Joint Inspection Report (16.10.2019) of M/s C.L. Gupta Export Ltd., Amroha, U.P In The Matter Of Adil Ansari Vs. M/s C. L. Gupta Exports Pvt. Ltd. & ors. [0.A. NO. 220/2019] -Prepared by- The Joint Committee of CPCB, UPPCB & CGWA Constituted by Hon’ble National Green Tribunal (Order dated 29" August, 2019) ms, a gk iin °Contents 1.0 Subject Mater. 7 2.0 Order of Hon'ble NGT dated 29.08, 2039, 7 3.0. Observations made ip relevant NGT orders 7 {M1 NGF order dated 01.02.2019 19 O.A. No, 301/2016 (M.A. NO. 90/2017) sures? 3:2 NGF order dated 08.03.2019 O.A. Ne. 20/2019 8 3.3 NGT order dated 29,08,2019 0.A, No, 220/2019 sn 10 4.0 Te Joint Inspection dated 16.10.2019. so 10 5.0. Samples Colton wns nisn so 1" 6.0 Freshwater Consumption as elt 6.1 Sources of Fresh WotE nen u {6.2 Quantity of Fresh Water Consumption sos 2 63 Plezometers Detail an : er 64 Rain Water harvesting system, aT er 65. Characteristics ofthe Ground Wate osm setnnneee 16.6 Observation onthe Water consumption ofthe unit & Analyse result of sroundwater ne i 14 7.0 Observations on mfg. sections of Metal Artware, Glass Artware, Wad Artware land Thermocoal Bleck ene Co seal 7.4 Wooden art ware mf. Section (Consented capacty-25 Toa/Month)sueun. 15 7.1.4 Observation... — seen 1S 7.4.2 Characteristics of the samples collected fram ETP of Wooden mf, section ofthe unt nna at 7 7.4.3 Observation onthe basis of Analysis Result ofthe samples collected from ETP of Wooden mig, section. son El 7.2 Glass Art ware mfg. Section (Consented capacty-150 Tan/Menth) mses 18 7.2 ObserVatlns uo ncnnnnn . 18 7.2.2 Characteristics ofthe samples collected fom ETP of lacs mg. section of the Ui — 19 7.2.3 Observation on the basis of Analysis Result of ETP of Glass mfg. section 20, 7.2.4 Sewage Treatment Pant for Glass dvision-(Capacity-6O KLD)wnrn 20 7.25 Characersis of the samples colected from STP of Glass mfg, section of he unt 3 : fone 2 7.2.6 Observation onthe basis of Analysis Result of STP of Glass mfg. section 22 7.3. Metal Art ware mfg. Section (Consented capacty-150 TonvMonth) 2 FAL OBSerV—tIONS soon ni tes at we &7.3.2 Characteristics of the samples calected from ETP of Meta mfg section oF ‘the unit mh ad sn 7.3.3 Observation on the basis of Analysis Rest of ETP of Metal mg, section 23, 7.3: Sewage Treatment Plant for Metal Setion-{Capacty-60 KLD) 2m 7.3.5 Characteristics of the sarnples callecked frm STP of Metal mfg section of ‘the unt - 24 7.346 Observation onthe basis of Analysis Result of STP of Meal mfg, section 25 7.4 Thermocoal Black mfg, Section (Conéented capacity-65 Tor/Month consented capacty : 25 2A. Observations 25 27.5. Sewage Treatment Plant for Residential Colony (Capacity-120 KLD) wns 25 7.5.1 Observations sn en 26 '5.2 Characteristics ofthe samples collected from STP for Residential Colony 26 7.5.3 Observation on the basis of Analysis Result of STP of Residential Colony 27 716 Kachha Pond located behind the unt a) son BP 7.6.1 Observation on Characters of the sample collected from Kchha Pond Tocated behind the UM se sn nen BP 8.0 Hazardous Waste Management. cose son D7 But Observations. ae “ 23 9.0 Compliance Status ofthe Recommendations provided inthe lst Joint committee inspection Fep0P sn : see 3D 10,0 Coneluson. . a eee 10.1 Ground water withdrawal a eae 33] 10.2 ETP/STP Adequacy and Effluent Discharge Norms. “_ 3 10.3 Ha, Waste Management. — roti 1.0 Recommendations based on the above Observations. so 38 11.1 Water Consumption ofthe unt & Analysis result of ground water samples36 11.2 Fr Wooden Art ware mig. Section : senna 38 11,3 For Glass art ware ng, Section and for STP at Glass Section. 6 11.4 ForMetal Art ware mi, Section and for STP at Metal Section a” 41.5 For STP provided at Residential Colony... 38 11.6 For Haz. Waste management wonesr vere 11.7 Fer Recommendations provided in the seein commitee inspction pat rr ae ee ve 9 11.8 For NGT order dt, 29.08.2019 n 0.4. Ne. 20/2019 Principal Bench, New Delt snes es se 39 awAl es12.0 Environmental Compensation ae snes 40 12.1 for gal extraction of ground water a so A 12.2 Enviconmental Campensation for vielaton of ZLD noems as per Consent At 12. Evronmental Compensation for not managing Haz. Waste a per ‘management as per the the HOWM Rules, 2016 +. 2 13.0 Photographs 45 14.0 Location ofthe Industrial Uns : 46 15.0 Signature ofthe Inspecting officials. a 4 eM esList of Tables “Table 4 CGWA permicsion for ground water abstraction 2 Table 2 Borewat locations with co-ordinates detals a 2 “Table 3 Quant of fresh water consumption 6 Table 4 Peiozomete lecation details : 5 ‘Table § Rain water harvesting pond details, CN ‘Table 6 Characteristics of ground water somes of te unt 4 “able 7 Analysis result of samples colected from ETP of wooden art ware ma, secton Of he UAE ee ” {Table 8 Analysis rest of samples collected from ETP of Glass art ware mg ection ofthe unit, 19 ‘able 9 Analysis resuh of samples collected from ST? of Glass art ware mi, sion oF tHe UE - a ‘Table 10 analysis rest of samples collected from ETP of Metal ar ware mi section of the Un sn co 2 ‘Table 11 Analysis rest of samples collected from STP of Metal art ware rg section of the unit Table 12 Ana}ysis rest of sampes collected from ST? for Residential Colony «26 ‘Table 13 Hazardous waste dsposal in Year 2017-18 & 2018-19 ve 2 ‘Table 14 complance status of the recommendations provided Inthe last int committee inspection £@port sean senna 30 ‘heList of Annexures ‘Annexure No, | Details pacers S| urea teatro. WOTOVE 7a STREETZ | te 608.2019 | ‘Annexure 2 Expired CGWA NOC 7 venir | Reveal peter TS CWR ncxire¢ | Conman TO a unt or Gs, Wooden ond Weta caso der Wer 197 sare 7 — Crm CT aut or Gi, Woda Wea don nde A et 158 rovesicé 6 | C1 a Teens mi ion wie AF Re 8 Annexure 7 Haz. Waste Authorization (Authorization No. 5285, valid ‘unto 01.02.2024) under Hazardous waste Management rules, 2016 ‘Annexure 8} New Common Haz, Wake Authorization (Authorization No. 5295, valid upto 01.02.2024) under Hazardous waste Management rules, 2016 ‘Annexure 9 | Letter ofthe unt to TSDF site dated 15.02.2089 [Annexure 10 | Annual Return of Year: 2016-17 & 2017-18 [Annexure 11 |Report prepared by CPCB on “Asseisment of Environmental Compensation in caseof legal extraction ‘of Ground water” dated 26 June, 2019 whieh was submitted in complance to hon'ble NGT order dated (07/05/2019 In 0.4, No. 327/20%8 In the matter of Shailesh Singh Vs Cental Ground Water Board & Ors ‘Annexure 12 | Compliance status of CGWA NOC prepared By CGWA WSC it ute, roe 647 ins ws oe Fe{JOINT INSPECTION REPORT OF M/S C. L. GUPTA EXPORTS PVT. LID., 18 KH BEFORE MORADABAD, VILL. JIVAI, AMROHA-244001 AS PER HON'BLE NGT ORDER DATED 29.08.2039 CARRIED OUT BY JOINT INSPECTION COMMITTEE OF UPPCB, CGWA & CPCB ON 16.10.2019 4.0 Subject Matter Matter: Adi Ansari Vs. H/s CL. Gupta Exports Ld, O.A, Ho. 220/2019 Subject: Remedial action against the Wegal discharge of hazardous waste into “Luteo, isthe grievance inthis application 2.0 Order of Hon'ble NGT dated 29.08.2019, ‘The Hon‘ble Tribunal in the said matter passed the following directions on 29,08,2019 which placed as uncer: “emedio action agaist the Mega discharge of hazerdous waste int the river and egal drawal of grounawater by H/s Cl. Gupta Export Ld, Anwoha, UP. Js the grievance inthis application. Vie order dated 08.03.2019, a joint action taken report was sought from CECB and the State PCB. 1m view of te joint Committee report fled on 07.05.2018, a further updated status naeds tobe submitted by a joint Convnitee of CPCB, UP State PCB and CGWA, The joint Committee may also make an assessment of the ‘compensation tobe recovered for the damage caused which shoul caver the entire perod of damage and should be deterrent having regard to fnanciol ‘capacty ofthe unit and the nature of violations. The nodal agency wil be the “State PCB far coordination and compliance. The report may be furnished within two months by e-mail at juallal-nat@aav.n" 3.0 Observations made in relevant NGT orders 3A NGT order dated 01.02.2019 in O.A. No. 301/2016 (M.A. No. 90/2017) 1. This application 0.8, No. 301/2016, M.A. No. 90/2017 was fled under Section 14 & 15 read wth Section 18(1) & (2) of the National Green ale ut qeb. To direct M/s C.L. Gupta Export Lt. GT SGBTIERSS ASTID _ rain utimatey leading into holy river Remoanga; To direct UPPCB, CPCB and CGWA to monitor and conduct an spot inspection of the premises ofthe Respondent No. 1 and fle report before the Tribus 4. To manta proper tabulor data of such vation ete 2. The unit has CGWA NOG for 02 borewells only, while the unit have total 06 m0, of borenls nthe premises. 3, Aecordng tothe NGF order dated 01.02.2017 EUR TEATS 4. Honce, NGT passed an interim order to direc: HEH BSY BRUISE ‘aking into consideration of relevant fect as refered, NGT was of the pinion “CGipeNEAUONTID be paid by the unit to make total compensation at 20 oes [As per the repy ofthe unt vide letter no. CLG/HR-3/19-20/85 dated 15,10,2019 the unit has pald 20 lakhs vide DD no. 105631 dated @7GIAOT rough S61 to CGWE In the name of NGT, New Det 5. The NGT directed that COWA should ensure that out of 06 borewes which ‘are installed in the Industry, four regarding which the permission has nat been granted shall be sealed and tization of water therefrom is restrained subject to further action inlaw as may be permissible During the joint inspection dated 16.10.2019, it was observed that, M.A. No. 90 of 2017 which was fled for the compliance does not survive for consideration. And the same was disposed of accordingly. 3.2 NGT order dated 08.03.2019 0.A. No. 220/2019 1. The Hon'ble NGT vie t's order dt. 08.03.2019 in 0.8, No, 220/2019 Principal ‘Bench, New Delhi mentioned Prayer in ths appicaton ito stop Megal drawal of ground water and to stp discharging of hazardous eftuent waste into the NYSE cit gee, A rota agli Ee cael3.3 NGT order dated 29.08.2019 0A. Wo. 220/2019, 1. In view of the joint Committee report Med on 07.05.2019, NGT vide order ted 29.08,2019 directed a joint Commttee of CPCB, UP State PCB and [CGWA to submit further updated status. The Joint Committee may al make ‘an assessment ofthe compensation to be recovered forthe damage caused lnbich should cover the entire perlad of damage and should be deterrent having regard to financial capacky of the unit and the nature of violations. “The nodal agency was the State PCB for coordination and compance. 4.0. The Joint Inspection dated 16.10.2019 In compliance to the Honbla NGT order dated 29.08.2019, inspection of Ws CL Gupta Export Ld, Anwaha, U.P (hereinafter roorred as the unit) was carried Out (on 16" October, 2019 by a joint team comprising of the ofclls from RO-Bjpor, Lttar Pradesh Pollution Conttol Board (UPPCB), Cntral Ground Water Authority (CGWA), Lucknow and Cental Folation Control Board (CPCB), De ‘The unlt is engaged in manufacturing of Matal Arware, Glass Arware, Wood ‘vtware and Thermaceal Black. The unit possesses Consent to Operate fed by ‘Uttar Pradesh Poltion Control Board under the Water (Prevention & Control of Pollution) Act, 1974 andthe Air (Prevention & Control of Pollution) Act, 1981 which are valid til 31/12/2019. The Authorization (under the Hazardous ené Other Wastes Management [HOWM] Rules, 2016) for generation, collection, wtieaton, storage and dlpossl of ETP dred sludge (40 ka/day) is vali il 16.07.2028 ‘The team visited the unit whieh fs comprising of the following manufacturing ') Wonden Art ware mfg, Secon ~ 15 Ton/Month consented copocity »b) Glass art ware mig. Section ~ 150 Ton/Month consented capacity 6) Metal Art ware mg, Section ~ 30 TorVMonth consented capacty 4) Thermocoal Block mfg, Section - 65 Ton/Month consented capacty Ys. cit rate a, Ama Aesriver Ramganga. According to the applicant, respondent No. 1 1s meta factory which s spread over 50 acres of land at 16 Km. Stone, Delhi road, Village Wai, yotibaphule Nagar- 248221, consuming huge amaunt of water and dischargng ofluents into the river. 2. NGT directed the joint Commitee of Central Plluten Control Board (CPCB) and Uitar Pradesh Pollution Control Board (UPPCB) to furnish a factual and ‘action taken report within one month to the Tebuna by e-mail. The UPPCA was the nodal agency. ‘The joint Committee of Central Poltion Control Board (CPCB) end Utar Pradesh Polation Control Board (UPPCB) visited the unit M/s C.L, Gupte Export Lid, Ameoha dated 28.03.2019 and UPPCR fled the report in NGT dated 07.05.2019. 4. As per the sure report ws ou SENS NOSE 5, The UPPCB also fed a report on 16.07.2019 to the affect that authorization hes been applied for eisposal of hazardous waste lke empty containers of Dain, lacquer, electroplating chemicals ol soaked cotton rags used ol et. ‘Terme coal manufacturing uit has led an application for consent, The wit has set up a blower. Treatment equipments have been installed to deal with Pickling phosphate and electroplating activites, Sample was found to be compliant from weoden and glass dlvision also, legal orewels have been closed. Sewage lsposal is taking place. Hence, UBC favlsee tie? CEavironmentsteonipereste REP 60,000 vide letter no. H40103/C-7/al ‘SByNAshep/2019 dated 16.08.2019, Copy of the lelter is placed at 6. As per the reply of the unit vide letter no. CLG/HR-31/19-20/85 detes eee“This unit has folowing separate 03 Nos. of Effluent Treatment Plant and 03 Nos. of Senage Treatment Plant for treatment of industrial and domestic eluent: i. Effuent Treatment Plant fr Waod Section - 25 KLPD capeciy ji effvent Treatment Plant for Glas Section ~ 100 KLPD capacty i. Effent Treatment Plant for Metal Section ~ 175 KLPD copactty iv. Sewage Treatment Plant near Glass Section ~ 60 KLD capacty \y.Sewage Treatment Plant near Metal Section ~ 60 KLD capacty vi Sewage Treatment Plant in Residential Colony ~ 120 KLD capacty Ws C..Gupta Utd. has above mentioned 4 manufacturing sections in ther premises at Vilage: val, Anroha,{TRTCORHTEeBEUse ony Sround; wae “compliance verification w.r.t efuent dscharae norms/Zero Liquid Discharge (Zid). 5.0. Samples Coll tion ‘rhe Committee collected samples from ETPs of the different manufacturing sections ofthe unt during inspection and samples have been analyzed in CPCB laboratory war. the notified parameters relevant to that particular sector of the ‘manufacturing un. ‘The Committee has also collected groundwater samples as well as STP treated water from the Industry premises. The samples have been analyzed in CPCB laboratory following spectied methods as per American Public Heath Assocation (APH) and the guidelines/SOPs certified by the National Accreditation Board (or “esting and Calforaion Laboratories (NABL), ‘The detall of the collected samples and analysis results are mentioned in the Following sections. 6.0 Freshwater Consumption 6.1. Sources of Fresh Water Wvec it gate Amb, UF oe tha? “ules a“Recof_ Max. Abstraction | Wot exczeding [Date af] Vai upto — Permit “from | (KL Yea) by je . | +The unt has apple for renewal of the NOC: to abstract groundwater to ‘cGWA on 06/12/2038, + Expired GWA NOC and Renews! Appcatln copy 6 attached as ‘Annexure-2 & Annexure-3 respectively, + As informed by the unt, the ace Dorewels are orewel no. 4-ocated neat the entrance of Glas division & Borewell no. -Lacated at the rede colony to mee. freshwater requrements +The unthas another bare wella the entrance of the lass dvsion (Borewell ‘0. 5), which was found closed wth the help of rd oth but connections _ware not asmantleg and was not properly sealed. 1+ The detall ofthe locations of the Borewell along with co-ordinates provided by the unit are ae below: jorewell Locations & Co-ordinates Detail Borewell No. |Locatio | Borewell Coordinates i Meter No. [Worthing [Easting (Latitude) | (Longitud 1 [BorewellWo. Res. | Natin | 26° a9" 14.480" | 70° 35" "| area | Operation a7 3208" 2 [Borewell Wo. 2] Res. | Wotin | 28° 4g 78° 38° 46.05" ares __| Operation _| 10.3152" “ 3 [Borewait wo. 3] Res. | 666 28° 49° 12.708" | 799 AS ee area a | an sz | Borewait Wo. 4 | Glass [867 28° a9" ABLE" | 7° 39° 44.057" 5 | Borewell tio. | Glass Notia Bana [7 ae ie | Operation _ 6 | Borewal Wo. 6 | pump 2a Twa (Forte | House 12.s60e" hora) 6.2. Quantity of Frosh Water Consumption ‘As per the record of orewell meters provided by the unt, the total freshwater consumption by the Unit from Tuly-2019 to Oet-2019 (Upto 15.10.2019) is as below Wisc Git pet ts, Amos LP oe tnetay ce “Table 3 quant of he water cansurpton Ee] wen [awe consumon ot uz212—— [ae ‘aug 2013——| 1582 Sepi-2019 5206 foe 2019 (amo] 251 $5019 . Tosh water] 10,766 erage esiwarer| 2601.5 ensumption| ‘month Fresh T7465 RUD ~ 373 RUD against 390 ] 8.45 HID (legal Consumption pr nto extraction) (aay — ° 6.3 Plezometers Detail ‘+ The Unit hes. provided 02 05. of Pelzowels for measurement of groundwater depth atthe fllowing locations: ——peizowetocations ——SSSSSSC*Sd ~[Petzowell No. joo [rfc 1 fe Treizowe te: 6.4 Rain Water harvesting system "Re lnformed bythe unit, has provided total 12:90, of rainwater harvesting ponds for recharge of groundwater having potential to recherge 1,07,526 Prvear at efferent locations fr compliance of CGWA NOCs which expired on yO 1Z2018 against the minimum requlred potential of 1,06,000 ‘/yeer, Details a flows; ae 5 water harvesting god tas [hs Per CGWA ground | Recharge ‘Water recharge te be | _Potentst Wo, of rain water narvesting | Inmlementod atleast | (m/e) ior /aenge naa | 107828 508 "(tas vad) 1 ar tn las disor) che Sy. aA6.5 Charactoristies of the Ground Water ‘+ The analysis result of samples collected from the borewells af the unk I fs below Table 6 horace found ater ss ofthe at | Fandpump | ers is No.3 (near | inade” | x0800:2032 resident ost “oiony)” | Section stan | (Beckles ate) | ny sternative | | | setres) ipo Ta 7 73 | “esas 2 [85 [wo aon} aot | con a {ence | — a ie 1000 [sworn 30 | a opm aot as o| ea DL G00 wo] ce =D 4 a 020 05 Bt a. TS {ae} Fe 306 ‘oot 03 15 | We o24 | 020 03 fie|— a ‘0 ol fir Bo ‘ot ie} sb Bot OL is Bot ot 31] an 07 oe 15 22] Wg = 0008 (except pH and Batwa) al ares mg/D) 6.6 Observation on the Water consumption of the unit & Analysis result of groundwater 1. The untis nt having valid NOC from CGA for withdrawal of groundwater, the NOC has been expired on 20.12.2018, 2. Average freshwater consumption ofthe unit fom July-2019 to Oct-2019 (oto 15.10.2019) is 175 KLD through 0° Ane. Af Hore wale (Rovewel No, 3, Borewell No, 4 fre hydrant borewel), 3. As per expired CGWA NOC, the unit was permitted to extract 330 KLD of ‘ground water from 02 nos. of brewels only. However, as per the water isc Git rae a, ra og tae whe70 extraction details provided bythe unt, I has extracted 8.45 KLD of ground ‘water apart from 02 borewells (from berewell no. 6:refer Table-3) from July-2019 to 15% Oct-2019, which violation of CGWA NOC. ‘sper CGWE report *Dynamle Ground Water Recourses of India (as fon 31.3.2013)" (Page No. 260) Joya, District Amrohe has been ‘deteriorata trom Samy Crteal (2011) to Over Exploited category (2013) ‘Analysis resut of somples collected from Borewell No. 3 & 4 found ‘complying with the permissible limit of drinking water quality standard ‘while, sample collected from handpump (inside Masi) showed Fe-1.94 ‘ma/l against 0.3 ma and Ma-0.35 mg/l against 0.3 mail of te permissible lit ofcrinking water quality standard Observations on mfg. sections of Met Wood Artware and Thermocoal Block ‘Wooden Art ware mfg. Section (Consented capacity-15 Ton/Month) ‘The unit has 8 Wooden Art ware mi. Section and for the same te unit has 2 valid common Consent to Operate (CTO) under the Water (Prevention & Control of Polltion) Act, 1974 (Consent No. 939591) & under the Air (Prevention & Contral of Potton) Act, 1981 (Consent No, F88S03) from LUPPCB, which are valid Up to 31.12.2019. The CTO under the Water Act, 1974 and the Air Act, 991 are atached at Annexure-4 and Annexure-5 respectivaly, 7.1.1 Observations 1 “The manufacturing process of the wooden art ware mfg. section comprises of Log Yard, Sawing, Treatment Process, Seasoning, Machining, Fabrication, Finishing, Packing and Oispateh. In this section, the unit has total AD nos of lacquer spray Booths, which Is the soure of eftuent generation. For the teatment of the effluent, the unit has installed one effluent “Treatment Plant of 25 KLPD capac. 4. The ETP at Wood division consisting of OL collection cum equalization tank with dosing ef chemicals (automate éasing ané mechanical mixing acity- for physico-chemical treatment of effluent), 02 nos, of Aeration tank, 1 sting tank, Sand Filter, Activated Carton Filter and 01 HOPE final treated 1 p=tank, Aco, Polyelectrolyte, Alum, Sodium Hypo Chloride and Caustic are ‘used as dosing material n the treatment. 5. osing of chemicals (carrying out in equalization tank rather than in separate fash mcr. ‘After treatment, the treated effluent is recycled again inthe wood section in spray boot, 7. The unit has installed flow meter atthe tlt of ETP and maintaining the Jag book for low meter reacing a ETP outlet. The unit submited lg book copy of the same forthe month of July-2019, August-2019 and September 2019. 10, At the time of inspection, samples fram Aeration tank-1 and Aeration tank- 2 ware taken i a beaker and as por visible observation, after 30 minutes ro MLSS setting was found, which indicated thet the unit isnot maintaining proper MLSS concentration/bologkal treatment in the ETP. During vis H 13, Fiflene samples were collected from the Inlet and outlet of ETP for analysis purpose and to assess the performance of the ETP, The analysis result of Collected samples ere mentioned inthe following ection (Section 7.1.2), ce NT2 characteristics of the samples collected from ETP of Wooden mig. ‘section of the unit ble 7 Aca nt sang cleted ham Ef wae art wae msc ate unt = =a oem Somer Sone 4 | irae | a ae os ae oer se ae aor —— é oo fp fe = te a $3 : 308 $8 $ e = se a a a A 2 a : 7 air ate eS a oo a rn Gaz Ea i Fae E (except pH anc H9 71) a ae To ma7) 7.2.3 observation on the basis of Analysis Result ofthe samples col from ETP of Wooden mfg. section 1. Analysis eau of sample collected rem ETP ete showed, BOD-43 8/1 Gsponezompvng eer Table 7) 2. As per the visual observations, ec ita gots PE, es we he7.2 Glass Art ware mfg. Section (Consented capacity-150 Ton/Month) +The unit has a vali common CTO under the Water (Prevention & Contr of Polation) Act, 1974 8 the Ai (Preweation & Control ofPlltion) Act, 198 from UPPCB, which are vald upto 31.12.2019, 4. Observations 1. Theunit has O1 common bore wll (Borewell no. 4) nearthe entrance of lass Avision to meet its freshwater requirements. Flow meter reading atthe time of lnspection was found 74938 2. The unt has another bore wllat the entrance ofthe glass division (Barewel no. 5), which was found closed with the help of red doth but connections ‘were not dismantled and it was not property sealed, 3. The unit is invoWved in the manufacturing of Glass art wares using slic sand, Soda ash, limestone and Feldspar as a raw material 4, The unit has 02 nos. of Glass Melting Furnace (Operating at 1500 °C-mekting point of glass), 02 nos. of Float bath (Gass from the furnace gently ows ‘ver the refractory spout on to the miror-lke surface of molten tin, starting at 1100 &C and leaving the float bath as soi ribbon at 600 °C), 02 nos. of Annealing furnace and 04 nos. of olla. 5. Gloss Art Wares process comprises of Raw material storage, Batch Mixing, luting to Furnace Hopper, Charging through DOG house, Melting furmace (1470-1500 °C), Refining (@ 1260 °C), Working Bay (@ 1180-1220 °C), Blowing, Annealing, Inspection, Wire Curting, Grinding, Etching and packing. ‘The Gass division has a Plating section, which s part of glass art wares. 7. Inthe Glas division, waste water aeneration i fom chakka as well as from the plating section, For the treatment of the same the unit has installed 01 Effuent Treatment Plant of 100 KLPD capacty. 8. The ETP ie consisting of Collection tank, pt correction tank, Chemical Dosing tank, Fash moeer, Clarfter, Activated carbon titer, Sand fiter and Ltraritration, Aa informed by the representative ofthe unt treated effluent from ETP s ulized again in the Glass mfg vison. ETP system s inadequate 3s It does not have secondary/bological treatment unit for 800 and COD 49, The unt has provided Ulraitraton addtional forthe quay requirement inthe Gas division for ization of treated eft. 10. The few meter sale 3 ETP ole was inating Feang 2s 683513 at the time of vit 11. the uni provided copy of te logbook ofthe Row meter forthe month of July-2019, August-2019 ana September-2019. 12. uring vist, no ETP sludge has Been fund stored at ETP area. The wks rot maintaining logbook for sige generation from the ETP. 1, The unit has not agplayed act ow chart of the unt processes Beng “followed in the ETP. 14. atthe ume of inspection domesticefient nas fun bing WHEN) “coins Photograph ofthe somes place at Secton-13. 16. During inspection, grinding event fom glass mfg unit was aso observed going for treatment in STP provided at Glass division. A sample ofthe same tras eolected for analysis purpose, Phtograh of the same & placed at Secton-13. Analysis result ofthe same He menoned in follwing section (secton 7.2.2. 17 fluent samples were collated fom the Inlet and outlet of ETP fr anata purpose and to assess the performance of the ETP. The analysis result of olected somples are mentoned inthe following section (Section 7.2.2. 7.2.2 Characteristics of the samples collectod from ETP of Glass mfg. ‘section ofthe unit Tae # aon ena ef spe clete ETP af ie art waren sean ote unt Ei for Gass Artware Sr | Parameters [Sample Location Norma a par ETO Ne. FIP Inlet") ETP Outlot ‘General Standard after earbon “or Discharge to ker ene | inand surtocs z ‘eo = — 3 8 33 Be $2 Genes —[ 1 100 Br a [Foe fez Bouteouiy {aot = ae gles ch Ne3 a 12| eo. 025 03 Ha: | S235 Se ae oo pea tee | as 0 fist [038 fia is.) $5 sot DL a ‘| 2 | am —}-s1055 | ae 23.|— BO ot 24 | nea 2 2 z 0 (36. -ore Gree | : a (except pi ana Ha(ua/1 all aren ma) — 7.2.3 Observation on the basis of Analysis Result of ETP of Glass mig. section 2 Inthe Glass division, 7.2.4 Sewage Treatment Plant for Glass division-(Capacity-60 KLD) 1. The unt has one Sewage treatment plant having capacty of 60 KLD for treatment of sewage generating from the Gass section. 2. The STP consist of Collection tank, Electrode tank, Flash miner, Clarifier tank, intormediate storage tank, Pressure Send Fier and Activated Carton Fiter as Tertiary Terntmant units, STP is alsa inadequate af doos not have secondary/bilogiea treatment un C4 ciate roa UF ge 200107 eg ee“4. ‘The unt & not maintaining logbook for shudge generation from the STP. During vist, no STP sludge was found stored at STP area. «The unit has not insaled secondary/bologcal treatment unis in ST. ‘one sample from STP inlet and one fom STP outlet mas collected for snalyss purpose and to assess the performance of te STP. The analysis result of collected samples are provided in Scetion 7.2.5. 7.2.5 Characteristics of the samples collected from STP of Gl ‘section of the unit ante 9 Atcha cua afsonples cated fam Sf Gis art warm section afte un 5 mtg. ([S1p at Glass art ware mfg. section. Br Na. Parameters ‘Semple tecations | pomastic | [-steiabe | STP Outlet) Effluent discharge 275 169 425 PO. 012 Sule a: ce 0.08 1.07 ei Maas re 19.37 ma 1.05 5.04 z Ne 10 | 20.78 oe 008 0.08 ~—_| — DL BOL | E ES 50. BD. ze 33.08 19.02 Ec m-N 2 28 teia | —aiwad 2a. | arenes Taxcent pi, YE/FC In MPN7TOO ial ore in ma7D) vs cata ape AMEN UF pe 80 ro 4” ua7.2.6 Observation on the basis of Analysis Result of STP of Glass mfg. section 1, The unt Is mixing grinding fluent of Glass division wt the domes eluent and treating the same in STP provided for Glass division, 7.3. Metal Art ware mig. Section (Consented capacity-150 Ton/Month) +The unit hapa vale common CTO under the Water (Prevention & Control of Pollution) Act, 1974 & the Al (Pravention & Control of Pollution) Act, 1981 {eon UPPCB, whieh are vali upto 31.12.2018, 7.3.1 Observations 1 Metal Ar Waret process comprises of Raw material storage, Pre-treatment (olishino, Phosphating and Shot Blasting), Finishing of goods (Powder Coating, Painting and Piating/Electrophoresis coating), Packing and Dispatch 2. in the Metal division, forthe teatment of effluent the unit has Installed iiuent Treatment Plant of 175 KLPD capacty: 3, The EIP Is consisting of Collection tank, pM correction tank, flocculation tank, Fash Miner, Lamela type drier, Final pH tank, Dual Medta Titer, Carbon Fle, Mlera Cartridge fier, fon-exchange unit, URrafration anc “Treated water storage tank, AS informed by the raprasentaive ofthe uni {rested fluent from ETP i uttized again Inthe Metal mfg, dion. ETP is inadequate a ft doesnot have requisite secondary/biological treatment unt 4. The unit has installed Mow meter at the outlet of ETP ané maintaining the log book for ow metar reading at ETP eutlet. The unit submitted og book copy ofthe same for te month af July-2018, August-2019 and September 2018. nce cimmciene nein aman ae recta awe & wad‘5. During wit, no ETP sludge was found stored at ETP area and the un is nat maintining logbook fr sludge generation from the ETP, indicating thatthe ‘ri ts not operated regulary and poor operation ané maintenance of ETP. 6, Effient samples were collected from the Inlet and outlet of ETP for analysis purpose and to assess the performance of the ETP. The analysis resi of calected samples i provided at Section 7.3.2, sted from ETP of Metal mig. 7.3.2 Characteristics of the samples coll ‘ection of the unit te em et somples cote on Eo etal art wore mi secton ote nt LA 3 | 02 fat re ‘0 3] a0 = 3.09 be 26. | “OW Grease BL a0. encapk pe ana Hatva/1 af are ta 9/1) 13 Observation on the basis of Analysis Result of ETP of Metal mig. 1. afsiyte result of samples collected from ETP outlet found complying wt orm stipulate inthe CTO and general charge noxns. 2 ans7.3.4 Sewage Treatment Plant for Metal Section-(Capacity-60 KLD) 1 The unit has one Sewage treatment plant having capacity of 60 KLD ‘capacity for treatment of sewage generating from the Metal section, 2. The SIP consists of Coletion tank, Electrode tank, Fash mixer, Clarifier tank, intermesdate storage tank, Pressure Sand Fiter and Activated Carbon Filter as Tertiory Treatment unt. STP i inadequate as I does not have requisite secondary/bolegical treatment uni 2, The treated eluent i utllzad for tolt ashing purpose and for gardening purpose within the premises 4, The unit is nat maintaining logbook for studge generation from the STP, During wat, no STP shudge was found stored at STP area. 5, One sample from STP inlet and one from STP outlet was collected for analysts purpose and to assess the performance of the STP. The analysis result of collected samples are provided in Setion 7.35. 7.8.8 Characteristics of the samples collected from STP of Metal mig. ‘section ofthe unit Table 11 Ay est of samples clef SP tal rt woe mi sat oe i [STP at Metal Art ware mig. section |__ Sample Locations | Domestic StPiniet ste oust | Event eaten sino. | Parameters - "consent | cee a ete 2 = i —— [ a ‘Chloride. 643 932 = E oof te ; Sst} 18. aaewe eevee lea a eh| 8 oor | oot 22 rn 2B] [8 a3 2h | O18 Gresse + _| cleo s ouc<08) say 2s, | eon Tmo _|_atayera | ou, ‘except pl, TE7EC in MPN7TOO ral aren a7) 7.6 Observation on the basis of Analysis Result of STP of Mota! mi. oe SUNT ew enema Jock mfg. Section (Consented capacity-65 Ton/Month 7.4 Thermocoa consented capacity «The un has a Thermocoal Black mfg. Section and for the same the uni has «ald separate le consent (Consent No, 5223743) of UPPCB, which valid tp to 31.12.2019, The Consent Is placed at Annexure-6. 4 Observations reeerpceal Block mfg. process comprises of Raw material storage, Pre= Foaming, Making of Blocks (sng steam) and Storage of blocks 2, tn Thermocos| division, the unithas one weed fred Boller of 4 TPH capacity 5. as informed by the uni’ representative, there is no water requirement thermocoal manufacturing process 66 well 8s no waste water generation from ths sion. “7.5 Sewage Treatment Plant for Residential Colony (Capacity-120 KLP) «the unit has one residential caleny where about 400-500 of people re fiving, The unit has provided one Sewage treatment plant of 120 KLO capacity for treatment of domestic waste water generating from the reskdental colony. _f © vy7.5.1 Observations 1 The provided STP is consisting of Colection tank, Electrode tank, Flash ‘mixer, Clarifier tank, Intermediate storage tank, Pressure Sand Fier anc ‘Activated Carbon Fier as Tertiary Teetment units and 02 nos of sludge which ie located bind the unit. Photograph ofthe same Is placed at Section-13, 7. One sample from STP Init and one from STP outlet was collected for analysis purpose and to assess the performance of the STP. Analysis result ofthe same I mentioned in the following ection (Section 7.5.2) 7.5.2 Characteristics of the samples collected from STP for Residential ‘colony Tale 2A eu of samples colt a SYP or Race Clon ample Locators Domest *s ‘uent stacnarge standards oper ‘sitio. | parameters | stemiet_|_sreouer_| “concent a ia 7a 728 6590 on 1a 136 350. 3 “200 | a {moe —| ae % _—! — foc | a0 20 | cL ete ee Ne na UP ugk ee a esas mn Teno | eta (except Bl, TE7C ln MPN/EOO ial are mg71) 7.5.3 Observation on the basis of Analysis Result of STP of Residential Colony 1. Analysis result f samples collet from outlet of STP showed BOD-37 ma _galnst eluent discharge standards of 800-30 mg/l applicable to all mode ‘of eispocal (eer Table 10). 7.6 Kachha Pond located behind the unit 7.6.1 Observation on Charactarstics of the sample coll Pond located behind the uint 1. As per the analyse result of sample collected from the Kachina. pond indicated pH-7.2, TSS-S3 mg/l, COD-62 mg/l, Chloride-133 mail, PO4-P- 1.48 mg/l, NO2-N-4.4, Suiflete-48 mj, AS-BDL, Cd-BOL, Co-BOL, C1-0.03 marl, Cu-0.11 mg/l, Fe-2.40 mg/, Mn-0.32 mg/l, W-O.80 mg/l, Po-BDL, SSb-BDL, Se-BOL, V-BDL, Z1-0.65 mg/l, Hg-BDL. Hazardous Waste Management 1. The unit possesses the Authorization (under the Hazardous and Other Wastes Management [HUW] Rules, 2016) fur yexeratiny, eeston, tillation, storage and disposal of ETP cried sludge (20 ka/day), val tl 18,01,2021. authorization ie placed at Annexure-7. le an Ke ah2. The unit has been granted authorization (No, 8531, issued dated 16.07.2019) for empty containers (50 nov/day), cotton waste and used ‘loth mask (10 ka/@ay), rubber gloves (5 ka/imonth), old batteries (20 n0,/month), paint booth sludge (50 kg/month), oily rags (0.15 ka/day), sed oil (0.1 KL/month), empty corrugated cartons (8 kg/day), meting fumace ash (20 kg/month), asbestos gloves/clth (5 kg/month), fuel iter {ar fter (5 no,/month), polishing dust 1,000 kg/month) and ETP sludge (40 ka/day), which i valid upto 16.07.2024, Authorication No. 8531 is Placed at Annexure: 1 Observations: 1. Tho unt has made agreement with Transpart Storage and Disposal Facity (TSDF) namely, M/s Bharat OM A Waste Management Lid., Kanpur for ‘ting, transportation, trestment, storage and disposal of hazardous waste ‘Senerated at M/s C. L. Gupta Exports Ltd, Amraha, Utar Pradesh, wich was vali i 31/03/2019, 2 Further, vide leter dated 15/02/2019, unit has requested to the TSDF for ‘extension of agreement, which was valid upto 31/03/2019, Copy of the same is glen at Annexure: 3. The unit hes sent generated hazardous wast tothe TSOF for which the unit has maintained Manifest document (as required under Rule 19 ofthe HOWM Rules, 2016), The unit has provided the fellawing dat of year 2017-18 and ne ean at mi oe eae ae aos oben asa! sste | Ml a “+ Detals of remaining categories of hazardous waste except ETP sludge, "Gloves! masks and old bates set to TSOF fcity fom yeor 2017 ty | 2019 could not be provide by the unt; oUt 914 Kg OF ETP sludge including paint sludge, 100 iters of used ol, 100 titers of used diesel, 38 od bateres, $0 numbers of drumsy empty barrels) containers contaminated with hazardous YC it pte, Ama gk ne e147 cbs wechemicals wastes and 61 waste tube lights were stored under covered dedicated storage shed \ 18 The unit has submitted the Annual return w.rt, generation and management of hazardous waste to Utar Pradesh Pollution Control Board, 1s required under Rue 20(2) of the HOWN Rules, 2016, The copy of the same forthe year 2016-17 ond 2017-18 are given at Annexure-10, | 10, The units maintaining daily records ofthe hazardous waste generated and disposed | oe oe §9.0 Compliance Status of the Recommendations provi Inthe last Joint ‘committee Inspection report ‘ctor apa i “Sr [ Recommendation int No. | Joint committe Inspection ‘status | Feport | (Compy | complying/ paral | | complying) The unit Rae eonstrocted| Complying generated trom new STP of 120. KUD Industryjcolony ts about 175 |<2pacty atthe |eonine ray ee recede Installed 120 KLD capactty af | eatment of | sewage | pack of | Generating fromthe | | Sts and rest sewage passes |generatna From the) Seog Sane ene ne | nae any eae ae nsec ie |e pei aeeeranng apecty of 33 J | ee | [2 [eanould be ensured by the |ALeackage wat | Non-complying Industry that srainoutlets | observed fom the | Carars estrafdomests|perarel wah ‘of clomter nich" are, feidetl coms St TGetadwtn‘kacha pond | wich wa gang ta Se oh omonlod or tacmha Pond mich Set and neta e| tated bt che ne Stoceaer, “hom | ey hse premises reach the pond at Li | premises rach te ond | manted open dan, premises ea sary | rest wastonate | the resent” cory | | behind the installed STP, 3.T As par the permission from | Ar the time of Inspection | Non-complyng GWA only 02 bore wells are | remaining 04 borewells Slowed Tor abstraction of | were foun Just covered aroriwaters The remaining | wth the help of red doth | |e bore wells inetaled in| 20d all the other | onnectons ‘were premises "shouldbe Sno wie | | Semana immediotey. | Soren nee | a. The industry must be strictly /A~_Leackage was Non-complying I] i ) Sie carat Lf wens We Oo Expr PL, smh, ide rave mea? oe =Trusted efivent was | being mixed wh the fomestc event. and | was. being used in | ‘gardening, which is not Seceptable to establish | sare tite oF pectin, | Te uni fas “gpianed | Comping 1 TR tt industry is | CTO under seton 2722 | “reagan: hint Gre a Proven & tov maditcation | carol of Poon) Ack | | [ees nes industry | 1981 from UPPCR, fer Termes Bek | | mise tte CTE rom | rusting lant - dated 27.09.2019, | Loree Ey uanaioueen| Cees) ee oe rae shizavt | Soe sty Far anal |The ny has CoS Te autoron or depo | stained me | ae ce ere | ethonzation (No 533, ‘sludge only. At the time of | sued dated | | of hacardous wast te ther typeof hazardous eee nrts| ie) en ens waste also stored In € cotton waste, used deth cs tae wim ect | ek ae ane od Fortainers of point lactver | Pateres, booth sie, TRepeaon, it was found that | 3,07-2019) for disposal Gletroplating chemicals oF |eiy rags, used. ol, Stoked cotton rags, used os | empty” _comugated ten The industry, must be | cartons, meting furnace Sbtained authorzavon forall | ash, “asbestos rae erardous "waste |aloves/oth, fer and OE eee tocory| se, plshing dst | aera abe enaured to [and e1# ausae rom and soul be ensure pec, whch al | ‘authorized TSDF only. — a ar ate | [Authorization No. 8534 fs placed at Annoxure-7. | 7 The unit has not | Won-compying installs Jectromagnetic lox meter on all the water Supply syst as well 35 init and outlets of the: ‘The unite matetalning ) Togbeok for fow meter Feading onl and not for | Saty tage Senrton | | yo Aiel AY| red that the anit) |: partatly maintaining the record/ogbooks. Joutet pieine of the wood |reeated the flow ase EFF ond outlet of StPs meters which are || Stoual be reested to any /staed atthe out Steable ute poston [pele oF te oo | Roving cay. eocts Tor] se ETP and out of | ‘ettng the Mow dtais of [STS f© other sutable inline ney acters for geting fhe fom datas of | | treated erent | ow mela Weta the |e ane Fae vo yet] No cong 9. |The performance of wood | Analysis result of | Non-complyng ‘aie Siviion ETP is poor and| samples, collected. from hot mesting the "general | EYP outlet of Wood tfluent gischarge norms for | avision showed BOD-43 | Inland surface water. The uni | mg/l against the General must upgrade and augment | Standard of 30 mofl and Erp to most the standares, |NHN-68. mg/t aganst {The ETP treated westewater the General standard of| Strictly should not be used for | 50 mail for discharge to Iragaton) nortcuture inland surface wate, purposes til up-gradatlon af | whi is: non-complying ETP system. | ster Table 7) FO. Cyande vale oF metal and | Cyanide value of metal Complying woud cave vsion ETP ison | and Wood case division | higher sight so, nie should | ETP was observed 6OL operate and. maintain CN [a0 | 0.09. maf (Grenide)” removal" unit | T=sPectively against the property” to meet the|stnderd for, deeharge Pcnet to iniand surface of 0.2 ‘afl, which was thin the int 10.0 Conclusion 10.1 Ground water withdrawal 1. The unite not having Vals NOC from CGWA for withdrawal of groundwater, the NOC has been expired on 20.12.2018, 2, Ae per exoired CGWA NOC, the unit was permitted to extract 330 KLD of Ground water (fom 02 nos. of borewells only. However, the unit has extracted 8.45 KLO of ground water apart from 02 borewals (rom borewell no, 6-efer Table-2) from Juy-2019 to 15! Oet-2019, whichis violation of ‘be dL seh vsCCGWA NOC. Henee, Environmental Compensation for Megal extraction of ‘round water shall be calculated and levied onthe unt: 13. Anaiysis result of samples collected from Borewell No, 3 & 4 found complying with the permissble mit of drinking water quality standard white, sample collected fram hanapump (inside Massi) showed Fe-1.94 maf! against 0.3 mai and Yn-0.35 mg/l agenst 0.3 mayt of the permissible limit of inking water quay standard. 10.2. ETP/STP Adequacy and Effluent Discharge Norms 2 he unt does not have vail consent to operat fr separate ETPs and STPs, which are proved at Wooden Arware mig. cvsion, Glass Artware mf division, Metal Artware mig. vision and Residential colony. 2. The unit has not provided adequate requisite biological treatment fcity at TPs installed at Wooden Artware mfg. dvsion and Glass Artware mia Avision. 43 The unit has not installed Secondary/biological treatment faciity i any SPs installed in the unt. 14, During visit, no ETP skadge Nas been found at ETP areas of Glass division, ‘wood division ond Metal vision, which indicates tet the unit Is not operating the ETP continuously. 5. During wt, no STP sludge has been found at STP areas of Glass division Wood division and Residential Colony, which Indicates thatthe uns not coporating the STP continuousy. «6 The unit snot malntaning logbook for ET/STP fr daly dosing of chemicals in physico-chemical treatment, flw meter reading at inlet and recycling point, day sudge generation from the ETPa/STPs a Gass division, Wood division and Metal division, ‘Wood Division: |. The ETP at Wood dlvision found non-complying w.rt BOD and NHN anc the un isnot maintsining MLSS concantration inthe Aeration tank of ETP, neneeit canbe concluded that, the uit do not have adequate €TP ji. The unit isnot operating and mainaining property the Secondary/biologia treatment fcity in ETP and reduction of BOD ror aval3240 emg/ (at net to 43 ma/l (at outlet ceary Indicates lution with fresh water addition at wood division. Ji, to lw moter provided at inlet and recycle pipeline of ETP, Glass Divisio iL Analysis rsult of samples collected from ETP outlet of Glass division found non-campying w.-£ NOW, Cr, Fe, Ny Se and Zn for dscharge to Intand surface water 1 The unit has not installed secondary treatment unt while as per the analysis resuit af collected sample of ETP inlet, shaving COD concen. oF 754 m/l, which practically nat possible without biological treatment, hence ution o by-pass cannot be ruled out Wi, No Mow meter is provited at nit and recyced pipeline of ETP. Iv. The une ls mixing grinding eftuent of Glass vision withthe domestic effuent and treating the same in STP provided for Glass division and analysis result of samples collected from STP outlet of Gas division found non-complring w.ct pH-3.08, TS5-230 mgj/l and BOD-81 mg/l, hence i can be concluded that mining of grinding efMuent wth the domestic efuent is leading tothe non-compliance of the Glass dvston’s STP discharge norms 8s prescribed in the unit's consent and the unit ‘cannot be allowed to uize the treated domestic effuent for gardening purpose, The characterises ofthe STP effluent (pH-2.58, COD-475 mai) at inet OF STP estabsh the fact thatthe units treating Industrial eluent along withthe domestic effluent in STP Metal Division |. No flow meter is provided at inlet and recycled pipeline of ETP Ji Analyse result of samples colectes from ETP outlet found complying vot stipulted norms for dischorge to ilond surface water Ii, Analysis resule of samples collected trom outlet of STP found non: complying mnt 80D 104 mg/l and COD-267 mg/l aganet atti discharge standards t all mode of disposal10.3. Haz. Waste Management 1. The uni da not have val agreement with Transport Storage and Disposal Feelty (TSDF) for iting, transportation, treatment, storage and disposal of hazardous waste generated at M/s C. L. Gupta Exports Ltd, Aron, Uttar Pradesh, It was expired on 31/03/2019, |The unit could not provided details of remaining categories of hazardous waste except ETP siudge, Gloves/ masks and old batteries sent to TSOF facity from year 2017 t0 2019. Ti, As stipulated under the Guidelines for storage of incinerable hazardous wastes, the unit have not provided automatic water sprinking arrangements, fire alarming systems, flame arresters, smoke/ heat detectors, fre extinguishers and other necessary provisions ia the starage Iv. As preserved in Form @ af the HOWM Rules, 2016, the unit i required to label the bage wth requiste details, while there was ne labeling on bags stored with hazardous wats a pe the Rule 17() of the HOWM Rls. ‘v. The unit has not mentioned the details of other haz. Waste apart from ETP sludge, Gleves/ masks and Old battery in the annual return of year 2017- 18 and 2018-19, Also, annual return before the year 2016-17 could not be provided by the unt. Vi. The unit ie maintaining daly records ofthe hazardous waste generated and deposed, however, such dally record is not as per the For 3 prestibed under Rule 20(1) ofthe HOWM Rules, 2016. ‘il, The unit has not provided the process flow chart including material balance for production of each of the products, hence, the relationship betwen products manufactured and quantity waste generated, which may be lized inthe processor sent to the TSOF cannet be establish In view of the above vllations wart hae, Waste management, Environmental ‘Compensation has been calculated tobe levied on the unit we & “11.0 Recommendations based on the above Observations 111.1 Water Consumption of the unit & Analysis result of ground water samples 1. The unit shall obtain NOC from COWA for withdrawal of groundwater, as the CGWA NOC have already bsen expired on 20.12.2018, 4. The unit shal engage expert institute to carry aut detaled Water Aut for detailed study of total water consumption and recycing fr reduction of the withdraval ofthe ground water. 11.2 For Wooden Art ware mfg. Section 1. Theunit shall modfy/uparade the ETP and shall perate property to comply vith the norms stipulated in CTO. 2. The unit shall provide sampling pint at approachable location fr collection OF ETP outet sample ‘The unt shal install flawmeter at niet of ETP and at recycled water pipeline, 44 The unt shall install primary clarifier inthe ETP provided at Wood aivision| fond shal maintain MLSS concentration in Aeration tank-1 and Aeration tank2, 5. The unit shall maintain ETP log book recor for daly dosing of chemicals in ‘physico-chemical treatment, ow meter reading at inlet and recycng point, daly sludge generation fom the EIP and ETP sludge disposal {The unit shell operate ETP regularly and shall have trained ETP operator with environment background, who i able to operate the ETP properly 7. The unit shall discard the era pipelines which are cannected with the Fal HOPE treated tank 8, The unit shall obtain consent to operate for separate ETP provided at Wooden Arware mfa. cision, 11,3 For Glass Art ware mfg. Section and for STP at Glass Section 1, The unit shal stop mixing of industria effluent in STP and shall stop using treated effluent in gardening within the premises. ayo 4s ibe a2. The unit shall keap and maintain ETP and STP log book recard for day osing of chemicals In physico-chemical treatment, fw meter reading at Inlet and reeyeting point, daily shudge generation from the ETP/STP and EP/STP studge disposal ‘The unit shal instal flowmeter at net of ETP ane at recycled water pipeline 4, The unit shall dlplay the actual Now chart of te actual unit processes being fllowed in the ETP, “Te unt shall have trained operator for ETP and STP with environment background, whois able to operate the ETP and SP property. 16. ‘The unit shall stop the practice of treatment of mixed effluent of grinding section and domestic waste water in the STP and shall treat domestic cettuent separately 2. The uni shal stall Secondary/biological treatment fecty in the STP installed at Glass dvision for treatment of sewage and to use the same for toilet fushing/gardening within the premises. 8, The unit shal obtain consent to operate for separate ETP provided at Glass ware ria. vision, 114.4 For Metal Art ware mfg. Section and for STP at Metal Section The unt shall operate ETP as well as STP propery & continuously. 2. The uit shall keep and maintain ETP and STP log baok record for dally dosing of chemicals in physico-chemical treatment, low meter reading at inlet and racyeling point, dally sudge generation from the ETP/STP and ETP/STP sludge disposal “Te unit shall neal owmete at inlat of ETP and at recycled water Pipeline. 3, Te unit shall have trained operator for ETP and STP with environment bbackoround, whois able to operate the ETP and STP properly. 4. Tho unit shall Install Secondery/bilogical treatment feclity inthe STP Installed at Metal dion for treatment of sewage and to use the same for tolletushing/gardening win the premises '5, The unit shall obtain consent to operate for separate ETP provided at Metal areware mig. arisen, doa de etl ww111.5 For STP provided at Residential Colony 1. As Leackage was observed an the periferil wallofresitetil colony's SP, The unt shall seai/elose the leackage and shell ensure that Inany condition, the treated/untreated domesticfindustialeuent shal nat {90 outside ofthe unit's premises and shall strictly fellow the ZLD condition 8 per the cansent to operate. 4. The unt shall seal al tne open drains which transfer the treated STP and hall install proper closed pipe system for the same, | 116 For Haz. Waste management ‘Me unit shal: 4, Send hazardous waste tothe TSF with valid agreement with TSOF; 2, Maintain daly records on generation, storage, management of hazardous wastes in compllance with Rule 20(1) ofthe HOWM Rules, 2016; 3. Submit the Annual return wt. generation and management ofeach of the hazardous waste to Uttar Pradesh Pollution Control Board, as required under Rule 20(2) ofthe HOWM Rules, 2016. 4. Package and label the hazardous waste in accordance with provisions stipulated under Rule-17 of the HOWM Rules, 2016; 5 Install automatic water sprinkling arrangements, fire alarming systems, flame arresters, smoke /heat detectors, fre extinguishers and other necessary provisions as stipulated under the Cuikeines for storage of Ineinerable hazardous wastes 6. Insta necessary slope, channelization drain and collection pit for ‘management of spied ol and nou a “4h ak mpen =7. Install ceplay board outside the factory gate displaying detals hazardous ‘wastes beng handled by the une 11.7 For Recommendations provided In the last Joint committee Inspection report 1. The Unt has fled to comply with the recommendation mentioned at parald at point 2, 3, 7, 8 & 9 and shal. taken necessary action immeditsy, In adation folowing are recommended. 2. The unit shall dismantle the channel carving effluent from STP located at residential colony. 3 The unit shall sel legal 04 horewels property and shal ismante al the “electrical and pipeline connections along with the same and shall not __wtidraw ground water from the legal borewels. 4. The unit shall maintain ETP & STP log book record property for flow meter reading, dally sludge generation and sludge disposal, 5. As par the Analysis result of samples collected from ETP outlet of Wood vision, i found non-compying w..t BOD-43 mg and NHy-N-68 mg/l for Gischarge to Inland surface water. Hence, the unit shall operate ETP propery and treated effuent must meet the discharge norms as mentioned in the granted CTO, Treated wastewater should not be used for irgatioryerscuture purposes, Ifthe quality of tested effluent is not reeting withthe stipulated discharge norms. 11.8 For NGT ordar dt. 29.08.2019 in 0.A. Wo. 220/2019 Principal Bench, ‘New Detht Hon'ble NGT vide order dated 29.08.2019 dlrected that, “The Joint Committee may also make an assessment of the compensation to be recovered forthe damage caused which should cover the entire period of damage and should be deterrent having regard to Financis capacity ofthe unit and te nature of violations.” ‘Assessment of the compensation to be recovered for the damage ruse covering the entire period of damage needs detailed survey through expert institutes, Hence, expert institute may be engaged for the detailed study of enviconmental damage caused by tne unit forthe entre period to over the environmental compensation from the unit, dye oy a2. However, the committee has been calculated Envranmental Compensation For egal extracton of ground water, for 2LD condition violation and for not ‘managing Haz. Waste as per manegement as per the the HOWM Rules, 2016 in the following section (Section 12.0). 12.0 Environmental Compensation 12.1 EC for illegal extraction of ground water 1. EC has bean calculated as per the Report prepared by CPCB on “Assessment of Environmental Compensation incase egal extraction of Ground water” dated 25 June, 2019 which was submitted i compliance to hon’ble NGF order dated 07/05/2019 in O.A, No. 327/2018 i the matter ‘oF Shailesh Singh Vs Central Ground Water Board & Ors. The copy of the Repert is placed at Annexure-11, 2. The EChas been calculated forthe period beyond the expiry of CGWA NOC | that is 20.12.2018 to 16.10.2019 and also for Heal annual extraction of Cow = Water consumption per day EC rate for Mlegal extraction of ground water (ECRow) x No. of days * Dotorrant Factor 0) CED | ECaw = 330 (em¥fday) x 120 (Rs/m") x 300% (days) x 1 | Rs. 1,18,80,000 J. rank) *CGWA NOC was vais upto 20.12.2018, Hence days caleulated from the fate of NOC expiration t2 the Joint inspection date (21.12.2018 to 16,10.2019-300 days) AS per the above detailed calculation, the unit if Hable to pay Re, 4,18,80,000/- of EC for egal ground water extraction, (8) Cao RS. 100,780 fo «0 ‘As per the compliance status of CGWA NOC prepared by CGWA (placed at Anmenure-12), the unt extracted 99,691 m/annum during 01.10.2017 to oe OO ww30.09.2018, which is higher than the permited ground water extraction of 99,000 nVannum. Hence days calculated from 01.10.2017 to 30,09,2018-365 days |. As per the above detailed calculation, the unit tablet pay Rs1,00,740/- of EC fr egal ground water extraction (€) in adaition, the unit have total 06 borewels, while CGWA have issued [NOC for extraction of ground water from 02 borewells only. Hence, legal cextraetion of ground water from Hlegat 04 borewells could not be excessed 45 the unit has not installed flow meter, Hence environmental compensation for the sam could nat he caleulste. a2 | 1. Asper te va consent to operate sued under section 25/26 of The Water (Prevention and Control of Pallitino) Act, 1974 Wie mentioned that the domestic elfuent shall be treated and reused in fushina/gardening within the premises. 2, But during inspection,» Leackage was observed tram the perifril wall of residential colony’ STP, which was going into the Kachha Pond, which is lacatas behind the unt, This Is violation of effluent discharge inadequate ETP:/ZLD noxms as per CTO. Hence the following EC has been calculated 1s per the “Report of the CPCB In-house Committee on Methodology for Assessing Enviranmantal Compensation ad Action Plan to Utilize the Fund” ‘acknowledge by Hamble NGT vide order dated 19.02.2019 inthe matter ‘of Paryavaran Suroksha Sern & Aa. Vs. Union of Indl & Ors In O.A. No, 93/2017: Environmental Compensation (EC) = PIX Nx Rx'S x LF Where, I= Pollution index of Industrial sector (her sector), umber of days of voation took place (here-203 days, from date of inepection carried out by the jlat team and found vilaion of 210 80, for red category industrial et By el “snrorms dated 28.03.2019 to dat of inspection of 2* Inspection of the joint team dated 16.10.2019) R= A factor n Rupeas for Penalty (Rto be taken as 250) ' ~ Factor for scale of Operation ofthe facity (here-1.5, for large scale Incustry) LE = Location factor (Here, for less. than 1 mition population) Date of ast inspection: 28.03.2019 Date of current inspection: 16,10,2019 As per the EC formula, EC hasbeen ealeulated as follows: | A), 28,03.2019- 25.06.2019 | (eco PLE RS LF) -=50 90*2501,5°1 | =27,00,000/-— - 8), 26.06,2019- 23.09.2019 (ec= PEON RES *LEZ 80 90*25081.5°1°2 | =54,00,000/- | ©), 23.09.2019" 16.10.2019 (EC= PLEN ROS LEDS ane 23°2501.5¢1%4 _ =27,60,000/- "Total EC (A+B4C)= RS, 3,08,60,000/-u cont) ‘The unit is lable to pay total Envinmental compensation amount of RS, 41,08,60000 /-fr violaton of 210 norms foc the prod ef 78.03.2017 to [AS per the methedoloay prepared by CPCB on “Determination af Environmental Compensation for vielation of Hazardous waste and other Waste (Management NSC ete zene Re Arana, UR ne sae7 e L age ~‘and Transboundary Movement) Rules, 2016" financial penalty and Environmental Compensation have been calculated as folows; 18) When hazardous and others wastes Is disposed at unauthorised handed over or sold to My ehTotal amount determined for Environmental Compensation and Penalty for Voltion of Hazardous waste and other Waste (Management and Transboundary Movement) Rules, 2016 is [700,000 + (24,17,75047,523+4,218+-826)] ay) 12,4 Total Environmental Compensation 1, As per the available methodology, Environmental Compensation has been ‘calculated fr legal extraction of ground water or ZLD contin woltion and fr not managing Haz, Waste as per management 2s per thethe HOWM Rules, 2016 however for assessment ofthe compensation tobe recovered forthe damage caused, covering the entire period af amage needs detailed survey through expert institutes. Hence, expert institute may be engaged for the detailed study of environmental damage caused by the uni forthe entire period to cover the environmental compensation frm the uk. 2, Total Environmental Compensation for illegal extraction of ground water, for 21D condition violation and for not managing Has. Waste a5 por ‘management as per the the HOWM Rules, 2026 8 a6 below: 1) +) + CM) + Cv) Rs. 1,18,80,000 + Rs. 1,00,740 + Rs, 1,08,60,000 + Re, 23,320,017 Eee eer errencscanraeiessae ro at HVC Gata toate Maman UF rag taster aw & ob at13.0 Photographs. Figure 3: Grinding effluent from glass \ecumulation of sludge In _nigs section for treatment int ailFigure 8 Leakage (bypass) from the ineustiy 14.0 Location of the Industrial Unit15.0 Signature of the Inspecting officials Date of Inspection : 16.10.2019 ‘Name of the Officials Shs HK Biwas Se, DOGS, Del 2, | Sh 1. Maurya, Regional Officer UPPCB, RO Binor 3. | Sh, Ani Kumar Sharma, Assistant Env. Engineer, UPPCB, Binor 4. [5h TKPant (Se B), Cows eke ‘Sh. Tejas ¥. Mana (Se. 8), CGWS, |