA 88.9 34.6 97.2 103.0 NA 148.2 NA 30.6 194.2 NA NA
13/03/2014 145.4 71.4 42.4 NA 79.3 36.1 94.7 112.6 40.5 148.2 NA 30.5 194.2 NA NA
14/03/2014 227.8 121.2 39.9 94.9 79.3 32.4 94.7 112.6 40.5 148.2 NA 30.0 194.2 NA NA
15/03/2014 258.4 110.5 39.4 95.3 79.3 33.6 94.7 112.6 40.5 148.2 121.1 29.9 194.2 99.5 36.0
16/03/2014 253.3 98.5 37.2 95.3 79.3 29.3 94.7 112.6 40.5 148.2 121.1 29.7 194.2 99.6 35.9
17/03/2014 222.7 123.4 36.3 95.3 79.3 29.3 94.7 112.6 40.5 148.2 121.1 29.7 194.2 99.6 35.9
18/03/2014 258.3 127.6 36.6 95.3 79.3 32.6 94.7 112.6 40.5 148.2 121.1 29.7 194.2 99.6 35.9
19/03/2014 349.0 109.6 39.6 95.3 79.3 35.3 94.7 112.6 40.5 148.2 121.1 29.6 194.2 99.6 35.9
20/03/2014 371.2 103.1 38.9 95.3 79.3 36.5 94.7 112.6 19.6 148.2 121.1 29.5 194.2 99.6 35.9
21/03/2014 304.6 95.4 37.5 95.3 79.3 36.6 35.5 43.6 NA 158.9 112.8 29.5 194.2 99.6 35.9
22/03/2014 176.9 95.5 37.3 95.3 79.3 37.6 0.5 2.6 NA 210.8 88.4 28.2 194.2 99.6 35.9
23/03/2014 167.1 99.5 37.1 95.3 79.3 37.0 0.5 2.6 NA 170.9 76.8 27.5 194.2 99.6 35.9
24/03/2014 183.1 93.2 36.5 75.4 79.3 33.2 2.0 3.5 1.1 146.0 92.8 27.3 194.2 99.6 35.2
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xvii SENES
Date
Unit # 1 Unit # 2 Unit # 3 Unit # 4 Unit # 5
SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM SO2 NOx PM
ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3 ppm ppm mg/Nm3
25/03/2014 182.6 97.8 36.5 59.7 79.3 34.3 85.8 51.3 27.4 87.6 65.8 27.7 153.0 99.6 19.0
26/03/2014 136.1 99.6 36.6 39.2 79.3 35.3 68.9 50.2 8.9 99.1 55.7 29.4 33.1 91.1 6.7
27/03/2014 103.1 104.1 38.3 31.3 79.3 36.2 55.7 41.8 15.8 148.8 107.0 29.3 51.0 75.0 6.7
28/03/2014 83.3 66.2 37.0 18.7 79.3 34.5 55.2 41.5 15.8 206.3 153.3 29.4 117.2 59.3 6.7
29/03/2014 101.3 85.5 36.9 4.3 79.3 26.5 76.2 38.8 15.4 210.1 144.4 30.3 154.3 62.8 6.7
30/03/2014 81.4 80.8 37.3 4.3 79.3 22.5 53.9 39.6 9.9 236.4 134.8 30.2 133.4 48.1 6.7
31/03/2014 37.7 67.3 35.6 4.3 79.3 23.6 52.6 40.9 11.1 180.1 137.7 30.3 139.7 54.7 6.7
98th
percentile
(ppm)
355.6 353.9 - 95.3 88.6 - 287.7 225.4 - 267.1 148.8 - 452.6 175.9 -
Avg (ppm) 123.3 140.7 - 49.7 49.2 - 135.3 141.5 - 141.1 115.2 - 233.4 93.3 -
Max (ppm) 417.9 384.1 - 95.3 99.9 - 295.4 242.0 - 280.7 153.3 - 462.4 218.8 -
98th
percentile
(mg/Nm3)
1017.1 725.5 43.4 272.4 181.7 39.2 822.7 462.1 40.8 763.9 305.1 30.8 1294.4 360.6 45.5
Avg
(mg/Nm3) 352.8 288.5 33.6 142.2 100.9 32.0 386.9 290.1 31.2 403.4 236.1 27.3 667.6 191.2 29.5
Max
(mg/Nm3) 1195.2 787.4 43.7 272.4 204.8 43.2 844.9 496.1 41.9 802.8 314.2 33.4 1322.6 448.5 49.6
WB Standard
(mg/Nm3) 2000.0 750.0 50.0 2000.0 750.0 50.0 2000.0 750.0 50.0 2000.0 750.0 50.0 2000.0 750.0 50.0
GPCB Std.
(ppm) 100.0 50.0 - 100.0 50.0 - 100.0 50.0 - 100.0 50.0 - 100.0 50.0 -
*NA- Not Available, SD – Unit Shutdown
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xviii SENES
Annexure 8: Flue Gas Emission - Manual Monitoring Records (Jan-Mar 2014)
Month Unit#1 Unit#2 Unit#3 Unit#4 Unit#5
Particulate Matter (PM) in mg/Nm³
Jan‘14 21.5 26.1 16.8 24.4 42.9
Feb‘14 19.9 30.8 29.5 27.7 32.8
Mar‘14 31.3 29.9 36.1 22.3 25.4
Average 24.23 28.93 27.47 24.80 33.70
GPCB Limit (mg/Nm³) 50 50 50 50 50
WB Limit (mg/Nm³) 50 50 50 50 50
Sulfur Dioxide (SO2) in ppm
Jan‘14 242.0 256.0 228.0 289.0 272.0
Feb‘14 330.0 365.0 395.0 347.0 359.0
Mar‘14 224.0 186.0 191.0 204.0 273.0
Avg. (ppm) 265.33 269.00 271.33 280.00 301.33
GPCB Limit (ppm) 100 100 100 100 100
Avg (mg/Nm³) 756.20 766.65 773.30 798.00 858.80
WB Limit (mg/Nm³) 2000 2000 2000 2000 2000
Nitrogen Oxide (NOx) in ppm
Jan‘14 212.0 195.0 178.0 183.0 189.0
Feb‘14 264.0 250.0 238.0 247.0 226.0
Mar‘14 281.0 238.0 258.0 266.0 230.0
Avg. (ppm) 252.33 227.67 224.67 232.00 215.00
GPCB Limit (ppm) 50 50 50 50 50
Avg (mg/Nm³) 517.28 466.72 460.57 475.60 440.75
WB Limit (mg/Nm³) 750 750 750 750 750
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xix SENES
Annexure 9: ETP Effluent Monitoring Records (Jan-Mar 2014)
Sl.No Parameters Unit No. of Samples WB
Standard 1 2 3 4
Jan-14
1 pH - 6.86 7.37 7.89 8.37 6 to 9
2 Suspended Solids mg/L 9 12 10 8 50
3 Total Dissolved Solids mg/L 2116 1856 1684 1780
4 Phosphate (as P) mg/L 0.08 0.05 0.09 0.1
5 Oil & Grease mg/L 1.6 BDL BDL BDL 10
6 Copper mg/L BDL BDL BDL BDL 0.5
7 Chromium as Cr+6 mg/L 0.36 BDL BDL BDL
8 Total Chromium as Cr mg/L BDL BDL BDL BDL 0.5
9 Total Iron mg/L BDL BDL 0.09 0.2 1
10 Zinc mg/L BDL BDL BDL BDL 1
Feb-14
1 pH - 8.42 8.49 7.98 7.74 6 to 9
2 Suspended Solids mg/L 18 8 20 28 50
3 Total Dissolved Solids mg/L 2236 2046 2192 2372
4 Phosphate (as P) mg/L BDL BDL BDL BDL
5 Oil & Grease mg/L BDL BDL BDL 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 0.38 0.46 0.85 1.76 1
10 Zinc mg/L BDL BDL BDL BDL 1
Mar-14
1 pH - 8.42 7.91 7.98 8.36 6 to 9
2 Suspended Solids mg/L 22 18 16 18 50
3 Total Dissolved Solids mg/L 2008 2076 1036 980
4 Phosphate (as P) mg/L BDL BDL BDL BDL
5 Oil & Grease mg/L BDL BDL BDL 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 0.94 1.29 0.41 0.19 1
10 Zinc mg/L BDL BDL BDL BDL 1
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xx SENES
Annexure 10: Sewage and STP Treated Water Monitoring Records (Jan-Mar 2014)
Parameter Unit 01.01.14 17.01.14 01.02.14 14.02.14 01.03.14 14.03.14 Pollutant
Standards Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet Inlet Outlet
Sewage Treatment Plant at Project Site
Suspended
Solids
ppm
(w/v) 18 20 20 13 40 18 30 19 22 12 12 9 30
BOD 3
days at
27ºC
ppm 18 10 24 20 13 18 21 10 18 10 22 13 20
Residual
Chlorine ppm BDL BDL BDL 0.9 BDL 1.2 BDL 1.3 BDL BDL BDL BDL 0.5
Sewage Treatment Plant (Old) at Labour Colony
Suspended
Solids
ppm
(w/v)
Plant Shutdown Plant Shutdown Plant Shutdown
30
BOD 3
days at
27ºC
ppm 20
Residual
Chlorine ppm 0.5
Sewage Treatment Plant (New) at Labour Colony
Suspended
Solids
ppm
(w/v)
Plant Shutdown Plant Shutdown Plant Shutdown
30
BOD 3
days at
27ºC
ppm 20
Residual
Chlorine ppm 0.5
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxi SENES
Annexure 11: Project Site Windrose (Jan-Mar 2014) Overlaid on AAQ Network
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxii SENES
Annexure 12: Graphical Representation AAQ Monitoring Results – PM10 (Jan-Mar‟14)
Annexure 13: Graphical Representation AAQ Monitoring Results – PM2.5 (Jan-Mar‟14)
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxiii SENES
Annexure 14: Graphical Representation AAQ Monitoring Results SO2 (Jan-Mar‟14)
Annexure 15: Graphical Representation AAQ Monitoring Results NOx (Jan-Mar‟14)
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxiv SENES
Annexure 16: Ambient Noise Monitoring Results – Graphical Plot (Jan-Mar 2014)
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxv SENES
Annexure 17: Ambient Noise Monitoring Results at Project Site – Graphical Plot
(Jan-Mar 2014)
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxvi SENES
Annexure 18: CGPL Response to GPCB RO Team Observations
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxvii SENES
Annexure 19: CGPL Response to MoEF, RO Team Observations
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxviii SENES
Annexure 20: Copy of Hazardous Waste Return
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxix SENES
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxx SENES
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxxi SENES
Annexure 21: Safety Performance Indicator Status (Jan-Mar 2014)
Sl.No Performance Indicators Reporting Period
Jan-14 Feb-14 Mar-14
1 Induction Training Attendees 1081 826 1110
2 LTIs 0 1 1
3 First Aid Cases 21 16 16
4 Medical Treatment Cases(MTC) 0 0 0
5 Safe Man Hours Worked till last
fatality/LWDC 2308076 81132 418216
6 Total Person Hours Worked 782988 27044 27044
7 LTI Frequency Rate 0.00 1.96 1.87
8 Severity Index 2.62 2.62 2.69
9 Fire Cases 1 0 1
10 Near Misses 21 20 25
11 Fatality 0 0 1
12 No of Incidents Investigated 43 38 44
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxxii SENES
Annexure 22: Safety Action Plan (Jan-Mar 2014)
SL. ITEMS UOM
TARGETS Jan'14 Feb'14 Mar'14
Tar Act Tar Act Tar Act
1 Safety Committee meeting
1 CSC NO 24 2 2 2 2 2 2
2 C F S A NO 48 4 4 4 4 4 4
3 PTW Audit NO 144 12 12 12 12 12 12
4 HIRA / JSA (as applicable to SBU) % 100%
1 Review of HIRA / JSA 6 6 10 10 15 15
5 External / Statutory audits -Safety Audit(as applicable to SBU)
Mar'14 NO 1 1 1
6 Emergency Preparedness drill NO 12 1 1 1 1 1 1
7 Safety inspections schedule
1 Office Safety Inspection NO 12 1 1 1 1 1 1
2 Canteen Safety Inspection NO 12 1 1 1 1 1 1
3 Gas cylinders (Storage & Handling) Inspection NO 12 1 1 1 1 1 1
4 Welding & Gas Cutting Sets Inspection NO 24 2 2 2 2 2 2
5 Power operated tools inspection NO 24 2 2 2 2 2 2
6 PPE inspection NO 12 1 1 1 1 1 1
7 Vehicles inspection NO 36 3 3 3 3 3 3
8 Excavatopm NO 12 1 1 1 1 1 1
9 Confined Space NO 12 1 1 1 1 1 1
10 Housekeeping NO 48 4 4 4 4 4 4
11 Plant Area NO 12 1 1 1 1 1 1
12 Office Building NO 12 1 1 1 1 1 1
13 Scaffolding NO 24 2 2 2 2 2 2
14 Crane and Lifting Equipment NO 36 3 3 3 3 3 3
Quarterly Environmental & Social Performance Report – CGPL Power Plant, Mundra
June 2014 xxxiii SENES
SL. ITEMS UOM
TARGETS Jan'14 Feb'14 Mar'14
Tar Act Tar Act Tar Act
15 Machine Safety Inspection NO 36 3 3 3 3 3 3
16 Electrical Inspection NO 36 3 3 3 3 3 3
17 Permit to work (PTW) NO 144 12 14 12 12 12 12
8 "On-The-Job" Safety events
1 Housekeeping week (Jun'13) NO 1
2 Road safety week- (Jan'14) NO 1 1 1
3 Safety week celebration HSE department (Mar'14) NO 1 1 1
4 Fire awareness week (Apr'13) NO 1
9 "Off-The-Job" Safety events 3
1 Home safety (Mar'14) 1 1 1
2 Defensive driving-(Traffic safety awarness) Jan'14 1 1 1
3 Fire Safety (Apr'13) 1