REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS Format No: ADM/F/01-01

Date 01/07/2019
ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL
REQUIRMENTS Page no :00
Rev. Date 05/07/2022

YEAR OF Act/
Sr No Rule/ LEGISLATION Page No Date
Amendment

1 1974 The Water (Prevention and Control of Pollution) Act 1 7/1/2019

The Water (Prevention and Control of Pollution)

2 1975 Rules 2 7/1/2019

The Water (Prevention and Control of Pollution)

3 1978/2003 Cess Rules 3 7/1/2019

4 1981 The Air (Prevention and Control of Pollution) Act 4 7/1/2019

5 1982/1983 The Air (Prevention and Control of Pollution) Rules 4 7/1/2019

1986, Amnd
6 1991 Environment (Protection) Act 5 7/1/2019

2016, Hazardous Waste (Management & Handling) Rules

7 Amended 2018 2016, Amended 2018 6 7/1/2019

The Manufacture, Storage and Import of Hazardous

8 2000 Chemical Rules/ Amendment Rules 6 7/1/2019

1986, The Environment (Protection) Rules-"Environmental

9 Standards" 5 7/1/2019

1986, Environment (Protection) Second Amendment

10 Amended 2013. Rules- “Environmental Standards” 5 7/1/2019

2000, Noise Pollution (Regulation & Control) Rules 2000,

11 Amnd 2010 Amended rules 2010 5 7/1/2019

The Ozone Depleting Substance (Regulation and

12 2000 Control) Rules 9 7/1/2019

13 2001 Batteries Management & handling rule 8 7/1/2019

1998,
14 Amended 2010 Bio Medical waste handling & mgt. rule 7 7/1/2019

2016, Amnd E- waste management Rules 2016 (amended) rules,

15 2018 2018 11 7/1/2019
2016, Plastic waste management Rules 2016, (Amended)
16 Amnd 2018 Rules 2018 12 7/1/2019

NA Tax of Survey No 525,526,528,529&530 to be 20 to 25 july

17 paid to collector office kolhapur every year

Before 31st
Lease Tax of Mayura steels-1 plot to be paid to
18 March every
MIDC authorities every year
year
 R
ACT

Section /
Sr.No. Applicable Requirement Area of Applicability
Rule

Water (Prevention & Control of Pollution) Act 1974 & Rules

1975

1 Sec 20 Information to MPCB for water pollution control STP/ETP

2 Sec 21 Providing access to the MPCB officer for taking sample MSPL-2

Officer from MPCB or an empowered person from MPCB has

3 Sec 23 right to enter the premises for examining any plant, record, MSPL-2
register, document or any other material.

4 Sec 24 No discharge of STP/ETP knowingly without consent MSPL-2

5 Sec 25 Obtain consent from MPCB for Industry premises MSPL-2

Furnish information to MPCB in case of accident. (Accidental

7 Sec 31 MSPL-2
discharge)
 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Concerned
Responsibility
Regulatory Authority
Compliance Status Validity Apr-22 May-22 Jun-22

Form 4
Information is given through annual Submitted
MR MPCB 1 year
submission of Environmental statement as on
28.06.22

Maints I/C MPCB Access is provided. _

Maints I/C MPCB MPCB Officer visited as on _ MPCB officer visited as on 16.12.2021

Discharge of STP is as per MPCB

Maints I/C MPCB _
guidelines.
 Consent No:
HR MPCB Consent to operate is valid till 2024

HR MPCB _ _ NO SUCH INCIDENT OCCURRED

TS Format No: ADM/F/0
NTS Date 01/07/2019

Rev. Date 05/07/2022

Page no : 01

Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks

ed as on 16.12.2021 _

_
 Consent No: Formatl,0/APAE Section/UAN No.0000110657/CR/CC-1188
VALIT TILL- 31-03-2024,

DENT OCCURRED _
Format No: ADM/F/01-01
Date 01/07/2019

Rev. Date 05/07/2022

Page no : 01

Document References

_
_

_
 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS Format No: ADM/F/01-01

ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS Date 01/07/2019

Rev. Date 05/07/2022

Page no: 023

Section / Area of Concerned Regulatory

S.No.
Rule
Applicable Requirement
Applicability
Responsibility
Authority
Compliance Status Validity Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks Document References

Water Prevention & Control of Pollution) Cess Act 1977, Amendment 2003

Section / Area of Concerned Regulatory

Applicable Requirement Responsibility
Rule Applicability Authority

Till date our consumption is below the limits of cess

1 Section 3 Paying of water cess MSPL-2 MR MPCB _ Copy of Consent to operate
act

Meters are fixed for monitoring water consumption on Calibration

2 Sec 4 Affix meters of the prescribed standards MSPL-2 Maint I/c MPCB
daily basis once in year

Furnishing of returns. Furnish returns to

Sec 5, MPCB in Form No.1 prior to 5th of Every WATER CESS RETURNS LAST SUBMITTED AT
3 MSPL-2 MR MPCB _ SUBMISSION OF WATERCESS IS STOPPED FROM MPCB
Rule -4 month showing the quantity of water 6TH SEP-2017
consumed.
 REGISTER FOR A
ACT / RULES AND MPC

Concerne
d
Area of Regulator
Section / Applicabi Responsi y
S.No. Rule Applicable Requirement lity bility Authority

Water (Prevention & Control) of Pollution Rules 1974

1 Keep parameters within limit under water act STP/ETP Maints I/C MPCB

Routine sampling of parameters. If any pollution

control measures are not functioning as per the
2 requirement, immediately infor regional office. STP/ETP Maints I/C MPCB

Submit analysis report for every year as per the policy

3 of board. STP/ETP Maints I/C MPCB

Proper storage capacity for hazardous waste and a

display board at main gate showing Capacity of
Hazardous waste storage tank, Qty generated and
4 characteristic of Hazardous waste generated. MSPL-2 Maints I/C MPCB

5 Install Acoustic chamber for DG set DG Room Maints I/C MPCB

The daily quantity of sewage effluent from the our

6 Plant should not exceed_5.9_ M3 per day MSPL-2 Maints I/C MPCB

The Sewage parameters should remain within the

tolerance limit as specified in EPA for discharge into
7 on land for irrigation, after treatment. MSPL-2 Maints I/C MPCB
 Submit the revised 'Form B' to the board in the event
of any change in the raw material in process, mode of
8 treatment / discharge of effluent. MSPL-2 Maints I/C HR

The industry shall not discharge any altered quantity /

quality of the trade / domestic/ effluent without the
9 prior permission of the board MSPL-2 Maints I/C MPCB

Plant three varieties (Eucalyptus, su babul or any

10 suitable variety ) of trees per 33% of open land. MSPL-2 HR MPCB
REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
CT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Compliance Status Validity Apr-22 May-22 Jun-22 Jul-22 Aug-22

ules 1974

Analysis report of trade water

from Sewage Treatment Plant. _

If the malfunctioning of Sewage

Treatment Plant takes place in
that case, Communication to
MPCB Till date such type of case not happened in our factory.

Submission of Environmental
statement every year before 30
Sept.

Display board of hazardous waste

and non hazardous waste on
main gate with details

acoustic chamber is present _

The sewage is treated through

Sock pit so effluent quantity is Not
measured. _

Treatment through Sock pit

 The process is without any
alteration .. _

The process is without any

alteration ..

More than 160 Nos trees are in

premises and occupied more than
40% land _
TS Format No: ADM/F/01-01

TS Date 01/07/2019

Rev. Date 05/07/2022

Page no : 03

Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks

Within
permisible
limits

ed in our factory.

_
_

_
Format No: ADM/F/01-01

Date 01/07/2019

Rev. Date 05/07/2022

Page no : 03

Document References

Till date such type of case not

happened in our factory.

water meter for all domestic

sources has provided & record
is maintained
_
 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIR

ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEG

Air (Prevention & Control of Pollution) Act

Section / Area of
S.No. Applicable Requirement
Rule Applicability

1 Sec 21 Obtain and possess a valid consent of Air MSPL-2

Air pollutants in excess of the prescribed standards not to be

2 Sec 22 MSPL-2
discharged.

Furnish information to MPCB in case of accident causing air

3 Sec 23 MSPL-2
pollution

3 Sec 24 Allow MPCB official for inspection MSPL-2

Power to obtain information from factory regarding air

4 Sec 25 MSPL-2
pollutants

Power to take samples. MPCB official may collect air

5 Sec 26 MSPL-2
samples for analysis

Right to appeal to the appellate authority, in case of

5 Sec 31 MSPL-2
grievance against an order by MPCB

National Ambient Air Quality standards, notification dt 11

April 1994 24 Hrs avg SO2 - 120 microgram/m3, Oxides of
6 Notification Nitrogen - 120 microgram/m3, SPM - 500microgram/M3, MSPL-2
RPM - 150microgram/M3, Lead 1.5 microgram/m3, CO
(8Hrs) - 5.0 microgram/M3.

7 Keep parameters within limit under Air act MSPL-2

Maintain good housekeeping both within the factory and in

8 the premises. All house pipelines, valves, storage tanks shall MSPL-2
be leakproof.

Two or more ducts with different nature of exhaust gases

9 should not be mixed nor passed through a common MSPL-2
chimney.

9 Sampling ports to be provided with sampling facilities MSPL-2

 Increased air emission with regard to emission standard
10 MSPL-2
should be intimated to MPCB and Member secretary

11 Green belt around the factory. Inform MPCB MSPL-2

PLICABLE LEGL AND OTHER REQUIRMENTS

UIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Act

Concerne
d
Responsibility Regulator Compliance Status Validity Apr-22 May-22
y
Authority

Applied for consent to operate from 2021-

Env.Engineer. MPCB 3 years
2026
Report for AAQ from MoEF approved
Laboretory with comparison to precribed
Env.Engineer. MPCB
standerd showing the emission is within the
limit

Env.Engineer. MPCB _ No such inccidents occurred ti

Div.Manager MPCB _

Env.Engineer. MPCB _

Env.Engineer. MPCB _

Env.Engineer. MPCB _

Report for AAQ from MoEF approved

Laboretory with comparison to precribed
Env.Engineer. CPCB
standerd showing the emission is within the
limit

Env.Engineer. MPCB DG set Air Pollution Reports

Good housekeeping both within the work

area and in the premises. All house
Maint. Manager MPCB _
pipelines, valves, storage tanks shall be
leakproof

There is no such conditions where 2 ducts of

Env.Engineer. MPCB _
different exhaust are joint together.

Env.Engineer. MPCB Sampling port with sampling facility _

 There is no such evidence of increase in
Env.Engineer. MPCB _
emission.
green belt is developed and list of plants is
Env.Engineer.&
MPCB available, Plant premices sketch showing _
Sr. Maneger HR
green belt area is available.
 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23

such inccidents occurred till Date

Started
Housekeeping
checklist
processwise
 Format No: ADM/F/01-01
Date 01/07/2019

Rev. Date 05/07/2022

Page no : 04

Document
Mar-23 Remarks
References

Copy of MPCB consent

Laboratory Reports.

Laboratory Reports.

Report From
MoEF
Laboratory Reports.
approved
Laboretory

Checksheet for
Ok Preventive
maintenance

Ok _

Photographs are
_Ok
available
_ _

_ _
 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Environment Protection Act 1986 & Rules 1986, Amended Rules, 2013.

Section / Area of Concerned Regulatory

S.No.
Rule
Applicable Requirement
Applicability
Responsibility
Authority
Compliance Status Validity Apr-22 May-22 Jun-22 Jul-22

We have done all type of

To comply with the directions issued by the
1 Sec 5 MSPL-2 MR MPCB compliances as directed
Central Govt
by MPCB.

Discharge or emission of environmental

2 Sec 7 MSPL-2 MR CPCB/ MPCB Discharge is within limit _
pollutant within the prescribed standard

Parameters of discharge as specified in

3 Rule 3A MSPL-2 MR CPCB/ MPCB Discharge is within limit _
Schedule - VI should be met

Monitor Ambient Air quality and maintain the

4 Rule 3B MSPL-2 MR CPCB/ MPCB Discharge is within limit _
limits. Schedule - VII

Furnish information to the Factory inspector

and MPCB in the event of If accident happens report
5 Rule 12 MSPL-2 HR MPCB _
accident(environmental pollutant in excess of to MPCB
the standard)

Submission of Environmental statement. By Subbmission Of

6 Rule - 14 30th September for the Financial year ended MSPL-2 MR MPCB Environmental statement 1 Year
0n 31st march every year. in Form V

Schedule Noise limits for DG Set exceeding 1000KVA.

7 - I, S.No Acoustic enclosure required. Minimum 25dB DG Room MR MPCB N.A. _
94 insertion loss.

Schedule Emission standards for New DG Sets upto

8 I, S.No. 95 800Kw & Emission standards for DG sets DG Room MR MPCB N.A.
& 96 more than 800KW or 0.8MW.
9
TS Format No: ADM/F/01-01

MENTS Date 01/07/2019

Rev. Date 05/07/2022

Page no : 05

Document
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks
References

OK.

Valid Consent
OK.
Copy

No such case found _

Statement Submitted

_ _
 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS Format No: ADM/F/01-01

ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS Date 01/07/2019

Rev. Date 05/07/2022

Page no ; 06

Hazardous Waste (Management & Handling) Rules 2016, Amended 2018

Concerned
Section / Area of Responsi
S.No.
Rule
Applicable Requirement
Applicability bility
Regulatory Compliance Status Validity Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks Document References
Authority

Ensure proper collection, reception, storage and transport of Store Proper collection storage and
1 Rule 4 MSPL-2 MPCB _ Ok N.A.
hazardous waste. Listed in Schedule 1&2. Incharge transort is ensured

Take adequate steps to contain hazardous wastes and limit

Store safety is considered while doing
2 Rule 4A their consequences on human and environment and impart MSPL-2 MPCB N.A.
Incharge such activity.
training to and equipment necessary to ensure safety
Authorisation for handling
Store Hazardous waste i.e. Waste oil,
3 Rule 5 Obtain authorisation for handling hazardous waste MSPL-2 MPCB _ _ N.A.
Incharge paint sludge, process dust and E-
waste
Proper packaging and labelling and transportation of hazardous
waste. All hazardous waste containers shall be provided with a Store
4 0 MSPL-2 MPCB N.A. _ __ N.A.
general label as given in Form No.8. Hazardous waste Incharge
manifest in Form 9 required.

Store Disposal of hazardous waste at Consent of recycler with

5 Rule 8 State govt to identify site for common disposal of waste. State Govt MPCB _ Ok
Incharge approved recycler or site communication letter/ certificate

As currently consent is not having Annual

formal communication of return
Maintain record of hazardous waste in Form 13. Send annual
6 Rule - 9 MSPL-2 MR MPCB hazardous waste, no such form is submitted Record of hazardous waste
returns to MPBC in Form No.4
genrated but, disposal is through as on
authorised supplier only. 28.06.2022

7 Rule 10 Report to MPCB in case of accident at site MSPL-2 HR MPCB No such Evidance N.A.

Used oil and waste oil should be disposed to registered

Store
8 Rule 20(1) recycler only. Used oil should meet the specification in MSPL-2 MPCB Evidance is present. N.A.
Incharge
schedule V.
Waste oil not meeting the specifications laid down in Schedule
9 Rule 20(2) MSPL-2 MPCB N.A. N.A.
VI to be incinerated.

Submission of Annual returns of

auction and sale in Form No.13 by
Submit Annual returns of auction and sale in Form No.13 by 31
10 Rule 20(5) MSPL-2 MPCB 30 June every year. used oil/waste
Jan every year. For non ferrous waste/ used oil/waste oil.
oil., submission will takes place
after obtaining consent to establish

Conditions vide Hazardous waste authorisation -

Prior permission of MPCB to close down the facility for storing

1 1 MSPL-2 MPCB N.A. N.A.
Hazardous waste.
Gloves, gum boots, face masks, goggles etc as required should
All necessary safety equipments
2 2 be used by the persons handling Hazardous waste and they DG Room MPCB N.A.
are provided
should be trained.
Not to sell or transfer hazardous waste to any unauthorised No such evidence to disposal of
3 3 MSPL-2 MPCB _ _ N.A.
person HW to unauthorised recylcler

Store the Hazardous waste till the specified site for Hazardous Site for disposal of HW is
4 4 MSPL-2 MPCB _ _ N.A.
waste is developed. developed

5 5 Maintain Non Lechate pucca storage site. Storage pit MPCB Storage in proper way. N.A.

Manufacture, Storage & Import of Hazardous Chemical Rules Amendment

2000
Concerned
Section / Area of Responsi
Applicable Requirement Regulatory
Rule Applicability bility
Authority

MSDS for
Material safety data sheet for all chemicals, Labelling the Store
1 Rule - 17 MSPL-2 MPCB thinner,lubricants ,chemicals etc. Ok MSDS sheets are available.
container Incharge
is available
 REGISTER FOR A
ACT / RULES AND MPCB

Bio Medical Waste Management and Handling Rules, 2001 (Amended 2010)

Area of
Section
S.No. Applicable Requirement Applicabi Responsibility
/ Rule
lity

Responsibilities of consumer or bulk consumer

(1) It shall be the responsibility of the consumer to
ensure that used batteries are not disposed of in any
1 Rule 10 manner other than depositing with the dealer, Generator Maintenance
manufacturer, importer, assembler, registered
recycler, reconditioner or at the designated
collection centres

(2) It shall be the responsibility of the bulk

consumer to
(i) ensure that used batteries are not disposed
of in any manner other than depositing with the
2 Rule 10 dealer, manufacturer, importer, assembler, Generator Maintenance
registered recycler, reconditioned or at the
designated collection centres and file half yearly
written in Form VIII to the state boardBulk
consumers or their user unit may auction used
batteries to registered recyclers only
REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
T / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Amended 2010)

Concerned
Regulatory Compliance Status Validity Apr-22 May-22 Jun-22
Authority

MPCB Used battery send to dealer. nil

MPCB Used battery send to dealer. nil

UIRMENTS Format No: ADM/F/01-01

EQUIRMENTS Date 01/07/2019

Rev. Date 05/07/2022

Page no : 07

Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks
Format No: ADM/F/01-01

Date 01/07/2019

Rev. Date 05/07/2022

Page no : 07

Document References

Chalan

chalan
 REGISTER FOR
ACT / RULES AND M

Battery (Management & Handling) Rules 2001

Section / Area of
S.No. Applicable Requirement
Rule Applicability

Responsibility of consumer or bulk consumer. It shall be

the responsibility of the consumer to ensure that the used
batteries are not disposed of in any manner than
1 101 MSPL-2
depositing with the dealer, manufacturer, importer,
assembler, registered recycler, reconditioner or at the
designated collection centre.

Half yearly returns of sale/collection of lead acid

2 4 MSPL-2
batteriesin form I
REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Concerned
Responsibil
ity
Regulatory Compliance Status Validity Apr-22 May-22 Jun-22 Jul-22
Authority

Maint. such a condition not

MPCB
Manager happened here.

Maint. Till Date no such case

MPCB/ CPCB
Manager found in our plant
 Format No: ADM/F/01-01

Date 01/07/2019

Rev. Date 05/07/2022

Page no : 08

Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks

ADM/F/01-01

/2019

5/07/2022

08

Document
References
 REGISTER FOR
ACT / RULES AND MP

The Ozone Depleting Substances (Regulation & Control) Rules - 2000

Section /
S.No. Applicable Requirement Area of Applicability
Rule

Regulation on the purchase of Ozone depleting

1 7 MSPL-2
substances as per sechedule - IV and Schedule -1

2 8 Regulation on the use of Ozone depleting substances MSPL-2

Regulation of import, export and sale of products

3 10 NA
made with or containing ozone depleting substances
 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Concerned
Responsibility Regulatory Compliance Status Validity Apr-22 May-22
Authority

Regulation on the purchase by green

Purchase Dept. CPCB/MPCB
Procurment policy

Maintainance.
CPCB/MPCB
Manager

NA CPCB/MPCB NA
EQUIRMENTS
AL REQUIRMENTS

Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
Format No: ADM/F/01-01

Date 01/07/2019

Rev. Date 05/07/2022

Page no : 09

Remarks Document References

Yes

Yes

Yes
 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Noise Pollution (Regulation & Control) Rules 2000, Amended

rules 2010
Concerned
Section / Area of
S.No.
Rule
Applicable Requirement
Applicability
Responsibility Regulatory Compliance Status Validity Apr-22 May-22 Jun-22
Authority
Ambient air quality standards in respect of Noise Monitoring
1 Rule - 3 MSPL-2 Maints I/C MPCB/CPCB Noise monitoring is carried out . Quarterly
for different areas/zones done
Day Time(6.00A.M-10.00P.M) Night time
2 (10.00 P.M - 6.00 A.M)

3 Industrial 75dB 70dB

4 Commercial 65dB 55dB

5 Resedential 55dB 45dB

6 Silence Zone 50dB 40dB

LEGL AND OTHER REQUIRMENTS Format No: ADM/F/01-01

S, ENVIRONMENTAL LEGAL REQUIRMENTS Date 01/07/2019

Rev. Date 05/07/2022

Page no ; 10

Document
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks References

Noise level
Yes
monitoring sheet
 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Area of Responsibi Concerned

S.No. Section / Rule Applicable Requirement Applicabili Regulatory Compliance Status Validity Apr-22 May-22 Jun-22 Jul-22 Aug-22
lity
ty Authority

E- waste management Rules 2016 (amended) rules, 2018

To ensure that the generated e-waste is channelised/sent

Rule 9.
to authorised Collection Center or Registered Dismantler or Till date No E-waste
1 Responsibility MSPL-2 MPCB
Re-Cycler or is returned to pick-up or take back services is disposed.
of Consumer
provided by Producers

Rule 9.
2 Responsibility Maintenance of Record MSPL-2 MPCB Record is maintained.
of Consumer

3
GL AND OTHER REQUIRMENTS Format No: ADM/F/01-01

, ENVIRONMENTAL LEGAL REQUIRMENTS Date 01/07/2019

Rev. Date 05/07/2022

Page no ; 11

Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks Document References

management Rules 2016 (amended) rules, 2018

 REGISTER FOR APPLICABLE LEGL AND OTHER REQUIRMENTS
ACT / RULES AND MPCB REQUIREMENTS, ENVIRONMENTAL LEGAL REQUIRMENTS

Concerned
S.No. Section / Applicable Requirement Area of Responsibi
Regulatory Compliance Status Validity Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
Rule Applicability lity
Authority

Plastic waste management Rules 2016, (Amended) Rules 2018

4. Conditions.- (1) The manufacture, importer stocking,

distribution, sale and use of carry bags, plastic sheets or
Rule 4 , Packing &
1 like, or cover made of plastic sheet and multilayered Purchase MPCB complied
sec 1 operation
packaging, shall be subject to the following conditions,
namely:-

a) carry bags and plastic packaging shall either be in natural

shade which is without any added pigments or made using
only those pigments and colourants which are in complied, MSPL does
Rule 4 , Packing &
2 conformity with Indian Standard : IS 9833:1981 titled as Purchase MPCB not use colored
sec 1 operation
“List of pigments and colourants for use in plastics in pigmented plastic
contact with foodstuffs, pharmaceuticals and drinking
water”, as amended from time to time;

b) Carry bags made of recycled plastic or products made of complied, MSPL does
Rule 4 , Packing &
3 recycled plastic shall not be used for storing, carrying, Purchase MPCB not use plastic for
sec 1 operation
dispensing or packaging ready to eat or drink food stuff’; eat or drink stuff

Rule 4 , c) carry bag made of virgin or recycled plastic, shall not be Packing & use of only 50 micron
4 Purchase MPCB
sec 1 less than fifty microns in thickness; operation plastic done

d) plastic sheet or like, which is not an integral part of

multilayered packaging and cover made of plastic sheet
Rule 4 , used for packaging, wrapping the commodity shall not be Packing & use of only 50 micron
5 Purchase MPCB
sec 1 less than fifty microns in thickness except where the operation plastic done
thickness of such plastic sheets impair the functionality of
the product;
 8. Responsibility of waste generator.-
a) Complied ;
(1) The waste generator shall.-
minimize use of
(a) take steps to minimize generation of plastic waste and
plastic and storage
segregate plastic waste at source in accordance with the
done seperately
Solid Waste Management Rules, 2000 or as amended from
Packing & b) Complied;
6 Rule 8 time to time. Stores MPCB
operation handover waste to
(b) not litter the plastic waste and ensure segregated
local body/
storage of waste at source and handover segregated waste
registered recyclers
to urban local body or gram panchayat or agencies
or waste collection
appointed by them or registered waste pickers’, registered
agencies
recyclers or waste collection agencies;

a) Complied ;
(2) All institutional generators of plastic waste, shall
minimize use of
segregate and store the waste generated by them in
plastic and storage
accordance with the Municipal Solid Waste (Management
done seperately
and Handling) Rules, 2000 notified vide S.O. 908(E) dated
Packing & b) Complied;
7 Rule 8 the 25th September, 2000 under the Act or amendment Stores MPCB
operation handover waste to
from time to time and handover segregated wastes to
local body/
authorized waste processing or disposal facilities or
registered recyclers
deposition centers either on its
or waste collection
own or through the authorized waste collection agency.
agencies

(3) All waste generators shall pay such user fee or charge
as may be specified in the bye-laws of the local bodies for Packing & complied; paid fee or
8 Rule 8 Stores MPCB
plastic waste management such as waste collection or operation charge
operation of the facility thereof, etc.;
AND OTHER REQUIRMENTS Format No: ADM/F/01-01

NVIRONMENTAL LEGAL REQUIRMENTS Date 01/07/2019

Rev. Date 05/07/2022

Page no ; 12

Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks Document References

gement Rules 2016, (Amended) Rules 2018