UDUPI DISTRICT ENVIRONMENT PLAN 1.0 Waste Management Plan There are 5 Local Bodies in the Udupi District (i) Solid Waste Management Plan (for each ULB) 1. City Municipal Council, UDUPI Please enter Details of Data Units of Measurable No. Action Areas Measurable REMARKS Requirement Outcome Outcome for District Name of Urban Local Body [name of ULB] Udupi CMC (ULB) No of ULBs in [Nos] 5 the District [Nos as per 2011 Population 125306 census] Report on inventory of total SW1 solid waste Generation Total solid waste [in MT/Day] or [Not Total Waste generation including wet, dry,C&D, Street sweeping, drain silt, SW1a 71.5 Generation estimated] Domestic Hazardous waste (DHW)and other waste [in MT/Day] or Qty. of Dry Waste This is the quantity of dry waste including DHW out of total waste SW1b [Collection Not 13.1 segregated generation initiated] [in MT/Day] or Qty. of Wet Waste SW1c [Collection Not 52.5 This is the quantity of wet waste out of total waste generation segregated initiated] [in MT/Day] or Qty. of C&D Waste SW1d [Collection Not 0.71 This is the quantity of C&D waste out of total waste generation segregated initiated] Qty. of Street [in MT/Day] or [Not SW1e 3.56 This is the quantity of street sweeping out of total waste generation Sweeping estimated] [in MT/Day] or [Not SW1f Qty. of Drain Silt 2.63 This is the quantity of Drain Silt out of total waste generation estimated] Qty. of Domestic Hazardous [in MT/Day] or [No SW1g No Facilty Not saperately quantified. It is being collected as a part of dry waste. Waste(DHW) Facility] collected IEC activities are conducted to convert the horticulture waste to manure Qty. of Other Waste [in MT/Day] or [Qty within their premises. With respect to sanitary waste, it is being collected SW1h (Horticulture, sanitary Not Estimated not estimated] separately during the door to door collection of waste on daily basis and waste, etc.) disposed by the means of deep burrial method in the landfill site .

There are no existing old dump sites.New landfill site developed in the year 2007-08, the waste in the old dump site which was there earlier in the City SW1i No of Old dump sites [Nos] or [None] None is shifted to the new landfill site and landfilled in the the first phase of sanitary land fill area which is being used now.

There are no existing old dump sites.Llandfill site developed in the year Qty stored in [MT] or [Not 2007-08, the waste in the old dump site which was there earlier in the City SW1j NA dumpsites estimated] is shifted to the new landfill site and landfilled in the the first phase of sanitary land fill area which is being used now. No of Sanitary SW1k [Nos] or [None] 1 landfills SW1l No of wards [nos] 35 Compliance by SW2 Bulk Waste Generators There are 264 Bulk Waste generators within the City who generate more than 100 Kg of waste per day. Strict instructions wiil be issued to all the [numbers] or SW2a No of BW Generators 264 bulk Waste generators to process the biodegradable waste through on site [inventory not done] composting within their premises itself and it will be achieved with in June 2020. Technical guidence and Micro Action plan wll be done considering all the No of on-site facilities SW2b [numbers] or [No data] 0 bulk waste generators to treat their bio degradable waste in their premises by for Wet Waste CMC and it will be achieved with in June 2020.

Compliance in segregated waste SW3 Collection SW Collection [Automatic] from Total Waste generation including wet, dry,C&D, Street sweeping, drain SW3a Total generation 71.5 SW1a silt,DHW and other waste. Out of total 52.5 tons of wet waste generation, approximately 5 tons of wet waste is collected separately in the 8 wards where in source segregation is [in MT/Day] or practiced and processed for Bio Metanization and Aerobic Compost. In SW3b Wet Waste [Collection Not 5 the remaining wards, the source segregation of waste will be achieved with initiated] in June 2020. In this regard, the required vehicle procurement is under process. Out of total 13.1 tons of dry waste, approximately 4.5 tons of dry waste is collected separately in the 08 wards wherein the source segregation is [in MT/Day] or practiced and further segregated for recyclables and rejects are landfilled.In SW3c Dry Waste [Collection Not 4.5 the remaining wards, the source segregation of waste will be achieved with initiated] in June 2020. In this regard, the required vehicle procurement is under process. There is no separately collection of C&D waste is in practice. For setting up [in MT/Day] or of C&D waste plant the land is not available. So it is proposed to earmark SW3d C&D Waste [Collection Not Not intiated one acre of land in the existing landfill site for storing of C&D waste. In this initiated] regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Waste SW4 Management Operations In 8 wards out of 35 wards (23%) the source segregation is practiced. In the Door to Door [100%] / [partial %] / SW4a 100% remaining wards, the source segregation of waste will be achieved with in Collection [not initiated] June 2020. In this regard, the required vehicle procurement is under process. Mechanical Road [100%] / [partial%] / Presently there is no mechanical road sweeping . Action will be taken in SW4b 0% Sweeping [not initiated] this regard with in June 2020. SW4c Manual Sweeping [100%] / [partial%] 100% 100% manual sweeping is carried out in the City Segregated waste from 08 out of 35 wards (23%) wherein the source segregation is practiced is transported saperately. In the remaining wards, Segregated Waste [100%] / [partial %] / SW4d 23% the source segregation and segregated waste transportation of waste will be Transport [not initiated] achieved with in June 2020. In this regard, the required vehicle procurement is under process. Digesters (Bio- [% of WW] / [not Presently 2 Ton Capacity Bio Metanization plant is installaed in Ward No SW4e 1.30% methanation) initiated] 30. (Olakadu Ward ). Running suuccessfully Composting of segregated wet waste from 08 wards which is equivalent to [% of WW] / [not 23% of total wet waste is achieved. The remaining wet waste composting SW4f Composting operation 23.00% initiated] will be achieved by June 2020. In this regard, the required vehicle procurement is under process. In the Ward No 30, Dry waste collection center is established the dry [MRF used] / [not SW4g MRF Operation Installed waste bailed and auctioned to recyclers and also tie up with the NGO and installed] Bailed non recyclables are sending to cement klin for furter processing

The street sweeping waste, rejects after processing of mixed waste coming from 27 wards where source segregation is not in practice and other waste Use of Saniatry [% of SW collected] / etc., which is nearing to 60% of total waste generated is landfilled in the SW4h 60% Landfill [no SLF] sanitary landfill area. In the remaining wards, the source segregation of waste will be achieved with in June 2020 and efforts will be made to reduce zero rejects going to landfill. There are no existing old dump sites. New landfill site developed in the year 2008-09, the waste in the old dump site which was there earlier in the City Reclamation of old [initiated] / [not SW4i Initiated is shifted to the new landfill site and landfilled in the the first phase of dumpsites initiated] sanitary land fill area which is being used now. Meanwhile Reclamation of this SLF also intiated Linkage with Waste to Segregated Combustible Fractions from the non-biodegradable, non [initiated] / [not SW4j Energy Boilers / Initiated recyclable materials will be separated from rejects and linkage with the initiated] Cement Plants cement plant will be done with in June2020. In the Dry waste collection centers the dry Waste is further segregated in to Linkage with [initiated] / [not recyclables and non recyclables. Non recyclables dry waste is bailed and SW4k Initiated Recyclers initiated] sent to cement factories and Recyclables dry waste is auctioned to recyclers. There are no waste pickers in the town limits. If come across in the feature, Authorization of waste [initiated] / [not SW4l Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers initiated] generators will be done. All the hospitals and clinics in the town have an agreement with the CBMWTF and handing over the biomedical waste to such facility. Linkage with TSDF / [initiated] / [not Awareness will be created to households to keep biomedical waste SW4m Initiated CBMWTF initiated] separately and handover to the waste collectors and likage with the CBMWTF will be done with in June 2020. Linkage with TSDF will be done with in June 2020. [initiated] / [not SW4n Involvement of NGOs Intiated Awareness progremmes are conducted by ULB and NGO(SAHAAS) initiated] Linkage with [initiated] / [not Linkage with Producers and Brand Owners will be initiated with in June SW4o Producers / Brand Not Initiated initiated] 2020 Owners There are no waste pickers in the town limits. If come across in the feature, Authorisation of Waste [initiated] / [not SW4p Not Initiated identifying, issue of ID cards and authorise them to collect waste from waste Pickers initiated] generators will be done. There are no waste pickers in the town limits. If come across in the feature, [initiated] / [not SW4q Issuance of ID Cards Not Initiated identifying, issue of ID cards and authorise them to collect waste from waste initiated] generators will be done. Adequacy of of SW5 Infrastructure Waste Collection [Nos. Required] / 110 Number of waste collection trolleys are required. Procurement is SW5a 110/0 Trolleys [Nos. Available] under process and will be procured by April 2020 Presently 8 nor of auto tipper is available and further 37 Number of auto [Nos. Required] / SW5b Mini Collection Trucks 45/8 tipper is required. Procurement of remaining 37 is under process and will [Nos. Available] be procured by April 2020 Segregated waste from 08 out of 35 wards (23%) wherein the source segregation is practiced is transported saperately. In the remaining wards, [yes] / [no] / [% area yes(23 %), In 8 wards SW5c Segregated Transport the source segregation and segregated waste transportation of waste will be covered] out of 35 wards achieved with in June 2020. In this regard, the required vehicle procurement is under process. [Nos. Required] / 3 Number of Tipper is required. Procurement of these tippers is under SW5d Bulk Waste Trucks 3/0 [Nos. Available] process and will be procured by April 2020 [Nos. Required] / 4 Number compactor vehicle is required which is used as transfer poits to SW5e Waste Transfer points [Nos. Available] /[Not 6/2 all primary waste collection vehicles. Procurement is under process and will available] be procured by April 2020 [Nos. Required] / SW5f Bio-methanation units 1/1 Bio Metanisation plant is installed and Running Successfully [Nos. Available] Composting of segregated wet waste from 8 wards which is equivalent to 23% of total wet waste is processed in the vermi compost unit and 100 [Nos. Required] / MM, 35MM,16MM and 4MM screening units. The remaining wet waste SW5h Composting units 1/0 [Nos. Available] from other wards can also be processed in the existing equipments. complete composting will be achieved by June 2020. In this regard, the required number of vehicle procurement is under process.

In the processing and disposal site the fractions from the 100mm screening Material Recovery [used or installed] / machine is further segregated in to recyclables, bailed and auctioned to SW5i 4/2 Facilities [not available] recyclers.Two Dry Waste Collection facility is available and Two More DWCC is required and it will be achieved by June 2020. Waste to Energy (if [Required] / [Nos. SW5k 0/0 Waste to energy is not proposed in the DPR applicable) Available] Segregated Combustible Fractions from the non-biodegradable, non [Required] / [Nos. SW5l Waste to RDF 1/1 recyclable materials is seperated from rejects and linkage with the cement Available] plant also done , it is operational from 2018 [Nos] / [Nos. One sanitary landfill is available and 2 nd Phase of SLF Construction is SW5m Sanitary Land fills 4/1 Available] under progress . Capacity of sanitary [MT] / / [Nos. Phase 1 ladfill area have a total capacity of 23,000 MT. Presently Phase 1 is SW5n landfills Available] under use and Phase 2 is SLF Construction is under progress Waste Deposit Centers [Nos] / [Nos. Required:1 Domastic Hazardous Waste deposit center will be established with in June SW5o (DHW) Available] Nos.available :0 2020 and notified to the public. [give or select from SW5p Other facilities NA list] Notification and SW6 Implementation of By-Laws

Notification of By- [done] / [in progress] / SW6a DONE Model bye law of GoK is adopted by ULB laws [not initiated]

Implementation of by- [done] / [in progress] / SW6b DONE Implementation is in progress. laws [not initiated] Adequacy of SW7 Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] 1441.93 lakhs/year Capex of Rs. 1441.93Lakhs is available with ULB [INR per Year] / [% of SW7b OPEX 852.90lakhs/year Opex of Rs.852.90 Lakhs is available with ULB requirement] SW7c Adequacy of OPEX [Yes] / [No] Yes Opex is included in the budjet of ULB

2. Town Municipal Council, Kundapura Please enter Details of Data Units of Measurable No. Action Areas Measurable Outcome REMARKS Requirement Outcome for District - Name of Urban [name of ULB] Kundapura Local Body (ULB) No of ULBs in the - [Nos] 5 District Population [Nos as per 2011 census] 30441 Report on - inventory of total SW1 solid waste Generation Total solid waste [in MT/Day] or [Not Total Waste generation including wet, dry,C&D, Street sweeping, drain silt,DHW SW1a 12.37 Generation estimated] and other waste This is the quantity of dry waste including DHW out of total waste generation Qty. of Dry Waste [in MT/Day] or SW1b 2.79 segregated [Collection Not initiated] This is the quantity of wet waste out of total waste generation Qty. of Wet Waste [in MT/Day] or SW1c 8.37 segregated [Collection Not initiated] This is the quantity of C&D waste out of total waste generation Qty. of C&D Waste [in MT/Day] or SW1d 0.25 segregated [Collection Not initiated] [in MT/Day] or [Not This is the quantity of street sweeping which includes drain silt waste out of total SW1e Qty. of Street Sweeping 0.96 estimated] waste generation [in MT/Day] or [Not Not saperately quantified, included in the street sweeping waste SW1f Qty. of Drain Silt Not estimated estimated] Not saperately quantified. It is being collected as a part of dry waste. Qty. of Domestic [in MT/Day] or [No SW1g Hazardous Waste(DHW) Not estimated Facility] collected IEC activities are conducted to convert the horticulture waste to menure with in Qty. of Other Waste [in MT/Day] or [Qty not their premisis. With respect to sanitary waste, it is being collected saperately during SW1h (Horticulture, sanitary Not estimated estimated] the door to door collection of waste on daily basis and disposed by the means of waste, etc.) deep burrieal method in the landfill site There are no existing old dump sites.New landfill site developed in the year 2009- 10, the waste in the old dump site which was there earlier in the town is shifted to SW1i No of Old dump sites [Nos] or [None] None the new landfill site and landfilled in the the first phase of sanitary land fill area which is being used now. There are no existing old dump sites.New landfill site developed in the year 2009- 10, the waste in the old dump site which was there earlier in the town is shifted to SW1j Qty stored in dumpsites [MT] or [Not estimated] Not Applicable the new landfill site and landfilled in the the first phase of sanitary land fill area which is being used now. SW1k No of Sanitary landfills [Nos] or [None] One - SW1l No of wards [nos] 23 - Compliance by SW2 Bulk Waste Generators There are no Bulk Waste generators with in the town who generates more than 100 Kg of waste per day.There are three Kalyanamantaps in the town where in there will be more than 100 Kg of waste generation on occational and seasonal basis. These [numbers] or [inventory SW2a No of BW Generators No BW generators Kalyanamantapas segrgate the waste in to food waste, wet waste and dry waste, not done] wherein the food waste is diverted to pig poultry forms which are there in the nearby villages. the other wet waste and dry waste is collected by the ULB on user fee payment basis. No of on-site facilities for As explained above, the wet and dry waste which is less than 100Kg is collected by SW2b [numbers] or [No data] Not applicable Wet Waste ULB on user fee payment basis Compliance in segregated waste SW3 Collection SW Collection Total Waste generation including wet, dry,C&D, Street sweeping, drain silt,DHW SW3a Total generation [Automatic] from SW1a 12.37 and other waste Out of total 8.37 tons of wet waste generation, approximately 4 tons of wet waste is collected separately in the 16 wards wherein source segregation is practiced and [in MT/Day] or SW3b Wet Waste 4 processed for vermi compost and city compost. In the remaining wards, the source [Collection Not initiated] segregation of waste will be achieved with in June 2020. In this regard, the required vehicle procurement is under process. Out of total 2.79 tons of dry waste, approximately 0.5 tons of dry waste is collected separately in the 16 wards wherein the source segregation is practiced and further [in MT/Day] or segregated for recyclables and rejects are lanfilled.In the remaining wards, the SW3c Dry Waste 0.5 [Collection Not initiated] source segregation of waste will be achieved with in June 2020. In this regard, the required vehicle procurement is under process.

There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in [in MT/Day] or SW3d C&D Waste Collection not initiated the existing landfill site for storing of c&D waste. In this regard, a notification will [Collection Not initiated] be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Waste SW4 Management Operations In 16 out of 23 wards (70%) the source segregation is practiced. In the remaining [100%] / [partial %] / SW4a Door to Door Collection 100% wards, the source segregation of waste will be achieved with in June 2020. In this [not initiated] regard, the required vehicle procurement is under process. Mechanical Road [100%] / [partial%] / Since the town is small and roads are norrow in nature, mechanical sweeping is not SW4b Not required Sweeping [not initiated] preferred. SW4c Manual Sweeping [100%] / [partial%] 100% 100% manual sweeping is carried out in the town. Segregated waste from 16 out of 23 wards (70%) wherein the source segregation is practiced is transported separately In the remaining wards, the source segregation Segregated Waste [100%] / [partial %] / SW4d 50% and segregated waste transportation of waste will be achieved with in June 2020. In Transport [not initiated] this regard, the required vehicle procurement is under process.

Biomethnation is not proposed as the quantity of waste is small and no land is Digesters (Bio- [% of WW] / [not SW4e Not initiated available for setting up of biogas unit.Also there is no proper scope available for methanation) initiated] biogas utilisation. Composting of segregated wet waste from 16 wards which is equivalent to 50% of [% of WW] / [not total wet waste is achieved. The remaining wet waste composting will be achieved SW4f Composting operation 50% initiated] by June 2020. In this regard, the required vehicle procurement is under process.

In the processing and disposal site the fractions from the 85mm screening machine is [MRF used] / [not SW4g MRF Operation MRF used further segregated in to recyclables, bailed and auctioned to recyclers. installed] The street sweeping waste, rejects after processing of mixed waste coming from 7 wards where source segregation is not in practice and other waste etc., which is [% of SW collected] / nearing to 60% of total waste generated is landfilled in the sanitary landfill area. In SW4h Use of Saniatry Landfill 60% [no SLF] the remaining wards, the source segregation of waste will be achieved with in June 2020 and efforts will be made to reduce zero rejects going to landfill.

There are no existing old dump sites. New landfill site developed in the year 2009- Reclamation of old 10, the waste in the old dump site which was there earlier in the town is shifted to SW4i [initiated] / [not initiated] Not initiated dumpsites the new landfill site and landfilled in the the first phase of sanitary land fill area which is being used now. Linkage with Waste to Segregated Combustible Fractions from the non-biodegradable, non recyclable SW4j Energy Boilers / Cement [initiated] / [not initiated] Not inititated materials will be seperated from rejects and linkage with the cement plant will be Plants done with in June2020. In the processing and disposal site the fractions from the 85mm screening machine is SW4k Linkage with Recyclers [initiated] / [not initiated] Inititated further segregated in to recyclables, bailed and auctioned to recyclers. There are no waste pickers in the town limits. If come across in the feature, Authorization of waste SW4l [initiated] / [not initiated] Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. All the hospitals and clinics in the town have an agreement with the CBMWTF and handing over the biomedical waste to such facility. Awareness will be created to Linkage with TSDF / households to keep biomedical waste separately and handover to the waste SW4m [initiated] / [not initiated] Not inititaed CBMWTF collectors and likage with the CBMWTF will be done with in June 2020. Linkage with TSDF will be done with in June 2020.

Awareness progremmes are conducted by ULB itself SW4n Involvement of NGOs [initiated] / [not initiated] Not Initiated Linkage with Producers and Brand Owners will be initiated with in June 2020 Linkage with Producers / SW4o [initiated] / [not initiated] not inititated Brand Owners There are no waste pickers in the town limits. If come across in the feature, Authorisation of Waste SW4p [initiated] / [not initiated] Not initiated identifying, issue of ID cards and authorise them to collect waste from waste Pickers generators will be done. There are no waste pickers in the town limits. If come across in the feature, SW4q Issuance of ID Cards [initiated] / [not initiated] Not inititated identifying, issue of ID cards and authorise them to collect waste from waste generators will be done. Adequacy of of SW5 Infrastructure Waste Collection [Nos. Required] / [Nos. 20 Number of different sizes are required. Procurement is under process and will SW5a 4 Trolleys Available] be procured by April 2020 [Nos. Required] / [Nos. 7 Number required. 3 available Procurement of remaining 4 is under process and SW5b Mini Collection Trucks 7 Available] will be procured by April 2020 Segregated waste from 16 out of 23 wards (70%) wherein the source segregation is practiced is transported saperately. In the remaining wards, the source segregation [yes] / [no] / [% area SW5c Segregated Transport yes and segregated waste transportation of waste will be achieved with in June 2020. In covered] this regard, the required vehicle procurement is under process.

[Nos. Required] / [Nos. 1 Number required. Procurement is under process and will be procured by April SW5d Bulk Waste Trucks 1 Available] 2020 [Nos. Required] / [Nos. 1 Number compactor vehicle is required which is used as transfer poits to all SW5e Waste Transfer points Available] /[Not 1 primary waste collection vehicles. Procurement is under process and will be available] procured by April 2020 Biomethanation is not proposed as the quantity of waste is small and no land is [Nos. Required] / [Nos. SW5f Bio-methanation units Not required available for setting up of biogas unit.Also there is no proper scope available for Available] biogas utilisation. Composting of segregated wet waste from 16 wards which is equivalent to 50% of total wet waste is processed in the vermi compost unit and 80MM,16MM and 4MM screening units. The remaining wet waste from other wards can also be processed in [Nos. Required] / [Nos. SW5h Composting units Required:0 Available:1 the existing equipments. complete composting will be achieved by June 2020. In Available] this regard, the required number of vehicle procurement is under process. There is no additional requirement of composting units.

In the processing and disposal site the fractions from the 85mm screening machine is Material Recovery [used or installed] / [not further segregated in to recyclables, bailed and auctioned to recyclers.One Dry SW5i 1 Facilities available] Waste Collection facility is available and is sufficient for the town.

Waste to energy is not proposed as the quantity of waste is small and no land is Waste to Energy (if [Required] / [Nos. SW5k Required:0 Available:0 available for setting up of biogas unit.Also there is no proper scope available for applicable) Available] biogas utilisation. Segregated Combustible Fractions from the non-biodegradable, non recyclable [Required] / [Nos. SW5l Waste to RDF Not available materials will be separated from rejects and linkage with the cement plant will be Available] done with in June2020. One sanitary landfill is available and is sufficient for the town SW5m Sanitary Land fills [Nos] / [Nos. Available] 1 Capacity of sanitary Phase 1 and Pase 2 sanitary ladfill area have a total capacity of 23,000 MT. SW5n [MT] / / [Nos. Available] 23000 landfills Presently Phase 1 is under use and Phase 2 is proposed for the future. Waste Deposit Centers Required:1 Domastic Hazardous Waste deposit center will be established with in June 2020 and SW5o [Nos] / [Nos. Available] (DHW) Nos.available :0 notified to the public. - SW5p Other facilities [give or select from list] Notification and SW6 Implementation of By-Laws [done] / [in progress] / Model bye law of GoK is adopted by ULB SW6a Notification of By-laws done [not initiated] Implementation of by- [done] / [in progress] / Implementation is in progress. SW6b done laws [not initiated] Adequacy of SW7 Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] 342.21 Capex of Rs. 342.21Lakhs is available with ULB [INR per Year] / [% of Opex of Rs.195.98 Lakhs is available with ULB SW7b OPEX 177.76 requirement] SW7c Adequacy of OPEX [Yes] / [No] Yes Opex is included in the budjet of ULB 3. Town Municipal Council, Karkala Please enter Details of Data Units of Measurable No. Action Areas Measurable Outcome REMARKS Requirement Outcome for District Name of Urban [name of ULB] Karkala TMC - Local Body (ULB) No of ULBs in the [Nos] 5 - District Population [Nos as per 2011 census] 25800 - Report on inventory of total SW1 solid waste Generation Total solid waste [in MT/Day] or [Not Total Waste generation including wet, dry,C&D, Street sweeping, drain silt,DHW SW1a 12.31 Generation estimated] and other waste This is the quantity of dry waste including DHW out of total waste generation Qty. of Dry Waste [in MT/Day] or SW1b 4.33 segregated [Collection Not initiated] This is the quantity of wet waste out of total waste generation Qty. of Wet Waste [in MT/Day] or SW1c 7.98 segregated [Collection Not initiated] This is the quantity of C&D waste out of total waste generation Qty. of C&D Waste [in MT/Day] or SW1d 0.4 segregated [Collection Not initiated] [in MT/Day] or [Not This is the quantity of street sweeping which includes drain silt waste out of total SW1e Qty. of Street Sweeping 1.2 estimated] waste generation [in MT/Day] or [Not Not saperately quantified, included in the street sweeping waste SW1f Qty. of Drain Silt 0 estimated] Not saperately quantified. It is being collected as a part of dry waste. Qty. of Domestic [in MT/Day] or [No SW1g Hazardous Waste(DHW) 0 Facility] collected IEC activities are conducted to convert the horticulture waste to menure with in Qty. of Other Waste [in MT/Day] or [Qty not their premisis. With respect to sanitary waste, it is being collected separately during SW1h (Horticulture, sanitary 0 estimated] the door to door collection of waste on daily basis and disposed by the means of waste, etc.) deep burrieal method in the landfill site There are no existing old dump sites.New landfill site developed in the year 2010-11 the waste in the old dump site which was there earlier in the town is shifted to the SW1i No of Old dump sites [Nos] or [None] 0 new landfill site and landfilled in the the first phase of sanitary land fill area which is being used now. There are no existing old dump sites.New landfill site developed in the year 2010-11 the waste in the old dump site which was there earlier in the town is shifted to the SW1j Qty stored in dumpsites [MT] or [Not estimated] 0 new landfill site and landfilled in the the first phase of sanitary land fill area which is being used now. SW1k No of Sanitary landfills [Nos] or [None] 1 3800 Sq mtr sanitary landfill available SW1l No of wards [nos] 23 - Compliance by SW2 Bulk Waste Generators There are no Bulk Waste generators with in the town who generates more than 100 Kg of waste per day.There are three Kalyanamantaps in the town where in there will be more than 100 Kg of waste generation on occational and seasonal basis. These [numbers] or [inventory SW2a No of BW Generators 3 Kalyanamantapas segrgate the waste in to food waste, wet waste and dry waste, not done] wherein the food waste is diverted to pig poultry forms which are there in the nearby villages. the other wet waste and dry waste is collected by the ULB on user fee payment basis. No of on-site facilities for As explained above, the wet and dry waste which is less than 100Kg is collected by SW2b [numbers] or [No data] 0 Wet Waste ULB on user fee payment basis Compliance in segregated waste SW3 Collection SW Collection Total Waste generation including wet, dry,C&D, Street sweeping, drain silt,DHW SW3a Total generation [Automatic] from SW1a 12.31 and other waste Out of total 12.31 tons of wet waste generation, approximately 7.98 tons of wet [in MT/Day] or SW3b Wet Waste 7.98 waste is collected separately in the 23 wards wherein source segregation is practiced [Collection Not initiated] and processed for vermi compost and Bio Methanization Out of total 2.79 tons of dry waste, approximately 0.5 tons of dry waste is collected saperately in the 16 wards wherein the source segregation is practiced and further [in MT/Day] or segregated for recyclables and rejects are lanfilled.In the remaining wards, the SW3c Dry Waste 4.33 [Collection Not initiated] source segregation of waste will be achieved with in June 2020. In this regard, the required vehicle procurement is under process. There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in [in MT/Day] or SW3d C&D Waste 0.4 the existing landfill site for storing of c&D waste. In this regard, a notification will [Collection Not initiated] be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Waste SW4 Management Operations [100%] / [partial %] / SW4a Door to Door Collection 100% The same will be maintained [not initiated] Mechanical Road [100%] / [partial%] / Since the town is small and roads are norrow in nature, mechanical sweeping is not SW4b not initiated Sweeping [not initiated] preferred. SW4c Manual Sweeping [100%] / [partial%] 100% 100% manual sweeping is carried out in the town. Segregated Waste [100%] / [partial %] / SW4d 100% The same will be maintained Transport [not initiated] Digesters (Bio- [% of WW] / [not 02 ton Capacity Bio Metaniztion plant is installed and Running Successfully . The SW4e 30% methanation) initiated] same will be maintained Out of total 12.31 tons of wet waste generation, approximately 7.98 tons of wet [% of WW] / [not SW4f Composting operation 70% waste is collected separately in the 23 wards wherein source segregation is practiced initiated] and processed for vermi compost and Bio Methanization [MRF used] / [not In th DWCC center , Dry waste is collected separately and same will be disposed to SW4g MRF Operation installed installed] recyclers by aution The street sweeping waste, rejects after processing of waste comming from23 wards [% of SW collected] / where source segregation is in practice and other waste etc., which is nearing to SW4h Use of Saniatry Landfill 10% [no SLF] 10% of total waste generated is landfilled in the sanitary landfill area. and efforts will be made to reduce zero rejects going to landfill. Reclamation of old There are no existing old dump sites SW4i [initiated] / [not initiated] Not initiated dumpsites Linkage with Waste to Segregated Combustible Fractions from the non-biodegradable, non recyclable SW4j Energy Boilers / Cement [initiated] / [not initiated] not initiated materials will be seperated from rejects and linkage with the cement plant will be Plants done with in June2020. In the processing and disposal site the dry waste further segregated in to SW4k Linkage with Recyclers [initiated] / [not initiated] initiated recyclables, bailed and auctioned to recyclers. There are no waste pickers in the town limits. If come across in the feature, Authorization of waste SW4l [initiated] / [not initiated] Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. All the hospitals and clinics in the town have an agreement with the CBMWTF and handing over the biomedical waste to such facility. Awareness will be created to Linkage with TSDF / households to keep biomedical waste separately and handover to the waste SW4m [initiated] / [not initiated] not initiated CBMWTF collectors and likage with the CBMWTF will be done with in June 2020. Linkage with TSDF will be done with in June 2020.

Awareness progremmes are conducted by ULB itself SW4n Involvement of NGOs [initiated] / [not initiated] not initiated Linkage with Producers and Brand Owners will be initiated with in June 2020 Linkage with Producers / SW4o [initiated] / [not initiated] not initiated Brand Owners There are no waste pickers in the town limits. If come across in the feature, Authorisation of Waste SW4p [initiated] / [not initiated] Not initiated identifying, issue of ID cards and authorise them to collect waste from waste Pickers generators will be done. There are no waste pickers in the town limits. If come across in the feature, SW4q Issuance of ID Cards [initiated] / [not initiated] Not inititated identifying, issue of ID cards and authorise them to collect waste from waste generators will be done. Adequacy of of SW5 Infrastructure Waste Collection [Nos. Required] / [Nos. SW5a 0/0 Primary collected waste is directly transported to landfill site Trolleys Available] [Nos. Required] / [Nos. 3 Number required. Procurement is under process and will be procured by April SW5b Mini Collection Trucks [9] / [6] Available] 2020 [yes] / [no] / [% area Segregated waste from 23 wards (100%) wherein the source segregation is SW5c Segregated Transport yes/100% covered] practiced is transported saperately. [Nos. Required] / [Nos. SW5d Bulk Waste Trucks [0] / [0) There is no requirement of bulk waste trucks . Available] [Nos. Required] / [Nos. SW5e Waste Transfer points Available] /[Not 0/0 No Requirement available] [Nos. Required] / [Nos. SW5f Bio-methanation units [1] / [1] Bio Methanisation plant is installed and running successfully Available] [Nos. Required] / [Nos. SW5h Composting units [1] / [1] vermi compost plant is existing and being used for composting purpose Available] In the dry waste collection centers the dry waste segregated in to recyclables, Material Recovery [used or installed] / [not SW5i Used bailed and auctioned to recyclers.One Dry Waste Collection facility is available and Facilities available] is sufficient for the town. Waste to energy is not proposed as the quantity of waste is small and no land is Waste to Energy (if [Required] / [Nos. SW5k 0/0 available for setting up of biogas unit.Also there is no proper scope available for applicable) Available] biogas utilisation. Segregated Combustible Fractions from the non-biodegradable, non recyclable [Required] / [Nos. SW5l Waste to RDF 0/0 materials will be seperated from rejects and linkage with the cement plant will be Available] done with in June2020. One sanitary landfill is available and is sufficient for the town . 5068.58 Sq mtr area SW5m Sanitary Land fills [Nos] / [Nos. Available] [1] / [1] available 5068.58 cum capacity available Phase 1 and Pase 2 sanitary ladfill area have a total Capacity of sanitary SW5n [MT] / / [Nos. Available] 12.31 TDP capacity of 5068.58 MT. Presently Phase 1 is under use and Phase 2 is proposed for landfills the feature. Waste Deposit Centers Required:1 Domastic Hazardous Waste deposit center will be established with in June 2020 and SW5o [Nos] / [Nos. Available] (DHW) Nos.available :0 notified to the public. SW5p Other facilities [give or select from list] - - Notification and SW6 Implementation of By-Laws [done] / [in progress] / Model bye law by GoK is adopted by ULB SW6a Notification of By-laws done [not initiated] Implementation of by- [done] / [in progress] / Implementation is in progress. SW6b done laws [not initiated] Adequacy of SW7 Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] 386.68 Capex of Rs. 386.68Lakhs is available with ULBas per approved DPR [INR per Year] / [% of SW7b OPEX 153.45 Opex of Rs.153.45 Lakhs is available with ULB requirement] SW7c Adequacy of OPEX [Yes] / [No] No Opex is included in the budjet of ULB

4.Town Municipal Council, Kaup Please enter Details of Data Units of Measurable No. Action Areas Measurable Outcome REMARKS Requirement Outcome for District Name of Urban [name of ULB] KAUP TMC - Local Body (ULB) No of ULBs in the [Nos] 5 - District Population [Nos as per 2011 census] 21877 - Report on inventory of total SW1 solid waste Generation Total solid waste [in MT/Day] or [Not SW1a 10 TPD Total estimated waste as per DPR Generation estimated] Qty. of Dry Waste [in MT/Day] or SW1b 5 TPD segregated [Collection Not initiated] ULB is collecting Wet waste,Dry waste and Hazardous waste in segregated form at source itself from all Households and comercial establishments,because of this ULB Qty. of Wet Waste [in MT/Day] or has achived 100% segregation. SW1c 5 TPD segregated [Collection Not initiated] C&D waste collection is not Intiated due dearth of land availabity,land fill site is Qty. of C&D Waste [in MT/Day] or SW1d Collection not Initiated under construction ,a portion of land in land fill site will be allocated for C&D waste segregated [Collection Not initiated] collection and segregation by Dec-2020 . [in MT/Day] or [Not SW1e Qty. of Street Sweeping Not estimated Will be estimated by March-2020. estimated] [in MT/Day] or [Not SW1f Qty. of Drain Silt Not estimated Qty of drain slit will be estimated by march-2020. estimated] Qty. of Domestic [in MT/Day] or [No SW1g Hazardous Waste(DHW) Not estimated Not seperately quantified .it is being collected as a part of dry waste. Facility] collected Qty. of Other Waste [in MT/Day] or [Qty not Horticulture waste are consumed by the producer himself as a menure.ULB is not SW1h (Horticulture, sanitary Not estimated estimated] collecting Horticulture waste.Sanitary waste will be estimated by June-2020 waste, etc.) SW1i No of Old dump sites [Nos] or [None] None There is no old sites SW1j Qty stored in dumpsites [MT] or [Not estimated] 0 Not applicable SW1k No of Sanitary landfills [Nos] or [None] None Presently Kaup TMC does not have any Sanitary landfill. SW1l No of wards [nos] 23 - Compliance by SW2 Bulk Waste Generators No Bulk waste generators present.Kalyanamantapas will produce more than 100 kg [numbers] or [inventory of on occational and seasonal basis. The produced waste is segregated as wet and SW2a No of BW Generators 0 not done] dry waste and wet fractions will be sent to pig poultries and dry fraction is collected by ULB on user fee payment basis. No of on-site facilities for SW2b [numbers] or [No data] 0 As though smaller in production no on-site facilities available. Wet Waste Compliance in segregated waste SW3 Collection SW Collection SW3a Total generation [Automatic] from SW1a 10 TPD

[in MT/Day] or All 23 wards are segregating their waste at source itself and trnmsfered to Disposal SW3b Wet Waste 5 TPD [Collection Not initiated] facility in segregated form.

[in MT/Day] or SW3c Dry Waste 5 TPD All 23 wards are segregating their waste at source itself [Collection Not initiated]

[in MT/Day] or Waste Management SW3d C&D Waste C&D waste collection will be started by Dec-2020 [Collection Not initiated] Operations Waste SW4 Management Operations [100%] / [partial %] / SW4a Door to Door Collection 100% The same will be maintained [not initiated] Mechanical Road [100%] / [partial%] / SW4b 0% As a smaller town, all roads and comercial areas sweeping done manually. Sweeping [not initiated] SW4c Manual Sweeping [100%] / [partial%] 100% The same will be maintained Segregated Waste [100%] / [partial %] / SW4d Initiated The same will be maintained Transport [not initiated] Digesters (Bio- [% of WW] / [not Biomethanation is not bproposed as the quantity of waste is small and there is no SW4e Not Initiated methanation) initiated] clear scope available for Biogas utilisation. [% of WW] / [not 100% ( window SW4f Composting operation Windrow composting method in place. initiated] composting ) [MRF used] / [not The source segregated dry fraction of solid waste is furthur segregated inorder to SW4g MRF Operation used installed] recover recyclable materials manually. [% of SW collected] / There is no SLF available.The construction of Land fill site along with SLF is under SW4h Use of Saniatry Landfill No SLF [no SLF] progress. Reclamation of old SW4i [initiated] / [not initiated] Not Initiated As there is no old dumpsites. dumpsites Linkage with Waste to As the production quantity is less there is no direct linkage with cement SW4j Energy Boilers / Cement [initiated] / [not initiated] Not initated plants,however the arrangement is made to send combustible fractions of the SW to Plants cement kiln through NGO. SW4k Linkage with Recyclers [initiated] / [not initiated] Initated The recyclable fractions of Solid waste is auctioned to recyclers. There are no waste pickers in the town limits. If come across in the feature, Authorization of waste SW4l [initiated] / [not initiated] Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. All the hospitals and clinics in the town have an agreement with the CBMWTF and handing over the biomedical waste to such facility. Awareness will be created to Linkage with TSDF / households to keep biomedical waste separately and handover to the waste SW4m [initiated] / [not initiated] Not initated CBMWTF collectors and likage with the CBMWTF will be done with in June 2020. Linkage with TSDF will be done with in June 2020.

The awareness programs are conducted by ULB itself.Involvement of NGOs will be SW4n Involvement of NGOs [initiated] / [not initiated] Not initated established. Linkage with Producers / SW4o [initiated] / [not initiated] Not initated Linkage will be initiated BY JUNE-2020 Brand Owners There are no waste pickers in the town limits. If come across in the feature, Authorisation of Waste SW4p Not initiated identifying, issue of ID cards and authorise them to collect waste from waste Pickers generators will be done. There are no waste pickers in the town limits. If come across in the feature, SW4q Issuance of ID Cards [initiated] / [not initiated] Not inititated identifying, issue of ID cards and authorise them to collect waste from waste generators will be done. Adequacy of of SW5 Infrastructure Waste Collection [Nos. Required] / [Nos. SW5a Required :-9 Available:0 9 Trolleys will be purchased in April-2020 Trolleys Available] [Nos. Required] / [Nos. SW5b Mini Collection Trucks Required :-6 Available:1 Remaining 6 vehicles will be purchased in April-2020 Available] [yes] / [no] / [% area SW5c Segregated Transport Yes The same will be maintained covered] [Nos. Required] / [Nos. SW5d Bulk Waste Trucks Required:-2 Available:1 Remaining 1 vehicle will be purchased in April-2020 Available] [Nos. Required] / [Nos. Primary collected waste is directly transported to Disposal site as there is no need SW5e Waste Transfer points Available] /[Not Required:0 Available:0 for Transfer points available] [Nos. Required] / [Nos. Biomethanation is not bproposed as the quantity of waste is small and there is no SW5f Bio-methanation units Required:0 Available:0 Available] clear scope available for Biogas utilisation. [Nos. Required] / [Nos. Presently Wet fractions of SW is windrow composted.Land fill site along with SW5h Composting units Required:1 Available:0 Available] Composting plant is under construction. Material Recovery [used or installed] / [not SW5i Used The same will be maintained. Facilities available] Waste to Energy (if [Required] / [Nos. As production is very low waste to Energy plant is not proposed. and there is no SW5k Required:0 Available:0 applicable) Available] clear scope available for Biogas utilisation. [Required] / [Nos. SW5l Waste to RDF Required:0 Available:0 Effort will be made to send all combustible fractions to cement plant. Available] SW5m Sanitary Land fills [Nos] / [Nos. Available] Required:1 Available:0 SLF will be constructed by Dec-2020 Capacity of sanitary SW5n [MT] / / [Nos. Available] 0 SLF will be constructed by Dec-2020 landfills Waste Deposit Centers Required:1 Domastic Hazardous Waste deposit center will be established with in June 2020 and SW5o [Nos] / [Nos. Available] (DHW) Nos.available :0 notified to the public. SW5p Other facilities [give or select from list] - Notification and SW6 Implementation of By-Laws [done] / [in progress] / SW6a Notification of By-laws Done Already by-laws are notified. [not initiated] Implementation of by- [done] / [in progress] / SW6b Done The same by law was implemented. laws [not initiated] Adequacy of SW7 Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] INR72650000 As per DPR. [INR per Year] / [% of SW7b OPEX INR119.36 As per DPR. requirement] OPEX is included in TMC budget.(Deficit of 14.35 lakh exist whenfull pleged SW7c Adequacy of OPEX [Yes] / [No] No facility and operations are considered).

5. Town Panchayath, Saligrama Please enter Details of Data Units of Measurable No. Action Areas Measurable Outcome REMARKS Requirement Outcome for District Name of Urban Saligrama Town [name of ULB] - Local Body (ULB) Panchayath No of ULBs in the [Nos] 5 - District Population [Nos as per 2011 census] 15138 - Report on inventory of total SW1 solid waste Generation Total solid waste [in MT/Day] or [Not Total Waste generation including wet, dry,C&D, Street sweeping, drain silt,DHW SW1a 4.11 Generation estimated] and other waste This is the quantity of dry waste including DHW out of total waste generation Qty. of Dry Waste [in MT/Day] or SW1b 0.65 segregated [Collection Not initiated] This is the quantity of wet waste out of total waste generation Qty. of Wet Waste [in MT/Day] or SW1c 2.11 segregated [Collection Not initiated] This is the quantity of C&D waste out of total waste generation Qty. of C&D Waste [in MT/Day] or SW1d 0.3 segregated [Collection Not initiated] [in MT/Day] or [Not This is the quantity of street sweeping which includes drain silt waste out of total SW1e Qty. of Street Sweeping 0.7 estimated] waste generation [in MT/Day] or [Not Not saperately quantified, included in the street sweeping waste SW1f Qty. of Drain Silt 0 estimated] Not saperately quantified. It is being collected as a part of dry waste. Qty. of Domestic [in MT/Day] or [No SW1g Hazardous Waste(DHW) No facility Facility] collected Qty. of Other Waste IEC activities are conducted to convert the horticulture waste to menure with in [in MT/Day] or [Qty not SW1h (Horticulture, sanitary 0 their premisis. With respect to sanitary waste, it is being collected saperately during estimated] waste, etc.) the door to door collection of waste on daily basis There are no existing old dump sites . The TP practiced 100 % source segrgation SW1i No of Old dump sites [Nos] or [None] NA hence the rejects of solid waste rejects is very lesser quantity . Presently the the segrgated waste in disposed in agriculteral area with the prior approval of farmers .

SW1j Qty stored in dumpsites [MT] or [Not estimated] 0 Not applicable The TP practiced 100 % source segrgation hence the rejects of solid waste rejects is very lesser quantity . Presently the the segrgated waste in disposed in agriculteral SW1k No of Sanitary landfills [Nos] or [None] 0 area with the prior approval of farmers . The landfill site is under litigation and Court case is there from 2013 SW1l No of wards [nos] 16 - Compliance by SW2 Bulk Waste Generators [numbers] or [inventory SW2a No of BW Generators 0 There are no Bulk Waste generators with in the town. not done] No of on-site facilities for As explained above, the wet and dry waste which is less than 100Kg is collected by SW2b [numbers] or [No data] 0 Wet Waste ULB on user fee payment basis Compliance in segregated waste SW3 Collection SW Collection Total Waste generation including wet, dry,C&D, Street sweeping, drain silt,DHW SW3a Total generation [Automatic] from SW1a 4.11 and other waste Total 2.11 tons of wet waste is collected saperately in the 16 wards wherein source [in MT/Day] or SW3b Wet Waste 2.11 segregation is practiced and processed in Agricultaral land by Engineering Pit [Collection Not initiated] mehod Total 1.7 tons of dry waste is collected saperately in the 16 wards . Further these [in MT/Day] or SW3c Dry Waste 1.7 dry waste is Stored in DWCC . [Collection Not initiated] There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in [in MT/Day] or SW3d C&D Waste 0.3 the existing landfill site for storing of c&D waste. In this regard, a notification will [Collection Not initiated] be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020.) Waste SW4 Management Operations household wet waste treated in individual pipe compost method remains market wet [100%] / [partial %] / SW4a Door to Door Collection 100% waste transported to Agricultural land for pit compost. dry waste segregated in [not initiated] DWCC. Mechanical Road [100%] / [partial%] / Since the town is small and roads are norrow in nature, mechanical sweeping is not SW4b 0 Sweeping [not initiated] preferred. SW4c Manual Sweeping [100%] / [partial%] 100% 100% manual sweeping is carried out in the town. Segregated Waste [100%] / [partial %] / Wet waste collected separately and tranport to Agricultaral land for composting by SW4d 100% Transport [not initiated] Engineering pit Method Digesters (Bio- [% of WW] / [not Since the town is small and r generation of we waste is treating by Engineering SW4e not initiated methanation) initiated] method . In Future Bio Metahnazation plant may installed in the Town Total 2.11 tons of wet waste is collected saperately in the 16 wards wherein source [% of WW] / [not SW4f Composting operation 100% segregation is practiced and processed in Agricultaral land by Engineering Pit initiated] mehod [MRF used] / [not In th DWCC center , Dry waste is collected seperatly and same will be disposed to SW4g MRF Operation Used installed] recyclers by aution [% of SW collected] / Landfill site is under litigation , After clearance from Court , Efforts will be taken to SW4h Use of Saniatry Landfill No SLF [no SLF] Construct Sanitary lanfill Reclamation of old SW4i [initiated] / [not initiated] not initiated There is no old dumpsites dumpsites Linkage with Waste to Segregated Combustible Fractions from the non-biodegradable, non recyclable SW4j Energy Boilers / Cement [initiated] / [not initiated] not initiated materials will be seperated from rejects and linkage with the cement plant will be Plants done with in June2020. Segregated Combustible Fractions from the non-biodegradable, non recyclable SW4k Linkage with Recyclers [initiated] / [not initiated] initiated materials will be seperated from rejects and linkage with the cement plant will be done with in June2020. There are no waste pickers in the town limits. If come across in the feature, Authorization of waste SW4l [initiated] / [not initiated] Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. All the hospitals and clinics in the town have an agreement with the CBMWTF and handing over the biomedical waste to such facility. Awareness will be created to Linkage with TSDF / households to keep biomedical waste separately and handover to the waste SW4m [initiated] / [not initiated] not initiated CBMWTF collectors and likage with the CBMWTF will be done with in June 2020. Linkage with TSDF will be done with in June 2020.

SW4n Involvement of NGOs [initiated] / [not initiated] not initiated Awareness progremmes are conducted by ULB itself Linkage with Producers / SW4o [initiated] / [not initiated] not initiated Linkage with Producers and Brand Owners will be initiated with in June 2020 Brand Owners There are no waste pickers in the town limits. If come across in the feature, Authorisation of Waste SW4p Not initiated identifying, issue of ID cards and authorise them to collect waste from waste Pickers generators will be done. There are no waste pickers in the town limits. If come across in the feature, SW4q Issuance of ID Cards [initiated] / [not initiated] Not inititated identifying, issue of ID cards and authorise them to collect waste from waste generators will be done. Adequacy of of SW5 Infrastructure Waste Collection [Nos. Required] / [Nos. SW5a 0/0 Primary collected waste is directly transported to Private Agricultaural Area. Trolleys Available] [Nos. Required] / [Nos. 4 Number required. Procurement is under process and will be procured by April SW5b Mini Collection Trucks [5] / [1] Available] 2020 [yes] / [no] / [% area Segregated waste from 23 wards (100%) wherein the source segregation is SW5c Segregated Transport yes/100% covered] practiced is transported saperately. [Nos. Required] / [Nos. SW5d Bulk Waste Trucks [1] / [1] There is no requirement of bulk waste trucks . Available] [Nos. Required] / [Nos. SW5e Waste Transfer points Available] /[Not 0/0 No Requirement available] [Nos. Required] / [Nos. SW5f Bio-methanation units [0] / [0] No Requirement Available] [Nos. Required] / [Nos. SW5h Composting units [1] / [0] Landfill site under court case since 2013 Available] In the dry waste collection centers the dry waste segregated in to recyclables, Material Recovery [used or installed] / [not SW5i Used bailed and auctioned to recyclers.One Dry Waste Collection facility is available and Facilities available] is sufficient for the town. Waste to energy is not proposed as the quantity of waste is small and no land is Waste to Energy (if [Required] / [Nos. SW5k 0/0 available for setting up of biogas unit.Also there is no proper scope available for applicable) Available] biogas utilisation. Segregated Combustible Fractions from the non-biodegradable, non recyclable [Required] / [Nos. SW5l Waste to RDF 0/0 materials will be seperated from rejects and linkage with the cement plant will be Available] done with in June2020. SW5m Sanitary Land fills [Nos] / [Nos. Available] [1] / [0] Capacity of sanitary SW5n [MT] / / [Nos. Available] 0 Landfill site under litigastion . The matter in front of court from 2013 landfills Waste Deposit Centers Required:1 Domastic Hazardous Waste deposit center will be established with in June 2020 and SW5o [Nos] / [Nos. Available] (DHW) Nos.available :0 notified to the public. SW5p Other facilities [give or select from list] - - Notification and SW6 Implementation of By-Laws [done] / [in progress] / Model bye law by GoK is adopted by ULB SW6a Notification of By-laws done [not initiated] Implementation of by- [done] / [in progress] / Implementation is in progress. SW6b done laws [not initiated] Adequacy of SW7 Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] 384.84 Capex of Rs. 384.84Lakhs is available with ULBas per approved DPR [INR per Year] / [% of SW7b OPEX 78.25 Opex of Rs.78.25Lakhs is available with ULB requirement] SW7c Adequacy of OPEX [Yes] / [No] No Opex is included in the budjet of ULB

(ii) Plastic Waste Management (for each ULB) 1. City Municipal Council, Udupi Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Name of ULB [name of ULB] Udupi CMC Population [Nos as per 2011 census] 125306

Inventory of plastic PW1 waste generation As per the analysis report of Physical and Chemical properties of the waste for the Estimated Quantity of [MT/day] / [Not preparation of DPR, the percentage of plastic waste is estimated as 6.0% which is PW1a plastic waste generated in 4.29 Estimated] equivalent to 4.29 tons with respect to total waste generation of 71.5 tons excluding District C&D waste. Implementation of PW2 Collection [100%] / [partial %] / Plastic waste is collected as a part of door to door waste collection. Door to door PW2a Door to Door collection 100% [not initiated] waste collection is carried out in all wards. Plastic waste is collected as a part of door to door waste collection.In 8 wards, the Segregated Waste source segragation is practiced. In remaining 27 wards, the segregated waste PW2b [100%] / [partial %] 23% collection collection will be acheived with in June 2020.In this regard, the required number of vehicle procurement is under process. Plastic waste collection [MRF used] / [not In the DWCC dry waste is further segregated in to recyclables, bailed and PW2c at Material Recovery MRF Used installed] auctioned to recyclers. Facility There are no waste pickers in the town limits. If come across in the feature, Authorization of PW PW2d [Nos] / [not initiated] Not Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. Plastic waste is collected as a part of door to door waste collection.In the processing and disposal site the fractions from the 85mm screening machine is PW2e PW collection Centers [Nos] / [not established] 2 further segregated in to recyclables, bailed and auctioned to recyclers. Two Dry Waste Collection facility is available and Further 2 DWCC is prposed and it will be Identified with in June 2020 Establishment of PW3 linkage with Stakeholders Established linkage with PW3a [Nos] / [not established] Not Established Linkage with PROs of Producers will be initiated with in June 2020 PROs of Producers Established linkage with PW3b [Nos] / [not established] 1 Linkage with NGOs is initiated NGOs Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 0 There are no PW recyclers with in the town. PW4b No Manufacturers [Nos] 0 There are no Plastic Manufacturers with in the town. PW4c No of pyrolysis oil plants [Nos] 0 There are no pyrolysis oil plants with in the town

[Quantity in MT sent per Only recyclable plastic which is segregated is auctioned to recyclers. The quantity of PW4d Plastic pyrolysis 0 Month] plastic waste sent to plastic pyrolysis by the recyclers is not known.

Only recyclable plastic which is segregated is auctioned to recyclers. The quantity of [Quantity MT used per plastic waste used in road making by the recyclers is not known. This ULB has not PW4e Use in road making 0 Month] adopted plastic road making technology due to non availability of proper technology and availability of standard Sechedule rates for such items in their civil works. Segregated Combustible Fractions from the plastic non-biodegradable, non Co-processing in Cement [Quantity in MT sent per PW4f 0.5 recyclable materials will be seperated from rejects and linkage with the cement plant Kiln Month] is done from 2018. Implementation of PW5 PW Management Rules, 2016 Sealing of units No commercial shops are selling the banned plastic carry bags periodical inspection [All sealed] / [Partial] / PW5a producing < 50-micron All sealed is conducted for selling of banned plastic carry bags with in the City and will be [no action] plastic continue the same. Prohibiting sale of carry [Prohibited] / [Partial] / Prohibition of sale of carry bags of any thickness is banned by GoK and same is PW5b Prohibited bags < 50 micron [no action] implemented in the City. Ban on Carry bags and other single use plastics [Implemented] / [Partial] Prohibition of sale of carry bags of any thickness and other single use plastic is PW5c Implemented as notified by State / [no action] / [No Ban] banned by GoK and same is implemented in the City Government Implementation of Extended Producers PW6 Responsibility (EPR) through Producers/Brand- owners No of Producers PW6a [Nos] / [None] associated with ULBs Financial support by PW6b Producers / Brand [Nos] / [None] owners to ULBs PW6c Amount of PRO Support [Rs…] Infrastructure support by [Nos of Producers] / No infrastructurel support to the ULB by producers or brand owners. In this regard PW6d Producers / Brand None [None] efforts will be done with in June 2020. owners to ULBs No of collection centers No collection centers established by producers or brand owners. In this regard PW6e established by Producers [Nos] / [None] None efforts will be done with in June 2020. / Brand owners to ULBs

2. Town Municipal Council, Kundapura Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Name of ULB [name of ULB] Kundapura - - Population [Nos as per 2011 census] 30441 - Inventory of plastic PW1 waste generation As per the analysis report of Physical and Chemical properties of the waste for the Estimated Quantity of [MT/day] / [Not preparation of DPR, the percentage of plastic waste is estimated as 14.10% which is PW1a plastic waste generated in 1.7 Estimated] equivalent to 1.70 tons with respect to total waste generation of 12.12 tons District excluding C&D waste. Implementation of PW2 Collection [100%] / [partial %] / Plastic waste is collected as a part of door to door waste collection. Door to door PW2a Door to Door collection 100% [not initiated] waste collection is carried out in all wards. Plastic waste is collected as a part of door to door waste collection.In 16 wards, the Segregated Waste source segragation is practiced. In remaining 7 wards, the segregated waste PW2b [100%] / [partial %] 30% collection collection will be acheived with in June 2020.In this regard, the required number of vehicle procurement is under process. In the processing and disposal site the fractions from the 85mm screening machine is Plastic waste collection [MRF used] / [not further segregated in to recyclables, bailed and auctioned to recyclers.One Dry PW2c at Material Recovery MRF used installed] Waste Collection facility is available and is sufficient for the town. Facility There are no waste pickers in the town limits. If come across in the feature, Authorization of PW PW2d [Nos] / [not initiated] Not Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. Plastic waste is collected as a part of door to door waste collection.In the processing and disposal site the fractions from the 85mm screening machine is PW2e PW collection Centers [Nos] / [not established] Not established further segregated in to recyclables, bailed and auctioned to recyclers.One Dry Waste Collection facility is available and is sufficient for the town. Establishment of PW3 linkage with Stakeholders Linkage with PROs of Producers will be initiated with in June 2020 Established linkage with PW3a [Nos] / [not established] Not established PROs of Producers Established linkage with Linkage with NGOs will be initiated with in June 2020 PW3b [Nos] / [not established] Not established NGOs Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil There are no PW recyclers with in the town. PW4b No Manufacturers [Nos] Nil There are no Plastic Manufacturers with in the town. There are no pyrolysis oil plants with in the town PW4c No of pyrolysis oil plants [Nos] Nil Only recyclable plastic which is segregated is auctioned to recyclers. The quantity of [Quantity in MT sent per PW4d Plastic pyrolysis Nil plastic waste sent to plastic pyrolysis by the recyclers is not known. Month] Only recyclable plastic which is segregated is auctioned to recyclers. The quantity of plastic waste used in road making by the recyclers is not known. This ULB has not [Quantity MT used per PW4e Use in road making Nil adopted plastic road making technology due to non availability of proper technology Month] and availability of standard Sechedule rates for such items in their civil works.

Segregated Combustible Fractions from the plastic non-biodegradable, non Co-processing in Cement [Quantity in MT sent per PW4f Nil recyclable materials will be seperated from rejects and linkage with the cement plant Kiln Month] will be done with in June2020. Implementation of PW5 PW Management Rules, 2016 Sealing of units No commercial shops are selling the banned plastic carry bags periodical inspection [All sealed] / [Partial] / PW5a producing < 50-micron All sealed is conducted for selling of banned plastic carry bags with in the town and will be [no action] plastic continue the same. Prohibiting sale of carry [Prohibited] / [Partial] / Prohibition of sale of carry bags of any thickness is banned by GoK and same is PW5b Prohibited bags < 50 micron [no action] implemented in the town. Ban on Carry bags and Prohibition of sale of carry bags of any thickness and other single use plastic is other single use plastics [Implemented] / [Partial] banned by GoK and same is implemented in the town. PW5c Implemented as notified by State / [no action] / [No Ban] Government Implementation of Extended Producers PW6 Responsibility (EPR) through Producers/Brand- owners No of Producers PW6a [Nos] / [None] associated with ULBs Financial support by PW6b Producers / Brand [Nos] / [None] owners to ULBs PW6c Amount of PRO Support [Rs…] Infrastructure support by No infrastrcural support to the ULB by producers or brand owners. In this regard [Nos of Producers] / PW6d Producers / Brand None efforts will be done with in June 2020. [None] owners to ULBs No collection centers established by producers or brand owners. In this regard No of collection centers efforts will be done with in June 2020. PW6e established by Producers [Nos] / [None] None / Brand owners to ULBs

3. Town Municipal Council, Karkala Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Name of ULB [name of ULB] TMC Karkala - Population [Nos as per 2011 census] 25800 -

Inventory of plastic PW1 waste generation

0.03 TPD plastic waste generation is there . As per the analysis report of Physical Estimated Quantity of [MT/day] / [Not and Chemical properties of the waste for the preparation of DPR, the percentage of PW1a plastic waste generated in 1.6 Estimated] plastic waste is estimated as 6.0 % which is equivalent to 1.60 tons with respect to District total waste generation of 12.31 tons excluding C&D waste. Implementation of PW2 Collection [100%] / [partial %] / Plastic waste is collected as a part of door to door waste collection. Door to door PW2a Door to Door collection 100% [not initiated] waste collection is carried out in all wards. Segregated Waste Plastic waste is collected as a part of door to door waste collection.In 23 wards, the PW2b [100%] / [partial %] 100% collection source segragation is practiced 100 percent Plastic waste collection In the DWCC the dry waste is further segregated in to recyclables and auctioned [MRF used] / [not PW2c at Material Recovery installed to recyclers.One Dry Waste Collection facility is available and is sufficient for the installed] Facility town. There are no waste pickers in the town limits. If come across in the feature, Authorization of PW PW2d [Nos] / [not initiated] Not Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. Plastic waste is collected as a part of door to door waste collection.In the processing and disposal site the fractions from the 85mm screening machine is PW2e PW collection Centers [Nos] / [not established] 1 further segregated in to recyclables, bailed and auctioned to recyclers.One Dry Waste Collection facility is available and is sufficient for the town. Establishment of PW3 linkage with Stakeholders Linkage with PROs of Producers will be initiated with in June 2020 Established linkage with PW3a [Nos] / [not established] not established PROs of Producers Established linkage with Linkage with NGOs will be initiated with in June 2020 PW3b [Nos] / [not established] not established NGOs Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 0 There are no PW recyclers with in the town. PW4b No Manufacturers [Nos] 0 There are no Plastic Manufacturers with in the town. There are no pyrolysis oil plants with in the town PW4c No of pyrolysis oil plants [Nos] 0 Only recyclable plastic which is segregated is auctioned to recyclers. The quantity of [Quantity in MT sent per PW4d Plastic pyrolysis 0 plastic waste sent to plastic pyrolysis by the recyclers is not known. Month] Only recyclable plastic which is segregated is auctioned to recyclers. The quantity of plastic waste used in road making by the recyclers is not known. This ULB has not [Quantity MT used per PW4e Use in road making 0 adopted plastic road making technology due to non availability of proper technology Month] and availability of standard Sechedule rates for such items in their civil works. Segregated Combustible Fractions from the plastic non-biodegradable, non Co-processing in Cement [Quantity in MT sent per PW4f 0 recyclable materials will be seperated from rejects and linkage with the cement plant Kiln Month] will be done with in June2020. Implementation of PW5 PW Management Rules, 2016 Sealing of units No commercial shops are selling the banned plastic carry bags periodical inspection [All sealed] / [Partial] / PW5a producing < 50-micron All sealed is conducted for selling of banned plastic carry bags with in the town and will be [no action] plastic continue the same. Prohibiting sale of carry [Prohibited] / [Partial] / Prohibition of sale of carry bags of any thickness is banned by GoK and same is PW5b Prohibited bags < 50 micron [no action] implemented in the town. Ban on Carry bags and Prohibition of sale of carry bags of any thickness and other single use plastic is other single use plastics [Implemented] / [Partial] banned by GoK and same is implemented in the town. PW5c implemented as notified by State / [no action] / [No Ban] Government Implementation of Extended Producers PW6 Responsibility (EPR) through Producers/Brand- owners No of Producers No infrastrcural support to the ULB by producers or brand owners. In this regard PW6a [Nos] / [None] None associated with ULBs efforts will be done with in June 2020. Financial support by No collection centers established by producers or brand owners. In this regard PW6b Producers / Brand [Nos] / [None] None efforts will be done with in June 2020. owners to ULBs PW6c Amount of PRO Support [Rs…] 0 Infrastructure support by [Nos of Producers] / PW6d Producers / Brand None [None] owners to ULBs No of collection centers PW6e established by Producers [Nos] / [None] None / Brand owners to ULBs

4. Town Municipal Council, Kaup Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Name of ULB [name of ULB] Kaup TMC - Population [Nos as per 2011 census] 25877 -

Inventory of plastic PW1 waste generation Estimated Quantity of [MT/day] / [Not PW1a plastic waste generated in 3.75 TPD Estimated] District Implementation of PW2 Collection [100%] / [partial %] / PW2a Door to Door collection 100% ULB is collecting Wet waste,Dry waste and Hazardous waste in segregated form at [not initiated] source itself from all Households and comercial establishments,because of this ULB Segregated Waste PW2b [100%] / [partial %] 100% has achieved 100% segregation. collection Plastic waste collection [MRF used] / [not The source segregated dry fraction of solid waste is furthur segregated inorder to PW2c at Material Recovery MRF used installed] recover recyclable plastic manually. Facility There are no waste pickers in the town limits. If come across in the feature, Authorization of PW PW2d [Nos] / [not initiated] Not Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. PW2e PW collection Centers [Nos] / [not established] 1 The same will be maintained. Establishment of PW3 linkage with Stakeholders Established linkage with PW3a [Nos] / [not established] Not established The linkage will be established with in June-2020. PROs of Producers Established linkage with There is no NGOs available in TMC limit. Effort will be made to link NGOs with in PW3b [Nos] / [not established] Not established NGOs June-2020 Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 0 There is no PW recyclers PW4b No Manufacturers [Nos] 0 There is no plastic manufacturers PW4c No of pyrolysis oil plants [Nos] 0 As a smaller quantity of production pyrolysis is not vialable [Quantity in MT sent per PW4d Plastic pyrolysis 0 As a smaller quantity of production pyrolysis is not vialable Month] [Quantity MT used per PW4e Use in road making 0 There is no such facility available Month] Co-processing in Cement [Quantity in MT sent per PW4f 0 as a smaller quantity of production waste is not to cement kiln Kiln Month] Implementation of PW5 PW Management Rules, 2016 Sealing of units [All sealed] / [Partial] / PW5a producing < 50-micron 0 No manufacturing units present [no action] plastic Prohibiting sale of carry [Prohibited] / [Partial] / PW5b Prohibited The same will be maintained bags < 50 micron [no action] Ban on Carry bags and other single use plastics [Implemented] / [Partial] PW5c implemented The same will be maintained as notified by State / [no action] / [No Ban] Government Implementation of Extended Producers PW6 Responsibility (EPR) through Producers/Brand- owners No of Producers PW6a [Nos] / [None] associated with ULBs Financial support by PW6b Producers / Brand [Nos] / [None] owners to ULBs PW6c Amount of PRO Support [Rs…] Infrastructure support by [Nos of Producers] / PW6d Producers / Brand None The producer linkage will be established by June-2020 [None] owners to ULBs No of collection centers PW6e established by Producers [Nos] / [None] None The producer linkage will be established by June-2020 / Brand owners to ULBs

5. Town Panchayath, Saligrama Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Saligrama Town Name of ULB [name of ULB] - Panchayath Population [Nos as per 2011 census] 15138 -

Inventory of plastic PW1 waste generation

0.35TPD plastic waste generation is there . As per the analysis report of Physical Estimated Quantity of [MT/day] / [Not and Chemical properties of the waste for the preparation of DPR, the percentage of PW1a plastic waste generated in 0.35 Estimated] plastic waste is estimated as 6.0 % which is equivalent to 0.35 tons with respect to District total waste generation of 4.11 tons excluding C&D waste. Implementation of PW2 Collection [100%] / [partial %] / Plastic waste is collected as a part of door to door waste collection. Door to door PW2a Door to Door collection 100% [not initiated] waste collection is carried out in all wards. Segregated Waste Plastic waste is collected as a part of door to door waste collection.In 16 wards, the PW2b [100%] / [partial %] 100% collection source segragation is practiced 100 percent Plastic waste collection In the DWCC the dry waste is further segregated in to recyclables and auctioned [MRF used] / [not PW2c at Material Recovery MRF Used to recyclers.One Dry Waste Collection facility is available and is sufficient for the installed] Facility town. There are no waste pickers in the town limits. If come across in the feature, Authorization of PW PW2d [Nos] / [not initiated] Not Initiated identifying, issue of ID cards and authorise them to collect waste from waste pickers generators will be done. Plastic waste is collected as a part of door to door waste collection.In the processing and disposal site the fractions from the 85mm screening machine is PW2e PW collection Centers [Nos] / [not established] 1 further segregated in to recyclables, bailed and auctioned to recyclers.One Dry Waste Collection facility is available and is sufficient for the town. Establishment of PW3 linkage with Stakeholders Established linkage with PW3a [Nos] / [not established] not established PROs of Producers Established linkage with Linkage with NGOs will be initiated with in June 2020 PW3b [Nos] / [not established] not established NGOs Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 0 There are no PW recyclers with in the town. PW4b No Manufacturers [Nos] 0 There are no Plastic Manufacturers with in the town. There are no pyrolysis oil plants with in the town PW4c No of pyrolysis oil plants [Nos] 0 Only recyclable plastic which is segregated is auctioned to recyclers. The quantity of [Quantity in MT sent per PW4d Plastic pyrolysis 0 plastic waste sent to plastic pyrolysis by the recyclers is not known. Month] Only recyclable plastic which is segregated is auctioned to recyclers. The quantity of plastic waste used in road making by the recyclers is not known. This ULB has not [Quantity MT used per PW4e Use in road making 0 adopted plastic road making technology due to non availability of proper technology Month] and availability of standard Sechedule rates for such items in their civil works.

Segregated Combustible Fractions from the plastic non-biodegradable, non Co-processing in Cement [Quantity in MT sent per PW4f 0 recyclable materials will be seperated from rejects and linkage with the cement plant Kiln Month] will be done with in June2020. Implementation of PW5 PW Management Rules, 2016 Sealing of units No commercial shops are selling the banned plastic carry bags. periodical inspection [All sealed] / [Partial] / PW5a producing < 50-micron 0 is conducted for selling of banned plastic carry bags with in the town and will [no action] plastic continue the same. Prohibiting sale of carry [Prohibited] / [Partial] / Prohibition of sale of carry bags of any thickness is banned by GoK and same is PW5b Prohibited bags < 50 micron [no action] implemented in the town. Ban on Carry bags and Prohibition of sale of carry bags of any thickness and other single use plastic is other single use plastics [Implemented] / [Partial] banned by GoK and same is implemented in the town. PW5c implemented as notified by State / [no action] / [No Ban] Government Implementation of Extended Producers PW6 Responsibility (EPR) through Producers/Brand- owners No of Producers No infrastrcural support to the ULB by producers or brand owners. In this regard PW6a [Nos] / [None] None associated with ULBs efforts will be done with in June 2020. Financial support by No collection centers established by producers or brand owners. In this regard PW6b Producers / Brand [Nos] / [None] None efforts will be done with in June 2020. owners to ULBs PW6c Amount of PRO Support [Rs…] 0 - Infrastructure support by [Nos of Producers] / PW6d Producers / Brand None [None] owners to ULBs No of collection centers PW6e established by Producers [Nos] / [None] None / Brand owners to ULBs

(iii) C&D Waste Management 1. City Municipal Council, Udupi Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Name of ULB [name of ULB] Udupi CMC Population [Nos as per 2011 census] 1,25,306

Inventory of C&D CD1 waste generation [Kg/Day] / [Not CD1a Estimated Quantity 710 Kg/day As per the DPR, the estimated quantity of C&D waste is 710 Kg per day estimated] Implement scheme CD2 for permitting bulk waste generators There is no saperate collection of C&D waste is in practice. For setting up of C&D waste treatment plant the land is not available. So it is proposed to earmark one acre Issuance of Permissions [Initiated] / [Not CD2a Not initiated of land in the existing landfill site for storing of C&D waste. In this regard, a by ULBs initiated] notification will be issued to the public where in they can deposit the C&D waste on user fee payment basis with in June 2020. Establishment of CD3 C&D Waste Deposition centers There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acre of land in Establishment of CD3a [Yes] / [No] No the existing landfill site for storing of C&D waste. In this regard, a notification will Deposition Points be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in C&D Deposition point CD3b [Yes] / [No] Yes the existing landfill site for storing of C&D waste. In this regard, a notification will identified be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Implementation of By-Laws for CD CD4 Waste Management For setting up of C&D waste plant the land is not available. So it is proposed to Implementation of By- earmark one acre of land in the existing landfill site for storing of c&D waste. In this CD4a [notified] / [not notified] not notified laws regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. For setting up of C&D waste plant the land is not available. So it is proposed to Collection of Deposition [Initiated] / [Not earmark one acre of land in the existing landfill site for storing of C&D waste. In CD4b Not initiated / disposal Charges initiated] this regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Establishment of C&D Waste CD5 recycling plant or linkage with such facility For setting up of C&D waste plant the land is not available. So it is proposed to [Established] / [Sent to Establishment CD Waste earmark one acre of land in the existing landfill site for storing of c&D waste. In this CD5a shared Facility] / [No No facility exists Recycling Plant regard, a notification will be issued to the public wherein they can deposit the C&D facility exists] waste on user fee payment basis with in June 2020. For setting up of C&D waste plant the land is not available. So it is proposed to Capacity of CD Waste [MT/Day] / [Not earmark one acre of land in the existing landfill site for storing of C&D waste. In CD5b Not available Recycling Plant available] this regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020.

2. Town Municipal Council, Kundapura Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Name of ULB [name of ULB] Kundapura - - Population [Nos as per 2011 census] 30441

Inventory of C&D CD1 waste generation [Kg/Day] / [Not As per the DPR, the estimated quantity of C&D waste is 250 Kg per day CD1a Estimated Quantity 250 estimated] Implement scheme CD2 for permitting bulk waste generators There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in Issuance of Permissions [Initiated] / [Not CD2a Not applicable the existing landfill site for storing of c&D waste. In this regard, a notification will by ULBs initiated] be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Establishment of CD3 C&D Waste Deposition centers There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in Establishment of CD3a [Yes] / [No] No the existing landfill site for storing of c&D waste. In this regard, a notification will Deposition Points be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in C&D Deposition point CD3b [Yes] / [No] No the existing landfill site for storing of c&D waste. In this regard, a notification will identified be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Implementation of By-Laws for CD CD4 No Waste Management For setting up of C&D waste plant the land is not available. So it is proposed to Implementation of By- earmark one acer of land in the existing landfill site for storing of c&D waste. In this CD4a [notified] / [not notified] Not initiated laws regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. For setting up of C&D waste plant the land is not available. So it is proposed to Collection of Deposition [Initiated] / [Not earmark one acer of land in the existing landfill site for storing of c&D waste. In this CD4b Not initiated / disposal Charges initiated] regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Establishment of C&D Waste CD5 recycling plant or linkage with such facility For setting up of C&D waste plant the land is not available. So it is proposed to [Established] / [Sent to Establishment CD Waste earmark one acer of land in the existing landfill site for storing of c&D waste. In this CD5a shared Facility] / [No No facility exists Recycling Plant regard, a notification will be issued to the public wherein they can deposit the C&D facility exists] waste on user fee payment basis with in June 2020. For setting up of C&D waste plant the land is not available. So it is proposed to Capacity of CD Waste [MT/Day] / [Not earmark one acer of land in the existing landfill site for storing of c&D waste. In this CD5b Not available Recycling Plant available] regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020.

3.Town Municipal Council, Karkala Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Name of ULB [name of ULB] Karkala TMC - Population [Nos as per 2011 census] 25800 -

Inventory of C&D CD1 waste generation [Kg/Day] / [Not As per the DPR, the estimated quantity of C&D waste is 400 Kg per day CD1a Estimated Quantity 400 estimated] Implement scheme CD2 for permitting bulk waste generators There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in Issuance of Permissions [Initiated] / [Not CD2a Not installed the existing landfill site for storing of c&D waste. In this regard, a notification will by ULBs initiated] be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Establishment of CD3 C&D Waste Deposition centers For setting up of C&D waste plant the land is not available. So it is proposed to Establishment of earmark one acer of land in the existing landfill site for storing of c&D waste. In this CD3a [Yes] / [No] Yes Deposition Points regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. For setting up of C&D waste plant the land is not available. So it is proposed to C&D Deposition point earmark one acer of land in the existing landfill site for storing of c&D waste. In this CD3b [Yes] / [No] Yes identified regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Implementation of By-Laws for CD CD4 Waste Management For setting up of C&D waste plant the land is not available. So it is proposed to Implementation of By- earmark one acer of land in the existing landfill site for storing of c&D waste. In this CD4a [notified] / [not notified] Not notified laws regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. For setting up of C&D waste plant the land is not available. So it is proposed to Collection of Deposition [Initiated] / [Not earmark one acer of land in the existing landfill site for storing of c&D waste. In this CD4b Not initiated / disposal Charges initiated] regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Establishment of C&D Waste CD5 recycling plant or linkage with such facility [Established] / [Sent to Establishment CD Waste CD5a shared Facility] / [No No facility exists Such facilities will be established in 12 months Recycling Plant facility exists] Capacity of CD Waste [MT/Day] / [Not CD5b 0 Such facilities will be established in 12 months Recycling Plant available]

4. Town Municipal Council,Kaup Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome ULB1 Requirement for District Name of ULB [name of ULB] Kaup TMC - Population [Nos as per 2011 census] 21877 - Inventory of CD1 C&D waste generation [Kg/Day] / [Not By April 2020 ,the quantity of C&D waste generation in Kaup TMC will be CD1a Estimated Quantity Not Estimated estimated] estimated Implement scheme CD2 for permitting bulk waste generators Issuance of Permissions [Initiated] / [Not CD2a Not initiated There is no such bulk waste generators in Kaup TMC. by ULBs initiated] Establishment of CD3 C&D Waste Deposition centers Establishment of C&D waste Deposition Points will be Established for C&D waste Deposition by CD3a [Yes] / [No] No Deposition Points Dec-2020. C&D Deposition point Land fill site is under construction,Portion of landfill site will be allocated for C&D CD3b [Yes] / [No] No identified waste Deposition by Dec-2020 Implementation of By-Laws for CD CD4 Waste Management Implementation of By- CD4a [notified] / [not notified] Not notified Separate C & D waste By-laws will be made with in June-2020. laws Collection of Deposition [Initiated] / [Not CD4b Not initiated Separate C & D waste Disposal /Deposition charges will be made with in June-2020 / disposal Charges initiated] Establishment of C&D Waste CD5 recycling plant or linkage with such facility Since generation of C&D waste is very minimal,establishing C&D waste recycling [Established] / [Sent to Establishment CD Waste plant is not viable and generated wastes are being disposed by the producers in their CD5a shared Facility] / [No No facility exists Recycling Plant premises itself.Only plastic and metal fractions of the C&D waste's are collected by facility exists] the ULB. Capacity of CD Waste [MT/Day] / [Not CD5b 0 - Recycling Plant available]

5. Town Panchayath, Saligrama Please enter Details of Data No. Action Areas Measurable Outcome Measurable ULB1 Requirement Outcome for District Saligrama Town Name of ULB [name of ULB] - Panchayath [Nos as per 2011 Population 15138 - census] Inventory of CD1 C&D waste generation [Kg/Day] / [Not As per the DPR, the estimated quantity of C&D waste is 30 Kg per day CD1a Estimated Quantity 0.3 estimated] Implement scheme for CD2 permitting bulk waste generators There is no saperate collection of C&D waste is in practice. For setting up of C&D waste plant the land is not available. So it is proposed to earmark Issuance of [Initiated] / [Not one acer of land in the existing landfill site for storing of c&D waste. In this CD2a Not installed Permissions by ULBs initiated] regard, a notification will be issued to the public wherein they can deposit the C&D waste on user fee payment basis with in June 2020.

Establishment of C&D Waste CD3 Deposition centers For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in the existing landfill site for storing Establishment of CD3a [Yes] / [No] N0 of c&D waste. In this regard, a notification will be issued to the public Deposition Points wherein they can deposit the C&D waste on user fee payment basis with in June 2020. For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in the existing landfill site for storing C&D Deposition point CD3b [Yes] / [No] N0 of c&D waste. In this regard, a notification will be issued to the public identified wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Implementation of By-Laws for CD4 CD Waste Management For setting up of C&D waste plant the land is not available. So it is proposed to earmark one acer of land in the existing landfill site for storing Implementation of By- [notified] / [not CD4a Not notified of c&D waste. In this regard, a notification will be issued to the public laws notified] wherein they can deposit the C&D waste on user fee payment basis with in June 2020. For setting up of C&D waste plant the land is not available. So it is Collection of proposed to earmark one acer of land in the existing landfill site for storing [Initiated] / [Not CD4b Deposition / disposal Not initiated of c&D waste. In this regard, a notification will be issued to the public initiated] Charges wherein they can deposit the C&D waste on user fee payment basis with in June 2020. Establishment of C&D Waste CD5 recycling plant or linkage with such facility [Established] / [Sent to Establishment CD CD5a shared Facility] / [No No facility exists Such facilities will be established in 12 months Waste Recycling Plant facility exists]

Capacity of CD Waste [MT/Day] / [Not CD5b 0 Such facilities will be established in 12 months Recycling Plant available] (iv) Biomedical Waste Management for Udupi District 1. CMC UDUPI: Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Name of ULB [name of ULB] CMC Udupi [Nos as per 2011 Population 125306 census] Inventory of BMW1 Biomedical Waste Generation Total no. of Bedded BMW1a [Nos] / [No inventory] 23 Includes Public & Private HCF (05+18) Hospitals Total no. of non- BMW1b [Nos] / [No inventory] 98 bedded HCF Non bedded HCEs and clinics are one and the same. BMW1c Total no. Clinics [Nos] / [No inventory] 98 No of Veterinary BMW1d [Nos] / [No inventory] 3 Including Primary Veterinary Centres, Veterinary Dispensaries Hospitals (VH) BMW1e Pathlabs [Nos] / [No inventory] 2 Includes CT, Clinical & Imaging

BMW1f Dental Clinics [Nos] / [No inventory] 15

BMW1g Blood Banks [Nos] / [No inventory] 2

BMW1h Animal Houses [Nos] / [No inventory] 0

BMW1i Bio-research Labs [Nos] / [No inventory] 0

BMW1j Others [Nos] / [No inventory] 4 Ayush Hospitals & Dispensaries and Take care centres Authorization of BMW2 HCFs by SPCBs / PCCs Red: 2 BMW2a Bedded HCFs [Nos Authorized] 23 Orange: 21 White: 118 (The number includes clinics, VH,Pathlabs, Dental, blood banks BMW2b Non-bedded HCFs [Nos Authorized] 118 and others) Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs)

In Udupi Dist., there is only one CBMWTF, However, some of the HCEs BMW3a No of CBMWTFs [Nos] / None 1 are linked to CBMWTF in the neighbouring Dakshina Kannada district also. 93 HCE have linkage with CBMWTF i.e., M/s Ayush Enviro Tech Pvt Ltd located in Udupi District. Linkage with BMW3b [Yes] / [no linkage] Yes 54 HCE have linkage with CBMWTF i.e., M/s Ramky Energy and CBMWTFs Environmnet Ltd located in Dakshina Kannada District.

Totally 147 HCE have linkage with CBMWTF There is one CBMWTF located in Udupi District i.e., M/s Ayush Enviro Tech Pvt Ltd. Capacity of [Adequate] / [Not Total Plant Capacity: 6000 Kg/day BMW3c Adequate CBMWTFs adequate] Incinerator capacity: 200 Kg/hr Autoclave capacity: 400 Lit/cycle Shredder- 150 Kg/hr The CBMWTF has installed online system for measuring parameters like CO, CO2, Temp. of primary and secondray chambers. However, the facility Requirements of [Require] / [not BMW3d Required is yet to comply with the requirements under the BMW Rules, 2016, for CBMWTFs required] installing OCEMS to parameters like PM, NOx, HCl, Hg, Dioxins and Furans. Captive Disposal BMW3e [Nos] / [None] None Facilities of HCFs Compliance by BMW4 CBMWTFs Compliance to [Meeting] / [Not BMW4a Meeting standards meeting] / [NA] 16 out of 93 HCEs are covered under Bar code system by M/s Ayush Enviro Tech Pvt Ltd located in Udupi District.

38 out of 54 HCEs are covered under Bar code system by M/s Ramky Barcode tracking by [100%] / [Partly %] / BMW4b 37% Energy and Environmnet Ltd located in Dakshina Kannada District. HCFs / CBMWTFs [None] Remaining HCEs will be pursued to go for bar code tracking system by this office by the end of this year.

Daily BMW lifting by BMW4c [Kg / day] 978.6 Kg/day CBMWTFs Status of Compliance by BMW5 Healthcare Facilities [100%] / [partly %] / BMW5a Pre-segregation 100% [None] Linkage with [100%] / [partly %] / BMW5b 100% CBMWTFs [None]

2. TMC Kundapura Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Name of ULB [name of ULB] TMC Kundapura [Nos as per 2011 Population 30441 census] Inventory of BMW1 Biomedical Waste Generation Total no. of Bedded BMW1a [Nos] / [No inventory] 11 Includes Public & Private HCF (9+2) Hospitals Total no. of non- BMW1b [Nos] / [No inventory] 67 bedded HCF Non bedded HCEs and clinics are one and the same. BMW1c Total no. Clinics [Nos] / [No inventory] 67 No of Veterinary BMW1d [Nos] / [No inventory] 1 Veterinary Hospital Hospitals BMW1e Pathlabs [Nos] / [No inventory] 2 Includes CT, Clinical & Imaging

BMW1f Dental Clinics [Nos] / [No inventory] 12

BMW1g Blood Banks [Nos] / [No inventory] 0

BMW1h Animal Houses [Nos] / [No inventory] 0

BMW1i Bio-research Labs [Nos] / [No inventory] 0

BMW1j Others [Nos] / [No inventory] 3 Ayush Hospitals & Dispensaries and Take care establishments Authorization of BMW2 HCFs by SPCBs / PCCs Red: 0 BMW2a Bedded HCFs [Nos Authorized] 11 Orange: 11 White:40 (The number includes clinics, VH,Pathlabs, Dental, blood banks BMW2b Non-bedded HCFs [Nos Authorized] 40 and others) Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs)

In Udupi Dist., there is only one CBMWTF, However, some of the HCEs BMW3a No of CBMWTFs [Nos] / None 1 are linked to CBMWTF in the neighbouring Dakshina Kannada district also. 36 HCE have linkage with CBMWTF i.e., M/s Ayush Enviro Tech Pvt Ltd located in Udupi District. Linkage with BMW3b [Yes] / [no linkage] Yes 18 HCE have linkage with CBMWTF i.e., M/s Ramky Energy and CBMWTFs Environmnet Ltd located in Dakshina Kannada District.

Totally 54 HCE have linkage with CBMWTF There is one CBMWTF located in Udupi District i.e., M/s Ayush Enviro Tech Pvt Ltd. Capacity of [Adequate] / [Not Total Plant Capacity: 6000 Kg/day BMW3c Adequate CBMWTFs adequate] Incinerator capacity: 200 Kg/hr Autoclave capacity: 400 Lit/cycle Shredder- 150 Kg/hr The CBMWTF has installed online system for measuring parameters like CO, CO2, Temp. of primary and secondray chambers. However, the facility Requirements of [Require] / [not BMW3d Required is yet to comply with the requirements under the BMW Rules, 2016, for CBMWTFs required] installing OCEMS to parameters like PM, NOx, HCl, Hg, Dioxins and Furans. Captive Disposal BMW3e [Nos] / [None] None Facilities of HCFs Compliance by BMW4 CBMWTFs Compliance to [Meeting] / [Not BMW4a Meeting standards meeting] / [NA] 8 out of 36 HCEs are covered under Bar code system by M/s Ayush Enviro Tech Pvt Ltd located in Udupi District.

7 out of 18 HCEs are covered under Bar code system by M/s Ramky Barcode tracking by [100%] / [Partly %] / BMW4b 28% Energy and Environmnet Ltd located in Dakshina Kannada District. HCFs / CBMWTFs [None] Remaining HCEs will be pursued to go for bar code tracking system by this office by the end of this year. Daily BMW lifting by BMW4c [Kg / day] 168.45 Kg/day CBMWTFs Status of Compliance by BMW5 Healthcare Facilities [100%] / [partly %] / BMW5a Pre-segregation 100% [None] Most of the bedded HCE's and allopathic clinics are linked with CBMWTF. Some of the Ayush/Homeopathic clinics have given undertaking that, they Linkage with [100%] / [partly %] / do not generate any biomedical waste accordingly as per Board office BMW5b 56% CBMWTFs [None] circular No. PCB/WMC/2019-20/1941 dated 20-06-2019, these Homeopathic/ayush clinics have not been insisted to go for linkage with CBMWTF .

3. TMC Karkala Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Name of ULB [name of ULB] TMC Karkala [Nos as per 2011 Population 25800 census] Inventory of BMW1 Biomedical Waste Generation Total no. of Bedded BMW1a [Nos] / [No inventory] 3 Includes Public & Private HCF (2+1) Hospitals Total no. of non- BMW1b [Nos] / [No inventory] 37 bedded HCF Non bedded HCEs and clinics are one and the same. BMW1c Total no. Clinics [Nos] / [No inventory] 37 No of Veterinary BMW1d [Nos] / [No inventory] 0 Hospitals BMW1e Pathlabs [Nos] / [No inventory] 0

BMW1f Dental Clinics [Nos] / [No inventory] 6

BMW1g Blood Banks [Nos] / [No inventory] 0

BMW1h Animal Houses [Nos] / [No inventory] 0

BMW1i Bio-research Labs [Nos] / [No inventory] 0

BMW1j Others [Nos] / [No inventory] 2 Ayush Hospital & Take care establishment Authorization of BMW2 HCFs by SPCBs / PCCs Red: 0 BMW2a Bedded HCFs [Nos Authorized] 3 Orange: 3 White: 30 (The number includes clinics, VH,Pathlabs, Dental, blood banks BMW2b Non-bedded HCFs [Nos Authorized] 30 and others) Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs)

In Udupi Dist., there is only one CBMWTF, However, some of the HCEs BMW3a No of CBMWTFs [Nos] / None 1 are linked to CBMWTF in the neighbouring Dakshina Kannada district also. 14 HCE have linkage with CBMWTF i.e., M/s Ayush Enviro Tech Pvt Ltd located in Udupi District. Linkage with BMW3b [Yes] / [no linkage] Yes 20 HCE have linkage with CBMWTF i.e., M/s Ramky Energy and CBMWTFs Environmnet Ltd located in Dakshina Kannada District.

Totally 34 HCE have linkage with CBMWTF There is one CBMWTF located in Udupi District i.e., M/s Ayush Enviro Tech Pvt Ltd. Capacity of [Adequate] / [Not Total Plant Capacity: 6000 Kg/day BMW3c Adequate CBMWTFs adequate] Incinerator capacity: 200 Kg/hr Autoclave capacity: 400 Lit/cycle Shredder- 150 Kg/hr The CBMWTF has installed online system for measuring parameters like CO, CO2, Temp. of primary and secondray chambers. However, the facility Requirements of [Require] / [not BMW3d Required is yet to comply with the requirements under the BMW Rules, 2016, for CBMWTFs required] installing OCEMS to parameters like PM, NOx, HCl, Hg, Dioxins and Furans. Captive Disposal BMW3e [Nos] / [None] None Facilities of HCFs Compliance by BMW4 CBMWTFs Compliance to [Meeting] / [Not BMW4a Meeting standards meeting] / [NA] 1 out of 14 HCEs are covered under Bar code system by M/s Ayush Enviro Tech Pvt Ltd located in Udupi District.

Barcode tracking by [100%] / [Partly %] / 7 out of 20 HCEs are covered under Bar code system by M/s Ramky BMW4b 24% HCFs / CBMWTFs [None] Energy and Environmnet Ltd located in Dakshina Kannada District.

Remaining HCEs will be pursued to go for bar code tracking system by this office by the end of this year. Daily BMW lifting by BMW4c [Kg / day] 64.65 Kg/day CBMWTFs Status of Compliance by BMW5 Healthcare Facilities [100%] / [partly %] / BMW5a Pre-segregation 100% [None] Most of the bedded HCE's and allopathic clinics are linked with CBMWTF. Some of the Ayush/Homeopathic clinics have given undertaking that, they Linkage with [100%] / [partly %] / do not generate any biomedical waste accordingly as per Board office BMW5b 71% CBMWTFs [None] circular No. PCB/WMC/2019-20/1941 dated 20-06-2019, these Homeopathic/ayush clinics have not been insisted to go for linkage with CBMWTF .

4. TMC Kaup Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Name of ULB [name of ULB] TMC Kaup [Nos as per 2011 Population 25877 census] Inventory of BMW1 Biomedical Waste Generation Total no. of Bedded BMW1a [Nos] / [No inventory] 2 Includes Public & Private HCF (1+1) Hospitals Total no. of non- BMW1b [Nos] / [No inventory] 17 bedded HCF Non bedded HCEs and clinics are one and the same. BMW1c Total no. Clinics [Nos] / [No inventory] 17 No of Veterinary BMW1d [Nos] / [No inventory] 1 Veterinary Hospital Hospitals BMW1e Pathlabs [Nos] / [No inventory] 0

BMW1f Dental Clinics [Nos] / [No inventory] 3

BMW1g Blood Banks [Nos] / [No inventory] 0

BMW1h Animal Houses [Nos] / [No inventory] 0

BMW1i Bio-research Labs [Nos] / [No inventory] 0

BMW1j Others [Nos] / [No inventory] 0 Authorization of BMW2 HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 2 White:02 White:17 (The number includes clinics, VH,Pathlabs, Dental, blood banks BMW2b Non-bedded HCFs [Nos Authorized] 17 and others) Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs)

In Udupi Dist., there is only one CBMWTF, However, some of the HCEs BMW3a No of CBMWTFs [Nos] / None 1 are linked to CBMWTF in the neighbouring Dakshina Kannada district also. 5 HCE have linkage with CBMWTF i.e., M/s Ayush Enviro Tech Pvt Ltd located in Udupi District. Linkage with BMW3b [Yes] / [no linkage] Yes 8 HCE have linkage with CBMWTF i.e., M/s Ramky Energy and CBMWTFs Environmnet Ltd located in Dakshina Kannada District.

Totally 13 HCE have linkage with CBMWTF There is one CBMWTF located in Udupi District i.e., M/s Ayush Enviro Tech Pvt Ltd. Capacity of [Adequate] / [Not Total Plant Capacity: 6000 Kg/day BMW3c Adequate CBMWTFs adequate] Incinerator capacity: 200 Kg/hr Autoclave capacity: 400 Lit/cycle Shredder- 150 Kg/hr The CBMWTF has installed online system for measuring parameters like CO, CO2, Temp. of primary and secondray chambers. However, the facility Requirements of [Require] / [not BMW3d Required is yet to comply with the requirements under the BMW Rules, 2016, for CBMWTFs required] installing OCEMS to parameters like PM, NOx, HCl, Hg, Dioxins and Furans. Captive Disposal Ayush and some of the clinics in remote villages are practicing deep burial BMW3e [Nos] / [None] None Facilities of HCFs method for disposal of biomedical waste Compliance by BMW4 CBMWTFs Compliance to [Meeting] / [Not BMW4a Meeting standards meeting] / [NA] 2 out of 8 HCEs are covered under Bar code system by M/s Ayush Enviro Tech Pvt Ltd located in Udupi District.

Barcode tracking by [100%] / [Partly %] / 4 out of 5 HCEs are covered under Bar code system by M/s Ramky Energy BMW4b 46% HCFs / CBMWTFs [None] and Environmnet Ltd located in Dakshina Kannada District.

Remaining HCEs will be pursued to go for bar code tracking system by this office by the end of this year. Daily BMW lifting by BMW4c [Kg / day] 25.65 Kg/day CBMWTFs Status of Compliance by BMW5 Healthcare Facilities [100%] / [partly %] / BMW5a Pre-segregation 100% [None] Most of the bedded HCE's and allopathic clinics are linked with CBMWTF. Some of the Ayush/Homeopathic clinics have given undertaking that, they Linkage with [100%] / [partly %] / do not generate any biomedical waste accordingly as per Board office BMW5b 57% CBMWTFs [None] circular No. PCB/WMC/2019-20/1941 dated 20-06-2019, these Homeopathic/ayush clinics have not been insisted to go for linkage with CBMWTF .

5. TP Saligrama Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Name of ULB [name of ULB] TP Saligrama [Nos as per 2011 Population 15138 census] Inventory of BMW1 Biomedical Waste Generation Total no. of Bedded BMW1a [Nos] / [No inventory] 3 Includes Public & Private HCF (2+1) Hospitals Total no. of non- BMW1b [Nos] / [No inventory] 33 bedded HCF Non bedded HCEs and clinics are one and the same. BMW1c Total no. Clinics [Nos] / [No inventory] 33 No of Veterinary BMW1d [Nos] / [No inventory] 0 Hospitals BMW1e Pathlabs [Nos] / [No inventory] 1 Imaging

BMW1f Dental Clinics [Nos] / [No inventory] 3

BMW1g Blood Banks [Nos] / [No inventory] 0

BMW1h Animal Houses [Nos] / [No inventory] 0

BMW1i Bio-research Labs [Nos] / [No inventory] 0

BMW1j Others [Nos] / [No inventory] 0 Authorization of BMW2 HCFs by SPCBs / PCCs

BMW2a Bedded HCFs [Nos Authorized] 3 Orange: 02 White: 01 White: 16 (The number includes clinics, VH,Pathlabs, Dental, blood banks BMW2b Non-bedded HCFs [Nos Authorized] 16 and others) Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs)

In Udupi Dist., there is only one CBMWTF, However, some of the HCEs BMW3a No of CBMWTFs [Nos] / None 1 are linked to CBMWTF in the neighbouring Dakshina Kannada district also. 8 HCE have linkage with CBMWTF i.e., M/s Ayush Enviro Tech Pvt Ltd located in Udupi District. Linkage with BMW3b [Yes] / [no linkage] Yes 5 HCE have linkage with CBMWTF i.e., M/s Ramky Energy and CBMWTFs Environmnet Ltd located in Dakshina Kannada District.

Totally 13 HCE have linkage with CBMWTF There is one CBMWTF located in Udupi District i.e., M/s Ayush Enviro Tech Pvt Ltd. Capacity of [Adequate] / [Not Total Plant Capacity: 6000 Kg/day BMW3c Adequate CBMWTFs adequate] Incinerator capacity: 200 Kg/hr Autoclave capacity: 400 Lit/cycle Shredder- 150 Kg/hr The CBMWTF has installed online system for measuring parameters like CO, CO2, Temp. of primary and secondray chambers. However, the facility Requirements of [Require] / [not BMW3d Required is yet to comply with the requirements under the BMW Rules, 2016, for CBMWTFs required] installing OCEMS to parameters like PM, NOx, HCl, Hg, Dioxins and Furans. Captive Disposal BMW3e [Nos] / [None] None Facilities of HCFs Compliance by BMW4 CBMWTFs Compliance to [Meeting] / [Not BMW4a Meeting standards meeting] / [NA] 2 out of 8 HCEs are covered under Bar code system by M/s Ayush Enviro Tech Pvt Ltd located in Udupi District.

Barcode tracking by [100%] / [Partly %] / 4 out of 5 HCEs are covered under Bar code system by M/s Ramky Energy BMW4b 46% HCFs / CBMWTFs [None] and Environmnet Ltd located in Dakshina Kannada District.

Remaining HCEs will be pursued to go for bar code tracking system by this office by the end of this year. Daily BMW lifting by BMW4c [Kg / day] 25.50 Kg/day CBMWTFs Status of Compliance by BMW5 Healthcare Facilities [100%] / [partly %] / BMW5a Pre-segregation 100% [None] Most of the bedded HCE's and allopathic clinics are linked with CBMWTF. Some of the Ayush/Homeopathic clinics have given undertaking that, they Linkage with [100%] / [partly %] / do not generate any biomedical waste accordingly as per Board office BMW5b 33% CBMWTFs [None] circular No. PCB/WMC/2019-20/1941 dated 20-06-2019, these Homeopathic/ayush clinics have not been insisted to go for linkage with CBMWTF .

(v) Hazardous Waste Management Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District

Inventory of HW1 Hazardous Waste No of HW Generating HW1a [Nos.] 36 Industry HW1b Quantity of HW [MT/Annum] 674 Quantity of HW1c [MT/Annum] 72 Incinierable HW Quantity of land- HW1d [MT/Annum] 20 fillable HW Quantity of Recyclable HW1e [MT/Annum] 582 / utilizable HW Contaminated Sites and illegal HW2 industrial hazardous waste dumpsites

HW2a No of HW dumpsites [Nos] / [None] None Probable HW2c [Nos] (provide list) None Contaminated Sites Authorization by HW3 SPCBs/PCCs No of industries HW3a [Nos] 36 authorized Display Board of HW HW3b Generation in front of [Nos] 35 One industry by name M/s Kamath Motors, Hanglur is Closed Gate Availability of Common HW3 Hazardous Waste TSDF [Exists] / [No] / [Sent Sent to Other District HW3a Common TSDF to Other District within State within State] Industries linkage with HW3b [Nos.] 5 TSDF

Linkage of ULBs HW4 in District with Common TSDF CMC Udupi: is not practiced , action will be taken to collect the Domestic hazardous waste and it will be linked to TSDF at the earliest. TMC Kundapura: Linkage of ULBs in District with Common TSDF for ULBs linked to harardous waste will be done by June 2020. Common TSDFs for TMC Karkala:Linkage of ULBs in District with Common TSDF for HW4a [Yes] / [No] No Domestic Hazardous harardous waste will be done by June 2020. Waste TMC Kaup:The linkage will be established with in June-2020. TP Saligrama:Linkage of ULBs in District with Common TSDF for harardous waste will be done by June 2020.

(vi) E-Waste Waste Management Please enter Details of Data No. Action Areas Measurable Outcome Measurable Outcome REMARKS Requirement for District Status of facilitating EW1 authorized collection of E- Waste

CMC Udupi: Established the E-waste collection centers and Paper notification has done TMC Kundapura: No deposition centers are established in the town.E- Does the citizen are waste is collected as a part of door to door waste collection. Door to door able to deposit or waste collection is carried out in all wards. provide E-Waste TMC Karkala:No deposition centers are established in the town.E- waste is EW1a [Yes] / [No] Yes (Partial) through Toll-free collected as a part of door to door waste collection. Door to door waste Numbers in the collection is carried out in all wards. District TMC Kaup:The toll free number facility will be made within June-2020. TP Saligrama:No deposition centers are established in the town.E- waste is collected as a part of door to door waste collection. Door to door waste collection is carried out in all wards. CMC Udupi: 01 No of E-waste Collection Center is established in Udupi CMC. TMC Kundapura: No deposition centers are established in the town.E- waste is collected as a part of door to door waste collection. Door to door waste collection is carried out in all wards. Collection centers TMC Karkala:No deposition centers are established in the town.E- waste is EW1c established by ULB in [Nos] / [None] 1 collected as a part of door to door waste collection. Door to door waste District collection is carried out in all wards. TMC Kaup:The E-wastes are collected along with other dry waste in seggregated form during door to door collection process. TP Saligrama:No Collection centers are established in the town.E- waste is collected as a part of door to door waste collection. Door to door waste collection is carried out in all wards.

Collection centers established by EW1d [Nos] / [None] None Producers or their PROs in the District E waste bulk generators in this region have linkage with authorized E Waste Does the district has recyclers/dismantlers. linkage with EW1e [Yes] / [No] No All local bodies are directed to have linkage with Authorized authorized E-Waste recyclers/dismantlers for safe and scientific disposal of E waste collected at recyclers / Dismantler the collection centres. No authorized E- EW1f Waste recyclers / [Nos] / [None] None Dismantler Status of EW2 Collection of E- Waste Authorizing E-Waste M/s Vivo Mobiles #9-4-1710 'Upendra', Matuthi Veethika, Udupi Tq & EW2a [Authorized] / [None] 1 collectors District. EW2b Involvement of NGOs [Yes] / [No] / [Nos] No Does Producers have approached NGOs/ EW2c Informal Sector for [Yes] / [No] /[Nos] No setting up Collection Centers. CMC Udupi: Presently CMC is not linked with the Autorized E- waste recyclers. TMC Kundapura: ULB does not have any linkage with authorised recyclers. At present the e-waste collected as a part of door to door collection of waste is auctioned along with the other recyclable materials. ULB will establish direct linkage with the authorised recyclers or Does ULBs have dismantlers with in June 2020. linkage with EW2d [Yes] / [No] No TMC Karkala:ULB does not have any linkage with authorised recyclers. authorized Recyclers / At present the e-waste collected as a part of door to door collection of waste Dismantlers is auctioned along with the other recyclable materials. ULB will establish direct linkage with the authorised recyclers or dismantlers with in June 2020. TMC Kaup:The linkage will established with in Dec-2020. TP Saligrama:ULB does not have any linkage with authorised recyclers. At present the e-waste collected as a part of door to door collection of waste is auctioned along with the other recyclable materials. ULB will establish Control E-Waste EW4 related pollution

Does informal trading, dismantling, and EW4a [Yes] / [No] No recycling of e-waste exists in District Does the administration closed EW4b illegal E-Waste [Yes] / [No] / [Nos] No recycling in the District No of actions taken to EW4c close illegal trading or [Nos] Nil There is no illegal E-Waste recycling in the District processing of E-Waste

Creation of Awareness on E- EW5 Waste handling and disposal

Does PROs / Producers conducted EW5a [Yes] / [No] / [Nos] No any District level Awareness Campaigns

Does District Regional Office,KSPCB, Udupi has conducted awareness program on E Administration Waste management to all Industries and Urban Local Bodies in association EW5c conducted any District [Yes] / [No] / [Nos] Yes with Environmental Management and Policy Research Institute (EMPRI), level Awareness Karnataka at Udupi on 22/07/2019. Campaigns 2.0 Water Quality Management Plan Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Inventory of WQ1 water resources in District As per Minor Irrigation Department 1. Shambhavi - 50.165 k.m, 2. Kamini- 10.45 K.m, 3. Pangala- 25.74 K.m, 4. Udyavara- 53.90K.m, 5. Swarna- 78.40 K.m, 6. Madisalu- 55.00K.m, [Nos] and [Length in River -15 No's 7. Seetha Rivar-83.66 K.m, WQ1a Rivers Km] Length - 749.915 KM 8 Varahi- 101.36K.m, 9. Kubja Rivar- 53.10 Km. 10. Chakra Rivar-86.89 K.m, 11. Sowparnika (Kolluru)-62.75 K.m, 12.Yadamavina hole- 32.18 K.m, 13. Byndoor Hole- 25.74 K.m, 14. Sankadagundi Hole-24.94K.m, 15.Devithal Hole-16.09 K.m WQ1b Length of Coastline [in Km] 98 KM As per Minor Irrigation Department 22 No's tribitaries joining Main River Shambhavi-Adve Hole, Inna Hole, Pangala- Belapu thodu, Kuthyaru Hole, Udyavara- Marne Thodu, Bankarkatte, Nalas/Drains meeting WQ1c [Nos] 22 Swarna- Kappe Thodu, Annalu, Jarvathu, Seetha- Ballebailu, Naduru, Rivers Bannadi, Kodi, Nadpalu. Varahi- Dasankatta, Chakra- Rajadi, Nujadi, Chitthuru, Sowparnika - Jadkal, Agnithirth, Kashi, Byndoor- Gantihole. Under the control of Minor Irrigation Department: Lakes -4 No's Area - 34.20 Hectares Under the control of Panchayath Raj Engineering Department: Lakes/Ponds:495 [Nos] and [Area in No. of ZP Tanks =412 No.s WQ1d Lakes / Ponds Area: 1181.03 Hectares] Area is 1242.75 Acres Hectares Under the control of Forest Department: Tanks: 79 Area: 643.911 Hectares

Total Quantity of Total Quantity of Sewage Generated: 26.45 MLD [Automatic] WQ1e sewage and industrial 199.988 MLD (SM1a+IW1b) discharge in District Industrial Waste Water Generation: 173.538 MLD Control of Groundwater Water Quality Minor Irrigation: 342 Borewells Rural Drinking Water & Sanitation Division: Estimated number of WQ2a [Nos] 3042 2684 Borewells bore-wells Ground Water Authority: Departmental monitoring borewells16 Borewells Ground Water Authority: Borewell Drilling permission required only in the ground water over exploited taluks. Based on the Ground water No of permissions Assessment report, this District comes under safe category. WQ2b given for extraction of [Nos] 32 groundwater Minor Irrigation: No of Permission given - 32 No's

Number of WQ2c groundwater polluted [Nos] 0 areas Groundwater [adequate] / [not Total District Ground water Availability 33,759 in ham based on the ground WQ2d Adequate Availability adequate] water assessment report Availability of WQ3 Water Quality Data Creation of monitoring WQ3a [Yes] / [No] Yes District level cell Ground Water Authority: Access to Surface Only Ground water obesrvation wells water quality and water level data water and groundwater [Available] or [Not available. WQ3b Available quality data at DM available] KSPCB: office Udyavara Papanashini river, Swarna river and Mulky Shambhavi river are monitored monthly and water quality data of these rivers are available.

Control of River WQ4 side Activities

[Fully Controlled] / IEC programmes had been conducted in the River side areas. All 158 Gram Control of River River Side open WQ4a [Partly controlled] /[no Fully Controlled Panchayaths had been declared as Open Defecation Free (ODF). River side side Activities defecation Measures taken] open defecation has been fully controlled.

Massive IEC programmes has been conducted through out the distrcit. It is planned to start dry waste collection actrivites in all the Gram Panchayaths in the coming next year. [Fully Controlled] / In 58 Gram Panchayaths solid waste resource management programme has Dumping of SW on WQ4b [Partly controlled] /[no Partly controlled. been started, in wihich 35 GPs collecting dry waste in weekly basis and 23 river banks Measures taken] G.Ps collecting dry & wet wastes in a daily basis. Collected wastes are treated & disposed in a scientific method. Remaining G.Ps is not having land for SWM purpose. Joint meeting with revenue departrment has been conducted to identify & sanction the land for the SWM purpose. [Measures taken] / IEC activities has been conducted across the district. Control measures for [Measures taken post WQ4c Measures taken. Direction has been given to grama panchayaths on organising green festival idol immersion immersion] / [No in GP areas like Ganesha festival, Navarathri pooja etc Measures taken]

Control of Water WQ5 Pollution in Rivers Percentage of [%] (automatic WQ5a 16% untreated sewage SM1g/SM1a) Monitoring of Action [Monitored] / [Not WQ5b Plans for Rejuvenation monitored] [not Not applicable of Rivers applicable]

Issued closure directions to following 2 industries for discharge of untreated industrial water into Sea. 1. M/s Ocean Pearl Fisheries located at Gujjarbettu. No of directions given 2. M/s United Fish Traders located at Gujjarbettu to industries for WQ5c Discharge of Untreated [Nos] 6 Issued notice and show cause notice to following 4 industries for discharge industrial wastewater of industrial waste water outside the premises. in last 12 months 1. M/s. F3 Marine Foods World Wide located at Gujjarbettu. 2. M/s Suha Sea Food, Udyavara 3. M/s Coastal Sea Food, Udyavara 4. M/s Ocean Fresh Sea Food, Udyavara Awareness WQ6 Activities KSPCB: 1. Celebrated World Water Day and conducted awareness program on water conservation at Madva Vadiraja Institute of Technolgy, Bantakal, Udupi on 22/03/2019. 2. Presented technical talk on Rain Water harvesting at Seminar organized by CMC Udupi at Townhall, Ajjarkadu, Udupi 31/07/2019. District level 3. Conducted awareness program on Water Conservation at Carmel High School,Kemmannu on 06/11/2019. campaigns on WQ6a [Nos in previous year] 164 Ground Water Authority: protection of water In the year 2019 Ground water Department organized Awareness Programmes 2 quality for schools at Amparu & Karkala and one day workshop for Panchayath development officers/ Secretary, Water man at kundapura taluk panchayath, and lecture given on importance of ground water to the taluk level officers in disaster management training programme at karkala taluk panchayth. Zilla Panchayath (SBM): All the 158 gram panchayaths has conducted swachhatha Sapthaha campaign in which awareness on water quality has been conducted

Oil Spill Disaster WQ6b Contingency Plan

Creation of District Oil [Created] / [Not WQ6a Spill Crisis Not Created District Oil Spill Crisis Management Group will be created by July 2020 Created] Management Group Preparation District [Prepared] / [Not WQ6b Oil Spill Disaster Not Prepared District Oil Spill Disaster Contingency Plan will be prepared by July 2020 Prepared] Contingency Plan Protection of WQ7 Flood plains Minor Irrigattion Dept has taken river bank protection work for selected reaches as per requirement.

Encroachment of flood Forest Department: Encroachment of flood plains is regulated. WQ7a [Yes] / [No] Yes plains is regulated. 1)Total encroachment details as per affidavit cases 1153 = 1518.82 Ha. 2)Total eviction details upto 31-08-2019 157 cases = 350.25 Ha. 3)October- 2019 Eviction cases – Nil 4)Total encroachment yet to be evicted 996 cases = 1168.57 Ha. Rainwater Harvesting

Agriculture Department: Total Geographical area of Udupi District is 356446 ha. Out of which 67462 ha area was treated. Since, inception upto 2018-19, total number of rain water harvesting structures implemented in the district is 2421, which includes Checkdam-6 Nos, Vented Dam- 616 Nos Farm Pond-1627 Nos, Shallow Well 41Nos, Gokatte 108Nos & Nala Action plan for Rain [Implemented] / [Not Bund 23Nos under various departmental schemes viz., PMKSY (Erstwhile,IWMP), WQ8a Implemented water harvesting implemented] WGDP & Krishi Bhagya. During current year (2019-20) an action plan for 404 water harvesting structures were designed, out of which 132 works has been completed upto November 2019. (Details attached )

Zilla Panchayath (SBM): Under 14th Finance grant one each rain water harvesting work has been undertaken in each GP. Under MGNREGA programme 122 rain water harvesting works has been undertaken in the distrcit.

3.0 Domestic Sewage Management Plan

Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Inventory of SM1 Sewage Management Total Quantity of Sewage generated in SM1a [MLD] 26.45 District from Class II cities and above No of Class-II towns SM1b [Nos] 0 and above Population with more than 1 lakh is considered as class-1. Between 50000 to 1 lakh is considered as Class II. No of Class-I towns SM1c [Nos] 1 Udupi with population more than one lakh belongs to class I city. (The and above UGD scheme is being implemented by KUIDFC under KUDCEMP)

Udupi:CMC Udupi is having about 12.5 MLD capacity STP, but the generatoon of domestic sewage is about 19.5 MLD. Hence requires additional STP of capacity 7 MLD. CMC Udupi proposed to complete STP works by 31 December 2024. Kundapura: 3.1 MLD STP proposed and land acquisition is under progress. As per TMC Kundapura, works will be completed within 2 years after completion of land acquisition process. Karkala: TMC Karkala is having 1.2 MLD capacity oxidation pond for sewage No of Towns needing SM1d [Nos] 5 treatment which is not in operational condition and hence proposed to establish STPs new STP to treat the domestic sewage. TMC Karkala proposed to complete STP works by 18 months from now i.e., June 2021. Kaup: As per TMC Kaup, since kaup is a newly formed TMC a down time is needed for land aquisition to construct STP ,effort will be made to construct STP by September-2022. Saligrama: There is no STP and at present domestic sewage is being disposed through Septic Tank & Soak Pit at individual Household level. TP Saligrama proposed to complete STP works by June 2023. Udupi:CMC Udupi is having about 12.5 MLD capacity STP. No of Towns STPs SM1e [Nos] 2 Karkala: TMC Karkala is having 1.2 MLD capacity oxidation pond for installed sewage treatment which is not operational condition. Quantity of treated sewage flowing into SM1f [MLD] 5.5 Rivers (directly or CMC UDUPI: Presently 5.5 MLD Sewage is treated and it is flowing into indirectly) Strom water drain. Quantity of untreated or partially treated SM1g [Automatic] 4.4 In non sewered area at present domestic sewage is being disposed through sewage (directly or Septic Tank & Soak Pit at individual Household level and newly established indirectly) apartments and commercial complexes are having their own STP. Quantity of sewage SM1h [MLD] 0 flowing into lakes No of industrial SM1i [Nos] 0 townships Adequacy of Available SM2 Infrastructure for Sewage Treatment The total sewage generated through 5 ULB's= 26.45 MLD Sewage treated at present (Udupi & Karkala)=5.6 MLD Percentage of sewage treated = [(5.6/26.45)x100] = 21.17%

Udupi:CMC Udupi is having about 12.5 MLD capacity STP, but the generatoon of domestic sewage is about 19.5 MLD. Hence requires additional STP of capacity 7 MLD. As per CMC Udupi, proposed STP % sewage treated in SM2a [Automatic] 21.17% works to be completed by 31 December 2024. STPs Kundapura: As per TMC Kundapura, proposed STP works to be completed within 2 years after completion of land acquisition process. Karkala: As per TMC Karkala, Proposed STP works to be completed by 18 months from now i.e., June 2021. Kaup: As per TMC Kaup, proposed STP works to be completed by September-2022. Saligrama: As per TP Saligrama, proposed STP works to be completed by June 2023. Total available SM2b [MLD] 13.80 In Udupi - 12.5MLD, In Karkala -1.3MLD Treatment Capacity Estimation done by considering present Population of 5 Towns i.e Udupi,Karkala, saligrama,Kaup and Kundapura. Udupi:CMC Udupi is having about 12.5 MLD capacity STP, but the generatoon of domestic sewage is about 19.5 MLD. Hence requires additional STP of capacity 7 MLD. Proposed STP works to be completed by 31 December 2024. Additional treatment SM2c [MLD] 12.65 Kundapura: Proposed STP works to be completed within 2 years after capacity required completion of land acquisition process. Karkala: Proposed STP works to be completed by 18 months from now i.e., June 2021. Kaup: Proposed STP works to be completed by September-2022. Saligrama: Proposed STP works to be completed by by June 2023.

Adequacy of SM3 Sewerage Network No of ULBs having SM3a partial underground [Nos] 2 Udupi and Karkala, sewerage network No of towns not SM3b having sewerage [Nos] 3 Saligrama,Kaup and Kundapura. network Udupi:100% sewerage network will be achieved by 31 December 2024. Kundapura: 100% sewerage network will be achieved within 2 years after % population covered completion of land acquisition process. SM3c under sewerage [Automatic] 15% Karkala: 100% sewerage network will be achieved by 18 months from network now i.e., June 2021. Kaup: 100% sewerage network will be achieved by September-2022. Saligrama: 100% sewerage network will be achieved by June 2023.

4.0 Industrial Wastewater Management Plan Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Inventory of industrial IWW1 wastewater Generation in District 17 Category: 1 Red: 8 No of Industries Orange:133 IWW1a [Nos] 178 discharging wastewater Green: 36

Total: 178 17 Category: 171580 KLD (power plant cooling water) Red: 297.51 KLD Total Quantity of Orange:1625.15 KLD IWW1b industrial wastewater [MLD] 173.54 Green: 36.07 KLD generated Total: 173538.73 KLD

Sea Discharge - 171753 KLD, (mainly cooling water from M/s UPCL, Udupi, Raw water is also taken from sea) Quantity of treated River Discharge - 45.2 KLD (fish meal plants) IWW1c IWW discharged into [MLD] To river - 0.0452 Discharge to UGD- 7.45 KLD. Nalas / Rivers Remaining quantity of treated water are being recycled, reused and utilized for gardening, plantations and on land for irrigation purpose.

Quantity of un-treated or partially treated IWW1d [MLD] 0 IWW discharged into lakes Red: Thermal Power Plant-1, Crude Oil Storage Unit -1, explosive manufacturing unit -1, foundry -1, fish net with dyeing-1, Dairy units -2, chemical [Agro based] / [ industries-5, Electroplating-1, CBMWTF-1. Chemical – Dye etc.] / [Metallurgical] / Orange: [Pharma] / [Pesticide] / Agro based/power Fish Meal units- 6, Boiled Rice -60, Formulation of drugs-1, desiccated Prominent Type of [Power Plants] / plants/pharma coconut powder-12, Fish processing & freezing - 18,foundry -1, Service IWW1e Industries [Mining] / formulation/metallurg Stations-26, Cashew Kernels- 185, Cattle Feed & Poultry Feed-13, Service [Automobile] : ical Station -26 Multiple selection based on size of Green: operation and number Hollow Blocks, solid blocks, interlocks- 37, Oil & Flour Mill - 48, Soft Drinks-27, Ice Plant-25, Wet Mix & RMC -10, Plastic Industries -31, Wood work &furniture - 13, Mineral Water- 6

Common Effluent IWW1f [Nos] / [No CETPs] No CETPs Treatment Facilities Status of compliance by IWW2 Industries in treating wastewater No of Industries IWW2a [Nos] 96 Remaining 82 industries are engaged in recycling/reusing meeting Standards No of Industries not IWW2b meeting discharge [Automatic] 0 Standards No of complaints received or number of recurring complaints Out of 12, 10 complaints have been addressed and 2 complaints which are IWW2c [Nos] 12 against industrial received in November 2019 are pending. pollution in last 3 months Status of Action taken for not AWW4 meeting discharge standards No industries closed for exceeding IWW4a [Nos] None standards in last 3 months No of industries where Environmental IWW4b [Nos] None Compensation was imposed By SPCBs 5.0 Air Quality Management Plan Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality Only one Air Quality monitoring equipment is available in this office. As AQ1a monitoring stations of [Nos] / [None] None the same is required for attending complaints, monitoring station could not SPCBs /CPCB be established One CAAQM station has been established at Board High School, Udupi and working since 14/03/2018 and showing real time data of concentration of

Automatic monitoring air pollutants such as, PM10, PM2.5, SO2, NH3, CO, O3 AQ1c stations Operated by [Nos] / [None] 1-CAAQM Station SPCBs / CPCB Proposal for additional CAAQM station has been sent as per Board directions.

Inventory of Air AQ2 Pollution Sources

KSPCB:Large Industry:Thermal Power Plant, Explosive Unit, Medium Industries: Fish Meal Industries, Rice mills Small Industry: CNS Oil, Stone Crusher, Cashew Kernels and rice mills Details of Industrial Estate: [Large Industry] / Shivalli Industrial Estate : 9.97 Acres [Small Industry] / Large Industry/Small Koteshwara Industrial Estate: 6.20 Acres [Unpaved Roads] / Industry/Unpaved Karkala Industrial Estate: 10.0 Acres Identification of Shivalli Industrial Area: 90 Acres [Burning of Waste Roads/Industrial AQ2a prominent air polluting Nandikoor Industrial Area: 86.64 Acres Stubble] / [Brick Kiln] Estate/Vehicular sources Belapu Industrial Area: 68 Acres / [Industrial Estate] / Emissions/open Miyaru Industrial Area: 20.20 Acres [Others] (Multiple burning As per Panchayat Raj Engineering Division (PRED), Length of Unpaved Roads selection) as per DRRP as on 30.11.2019 is 4488.41 Kms. Apart from these, there are National High ways, state high ways and major district roads contributing to vehicular emissions. Open burning activities both leaf litter and solid waste is common since at rural levels, solid waste management plan is yet to be implemented. No of Non-Attainment AQ2b [Nos / [None] None Cities Action Plans for non- [Prepared] / [Not yet AQ2c Not Applicable attainment cities prepared] Availability of Air Quality AQ3 Monitoring Data at DMs Office Access to air quality data from SPCBs & [Available] / [Not yet AQ3a Available CPCB through Available] Dashboard Control of AQ4 Industrial Air Pollution Only 3 industries such as power plant, CBMWTF and Foundry with No of Industries prominent air pollution sources are regularly monitored. AQ4a [Nos] 169 meeting Standards However, since 169 industries have provided control equipomnets as per consent conditions, they are considered to be meeting the standards. No of Industries not AQ4b meeting discharge [Nos] None Standards Control of Non- AQ5 industrial Air Pollution sources Control open burning AQ5a of Stubble –during [Nos of fire incidents] Not available winter Control of open AQ5b burning of waste–No's [Nos] ULB of action taken [SOP available] / [No AQ5c Control of forest fires SOP available SoP] Vehicle pollution AQ5d [% ULBs covered] 68 check centers Dust Suppression AQ5e [% ULBs covered] 0 Vehicles

Development of Air Pollution AQ6 complaint redressal system

Mobile App / Online based air pollution [Available] / [Not AQ6a Not available complaint redressing available] system of SPCBs.

6.0 Mining Activity Management plan Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District

Inventory of MI1a Mining in District

Sand, Building Stone, Laterite, Black [Sand Mining] / [Iron Granite, Silica Sand, Ore] / [Bauxite] / Ordinary Clay Quarry [Coal] / Other Leases. Type of Mining [specify] MI1a Bauxite Mining-1 No Activity which is closed Type of Mining MI1a Activity

Multiple selection in order of magnitude of operations No mining licenses, No of Mining licenses MI1b [Nos] but, 129 Existing given in the District Quarry Leases Area covered under 146.13 Acres MI1c [Sq Km] mining (0.5913 Sq Km) MI1d Area of District [Sq Km] 3880 Sq Km MI1e Sand Mining [Yes] / [No] Yes River Bed [River bed] / [Estuary] MI1f Area of sand Mining (Sand Quarry lease / [Non -river deposit] area is 17.60 Acre) Compliance to MI2 Environmental Conditions No of Mining areas Bauxite mine is meeting MI2a [Nos] closed for the past Environmental several years. Clearance Conditions Bauxite mine is No of Mining areas closed for the past meeting Consent MI2b [Nos] several years. Consent Conditions of SPCBs / lapsed in June 2008 PCCs itself Mining related MI3a environmental Complaints No of pollution related complaints against MI3b [Nos] None Not received any mining related complaints in last 1 year. Mining Operations in last 1 year Action against MI4 non-complying mining activity

No of Mining operations suspended MI4a [Nos] None for violations to environmental norms

No of directions issued There was only one bauxite mining activity coming under the purview of MI4b [Nos] None by SPCBs this office and the same is closed since many years. 7.0 Noise Pollution Management Plan Please enter Details of Data No. Action Areas Measurable Outcome Measurable REMARKS Requirement Outcome for District Availability NP1 Monitoring equipment No. of noise measuring NP1a devices with district [Nos] / [None] 0 administration

There was one sound level meter (model No:1900, Quest Technologies), which is not in operational condiction since last five years. No. of noise measuring NP1b [Nos] / [None] 1 devices with SPCBs At present, noise pollution complaints are addressed by borrowing sound level meter from other institutions. Capability to conduct noise level monitoring NP2 by State agency / District authorities

capability to conduct noise level monitoring [Available] / [Not Noise pollution based complaints are being addressed by the KSPCB NP2a Available by State agency / available] Regional office. District authorities Management of NP2 Noise related complaints

No of complaints KSPCB: 6 NO's NP2a received on noise [Nos] 2617 Police Department: Total 2611 cases of shrilled horn were registered in pollution in last 1 year Udupi District in 2019 till date.

No of complaints KSPCB: 6 NO's NP2b [Nos] 2617 redressed Police Department: 2611 No's Compliance to NP3 ambient noise standards Implementation of Requires proper demarcation of the areas. Many times it will be mixed Ambient noise [Regular Activity] / NP3a Occassional zones, residential, commercial zones and silent zones all mixed together in standards in residential [Occasional] / [Never] older part of the cities. and silent zones Noise monitoring [carried out] / [not During Deepavali noise monitoring carried out before, during and after the NP3b Carried out study in district carried out] festival. Study report is published by the Board.