ENV/MoEF/EC Compliance/20-21/140521

113
ENV/MoEF/EC Compliance/20-21/140521 To, Ministry of Environment & forest Regional office (WR) Link Road 3, Ravishankar Nagar Bhopal 462016 Respected Sir, With reference to above subject, we are submitting herewith point wise compliance report for Environment Clearance issued to M/s. Glenmark Life Sciences Limited, for Synthetic Organic chemicals plant at Plot. No. 3102/C, 3103 to 3109 and 3109/A, GIDC Estate, Ankleshwar, Dist.: Bharuch on dated June 30, 2018. Glenmark Life Sciences Limited is an existing uni t for manufacturing API and Intermediate , which falls in the category-5(f) of the schedule of the EIA Notification-2006. Thanking you, Yours faithfully, For, Glenmark Life Sciences Limited, Subject : Compliance against Environment Clearance to M/s. Glenmark Life Sciences Limited, for Synthetic Organic chemicals plant at Plot. No. 3102/C, 3103 to 3109 and 3109/A, GIDC Estate, Ankleshwar, Dist.: Bharuch. In Cat egory 5{f) of Schedule annexed with EIA Notification dated 14/09/2006 . Reference : Proposal No. SIA/GJ/IND2/21701/2017.

Transcript of ENV/MoEF/EC Compliance/20-21/140521

Page 1: ENV/MoEF/EC Compliance/20-21/140521

ENV/MoEF/EC Compliance/20-21/140521

To, Ministry of Environment & forest Regional office (WR) Link Road 3, Ravishankar Nagar Bhopal 462016

Respected Sir,

With reference to above subject, we are submitting herewith point wise compliance report for Environment Clearance issued to M/s. Glenmark Life Sciences Limited, for Synthetic Organic chemicals plant at Plot. No. 3102/C, 3103 to 3109 and 3109/A, GIDC Estate, Ankleshwar, Dist.: Bharuch on dated June 30, 2018. Glenmark Life Sciences Limited is an existing unit for manufacturing API and Intermediate, which falls in the category-5(f) of the schedule of the EIA Notification-2006.

Thanking you,

Yours faithfully, For, Glenmark Life Sciences Limited,

Subject : Compliance against Environment Clearance to M/s. Glenmark Life Sciences Limited, for Synthetic Organic chemicals plant at Plot. No. 3102/C, 3103 to 3109 and 3109/A, GIDC Estate, Ankleshwar, Dist.: Bharuch. In Category 5{f) of Schedule annexed with EIA Notification dated 14/09/2006.

Reference : Proposal No. SIA/GJ/IND2/21701/2017.

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A. Conditions:

A.1 Specific Condition:

No. EC Conditions Compliance

1 Spent solvents (1500 MT/Annum) shall be sent to authorize Solvent Recovery units having necessary permissions from the concern Authority as per the HW Rules 2016.

We are sending spent solvent to authorised solvent recovery unit having necessary permissions from GPCB. We will continue to do the same after future expansion. Please find the attachment MOU of Rule-09 permission of approved solvent recovery units. Annexure-1

2 Leak Detection and Repair (LDAR) program shall be prepared and implemented as per the CPCB guidelines.

It is prepared for potential leaks and is practiced.

3 Unit shall comply all the conditions & recommendations mentioned in the guidelines for the management of the spent Solvents published by GPCB in letter and spirit.

Note and agree with

4 All measures shall be taken to prevent soil and ground water contamination

Note and agree with

5 Unit shall not exceed waste water discharge quantity into CETP - FETP of M/s: NCT and quantity of waste water discharge mentioned in CC&A shall be maintained

Complied. Details of last six month report of waste water discharge is provided an attachment. Annexure-2

6 R & D products shall be of similar chemistry and the pollution load shall remain the same as committed

Note and agree with

7 Project proponent shall not take continuous/commercial production of the R & D products. Necessary approvals shall be obtained from the concern authorities prior to commercial production of R & D products

Note and agree with

A.2.Water

No. EC Conditions Compliance

8 Total water requirement for the project shall not exceed 1542 KLD. Unit shall reuse 105 KLD of treated sewage for Gardening & Plantation within premises, 67 KLD of RO reject of Water treatment and 132 KLD of RO permeate of waste water treatment for Cooling & chilling tower & 245 KLD of steam condensate for Boiler and hence, fresh water requirement shall not exceed 993 KLD and it shall be met through GIDC water supply only. Prior permission from the concerned authority shall be obtained for withdrawal of water

Noted and complied for CTO received for Phase-1. Annexure-03

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9 No ground water shall be tapped for the project requirements

Water is sourced from GIDC.

10 The industrial effluent generation from the project shall not exceed 332 (167 KL from process, 101 KL from washing, 64 KL from utilities, 67 KL from RO reject stream (Water treatment plant) and 245 KL from steam condensate ) KL/day after expansion.

Noted and complied for CTO received for Phase-1.

11 Unit shall reuse 67 KLD of RO reject stream (Water treatment plant) for cooling & chilling tower

12 Unit shall reuse 245 KLD of steam condensate for the Boiler feed water

13 Unit shall segregate waste water into two streams as (1) Concentrated stream: 80 KLD and (2) Dilute stream: 252 KLD

14 Concentrated stream shall be subjected to Stripper followed by MEE (Cap. 7.0 KL/hr) and ATFD (Cap 1.2 KL/hr)

15 MEE condensate shall be sent to ETP for further treatment.

16 Dilute stream shall be sent to ETP (Cap 252 KL/day) comprises of Primary, Secondary and tertiary treatment units. Treated water shall be subjected to RO system (Cap 12.0 KL/hr.)

17 RO reject shall be sent to in-house MEE and RO Permeate shall be reused for Cooling and chilling tower

18 Existing treated effluent (200KLD) shall be sent to ETP of M/s NCTL for further treatment & disposal into deep sea after conforming GPCB norms.

19 Domestic wastewater generation shall not exceed 105 KLD after proposed expansion and it shall be Treated in STP (Existing Cap 60 KLD+ Proposed 45 KLD= Total =105 KLD).

Complied

20 Treated sewage shall be utilized for gardening and plantation within premises after achieving prescribed GPCB norms.

Complied

21 During monsoon season when treated sewage effluent may not be required for the plantation/ Gardening / Green belt purpose, it shall be stored within premises. There shall be no discharge of waste water outside the premises in any case.

600 KL capacity for Guard Ponds (storage Tank) of treated waste water during rainy days.

22 Unit shall provide buffer water storage tank of adequate capacity for storage of treated waste water during rainy days.

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23 Unit shall provide adequate STP, ETP, RO, Stripper& MEE system to achieve desired norms for waste water disposal into CETP of F ETP.

Complied. Unit has ETP with 392 KLD treatment capacity and having RO plants with 420 KLD treatment capacity and MEE plant with 120 KLD treatment capacity to achieve norms for waste water disposal into CETP of NCT.

24 The unit shall provide metering facility at the inlet and outlet of the ETP, RO and MEE system and maintain records f o r the same

Complied. Please find Annexure 04

25 Proper logbooks of ETP, in-house MEE, Common MEE discharge, chemical consumption, power consumption etc. shall be maintained and shall be furnished to the GPCB from time to time

Complied Please find Annexure 05

A.3.Air:

No. EC Conditions Compliance

26 Unit shall not exceed fuel consumption as mention below

Noted and agree with

Adequate Stack height is provided for controlling flue gas emission into the atmosphere.

Sr. No

Source of emission with capacity e.g. boiler (*TPH)

Stack Height (meter)

Name of the fuel

Quantity of Fuel MT/hr & MT/Day

Type of emissions

APCM

1 Boiler (10TPH) 30 Natural Gas

700 m3/hrs

PM SO2 NOx

Adequate stack height

2 IBR Boiler (5TPH) Natural Gas

Adequate stack height

3 IBR Boiler (5TPH) Natural Gas + Furnace oil

0.710 / hrs. Adequate Stack height

4 D G Set (1150KVA)-2 no 30 Diesel 400 litre/ hrs

Adequate stack height

5 D G Set (500 KVA)-1 no 9 Diesel Adequate stack height

6 DG Set (1250 KVA)-1 no 30 Diesel Adequate stack height

7 DG Set (1010 KVA)-1no 30 Diesel Adequate stack height

8 DG Set (750 KVA)-1no. 9 Diesel Adequate stack height

9 Boiler (15TPH) 30 Natural Gas

1040 Nm3/hr

PM SO2 NOx

Adequate stack height

10 IBR Boiler (5TPH) Natural Gas

Adequate stack height

11 D G 2 ( 100 KVA) 30 Diesel 175 Litre / hrs.

Adequate Stack height

12 D G 2 ( 100 KVA) 30 Diesel 175 litre/ hrs

Adequate stack height

13 Thermo pack cap. 2 Lakhs Kcal

16 Diesel 766 Litres/hrs

Adequate stack height

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27 Unit shall provide adequate APCM for flue gas generation sources as mentioned above

Noted and agree with

28 Unit shall provide adequate APCM for process gas generation sources as mentioned below

Noted and agree with

Adequate scrubbing media and adequate Scrubber is provided to scrub process emission.

Sr.No Source of emission Type of emission

Stack /Vent height (meter)

APCM

1 PO-1-Reaction Vessel – HCL

HCL 11 Acid Scrubber

2 PO-2 – Reaction Vessel -NH3

NH3 11 Ammonia Scrubber

3 PO-2 – Reaction Vessel -NH3

HCL 11 Acid Scrubber

4 PO-3-Reaction Vessel – HCL

HCL 11 Acid Scrubber

5 PO-05-Reaction Vessel - HCL

HCL 11 Acid Scrubber

Sr. No Source of emission

Type of emission Stack /Vent height (meter)

APCM

1 Plant-06 HCL , Ammonia , Br, Cl2, SO2

15 Adequate Blower with water + Alkali Scrubber System

2 Plant-15 – 2 no HCL , Ammonia , Br,Cl2,SO2

20 Adequate Blower With Water + Alkali Scrubber System

3 Plant-16 HCL , Ammonia , Br,Cl2,SO2

15 Adequate Blower With Water + Alkali Scrubber system

4 Plant-17 HCL , Ammonia , Br,Cl2,So2

20 Adequate Blower With Water + Alkali Scrubber system

5 Acid Store area HCL , Ammonia , Br,Cl2,So2

20 Adequate Blower With Water + Alkali Scrubber system

6 Gas Cylinder Yard

HCL , Ammonia , Br,Cl2,So2

20 Adequate Blower With Water + Alkali Scrubber system

7 Plant-18 HCL , Ammonia , Br,Cl2,So2

20 Adequate Blower With Water + Alkali Scrubber system

8 Plant-19 HCL , Ammonia , Br,Cl2,So2

20 Adequate Blower With Water + Alkali Scrubber system

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29 Measure shall be taken to reduce the process vapours emissions as far as possible

Complied. Last six month summary report of process emission is attached herewith as an Annexure -6.

30 The fugitive emission in the work zone environment shall be monitored. The emission shall confirm to the standards prescribed by the concerned authorities from time to time (e.g. directors of industrial safety & Health). Following indicative guidelines shall also be followed to reduce the fugitive emission.

➢ Internal roads shall be either concerned or asphalted or paved properly to reduce the fugitive emission during vehicular movement.

➢ Air borne dust shall be controlled with water sprinklers at suitable location in the plant.

➢ A green belt shall be developed all around the plant boundary and also along the roads to mitigate fugitive & transport dust emission

Complied.

➢ Internal roads are constructed by RCC and Coal Tar to reduce the fugitive emission during vehicular movement.

➢ Dust is being controlled and nature of business is not generating dust in the premises.

➢ A green belt is already developed all around the plant boundary and also along the roads to mitigate fugitive & transport dust emission.

31 Regular monitoring of volatile organic compounds (VOCs) shall be carried out in the work zone area and ambient air.

Complied. Please find Annexure 07

32 20. For control of fugitive emission, VOC’s following shall be followed :

i) Closed handling and charging system shall be provided for the chemicals

ii) Reflux condenser shall be provided over reactors / vessels.

iii) Pumps shall be provided with mechanical seals to prevent leakages.

iv) All the products are naphthalene based and have very high boiling point hence no chances of generation of VOCs / volatile COD during the evaporation and condensation.

Airborne dust at all transfers operations / points shall be controlled either by spraying water or providing enclosure

I) Close handling and charging system is provided. All chemicals are being Charged Under vacuum/AOD Pump. We ensure minimum emission of VOC.

II) Reflux condenser provided over reactors/vessel.

III) Pumps is provided with mechanical seal and suitable means to prevent leakages.

IV) HVAC system is provided.

33 Regular monitoring of ground level concentration of PM10, PM2.5, SO2, NOX, HCL, NH3, BR, CL2 and VOC

Complied.

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shall be carried out in the impact zone and its records shall be maintained. Ambient air quality levels shall not exceed the standards stipulated by the GPCB. If at any stage these levels are found to exceed the prescribed limits, necessary additional control measures shall be taken immediately. The location of the stations and frequency of monitoring shall be decided in consultation with the GPCB.

Last Six month summary report of AAQM is enclosed herewith as an Annexure -08.

A.4 Solid/Hazardous Waste:

34 Hazardous / solid waste consultation with the GPCB below

Hazardous and solid waste is managed as per the Hazardous waste Management and handling Rule and other stipulated condition. Please find attached details of last 6 month data of hazardous waste generation and management Annexure 09.

Sr.No Type of hazardous waste Source Method of Disposal

1 Chemical sludge (ETP) from waste water treatment

ETP Collection, storage, transportation and disposal to approved TSDF site / Co-processing

2 Chemical sludge (MEE) from waste water treatment

MEE Collection, storage, transportation and disposal to approved TSDF site / Co-processing

3 Empty barrels / containers/ liners contaminated with hazardous chemicals / wastes

Raw Materials /Products

Collection, storage, transportation and disposal to approved TSDF site or authorized scrap dealer or actual end user

4 Contaminated cotton rags or other cleaning materials (contaminated insulation waste)

Process Collection, storage, transportation and disposal to approved TSDF site

5 Empty barrels / containers/ liners contaminated with hazardous chemicals / waste

Raw Materials / Products

Collection, storage, decontamination for use in-house/ transportation and sale to GPCB authorized vendors.

6 Process residue & waste Process Collection, storage , transportation and disposal to authorized common

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incineration facility or co- processing

7 Used or spent oil Machineries/Utilities Collection, storage, transportation and disposal to authorized recycler.

8 Spent Carbon process Collection, storage, transportation and disposal to authorized common incineration facility or co-processing.

9 Distillation Residue Distillation Collection, storage , transportation and disposal to authorized common incineration facility or co-processing

10 Spent solvent from processes

Process Collection, storage, transportation and disposal to authorized off site recycler for recovery or sale to authorized end users with rule 9 permission.

11 Spent solvent from stripper

Stripper Collection, storage , transportation and disposal to authorized common incineration facility or co- processing

12 Contaminated cotton rags or other cleaning materials (used hand gloves, PPE’s and contaminated cotton waste)

Process Collection, storage, transportation and disposal to approved TSDF site

13 Waste or residues containing oil

-- Collection, storage , transportation and disposal to authorized common incineration facility or co- processing

14 Spent catalysts process Collection, storage, transportation and send to manufacturer for recycling / authorized recycler for recovery and reuse or sale / disposal to TSDF.

15 Off Specification Products (RMs/FGs)

Process Collection, storage , transportation and disposal to authorized common incineration facility or co- processing

16 Date Expired Products (RMs/FGs)

Process Collection, storage , transportation and disposal

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to authorized common incineration facility or co- processing

17 Resin from DM plant DM plant Collection, storage , transportation and disposal to authorized common incineration facility or co-processing at cement industry

18 Membrane from RO plant RO plant Collection, storage , transportation and disposal to authorized common incineration facility or co- processing

19 Process residue and wastes (aqueous ML from process )

Process Collection, storage, transportation and disposal to authorized common TSDF facility or authorized site for recycling /disposal.

20 Spent Acid Process Collection, storage, on-site treatment or transportation and sale to end user.

A.5 OTHER:

Sr. No.

Point mentioned in CTE Compliance Status

35 All the recommendations, mitigation measures, environmental protection measures and safeguards proposed in the EIA Report of the project prepared by M/s: Aqua-Air Environmental Engineers Pvt. was submitted by project proponent vide letter no. NIL dated 02/02/2018 and commitments made during presentation before SEAC and proposed in the EIA report shall be strictly adhered to in letter and spirit.

Noted and agree with

B. General Conditions:

B.1 Construction Phase:

Point mentioned in CTE Compliance Status

36 Water demand during construction shall be reduced by use of curing agents, super plasticizers and other best construction practices.

Noted and agree with

37 Project proponent shall ensure that surrounding environment shall not be affected due to construction activity. Construction materials shall be covered during transportation and regular water sprinkling shall be done in vulnerable areas for controlling fugitive emission.

Noted and agree with

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38 All required sanitary and hygienic measures shall be provided before starting the construction activities and to be maintained throughout the construction phase.

Noted and agree with

39 First Aid Box shall be made readily available in adequate quantity at all the times.

OHC is provided with full time skilled staff. First Aid boxes is provided across the plants and premises. Please find details in Annexure 10.

40 The project proponent shall strictly comply with the Building and other Construction Workers· (Regulation of Employment & Conditions of Service) Act 1996 and Gujarat rules made there under and their subsequent amendments. Local bye­ laws of concern authority shall be complied in letter and spirit.

Noted and agree with

41 Ambient noise levels shall conform to residential standards both during day and night. Incremental pollution load on the ambient air and noise quality shall be closely monitored during construction phase.

Noted and agree with

42 Use of Diesel Generator (DG) sets during construction phase shall be strictly equipped with acoustic enclosure and shall conform to the EPA Rules for air and noise emission standards.

Noted and agree with

43 Safe disposal of waste water and municipal solid wastes generated during the construction phase shall be ensured.

Noted and agree with

44 All topsoil excavated during construction activity shall be used in horticultural / landscape development within the project site.

Noted and agree with

45 Excavated earth to be generated during the construction phase shall be utilized within the premises to the maximum extent possible and balance quantity of excavated earth shall be disposed of with the approval of the competent authority after taking the necessary precautions for general safety and health aspects. Disposal of the excavated earth during construction phase shall not create adverse effect on neighbouring communities.

Noted and agree with

46 Project proponent shall ensure use of eco-friendly building materials including fly ash bricks, fly ash paver blocks, Ready Mix Concrete [RMC] and lead free paints in the project.

Noted and agree with

47 Fly ash shall be used in construction wherever applicable as per provisions of Fly Ash Notification under the E.P. Act, 1986 and its subsequent amendments from time to time.

Noted and agree with

B.2 Operation Phase:

B.2.1 Water:

48 The water meter shall be installed and records of daily and monthly water consumption shall be maintained.

Complied. Please find details in Annexure 11.

49 All efforts shall be made to optimize water consumption by exploring Best Available Technology (BAT). The unit

Complied. We are reusing treated waste water in

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shall continuously strive to reduce, recycle and reuse the treated effluent.

Boiler, Cooling tower, Gardening, Urinals and Toilets.

B.2.2 Air:

50 Acoustic enclosure shall be provided to the DG sets (If applicable) to mitigate the noise p o l l u t i o n and shall conform to the EPA Rules for air and noise emission standards.

Complied. Please find attached Stack Monitoring report in Annexure 12

51 Stack/Vents (Whichever is applicable) of adequate height shall be provided as per the prevailing norms for flue gas emission/Process gas emission

52 Flue gas emission & Process gas emission (If any) shall conform to the standards prescribed by the GPCB/CPCB/MOEF&CC. At no time, emission level should go beyond the stipulated standards

53 All the reactors/ vessels used in the manufacturing process shall be closed to reduce the fugitive emission

Noted and agree with

B.2.3 Hazardous/solid Waste:

54 The company shall strictly comply with the rules and regulations with regards to handling and disposal of H a z a r d o u s waste in accordance with the Hazardous and Other Wastes (Management and Transboundary Movement) Rules 2016, as may be amended from time to time. Authorization of the GPCB shall be obtained for collection/ treatment I storage I disposal of hazardous wastes.

Noted and agree with

55 Hazardous wastes shall be dried, packed and stored in separate designated hazardous waste storage facility with pucca bottom and leachate collection facility, before its disposal.

All the Hazardous wastes are dried, packed and stored in separate designated hazardous waste storage facility with pucca bottom and leachate collection facility, before its disposal.

56 The unit shall obtain necessary permission from the nearby TSDF site and CHWIF.(Whichever is applicable)

Membership and permission is already obtained from the nearby TSDF and CHWTF facility. Please find Annexure 13.

57 Trucks/Tankers used for transportation of hazardous waste shall be in accordance with the provisions under the Motor Vehicle Act, 1988, and rules made there under

Noted and agree with

58 The design of the Trucks/tankers shall be such that there is no spillage during transportation

Noted and agree with

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59 All possible efforts shall be made for Co-Processing of the Hazardous waste prior to disposal into TSDF/CHWIF.

We are already having the member ship of Co-processing facility in existing set-up. Please find Annexure 13.

60 Management of fly ash (If any) shall be as per the Fly ash Notification 2009 & its amendment time to time and it shall be ensured that there is 100% utilization of fly ash to be generated from the unit.

Not applicable.

B.2.4 Safety:

61 The occupier/manager shall strictly comply the provisions under the Factories Act 1948 and the Gujarat Factories Rules 1963

Noted and agree with

62 The project authorities shall strictly comply with the provisions made in Manufacture, Storage and Import of Hazardous Chemicals Rules (MSIHC) 1989, as amended time to time and the Public Liability Insurance Act for handling of hazardous chemicals etc. Necessary approvals from the Chief Controller of Explosives and concerned Govt. Authorities shall be obtained before commissioning of the project. Requisite On-site and Off-site Disaster Management Plans have to be prepared and implemented

Noted and agree with

63 Main entry and exit shall be separate and clearly marked in the facility

Main entry and exit is separate and clearly marked in the facility

64 Sufficient peripheral open passage shall be kept in the margin area for free movement of fire tender/ emergency vehicle around the premises

4.5 meter peripheral open passage is kept in the margin area for free movement of fire tender/ emergency vehicle around the premises

65 Storage of flammable chemicals shall be sufficiently away from the production area

Noted and agree with

66 Sufficient number of fire extinguishers shall be provided near the plant and storage area

Complied. Please find details in Annexure 14.

67 All necessary precautionary measures shall be taken to avoid any kind of accident during storage and handling of toxic/ hazardous chemicals

Complied. Please find details in Annexure 15.

68 All the toxic/hazardous chemicals shall be stored in optimum quantity and all necessary permissions in this regard shall be obtained before commencing the expansion activities.

Hazardous chemicals are stored as per the rule 2016

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69 The project management shall ensure to comply with all the environment protection measures, risk mitigation measures and safeguards mentioned in the Risk Assessment report.

Noted and agree with

70 Only flame proof electrical fittings shall be provided in the plant premises.

Flame proof electrical fittings are be provided in the plant premises

71 Storage of hazardous chemicals shall be minimized and it shall be in multiple small capacity tanks / containers instead of one single large capacity tank / containers

Hazardous chemicals are stored as per the rule 2016

72 All the storage tanks shall be fitted with appropriate controls to avoid any leakages. Bund/dyke walls shall be provided for storage tanks for Hazardous Chemicals.

Complied Please find details in Annexure 16.

73 Handling and charging of the chemicals shall be done in closed manner by pumping or by vacuum transfer so that minimal human exposure occurs

Complied

74 Tie up shall be done with nearby health care unit / doctor for seeking immediate medical attention in the case of emergency

Complied. Mutual aid with nearby hospitals is done to take care any kind of eventualities.

75 Personal Protective Equipment’s (PPEs) shall be provided to workers and its usage shall be ensured and supervised

Complied Please find details in Annexure 17.

76 First aid Box and required Antidotes for the chemicals used in the unit shall be made readily available in adequate quality.

Complied Please find details in Annexure 18

77 Training shall be imparted to all the workers on safety and health aspects of chemicals handling.

Complied

78 Occupational health surveillance of the workers shall be done and its records shall be maintained pre-employment and periodical medical examination for all the workers shall be undertaken as per the factories act & rules.

Complied Please find details in Annexure 19.

79 Transportation of Hazardous chemicals shall be done as per the provision of the motor vehicle Act & Rules

Noted and agree with

80 The company shall implement all preventive and mitigation measures suggested in the Risk Assessment Report

The company has implemented all preventive and mitigation measures suggested in the Risk Assessment Report

81 Necessary permissions from various statutory authorities like PESO, Factory Inspectorate and others shall be obtained prior to commissioning of the project

Complied. All necessary approval taken from PESO office. Please find details in Annexure 20.

B.2.5 Noise:

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82 The overall noise level in and around the plant area shall be kept well within the standards by providing noise control measures including engineering controls like acoustic insulation hoods, silencers, enclosures etc. on all sources of noise generation. The ambient noise level shall confirm to the standards prescribed under The Environment (Protection) Act, 1986 & Rules

Complied Please find details in Annexure 21.

B.2.6 Cleaner production and Waste Minimisation:

83 The unit shall undertake the Cleaner Production Assessment study through a reputed institute / organization and shall form a CP team in the company. The recommendations there of along with the compliance shall be furnished to the GPCB

We will do CPA study through reputed institute/organisation in coming future. In house R&D finding resulted into some aspects of CPA methodology, external intervention and implementation will be carried out once COVID-19 scenario will come under control.

84 The company shall undertake various waste minimization measures such as :

a. Metering and control of quantities of active ingredients to minimize waste

b. Reuse of by-products from the process as raw materials or as raw materials substitutes

c. Use of automated and close filling to minimize spillages

d. Use of close feed system into batch reactors e. Venting equipment through vapour recovery

system f. Use of high pressure hoses for cleaning to

reduce wastewater generation g. Recycling of washes to subsequent batches h. Recycling of steam condensate i. Sweeping / mopping of floor instead of floor

washing to avoid effluent generation j. Regular preventive maintenance for avoiding

leakage, spillage etc.

Noted.

B.2.7 Green Belt and Other Plantation:

85 The unit shall develop green belt within premises as per the CPCB guidelines. However, if the adequate land is not available within the premises, the unit shall take up adequate plantation on road sides and suitable open areas in GIDC estate or any other open areas in

Complied. Photos attached, Annexure – 22.

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consultation with the GIDC / GPCB and submit an action plan of plantation for next three years to the GPCB.

86 Drip irrigation / low-volume. Low-angle sprinkler system shall be used for the green belt development within the premises.

Sprinkler system is available within premises for irrigating water for gardening purpose.

B.3 Other Condition:

87 Rain water harvesting of surface as well as rooftop runoff shall be undertaken and the same water shall be used for the various activities of the project to conserve fresh water as well as to recharge ground water. Before recharging the surface run off, pre-treatment must be done to remove suspended matter.

Noted and agree with

88 The unit shall join and participate financially and technically for any common environmental facility / infrastructure as and when the same is taken up either by the industrial Association or GIDC or GPCB or any such authority created for this purpose by Govt. /GIDC.

Noted and agree with

89 Application of solar energy shall be incorporated for illumination of common areas, lighting for gardens and street lighting in addition the provision for solar water heating system shall also be provided.

Noted and agree with

90 The area earmarked as green area shall be used only for plantations and shall not be altered for any other purpose.

Noted and agree with

91 All the Commitments / undertaking given to the SEAC during the appraisal process for the purpose of environmental protection and management shall be strictly adhered to.

Noted and agree with

92 The project proponent shall also comply with any additional condition that may be imposed by the SEAC or the SEIAA or any other competent authority for the purpose for the environmental protection and management.

Noted and agree with

93 In the event of failure of any pollution control system adopted by the unit, the unit shall be safely closed down and shall not be restarted until the desired efficiency of the control equipment has been achieved.

Noted and agree with

94 The project authorities must strictly adhere to the stipulations made by the Gujarat Pollution Control Board (GPCB), State Government and any statutory authority.

Complied with various directives made by state pollution control board etc.

95 During material transfer there shall be no spillages and garland drain shall be constructed to avoid mixing of accidental spillages with domestic wastewater or storm water

Garland drain is constructed to avoid mixing of accidental spillages with domestic wastewater or storm water. This is directed to Effluent Treatment Plant.

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96 Pucca flooring / impervious layer shall be provided in the work areas, chemical storage areas and chemical handling areas to minimize soil contamination.

Noted and agree with

97 Leakages from pipes, pumps shall be minimal and if occurs, shall be arrested promptly.

Noted and agree with

98 No further expansion or modifications in the plant likely to cause environmental impact shall be carried out without obtaining prior Environment Clearance from the concerned authority.

Noted and agree with

99 The above conditions will be enforced, inter-alia under the provisions of the Water (Prevention & Control of Pollution) Act,1974, Air (Prevention & Control of Pollution) Act, 1981, the Environment (Protection) Act, 1986, Hazardous Wastes (Management, Handling and Transboundary Movement) Rules, 2008 and the Public Liability Insurance Act, 1991 along with their amendment sand rules.

Noted and agree with

100 The project proponent shall comply all the conditions mentioned in "The Companies (Corporate Social Responsibility Policy) Rules, 2014" and its amendments from time to time in a letter and spirit.

Corporate Environment Responsibility (CER) is linked to sustainability and mainly based on the social and environmental consequences. Glenmark will focus on education, health care & Infrastructure facilities and following activities will be covered in CER plan. A budget of Rs.2 lakh i.e. 2% cost of the investment for the proposed expansion project is allocated for Corporate environment responsibility (CER) under proposed expansion project..

101 The project management shall ensure that unit complies with all the environment protection measures, risk mitigation measures and safeguards recommended in the EMP report and Risk Assessment study report as well as proposed by project proponent.

Noted and agree with

102 The project authorities shall earmark adequate funds to implement the conditions stipulated by SEIAA as well as GPCB along with the implementation schedule for all the conditions stipulated herein. The funds so provided shall not be diverted for any other purpose.

Noted and agree with

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103 The applicant shall inform the public that the project has been accorded environmental clearance by the SEIAA and that the copies of the clearance letter are available with the GPCB and may also be seen at the Website of SEIAA/ SEAC/ GPCB. This shall be advertised within seven days from the date of the clearance letter. In at least two local newspapers that are widely circulated in the region, one of which shall be in the Gujarati language and the other in English. A copy each of the same shall be forwarded to the concerned Regional Office of the Ministry.

Complied. PDF file is separately attached for your kind reference for newspaper publication. Annexure 23.

104 It shall be mandatory for the project management to submit half-yearly compliance report in respect of the stipulated prior environmental clearance terms and conditions in hard and soft copies to the regulatory authority concerned, on 1st June and 1st December of each calendar year.

Noted and we are complying regularly

105 Concealing factual data or submission of false/fabricated data and failure to comply with any of the conditions mentioned above may result in withdrawal of this clearance and attract action under the provisions of Environment (Protection) Act, 1986.

Noted and agree with

106 The project authorities shall also adhere to the stipulations made by the Gujarat Pollution Control Board.

Noted and agree with

107 The SEIAA may revoke or suspend the clearance, if implementation of any of the above conditions is not found satisfactory.

Noted and agree with

108 The company in a time bound manner shall implement these conditions. The SEIM reserves the right to stipulate additional conditions, if the same is found necessary.

Noted and agree with

109 The project authorities shall inform the GPCB, Regional Office of MOEF and SEIM about the date of financial closure and final approval of the project by the concerned authorities and the date of start of the project.

Noted.

110 This environmental clearances valid for seven years from the date of issue

Noted and agree with

111 Any appeal against this environmental clearance shall lie with the National Green Tribunal, if preferred, within a period of 30 days as prescribed under Section 16 of the National Green Tribunal Act, 2010.

Noted and agree with

112 Submission of any false or misleading information or data which is material to screening or scoping or appraisal or decision on the application makes this environment clearance cancelled.

Noted and agree with

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Annexure-1

MOU of rule-9 approved vendor as per GPCB guideline

Acquire Chemicals

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Apex Pharma Chem

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Shree Mahakali Traders

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Annexure-2

Final Treated Effluent Discharge Data for Oct-2020 to March-2021

Sr.

No Month

Month

Start

Meter

Reading

Month End

Meter

Reading

Qty of Final

Outlet

Discharge to

NCT

(KL/Month)

Final Outlet

Average,

pH

Final Outlet

Average COD

(mg/L)

Final Outlet

Average

SS (mg/L)

Final Outlet

Average

TDS (mg/L)

Final Outlet

Average Ammonical

Nitrogen (mg/L)

1 Oct-20 435258 440046 4788 7.60 152 1954 38 1992

2 Nov-20 440046 442009 1963 7.67 130 1530 30 1560

3 Dec-20 442009 446506 4497 7.71 219 1970 23 1985

4 Jan-21 446506 450516 4010 7.84 429 2010 46 2056

5 Feb-21 450516 454454 3938 8.06 292 2173 34 2257

6 Mar-21 454454 458064 3610 7.82 190 1331 33 1364

Total 22806

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Annexure 03

Water Balance Diagram

200 KL/Day -Deep Sea disposal through NCT

Pipeline

Raw Water: 993 KL/Day

Domestic: 133

KL/Day

Process: 234

KL/Day

Washing: 135

KL/Day Boiler: 85 KL/Day.

(Total 330 KL/ Day= 85

Fresh+ steam condensate

Gardening:

201 KL/Day (Total =306

KL/ Day 201 Fresh + 105

Recycled)

STP: 105

KL/Day

ETP: 398 KL/Day

Cooling & Chilling

Tower: 205 KL/Day

(Total 205 + 67 + 132=

404) KL

High COD: 80

KL/Day

MEE (High COD -80

KL/Day + RO Reject: 66

KL/Day) → MEE

Condensate

Treated

Sewage:

105 KL/Day

34 KL/Day

(Blow down)

188 KL/Day

RO: 398 KL/Day

30 KL/Day

(Blow

down)

RO Reject: 66 KL/Day

132 KL/Day will be reused for Cooling/Chilling

Tower

28 KL loss

(Drinking

water,

Kitchen in

canteen,

Evaporation

.Loss from

Treatment,

Loss in

87 KL/Day

67 KL RO

Reject to

CT

34 KL Loss from Vacuum

pump cooling tower

101 KL/Day

146 KL/

Day

370 KL/Day

evaporation

loss

55 KL/Day loss

due to Flash

steam and

ejector

300

KL/Day to

plant

245 KL/Day

condensate

return to boiler

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Annexure 04

ETP, RO, MEE plant meter reading

Month Meter Reading Old ETP Old ETP

Feed, KL

Meter Reading New ETP

New ETP Feed, KL

Total Feed,

KL Opening Closing Opening Closing

Oct-20 315594 326376 10782 26782 30041 3259 14041

Nov-20 326376 336919 10543 30041 32193 2152 12695

Dec-20 336919 346721 9802 32193 35071 2878 12680

Jan-21 346721 356353 9632 35071 37991 2920 12552

Feb-21 356353 366160 9807 37991 40895 2904 12711

Mar-21 366160 377224 11064 40895 44040 3145 14209

Month

Meter Reading MEE-1

MEE-1 Feed, KL

Meter Reading MEE-2

MEE-2 Feed,

KL

Total Feed,

KL Opening Closing Opening Closing

Oct-20 408017 1822810 1414.793 5187 6617 1430 2844.793

Nov-20 1822810 3458200 1635.39 6617 8346 1729 3364.39

Dec-20 3458200 4994050 1535.85 8346 10421 2075 3610.85

Jan-21 4994050 6562670 1568.62 10421 12435 2014 3582.62

Feb-21 6562670 8177270 1614.6 12435 14352 1917 3531.6

Mar-21

8177270 9359750 1182.48 14352 1907 2374 3556.48

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Annexure 05

Log Book of ETP, MEE

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Annexure-06

Analysis of Process Gas Air Emission from Oct-2020 to March-2021

Stack No

Stack Attached to reaction

vessel

Stack Height

in Meter Parameter

Permissible

Limit Unit

Oct-20

Nov-20

Dec-20

Jan-21

Feb-21

Mar-21

1 Plant PO1 11 HCL 20 mg/NM3 4.36

2 Plant PO2 11 NH3 175 mg/NM3 71.8 50.6 38.6 61.3 30.85 26.9

3 Plant PO3 (02

Nos) 11 HCL 20 mg/NM3 14.3 11.9 9.7 5.18

4 Plant PO5 11 HCL 20 mg/NM3

5 Plant 06 11 NH3 175 mg/NM3 44.2 71.9 25.46

6 Plant 15 (M-1) 11 HCL 20 mg/NM3 15.8 11.3 18.1 5.88

7 Plant 16 (M-1) 11 HCL 20 mg/NM3 13.7 10.5 17.3 11.4

8 Plant 17 11 HCL 20 mg/NM3 11.4 5.63

9 Gas Cylinder

Yard 11

HCL 20 mg/NM3 BDL

NH3 175 mg/NM3 BDL

CL2 mg/NM3 BDL

10 Acid Storage

Yard 11 HCL 20 mg/NM3 11.3 6.12

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Annexure 07

VOCs monitoring Reports

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Annexure-08

Analysis of Ambient Air Emission from Oct-2020 to March-2021

PARAMETER PERMISSIBLE

LIMIT

Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21

Nr. ETP Nr. ADM Nr. ETP Nr. ADM Nr. ETP Nr. ADM Nr. ETP Nr. ADM Nr. ETP Nr. ADM Nr. ETP Nr. ADM

Suspended Particulate

Matter

500 microgram per cubic meter

PM (10) 100 microgram per cubic meter

89.4 51.3 77.5 46.3 68.5 39.4 81.7 52.3 83.47 75.63 76.38 68.72

PM (2.5) 60 microgram per

cubic meter 43.1 22.5 39.1 15.2 42.6 21.1 38.3 25.1 48.24 39.83 40.82 32.13

Oxides Of Sulphur

120 microgram per cubic meter

34.8 13.9 31.8 11.9 26.1 17.9 31.6 20.2 17.55 13.59 14.58 10.48

Oxides Of Nitrogen

120 microgram per cubic meter

41.6 19.1 37.4 15.5 33.5 21.5 40.2 26.5 34.63 27.14 30.25 23.63

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Annexure 09

Details of Hazardous waste

Hazardous waste disposed at Treatment Facility of SEPPL/ECOCARE/BEIL /RSPL

Disposal of Landfill Waste ( Category No.35.3- ETP Sludge, Evaporator Salt from MEE & Insulation Waste, Contaminated Plastic Waste)

Month

Disposal of Landfill

Hazardous waste in MT

Disposal Site

Oct-20 287.38 SEPPL/BEIL/ECOCARE Nov-20 180.65 SEPPL/BEIL/ECOCARE Dec-20 318.01 SEPPL/BEIL/ECOCARE Jan-21 452.275 SEPPL/BEIL/ECOCARE Feb-21 375.63 SEPPL/BEIL/ECOCARE Mar-21 41.98 SEPPL/BEIL/ECOCARE

Disposal of Incinerable Waste ( Category No.20.3- Distillation Residue,28.6-Stripper Solvent, 28.3- Spent Carbon, 28.4- Off Specification Drugs, 28.1- Process Waste, Spent Sulphuric Acid)

Month

To common Incinerable

disposal facility

at SEPPL MT

To pre-processor

at RSPL MT

To Shree Cement for Co

processing MT

Oct-20 623.69 480.2 0 Nov-20 112.78 695.67 0 Dec-20 145.49 327.97 0 Jan-21 185.43 247.33 0 Feb-21 179.58 240.22 0 Mar-21 83.49 210.54 0

A. Waste send to Recyclers ( Category No.33.11- Contaminated barrels)

Month To Recyclers

MT

Oct-20 38.07

Nov-20 17.3

Dec-20 29.11

Jan-21 19.7

Feb-21 27.14

Mar-21 9

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Annexure 10

Details of First Aid Box

List of First Aid Box Sr.No Dept. Location

1 Pl-01 First floor

2 Pl-02 First floor

3 Pl-03 First floor

4 Pl-04 Ground floor

5 Pl-05 Ground floor

6 Pl-06 First floor

7 Pl-07 Ground floor

8 Pl-08 First floor

9 Pl-09 Ground floor

10 Pl-10 First floor

11 Pl-10 M-2 Ground floor

12 Pl-11 First floor

13 Pl-12 Ground floor

14 Pl-13 Ground floor

15 Stores Ground floor

16 Eng. Ground floor

17 WH Ground floor

18 D.G room Ground floor

19 I.P.Store Ground floor

20 PRD Lab Ground floor

21 ADL Lab Ground floor

22 Q.A. Ground floor

23 Q.C. First floor

24 Q.C. First floor

25 Q.C Micro First floor

26 Main Gate Ground floor

27 Solvent Stores Ground floor

28 Ambulance Van Main Gate

29 Gate .No 4 Ground floor

30 Pl-14 Ground floor

31 Pl-15 Office

32 Pl-16 Office

33 Pl-17 Office

34 Bus No.01 Bus

35 Bus No.02 Bus

36 ETP Office

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Annexure 11

Reading of GIDC water meter

Month GIDC Meter Reading

GIDC water, KL

Tanker Water,

KL Opening Closing

Oct-20 295195 316331 21136 1685

Nov-20 316331 337132 20801 0

Dec-20 337132 356903 19771 600

Jan-21 356903 369945 13042 8768

Feb-21 369945 389032 19087 0

Mar-21 389032 406905 17873 4968

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Annexure 12

Stack monitoring reports

Analysis of Process Gas Air Emission from Oct-2020 to March-2021

Stack No

Stack Attached to reaction vessel

Stack Height in Meter

Parameter Permissible Limit

Unit Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21

1 Plant PO1 11 HCL 20 mg/NM3 4.36

2 Plant PO2 11 NH3 175 mg/NM3 71.8 50.6 38.6 61.3 30.85 26.9

3 Plant PO3 (02 Nos)

11 HCL 20 mg/NM3 14.3 11.9 9.7 5.18

4 Plant PO5 11 HCL 20 mg/NM3

5 Plant 06 11 NH3 175 mg/NM3 44.2 71.9 25.46

6 Plant 15 (M-1) 11 HCL 20 mg/NM3 15.8 11.3 18.1 5.88

7 Plant 16 (M-1) 11 HCL 20 mg/NM3 13.7 10.5 17.3 11.4

8 Plant 17 11 HCL 20 mg/NM3 11.4 5.63

9 Gas Cylinder Yard

11 HCL 20 mg/NM3 BDL

NH3 175 mg/NM3 BDL

CL2 mg/NM3 BDL

10 Acid Storage Yard

11 HCL 20 mg/NM3 11.3 6.12

Analysis of Flue Gas Air Emission from Oct-2020 to March-2021

Sr. No.

Stack attached to

Name of pollutant

Permissible Limits

Unit Oct-20

Nov-20

Dec-20

Jan-21

Feb-21

Mar-21

1 Boiler (10- TPH), IBR Boiler (5-TPH)-2 Nos.

Particulate Matter

120 mg/NM3 <10 <10 <10 <10 22.55 19.37

SO2 80 ppm <5 <5 <5 <5 5.61 4.14

NOx 40 ppm 14.9 17.3 11.9 21.3 36.21 32.73

2 D.G. Set (1250 KVA)-01

Particulate Matter

120 mg/NM3 51.6 63.5 37.9 53.2 29.23

SO2 80 ppm 23.7 33.2 19.4 80 5.59

NOx 40 ppm 20.1 18.6 12.3 40 30.71

3 D.G. Set (1500 KVA)- 02

Particulate Matter

120 mg/NM3 63.9 58.1 45.1 25.14

SO2 80 ppm 19.4 30.7 25.4 6.17

NOx 40 ppm 15.3 23.5 19.5 34.3

4 D.G. Set (500 KVA) (Engine No.:25334602)

Particulate Matter

120 mg/NM3 45.6 71.9 60 62.4 16.87 19.121

SO2 80 ppm 14.7 41.1 32.9 36.2 3.48 2.77

NOx 40 ppm 12.3 30.2 23.1 34.8 25.65 22.71

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Annexure 13

TSDF & CHWTF membership certificate

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Annexure 14

Details of Fire extinguishers

No Particular Capacity Quantity Remarks

1 DCP (ABC Type) 1 kg. 05

DCP (ABC Type) 2 kgs. 00

DCP (ABC Type) 4 kgs. 00

DCP (ABC Type) 6 kgs. 440

DCP (ABC Type) 9 kgs. 00

DCP (ABC Type) 25 kgs. 00

DCP (ABC Type) 50 kgs. 01

DCP (ABC Type) 75 kgs. 02

2 DCP (BC Type) 1 kg. 00

DCP (BC Type) 2 kgs. 00

DCP (BC Type) 4 kgs. 00

DCP (BC Type) 6 kgs. 35

DCP (BC Type) 10 kgs. 01

DCP (BC Type) 25 kgs. 00

DCP (BC Type) 50 kgs. 01

DCP (BC Type) 75 kgs. 06

3 CO₂ Type 2 kgs. 10

CO₂ Type 3 kgs. 03

CO₂ Type 4.5 kgs. 190

CO₂ Type 6.5 kgs. 02

CO₂ Type 9 kgs. 00

CO₂ Type 22.5 kgs. 11

CO₂ Type 45 kgs. 00

4 Mechanical Foam Type 9 Ltrs. 53

Mechanical Foam Type 50 Ltrs. 50

5 Water Type 9 Ltrs. 00

Water Type 50 Ltrs. 00

6 Clean Agent 6 kg 10

7 Modular 13 kg 02

Total 816

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Annexure 15

SOP of Hazardous Substance Control

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Annexure 16

Details of Dyke wall

Sr.No. TANK ID NO./ DISPLAY Location

1 HT-830 NR PLANT-08

2 TOLUENE DRUM AREA

PLANT-09 , FRONT SIDE

3 HT-831

PLANT-08 , FRONT SIDE

4 HWS-02-208 BEHIND, PLANT-02

5 HT-241(ACETONE) NR, PLANT-02

6 HT-233 NR, PLANT-02

7 HIGH COD STORAGE TANK NR , PLANT-02

8 HT-232 NR, PLANT-02

9 SCB-303 PLANT-03

10 MDC-OGT-06 BEHIND,PLANT-10

11 ETHYL ACETANE-OGT-09 BEHIND,PLANT-10

12 ISO PROPYL ACETATE-OGT-08 BEHUND,PLANT-10

13 HWS-10-1002 BEHIND,PLANT-10

14 MDC-OGT-07 BEHIND,PLANT-10

15 HWS-10-1006 BEHIND,PLANT-10

16 HT-1506 BEHIND,PLANT-15

17 HT-1597 BEHIND,PLANT-15

18 HT-1594 (REC MDC) BEHIND,PLANT-15

19 HT-1601 TO HT-1608 TANK FARM BEHIND,PLANT-16

20 HT-1601 TO HT-1608 TANK FARM BEHIND,PLANT-16

21 HIGH COD TANK BEHIND, PLANT-16

22 NEW TANK FARM BEHIND, PLANT-17

23 HT-1127 BEHIND, PLANT-11

24 FV-1118 (MDC ML) BEHIND, PLANT-11

25 FV-1120 BEHIND, PLANT-11

26 HT-1105 A (REC EDC) BEHIND, PLANT-11

27 HT-1110 (REC TOLUENE) BEHIND, PLANT-11

28 FV-1403 BEHIND, PLANT-14

29 LOW COD TANK BEHIND ,PLANT-06

30 NH4-N effluent storage tank ETP AREA

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Annexure 17

Details of PPEs

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Annexure 18

Details of Antidotes

GLENMARK LIFE SCIENCES LIMITED

List of Available Antidotes in OHC

Sr.No Name of Chemical Name of Antidote Qty. Exp. date Remarks

1 Acetic Acid,Chlorine Milk of magnesia

5 Jan-22

2 Bromine Dexona, Avil 20 Nov-21

4 Cyanide Anticyanide Injection,

Cyanide Kit 2 Jan-22

5

Di Methyl Amine, Potassium

permanganate, Nitro Benzene, Tri

methyl Amine, Aniline, Toluene

Methylene Blue

5 Mar-22

6 HCI Eye Drops 12 Feb-22

7 Organo Chloride Atropine 10 Sep-21

8 Organo Phosphorus Methylene Blue Injection 5 Mar-22

9 Snake Venom Antisnake Venom Serum 4 Sep-21

10 Sodium Cyanide Cyanide Kit Antidote

2 Jan-22

11

Thionyl Chloride Milk of Magnesia, Soda

Water, Castor Oil,

Soframycine

10 Jan-22

12 Chlorates activated charcoal

13 Di- chloromethane Hydrocortisone 5 Jun-23

14 Di- nytrophenol or cresol Inj. DNS 5 Sep-22

15 Naphthalene Lasix Inj. 5 Dec-22

16 Nitrogen Oxide Prednision Tablet 49 Oct-22

17 Oxalic Acid Inj. Calcium gluconate

10 Jan-22

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Annexure 19

Details of Health Records of Employee

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Annexure 20

Details of PESO licences

Licenses Index

S

r

N

o

LICENCE APPROV

AL DEPT. DOC. NO./ DATED

CAPACI

TY

VALIDI

TY Location

REMA

RK

1

PETROLEU

M [Class- A

in bulk &

otherwise

then in bulk]

DEPT. OF

EXPLOSI

VES

P/HQ/GJ/15/659(P102

46)

DATED 02/08/2019

A -CLASS

56.6 KL (

IN BULK)

A -

CLASS

68 KL

(

OTHERW

ISE THEN

IN BULK)

31.12.20

22

U/G

solvent

storage

near

Plant-08

& solvent

store

2

PETROLEU

M [Class- B

& C]

DEPT. OF

EXPLOSI

VES

P/HQ/GJ/15/762(P103

36)

DATED 02/08/2019

B -CLASS

25 KL

(BULK)

C-CLASS

100 KL

(BULK)

31/12/20

22

Behind

Boiler

House

3

PETROLEU

M [Class-

B]

DEPT. OF

EXPLOSI

VES

P/HQ/GJ/15/1009(P10

563)

DATED 02/08/2019

B -CLASS

60 KL

(BULK)

31/12/20

22

Near gate-

04

4

PETROLEU

M [Class- A

In bulk]

DEPT. OF

EXPLOSI

VES

P/HQ/GJ/15/999(P105

53)

DATED 02/08/2019

A -CLASS

156 KL (

IN BULK) 31/12/20

22

Above

ground

tank farm

Beides

Plant-03

5

STORE

COMPRES

SED GAS

IN

PRESSURE

VESSEL

OR

VESSELS

DEPT. OF

EXPLOSI

VES

S/HO/GJ/03/1626 (S

32572)

DATED 12/04/2019

LIQUID

NITROGE

N- 16.7

CUBIC M

WORKIN

G

PRESSUR

E -20

KG/CM2

30.09.20

21 Near BSR

6

STORE

COMPRES

SED GAS

IN

PRESSURE

VESSEL

OR

VESSELS

DEPT. OF

EXPLOSI

VES

S/HO/GJ/03/1625 (S

58752)

DATED 24/12/2018

LIQUID

NITROGE

N- 12.68

CUBIC M

WORKIN

G

PRESSUR

E -17.6

KG/CM2

30.09.20

21

Behind

Plant-06

7

STORE

COMPRES

SED GAS

IN

DEPT. OF

EXPLOSI

VES

S/HO/GJ/03/1640 (S

67458)

DATED24/12/2018

LIQUID

NITROGE

N- 19.38

CUBIC M

30.09.20

21

Behind

Plant-15

Page 110: ENV/MoEF/EC Compliance/20-21/140521

PRESSURE

VESSEL

OR

VESSELS

WORKIN

G

PRESSUR

E -17

KG/CM2

8

STOREGE

OF

COMPRES

SED GAS

IN

CYLINDER

S

DEPT. OF

EXPLOSI

VES

G/WC/GJ/06/1712/(G

29646)

DATED 26/02/2019

Non toxic

Non

flammable

- 400 NO

Non toxic

Flammable

- 100 NO

Toxic- 100

NO

Non toxic

&

Flammable

other then

LPG- 50

NO

30.09.20

21

Near

Boiler

House

9

STORE

COMPRES

SED GAS

IN

PRESSURE

VESSEL

OR

VESSELS

DEPT. OF

EXPLOSI

VES

S/WC/GJ/03/63

(S97554)

DATED 29.09.2020

LIQUID

NITROGE

N- 13

CUBIC M

WORKIN

G

PRESSUR

E -20

KG/CM2

31.05.20

21

Near

plant-17

Page 111: ENV/MoEF/EC Compliance/20-21/140521

Annexure 21

Noise monitoring Reports

Sr.No. Name of Location Unit Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21

Day Night Day Night Day Night Day Night Day Night Day Night

1 Near ETP dB(A

) 61.3 64.2 71.6 62.5 69.5 63.7 70.8 62.4 62.3 59.1 65.6 61.3

2 Old ETP Decanter 59.3 62.7 66.2 60.8 74.3 65.2 73.2 60.8 55.6 50.4 57.4 52.1

3 P-06 61.0 67.1 70.3 65.2 66.2 57.9 70.1 56.3 70.4 65.2 68.8 66.6

4 P-03 52.6 58.4 69.8 63.1 73.9 66.8 72.3 65.2 67.5 63.3 65.2 61.2

5 P-02 61.8 66.8 70.5 63.9 64.1 61.5 70.5 67.1 61.8 58.7 63.3 60.4

6 P-15 57.2 62.4 69.7 60.8 72.4 66.8 70.9 66.7 65.1 60.1 67.5 63.1

7 P-17 53.5 54.7 68.1 58.9 63.5 54.5 66.2 62.2 58.4 53.6 59.4 55.5

8 New ETP Air Blower 66.6 68.1 70.9 63.9 73.9 65.9 72.9 69.2 60.7 55.4 58.2 53.2

9 Boiler 65.1 67.2 74.3 69.2 74.1 67.8 73.4 68.9 69.3 67.2 71.7 68.5

10 Utility-1 63.2 66.4 72.8 67.3 71.1 62.3 69.5 64.3 63.4 61.5 66.4 60.3

11 Utility-2 63.5 66.8 74.2 68.1 70.1 65.6 71.3 65.8

12 Utility-3 67.6 67.9 73.1 67.2 69.4 62.5 70 63.5

GPCB Consent Limit 75

dB(A) 70

dB (A) 75

dB(A) 70

dB (A) 75

dB(A) 70

dB (A) 75

dB(A) 70

dB (A) 75

dB(A) 70

dB (A) 75

dB(A) 70

dB (A)

Page 112: ENV/MoEF/EC Compliance/20-21/140521

Annexure 22

Photographs of plantation at the site

Page 113: ENV/MoEF/EC Compliance/20-21/140521

Annexure-23

PDF copy of newspaper publication