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ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

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Page 1: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter
Page 2: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

ANNEXURE-1

Environmental Clearance Terms & Conditions-

Compliance UNIT # 6

Page 3: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

GSECL, UKAI, TPS

Environmental Clearance Terms & Conditions- Compliance UNIT # 6,

Sr. No Terms & Conditions Compliance

I)

No additional land shall be acquired for any activity / facility of this expansion project.

No additional land is acquired for any activity / facility of this expansion project. Existing land is utilized for this project.

II)

Sulphur and ash contents in the coal to be used in the project shall not exceed 0.60% and 30.2% respectively.

As per coal received from domestic collieries / suppliers. Details of monthly avg. sulphur and ash contents in the coal during the periods Oct-19 to March- 20 are as per below table.

Month Coal Consumption in

MT

% of ash content in

coal

% of sulphur content in

coal

Generation of Electricity In MW

OCT-2019 278950 35.78 0.49 423364 NOV-2019 408366 35.93 0.48 265693 DEC-2019 387069 34.47 0.50 606828 JAN-2020 593457 34.91 0.49 370864 FEB-2020 335885 34.97 0.48 530226

MAR- 2020 224217 35.63 0.49 357443

III)

A stack of 275 m height shall be provided with continuous online monitoring equipments for SOx, NOx and particulate. Exit velocity of flue gases shall not be less than 20 m/sec.

A stack of 275 mt height is provided with real time online monitoring equipments for SO2, NOx and particulate matter.

Page 4: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter
Page 5: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

IV)

High efficiency Electrostatic Precipitator (ESP) shall be installed to ensure that particulate emission does not exceed 50 mg/Nm3.

ESP UNIT NO 6

High collection efficiency Electrostatic Precipitator is provided for unit no. 6 with Collection efficiency of 99.897%. Detailed parameters of ESP & Stack emission for last six month is as per below tables.

Details of ESP Sr. No. Parameters Unit no. 6 (500 MW unit)

1 Gas flow rate (m3/sec) 694.2 2 Temperature (deg. C) 126 3 Dust Concentration (Inlet) (gm /Nm3) 48.6 4 Type of Precipitator 2FAA9x37.5 M-2x108140-2

5 No. of Precipitator per boiler 04

6 No. of gas path per boiler 08 7 Nos. of gas passes per precipitator 02 8 No. of fields in series in each gas pass 09 9 Nos. of electrical fields per boiler 72

10 Guaranteed collection efficiency (% ) 99.897(n-1)field 11 Pressure drop across ESP (mm of WC) 25 12 Velocity of gas (m/sec) 0.58 13 Treatment time (secs.) 51.9 14 No. rows of collecting electrode per field 28 15 No. of collecting electrode plates per field 140 16 Total no. of collecting plates per boiler 10080 17 Nominal height of the collecting electrodes (mt.) 15 18 Nominal length of the collecting electrodes ( mm) 750 19 Specific collecting area ( m2/m3/sec) 257.6 (n-1)field 20 No. of emitting electrodes per field 2430

21 No. of hoppers per Precipitator 144

22 Rating of each rectifier unit 95 KV/1000 ma

Page 6: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

AVERAGE STACK EMISSION QUALITY AND COMPARISON WITH THE STANDARDS DURING OCT 2019 TO MARCH 2020 (Stack monitoring was carried out by M/s. Go Green Mechanisams pvt ltd,Ahmedabad)

Unit no.

Parameters Units Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 March-20 Avg. Standards(Specified Norms)

Deviation(%)

Unit 3 Particulate matter mg/Nm3 74 RSD 72 85.4 80.9 RSD 78.075 100 -21.93 Sulphur dioxide mg/Nm3 1393.5 RSD 1029 961.8 957.6 RSD 1085.5 600 80.91 Nitrogen Oxides mg/Nm3 538.1 RSD 469 516.1 478.8 RSD 500.5 600 -16.58

Unit 4 Particulate matter mg/Nm3 91 85.6 89 90.3 AOH AOH 88.975 100 -11.03 Sulphur dioxide mg/Nm3 1016.5 1096.9 989 1003.3 AOH AOH 1026.4 600 71.07 Nitrogen Oxides mg/Nm3 515.1 586 498 525.1 AOH AOH 531.05 600 -11.49

Unit 5 Particulate matter mg/Nm3 78 RSD 82 98.8 98.4 84.56 88.352 100 -11.65 Sulphur dioxide mg/Nm3 895.8 RSD 948 995 977.4 896.84 942.61 600 57.10 Nitrogen Oxides mg/Nm3 296.5 RSD 326 435.2 453.5 458.2 393.88 600 -34.35

Unit 6

Particulate matter mg/Nm3 43.1 42.5 58 50.4 52.4 54.4 50.133 50 0.27 Sulphur dioxide mg/Nm3 1815.2 1490.2 1015 1009.9 1063.2 1168.52 1260.3 200 530.17 Nitrogen Oxides mg/Nm3 414.3 436 451 655 438.4 424.5 469.87 300 56.62

Mercury(Hg) mg/Nm3 0.015 0.012 0.019 0.012 0.0115 0.0118 0.0136 0.003 351.67

V) Low NOx burners shall be provided. Over Fire Air system (OFA) and Lower Over Fire Air system is provided for reduction of NOx emission.

VI) Space provision shall be kept for retrofitting of FGD, if required at a later date.

Space provision is kept for retrofitting of FGD.

VII) Adequate dust extraction system such as cyclones / bag filters and water spray system in dusty areas such as in coal handling and ash handling points, transfer areas and other vulnerable dusty areas shall be provided.

Pre tippling overhead sprinklers are provided in WT-1, 2 & 3 and on various conveyor belts.

Fire hydrants, spray nozzles and sprinklers are provided at various locations of CHP-I, CHP-II and CHP-III coal stack yard to avoid generation of fugitive dust.

Permanent closed shed / roofing is provided at primary & secondary crusher house.

Dry Fog dust suppression and Dust extraction system is provided for control of fugitive dusting in coal unloading and transfer areas.

Page 7: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

DRY FOG SYSTEM AIR COMPRESSOR ROOM

MECHANICAL VENTILATION SUPPLY-WAGON TRIPPLER TUNNEL

WAGON TRIPPLER-3 &4 SPRAYING NOZZLES UNIT NO.06 BOILER AREA DUST EXTRACTION SYSTEM

VIII) Fly ash shall be collected in dry form and storage facility (silos) shall be provided. 100% fly ash utilization shall be ensured from day one of the commissioning of the expansion plant. The bottom ash shall be disposed off in the ash pond in the conventional slurry mode.

Two nos. of Fly ash silos having 1000 MT capacity each are provided for dry fly ash collection. 100% fly ash utilization is ensured from day one of the commissioning of the expansion plant. For bottom ash, one no. of bottom ash silo having 500 MT capacity provided for bottom ash collection & High Concentration Slurry Discharge system (HCSDS) is provided.

Page 8: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

GEHO SLURRY SYSTEM

IX) No ash pond shall be created for this expansion project.

Existing ash ponds shall be used for disposal of bottom ash.

Existing ash ponds are being utilized for disposal of bottom ash.

X) Closed cycle cooling system with cooling towers shall be provided. COC of at least 5 shall be adopted and the effluents shall be treated as per the prescribed norms.

Closed cycle cooling system with cooling towers is provided.COC of at least 5 to 5.5 is being adhered and the effluent plant is provided to treat effluent as per the prescribed norms.

Page 9: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

XI)

The treated effluents conforming to the prescribed standards shall be re-circulated and reused within the plant. There shall be no discharge outside the plant boundary except during monsoon for storm water. Arrangements shall be made that effluents and storm water do not get mixed.

Effluent Treatment plant is provided with API oil separator, TPI oil separator, Flash mixer, Flocculator, Lamella clarifier & Central Monitoring basin. Treated effluents conforming to the prescribed standards is reused in coal plant area and ash handling plant.

FLOCCULATOR & LAMELA CLARIFIER API & TPI OIL SEPARATOR

CENTRAL MONITORING BASIN WITH REAL TIME MONITORING SYSTEM OF pH, TEMP, TSS & FLOW

Page 10: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

XII) A sewage treatment plant shall be provided and the treated sewage shall be used for raising greenbelt / plantation.

A domestic effluent is disposed off through septic tank & soak pit system. Locations are Main power house , ESP control room, ware house, DM plant, FO Pump House , CWPH, ACWPH, AWPH, CHP MCC1,CHP MCC2, Silo(GEHO), WT MCC Room 1& 2, Coal plant sampling room.

XIII) Rainwater harvesting should be adopted. Central Groundwater Authority / Board shall be consulted for finalization of appropriate rainwater harvesting technology within a period three months from the date of clearance and details shall be furnished.

NEAR LDO PUMP HOUSE

Total 05-No. of Rainwater harvesting structures is developed. Out of 5 no-2.0 (Two) nos. of rainwater harvesting structure are in colony and 3.0 (three) Nos. are in Plant area.

NEAR FIRE STATION NEAR STORE

XIV) Adequate safety measures shall be provided in the plant area to check / minimize spontaneous fires in coal yard, especially during summer season. Details of these measures along with location plant layout shall be submitted to the Ministry as well as to the Regional Office of the Ministry at Bhopal.

As per the standard operating practice adequate fire fighting system has been provided. Composite layout of fire hydrant, water spray system are provided vide drg no.PE-VO-294-552-A301 is as per below table.

Page 11: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

Drg no.PE-VO-294-552-A301- Composite layout of fire hydrant, water spray system

Page 12: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

XV) Existing storage facilities for liquid fuel such as HFO and LDO shall be used. No additional facilities for liquid fuel shall be created. Existing Disaster Management Plan should be so modified to take care of the risk management of this expansion unit also. Mock drills shall be conducted regularly as planned.

Existing storage facilities for liquid fuel such as HFO and LDO are being utilized. No additional facility for liquid fuel storage area is created. Existing Disaster Management Plan is modified and the risk management of this expansion unit is already updated. A mock drills (on site, off site) is conducted every six month regularly as per standard operating practice under factory act 1948.latest report copy of off-site mock drill is given below.

Page 13: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter
Page 14: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

XVI) Regular monitoring of ground water in and around the ash pond area shall be carried out, records maintained and periodic reports shall be furnished to the Regional Office of this Ministry.

At present ash pond effluent analysis is carried out in every month by GPCB approved schedule-2 Environmental Auditor and monitoring of ground water around the ash pond area is carried out by GPCB approved schedule-1 Environmental Auditor. Records are maintained and submitted to GPCB. Report is given below.

Ground water analysis near ash dyke DURING OCT 2019 TO MARCH 2020

Analysis was carried out by M/s. Go Green Mechanism pvt ltd,Ahmedabad Sr.No.

Parameters

Units Results

Date Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 March-20

Avg. 1 Temperature1 º C 30 31 30 27 29 30 29.5

2 pH -- 7.25 7.18 7.34 7.33 7.41 7.49 7.3

3 Color Pt – Co Scale BQL(QL=5) BQL(QL=5) BQL(QL=5) BQL(QL=5) BQL(QL=5) BQL(QL=5) - 4 Total Suspended Solids mg/L BQL(QL=5) BQL(QL=5) BQL(QL=5) BQL(QL=5) BQL(QL=5) BQL(QL=5) - 5 Total Dissolved Solids mg/L 160 184 192 178 170 176 176.7

6 DissolvedOxygen1 mg/L 7.8 8 7.8 7.6 7.1 7.4 7.6

7 B.O.D.(3 Days at 27 ºC) mg/L BQL (QL=2) BQL (QL=2) BQL (QL=2) BQL (QL=2) BQL (QL=2) BQL (QL=2) - 8 C.O.D. mg/L BQL (QL=5) BQL (QL=5) BQL (QL=5) BQL (QL=5) BQL (QL=5) BQL (QL=5) - 9 Oil & Grease mg/L BQL (QL=1) BQL (QL=1) BQL (QL=1) BQL (QL=1) BQL (QL=1) BQL (QL=1) - 10 Chloride mg/L 19 15 20 11 13 15 15.5

11 Zinc mg/L BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) - 12 Total iron mg/L BQL(QL=0.1) BQL(QL=0.1) BQL(QL=0.1) BQL(QL=0.1) BQL(QL=0.1) BQL(QL=0.1) - 13 Ammonical Nitrogen mg/L BQL(QL=0.5) BQL(QL=0.5) BQL(QL=0.5) BQL(QL=0.5) BQL(QL=0.5) BQL(QL=0.5) - 14 Sulphide mg/L BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) - 15 Sulphate mg/L 8.8 14.8 12.1 7.6 8.5 8.1 10.0

16 Hexavalent Chromium mg/L BQL(QL=0.01) BQL(QL=0.01) BQL(QL=0.01) BQL(QL=0.01) BQL(QL=0.01) BQL(QL=0.01) - 17 Total Chromium mg/L BQL(QL=0.1) BQL(QL=0.1) BQL(QL=0.1) BQL(QL=0.1) BQL(QL=0.1) BQL(QL=0.1) - 18 Total Copper mg/L BQL(QL=0.4) BQL(QL=0.4) BQL(QL=0.4) BQL(QL=0.4) BQL(QL=0.4) BQL(QL=0.4) - 19 Total Residual Chlorine mg/L BQL(QL=0.05) BQL(QL=0.05) BQL(QL=0.05) BQL(QL=0.05) BQL(QL=0.05) BQL(QL=0.05) - 20 Phosphate as PO4 mg/L BQL(QL=0.02) BQL(QL=0.02) BQL(QL=0.02) BQL(QL=0.02) BQL(QL=0.02) BQL(QL=0.02) - 21 Phenolic Compound mg/L BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) BQL(QL=0.2) -

Page 15: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

AVERAGE EFFLUENT QUALITY AND COMPARISON WITH THE STANDARDS DURING OCT 2019 TO MARCH 2020

(Effluent monitoring was carried out by M/s. Go Green Mechanisams pvt ltd,Ahmedabad Sr

No

Stream Identity

Parameters Units

Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Avg. Standards (Specified

Norms)

Deviation in %

1 Boiler blow down unit # 3 to 5

Suspended Solids mg/l 34 Sample not taken

42 31 38 Sample

not taken

36.25 100 -63.75 Oil & Grease mg/l BQL BQL BQL BQL BQL 10 - Total Copper (as Cu) mg/l BQL BQL BQL BQL BQL 1 - Total Iron (as Fe) mg/l BQL BQL BQL BQL BQL 1 -

2 Condenser cooling (for unit#3 to 5)

Temp mg/l 38

38

38

37 36.1 30

36.18

Not more than 5 ◦C Higher than

intake water

-

pH mg/l 7.21 7.31 7.54 7.32 7.47 7.42 7.38 6.5-8.5 - Free available Chlorine mg/l BQL BQL BQL BQL BQL BQL BQL 0.5 -

3 Ash dyke pH --- 7.81 7.75 7.82 7.76 7.63 7.63 7.73 6.5-8.5 - Oil & Grease mg/l BQL BQL BQL BQL BQL BQL BQL 10 - Suspended Solids mg/l 31 36 42 50 59 52 45 100 -55.00

4 ETP #6 outlet

pH --

Sample not taken

7.16 7.52 7.34 - - Suspended Solids mg/l 48 46 47 100 -53.00 Oil & Grease mg/l BQL BQL BQL 10 - Total Copper mg/l BQL BQL BQL 1 - Total Iron (as Fe) mg/l BQL BQL BQL 1 -

5 Combine Effluent discharge near unit 6

pH -- 7.11 7.21 7.44 7.02 7.15 7.03 7.16 6.5-8.5 - Oil & Grease mg/l BQL BQL BQL BQL BQL BQL BQL 10 - Suspended Solids mg/l 61 58 94 92 95 80 80.00 100 -20.00 Hexavalent chromium mg/l BQL BQL BQL BQL BQL BQL BQL 1 - Total chromium mg/l BQL BQL BQL BQL BQL BQL BQL 1 - Total Copper(as Cu) mg/l BQL BQL BQL BQL BQL BQL BQL 1 - Total Iron (as Fe) mg/l BQL BQL BQL BQL BQL BQL BQL 1 -

XVII)

The existing green belt shall be expanded with additional land to take care of the expansion project. The expanded greenbelt shall be developed around the plant periphery preferably with local species. The total area under

Development of green belt of around the plant is in progress. The existing total green belt area is approximately 3668 Sq. Mt. Plantation work is awarded for Rs.83,97,682 to Forest department including tree plantation in the year 2018-19 and maintenance for the year 2019-20 and 2020-21.Total area identified for

Page 16: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

greenbelt (existing and expansion) shall cover about 1/3 of the project area.

plantation is 6.5 Hect i.e. Ash Dyke area 5.5.Hect and Colony area 1.0 Hect as per below layout. Plantation work is completed.

Page 17: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

XVIII First aid and sanitation arrangements shall be made for

the drivers and other contract workers during construction phase.

Complied during construction phase.

XIX) Leq of Noise levels emanating from turbines shall be limited to 75 dBA. For people working in the high Noise area, requisite personal protective equipment like earplugs / ear muffs etc. shall be provided. Workers engaged in noisy areas such as steam & gas turbines, air compressors etc shall be periodically examined to maintain audiometric record and for treatment for any hearing loss including shifting to non noisy / less noisy area.

Regular monitoring of noise level is carried out in the High noise area and records are maintained. If at any stage these levels are found to exceed the prescribed limits, necessary control measures are being taken immediately. Regular maintenance of auxiliary is carried out. Personal protective equipment like earplugs / earmuff is provided. Workers engaged in noisy areas such as turbine area, air compressors etc. are periodically examined by our Medical officer & maintain audiometric record.

Page 18: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

XX) Regular monitoring of ground level concentration of SO2, NOX SPM and RSPM shall be carried out in the impact zone and rerecords maintained. If at any stage these levels are found to exceed the prescribed limits, necessary control measures shall be provided immediately. The location of the monitoring stations and frequency of monitoring shall be decided in consultation with SPCB. Periodic reports shall be submitted to the Regional Office of this Ministry.

At present regular monitoring of ground level concentration of SOx, NOX PM10 and PM2.5 is carried out in the impact zone and records are maintained. Data given below If at any stage these levels are found to exceed the prescribed limits, necessary control measures are being taken immediately. Periodic reports are regularly submitted to the Regional Office of this Ministry.

AVERAGE AMBIENT AIR QUALITY AND COMPARISON WITH THE STANDARDS DURINGC OCT 19 TO MARCH 2020 (Ambient monitoring was carried out by M/s. Go Green Mechanisams pvt ltd,Ahmedabad)

Location Parameters Units Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 March-20 Avg. Standards (Specified

Norms)

Deviation(%)

Cooling Water Pump House

PM10 µg / m3 63.9 69.6 76 77.9 79.1 73.7 73.37 100 -26.63 P.M2.5 µg / m3 20.4 23.8 32.1 35.8 37.9 24.2 29.03 60 -51.61 Oxides of Sulphur µg / m3 16.7 22.4 21.7 23 21.9 18.9 20.77 80 -74.04 Oxides of Nitrogen µg / m3 12.8 10.1 27.5 29.3 25.3 15.2 20.03 80 -74.96

Near LDO Pump House

PM10 µg / m3 68.1 73.5 70.8 72.7 75.7 76.3 72.85 100 -27.15 P.M2.5 µg / m3 23.1 26.1 27.2 29.6 25.8 33.3 27.52 60 -54.14 Oxides of Sulphur µg / m3 17.4 19.8 21.5 23.8 21.5 19.4 20.57 80 -74.29 Oxides of Nitrogen µg / m3 22.1 24.3 12 15 16.2 22.1 18.62 80 -76.73

Near Engg Hostel

PM10 µg / m3 76.9 78.6 69.8 98.5 96.7 73 82.25 100 -17.75 P.M2.5 µg / m3 28.2 30.2 33.1 27 29.9 28.3 29.45 60 -50.92 Oxides of Sulphur µg / m3 16.5 20.8 19 11.4 15.6 21.7 17.50 80 -78.13 Oxides of Nitrogen µg / m3 11 14.7 17.2 9.3 12.3 13.1 12.93 80 -83.83

AT store PM10 µg / m3 84.3 70 95.5 72.7 78.2 89 81.62 100 -18.38 P.M2.5 µg / m3 43.6 21.5 24.5 36.7 32.5 26.1 30.82 60 -48.64 Oxides of Sulphur µg / m3 32.6 11.1 10.3 21 19.6 13.8 18.07 80 -77.42 Oxides of Nitrogen µg / m3 24.2 9.4 7.9 19.7 15 11 14.53 80 -81.83

Page 19: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

XXI)

The project proponent shall advertise in at least two local newspapers widely circulated in the region around the project, one of which shall be in the vernacular language of the locality concerned within seven days from the date of this clearance letter, informing that the project has been accorded environmental clearance and copies of clearances letter are available with the State Pollution Control Board / Committee and may also be seen at Website of the Ministry of Environment and Forests at http://envfor.nic.in

Advertisement was published in local news paper named Gujarat Samachar and Divya Bhaskar on dated 23/12/2008 informing that the project has been accorded environmental clearance and copies of clearances letter are available with the State Pollution Control Board / Committee and may also be seen at Website of the Ministry of Environment and Forests at http://envfor.nic.in.

Xxii) A separate environment management cell with qualified staff shall be set up for implementation of the stipulated environmental safeguards.

UTPS has constituted separate Environment Cell under the control of Superintendent Engineer -Operation having one Executive Engineer (EEEC), one Executive Engineer (Civil), One Chief chemist and Two Environment engineers for better functioning & implementation of work relating to maintenance of healthy environment.

xxiii) Half-yearly report on the status of implementation of the stipulated conditions and environmental safeguards shall be submitted to this Ministry / Regional Office / CPCB / SPCB.

Complied, Last half-yearly report submitted vides CCUT/SEO/EEEC / R-005/3424, dated 14-10-19.

. xxiv) Regional Office of the Ministry of Environment & Forests

located at Bhopal will monitor the implementation of the stipulated conditions. A complete set of documents including Environmental Impact Assessment Report and Environment Management Plan along with the additional information submitted from time to time shall be forwarded to the Regional Office for their use during monitoring.

All data and support shall be provided to MoEF&CC Bhopal office. Regular Half yearly reports are submitted to MoEF&CC Bhopal office.

XXV) Separate funds shall be allocated for implementation of environmental protection measures along with item-wise break-up. These cost shall be included as part of the project cost. The funds earmarked for the environment protection measures shall not be diverted for other purposes and year-wise expenditure should be reported to the Ministry.

Separate funds are allocated for implementation of environmental protection measures. The funds earmarked for the Environmental protection measures are never diverted for any other purpose. Details of Recurring Expenditure on Environmental Management (In Rupees) For the year 2019-20 is as per below table.

Page 20: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

Details of Recurring Expenditure on Environmental Management (In Rupees) For the year 2019-20 Sr.No Expenses on Total Amount Rs. Remarks, if any

1 Salaries & Wages of staff of Env cell 1693854 Salaries & Wages of staff 2 Payment to Contractors for monthly monitoring 297118 Payment to contractors 3 Fees to Environment Auditors. 408674 Payment to Environment Auditor 4 Consent / Audit / Other Fees to GPCB 10000 consent fee and Environmental audit Fees to GPCB 5 Payment to GPCB for sampling and analysis 24330 For sampling by GPCB 6 In-house sampling and analysis 21792 cost of thimble 7 Payment of Water Cess to GPCB 20999 Cess for the year 2016-2017 & 2017-18 for STP 8 Maintenance costs for Ash Handling 53,974,755 Maintenance costs for Ash Handling

9 Purchase / Maintenance of Equipments for Environment laboratory 36551 calibration of stack monitoring Kit

10 Gardening and Plantation 665623 Development and maintenance of Garden in urjanagar colony 11 Ash dyke construction, area grading, maintenance of bunds 21,47,441.76 ash dyke maintenance

12 Maintenance of ESPs and spares 1348827 Repairing of BAPCON, RAPCON controllers & its spare &

Replacement of hopper heater element, haft insulators, x'meroil,etc. 13 Maintenance of ESPs and spares 8459302 Repairing of emitting plate ,collectiong plate,hammers ,hoppers etc 14 Misc. Civil Works for Environment 14,99,101.00 Plantation 15 Maintenance of On-line Monitors 107.09 Maintenance of Unit 3 to 6 online monitors & gas analyzer. 16 Attending of Coal Mill /Pipe leakages and Duct leakages 36502 Attending of leakage 17 Maintenance of Neutralizing Pits / Cost of chemicals used 462102.49 cost of chemical 18 Maintenance cost of water spraying. 4,11,324.34 cost of water spraying 19 20

Maintenance of SILOs(UNIT 3 TO 6) 10119706 Maintenance of silo Maintenance of ETP 47098 Maintenance of ETP- BMD 6

Maintenance of ZLD Sumps / pumps 423741 ZLD sump Pump maintenance-AHP

21 Maintenance & Opration of STP 25,60,443.08 Pump maintenance

22 Participation in Environment related Seminars / Conferences / Training programmes/ World Environment Day 15111 Training fee

23 Waste Oil, Resin and Battery management - Disposal charges 24 Bio-medical wastes management 176185 For Hospital waste

GRAND TOTAL (Recurring ) Rs.- 78242377

Page 21: ANNEXURE -1 Compliance UNIT # 6 · Unit no. Parameters Units Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 March -20 Avg. Standards(S pecified Norms) Deviation (%) Unit 3 Particulate matter

Note : The costs of power consumption in the ESPs and the salaries and wages of Civil Ash dyke and Ash plant sections and departmentally used manpower and operation costs are not included.

In addition to above, the Capital expenditure done for Environment upgradation is as under (for eg.) 1 R&M of Ash handling Plant - Nil 2 Capital expenditure on Dry Fog D.S.S. Nil 3 Shed for Waste oil - Nil 4 R&M of ESP - Nil 5 Online Opacity monitors Nil

6 Installation of Continuous Ambient Air Quality Measurement System 149.6

Design, Supply, Erection, Commissioning and Testing of Complete new CAAQMS (Continuous Ambient Air Quality Measurement System) and Weather Monitoring System for colony administrative office / Plant area for Ukai TPS

Total Capital Expenditure 149.60

XXVI) The project authorities shall inform the Regional Office as well as the Ministry regarding the date of financial closure and final approval of the project by the concerned authorities and the dates of start of land development work and commissioning of plant.

Important dates for start of land development work and commissioning of plant is as per below:

1. Date of issue consent to establish from GPCB: 19/07/2008. 2. Date of commencement of land development work: 17-11-2008. 3. Consent to operate under water and Air Act from GPCB: 03-01-2014. 4. Commissioning of plant: 08-06-2013

XXVII) Full cooperation shall be extended to the Scientists / Officers from the Ministry / Regional Office of the Ministry at Bhopal / The CPCB / the SPCB who would be monitoring the compliance of environmental status.

Noted and full cooperation shall be extended during the inspection.

Thanking you,

For and on behalf of GSECL

CHIEF ENGINEER (GEN) GSECL: TPS: UKAI