Compliance Report of Environment Clearance for JSW Steel Limited

Home , Kodalu, Kurekuppa, Toranagallu

Compliance Report of Environment Clearance For JSW Steel Limited dated 7th May, 2007 (Refer: F.NO.J -11011/364/2006-IA II(I) dt 7.05.2007) for October 2015 – March 2016 Sl. Conditions Compliance No I Specific Conditions 1 Gaseous emissions from various process units shall Process units conform to the load/ mass based standards for conform to the load/ mass based standards. gaseous emissions. On-line continuous monitors will be installed to monitor Online continuous monitors have been installed in 35 stacks particulate matter in the stacks and air emissions from and the emissions are within 150mg/Nm3. Air pollution control different sources shall not exceed 150mg/Nm3 Interlocking systems are connected with the process. facilities shall be provided so that process can be automatically stopped incase emission level exceeds the limit. 2 SO2 emissions from sinter plant shall be controlled by Dedusting ESP has been provided to control the secondary installing ESP and scrubbers. Secondary emissions from emissions from sinter plants with 80m stack height. SO2 sinter plant shall also be controlled and monitored. emissions are controlled. 3 Three continuous ambient air quality monitoring stations Five number of Continuous online monitoring stations are shall be installed at the project site, one in downwind installed at Vaddu, Vidyanagar township, VV Nagar direction as well as where maximum GLC of SPM,SO2 & Township, Shankar Gudda Colony and 10 Mtpa gate. NOx are anticipated in consultation with KSPCB. Data on Data on ambient air quality and stack emission is being ambient air quality and stack emission shall be regularly regularly submitted to the Ministry once in six months. submitted to the Ministry once in six months. 4 In plant control measures for checking the fugitive To control fugitive emissions, yard sprinklers Dry fog system emissions from all vulnerable sources like spillage/raw for transfer points, Wind curtains for coal yard, Tyre washing materials/coal handling etc, shall be provided. Further, facility for trucks are provided. Materials are transported by specific measures like provision of dust extraction and covered trucks. Road sweeping machine are provided to suppression system shall be installed at material transfer control fugitive emissions. In addition thick green belt is points and raw material handling areas. provided.

Half yearly compliance report-10 Mtpa JSW Steel Limited October 2015 - March 2016

Fume extraction systems shall be provided at the cast Fume extraction system has been provided at BF, BOF and house. Bag filter shall be provided at BF, BOF’s Lime & bag filter at Lime & Dolomite plant. The incinerator is Dolomite plant. Scrubber shall be provided to gas-based provided with one scrubber. incinerator. 5 Centralized de-dusting system i.e., collection of fugitive Instead of Induction and arc furnaces we are having Blast emissions through suction hood & subsequent treatment furnaces and Basic Oxygen furnaces. We have provided in through bag filter and finally emitted through a stack of Blast Furnace 3 (Cast house is provided with 2 bag filters of appropriately designed height for induction & arc furnaces 9,00,000 Nm3/h capacity and stock house is provided with 1 shall be provided. Secondary fugitive emissions shall be bag filter of 7,50,000 Nm3/h capacity) and Steel Melting controlled, maintained within the permissible limits, Shop -2 (4 bag houses with 6,00,000 Nm3/h, 4,80,000Nm3/h, regularly monitored and records maintained. 7,80,000 (4nos)Nm3/h respectively). 6 The particulate emissions from WHRB shall be controlled For WHRB boiler, ESP is installed and the particulate by installation of ESP & particulate emissions shall not emissions are within the given standards. exceed 50mg/Nm3. Further, company shall install bag filter, suction hood, dust extraction device & fume extraction system to control air emissions. 7 Total water requirement from TB dam and Krishna River However, as per the agreement with Govt. of Karnataka, the (Almatti dam) shall not exceed 2, 05,200 m3/d as per the water allocation for the steel plant complex is as under: agreement signed with the State Govt. a. Tungabhadra Dam: 22.0 MGD and 10.8 MGD (1,49,095 m3/d) b. Krishna River (Alamatti Dam): 40 MGD. (1,81,824 m3/d)

The actual water consumption at the 10 MTPA stage of the plant was 1,22,776m3/d and 1,31,926 m3/d The blow down from the system shall be treated in RO We have installed a 125 m3 / hr R.O Plant for the treatment of plant and reused as make up water. blow down water and the treated water is being reused in steel and rolling mills.

Half yearly compliance report-10 Mtpa JSW Steel Limited October 2015 - March 2016

The treated waste water from coke oven, scrubbed water This is being practiced. The treated waste water from coke from BF & BOF gas cleaning, slab caster, CRM, power oven, scrubbed water from BF & BOF gas cleaning, slab plant etc shall be treated and recycled/reused in the caster, CRM, power plant etc is treated in individual shops; process and for greenbelt. collected and reused for less critical applications like slag quenching, dust suppression and in development of green belt. 8 No effluent shall be discharged outside the factory We are utilizing the treated wastewater for recycling in other premises "Zero discharge" shall be followed strictly as less critical application area to achieve zero discharge. proposed However during monsoon season there will be discharge of runoff water for which we have sought approval from KSPCB for the same. 9 Solid waste will be generated in the form of BF slag, BOF BF slag is being used for cement making.BOF slag is used in slag, gas cleaning plant sludge Dedusting system dust Bulk reception unit and BOF slurry dewatering. Slag, scales including fuel waste oil, organic waste etc. and free dust from BF is used in Micro Pellet Plant and Mill Scale Briquetting. Other waste is used as recommended. Coal fines shall be used in power plant. Coal fines are used in Power plant Used Refractory/debris shall be used in filling low lying Refractory/ debris are used for filling low lying areas. areas. Being practiced. All oily waste and organic wastes are Oily waste and organic sludge shall be incinerated in the incinerated in the existing gas fired incinerator and waste oil existing gas fired incinerator and waste oil and decanter and decanter sludge is used in Coke ovens. sludge shall be used in Coke ovens. Chrome sludge generated shall be dumped in secured There is no generation of chrome sludge in our plant waste dump and then finally sent to TSDF 10 Entire quantity of ash/dust from ESP of WHRB and ash Fly ash generated is used for cement making which a from AFBC boiler of CPP shall be collected and used for contract with ACC exists and slime pond construction. making bricks. Bottom ash shall be disposed off in a suitably designed landfill as per CPCB guidelines to prevent leaching to the sub-soil and underground aquifer. 11 The company shall develop surface water harvesting Roof top harvesting is provided for Vidyanagr School. Three structures to harvest the rain water for utilization in lean number of guard ponds(1,00,000, 1,25,000, 50,000 m3 ) and season besides recharging the ground water table. two raw water pond (55,00,000 m3, 11,00,000 m3) are in operation for harvesting rain.

Half yearly compliance report-10 Mtpa JSW Steel Limited October 2015 - March 2016

12 Green belt shall be developed in at least 615 ha (25%) out Over the past fifteen years, we have planted nearly 1.5 of total 2,458 ha. Area within and around the plant million trees for developing the green belt. The process is premises as per the CPCB guidelines in consultation with continuing with commensurate increase in land area in the the DFO. expansion of the Steel plant to the current 2458 ha.

Currently an area of 540 Ha (1333.8 acres @ 1 Ha=2.47 acres) has been covered under greenery. Additional area under plantation of about 141 Ha (348.41 acres) is being carried out. With this, the total green cover will be 730 Ha (1807.84 acres), which is nearly 20% higher than the specified requirement of 615ha. 13 Occupational health Surveillance of the workers should be The Jindal Sanjeevani Hospital (JSH) is established for done on a regular basis and records maintained as per the Occupational Health Surveillance. Regular medical exam Factories Act. done. Records are maintained 14 Recommendations made in the Charter of Corporate For the existing plant we have complied with most of the responsibility for Environmental Protection (CREP) for the CREP recommendations. The same shall be followed for the steel plants shall be implemented. expansion project also. 15 The company shall obtain necessary clearances for the The bulk of our raw materials are being purchased from the linked iron ore mining component before undertaking any local suppliers, and thus we are not depending on any construction at the project site or operationalising the Iron captive mines. & Steel unit II General Conditions 1 The project authorities must strictly adhere to the We are adhering to the stipulations made by the KSPCB and stipulations made by the KSPCB and the state govt. the state govt. 2 No further expansion or modifications in the plant shall be Approval of the MOEF being taken for any expansion or carried out without prior approval of the Ministry of modifications in the plant, as and when required. Environment and Forests. 3 Industrial wastewater shall be properly collected, treated Industrial wastewater is treated to conform to the standards. so as to conform to the standards. The treated wastewater The treated wastewater is being used for less critical shall be utilized for plantation purpose. application inside the plant and plantation.

Half yearly compliance report-10 Mtpa JSW Steel Limited October 2015 - March 2016

4 The overall noise levels in and around the plant area shall Noise monitoring being carried out regularly in different plant be kept well within the standards(85 dBA) by providing units and also in eight different locations around the plant noise control measures including acoustic hoods, area. Noise control measures are provided wherever silencers, enclosures etc on all sources of noise required. The data obtained are found to be well within the generation. The ambient noise levels should conform to standards. the standards namely 75dBA (daytime) and 70dBA (night time). 5 Company must undertake socio-economic development The JSW Foundation is carrying out the CSR activities in the activities in surrounding villages like community surrounding villages on behalf of the Company. development programme, educational programmes, drinking water supply and health care etc. 6 As mentioned in EIA/EMP, Rs.1, 100.00 Crores and All projects suggested in EIA/EMP are being implemented. Rs.46.10 Crores earmarked towards the capital cost and recurring cost/annum for environmental pollution control measures shall be judiciously used to implement the conditions stipulated by the MoEF as well as the state govt. 7 The Regional Office of this Ministry shall monitor the The reports are being submitted to the Regional Office stipulated conditions. A six monthly compliance report and regularly the monitored data along with statistical interpretation shall be submitted to them regularly. 8 Project Proponent shall inform the public that the project Published in newspapers on 21.05.07 has been accorded environmental clearance by the Ministry and copies of the clearance letter are available with KSPCB and may also be seen at the Website of the MoEF at http:/envfor.nic.in. This shall be advertised within seven days from the date of issue of the clearance letter at least in two local newspapers of which one shall be in the vernacular language of the locality concerned and a copy of the same should be forwarded to the regional office.

Half yearly compliance report-10 Mtpa JSW Steel Limited October 2015 - March 2016

9 Project authorities should inform the Regional Office as Noted. well as the Ministry, the date of financial closure and final approval of the project by the concerned authorities and the date of commencing the land development work.

Half yearly compliance report-10 Mtpa JSW Steel Limited October 2015 - March 2016

Compliance report of EC Amendment Conditions for JSW Steel Limited dated 3rd July, 2008 (Ref: F.No. J- 11011/364/2006-1A11(I) dt. 3-7-2008) for the period October 2015-March 2016

Sl. Conditions Compliance No 1 No change in the overall capacity of the plant (10Mtpa) Approval of the MoEF being taken for any expansion or and further expansion/modifications in the plant shall be modifications in taken the plant beyond 10 Mtpa carried out without prior approval from MoEF 2 All the standards prescribed for the Coke Oven plant shall The Coke oven plant is designed based on the notification of be followed as per the latest guidelines. 03.02.06 3 Proper and full utilization of coke oven gases in power A 130MW power plant has been put up to recover waste heat plant using waste heat recovery steam generators shall be from non recovery Coke Oven 1 & 2 ensured and no flue gases shall be discharged into the air. 4 Total water requirement from TB dam and Krishna River However, as per the agreement with Govt. of Karnataka, the (Almatti dam) shall not exceed 6508 m3/day. water allocation for the steel plant complex is as under:

a. Tungabhadra Dam: 22.0 MGD and 10.8 MGD (1,49,095 m3/d) b. Krishna River (Alamatti Dam): 40 MGD. (1,81,824 m3/d)

The actual water consumption at the 10 MTPA stage of the plant was 1,22,776m3/d and 1,31,926 m3/d 5 Continuous monitoring of the Total Organic Compounds The TOC analyzer has been procured for regular testing of (TOC) shall be done at the outlet of the ETP (BOD plant) TOC from BOD Plant and the wastewater is treated in the and the wastewater shall be used for wet quenching new multiple stage RO (ZLD) and water reused. 6 All the recommendations made in the CREP for the Coke All the CREP recommendations are implemented. oven plants shall be implemented.

Half yearly compliance report-10 Mtpa JSW Steel Limited October 2015 - March 2016

7 As proposed total cost of the project will be Rs. 16,454.00 Funds are being spent accordingly. Crores. Rs 1400.00 crores earmarked towards the environmental pollution control measures shall be judiciously used to implement the conditions stipulated by the MoEF as well as the State Government. The funds so provided shall not be diverted for any other purpose. 8 Regular submission of compliance report to this Ministry These reports are being submitted to the authorities regularly including its Regional office at Bangalore, KSPCB and CPCB shall be ensured.

Half yearly compliance report-10 Mtpa JSW Steel Limited October 2015 - March 2016

JSW STEEL LIMITED

HALF YEARLY ENVIRONMENTAL MONITORING REPORT

October 2015 to March 2016

JSW STEEL LIMITED

HALF YEARLY ENVIRONMENTAL MONITORING REPORT

October 2015 to March 2016

Half Yearly

Environmental Quality Report

For

JSW Steel Complex

Month: October 2015 - March 2016

Half yearly compliance monitoring report

CONTENTS

Sl. No. Description Page No. A Environmental Quality Monitoring-Facilities 5

B JSW Steel Complex-emissions & work area 8

C Environmental Quality -Receptors 11

D Ambient Air Quality Monitoring Data 18

E Water Quality monitoring Data 36

F Stack Quality monitoring Data 45

G Meteorological data 48

H Performance indicators 49

I Solid waste data 50

J Special Analysis 51

Half yearly compliance monitoring report

List of Tables

Table Description No. 1 Ambient Air Quality Monitoring-PM 10

2 Ambient Air Quality Monitoring-PM 2.5

3 Ambient Air Quality Monitoring-SO2

4 Ambient Air Quality Monitoring-NO2 5 Water Quality monitoring- Open well 6 Water Quality monitoring-Bore well

7 Water Quality monitoring-Surface water 8 Water Quality monitoring-ETP

9 Water Quality monitoring-Guard ponds 10 Water Quality monitoring-STP

11 Water Quality monitoring-Boiler Areas (CPP#1)

12 Water Quality monitoring-Boiler Areas (CPP#2)

13 Water Quality monitoring-JPOCL

14 Chimney emissions using stack sampler 15 Meteorological data for Vidyanagar

16 Performance indicators 17 Solid waste generation & utilization 18 Fly ash generation and utilization

19 Special Analysis-TCLP Studies 20 Special Analysis-Dioxin & Furans

21 Special Analysis-Poly Aromatic Hydrocarbons

Half yearly compliance monitoring report

List of Figures

Figure Description No. 1 Location map of Ambient air quality & noise level monitoring stations 2 CAAQ & Manual monitoring-Vaddu 3 Manual monitoring-Vidyanagar

4 Manual monitoring-Basapura 5 Manual monitoring-Gadignur 6 Manual monitoring-Kurekuppa 7 Manual monitoring-Sultanpur

8 Manual monitoring-Talur 9 Manual monitoring-Hampi 10 Manual monitoring-Karadidhama

11 Manual monitoring-Kudtini 12 Manual monitoring-Toranagallu 13 Pollution Rose- Shankar Gudda 14 Pollution Rose- Vidyanagar 15 Pollution Rose- Vaddu 16 Pollution Rose- 10 MT 17 Location map of water quality monitoring

Half yearly compliance monitoring report

A. ENVIRONMENTAL QUALTIY MONITORING-FACILITIES

1. JSW Steel Complex The following parameters are being monitored within JSW Steel Complex Units Products Capacity Parameters JSW Steel Steel products 10 MTPA Limited JSW Energy Electrical 860 MW Limited Power  Stack emission 2 X 2500  Work Area Air Quality JPOCL Oxygen TPD  Air quality at plant 855 TPD & boundary BOC 1 & 2 Oxygen 1800 TPD  Drinking Water Quality JSW (Canteens) Structural 35000 MTPA SEVERFIELD  Wastewater Quality Cold Rolled  Noise level at Work JSW SPCL Finished 0.5 MTPA area Products  Noise level at plant Ground boundary JSW Cement Granuled BF 0.59 MTPA  Dust Fall Slag De- JAMIPOL sulphurising 45,000 TPA Compound

2. Beyond JSW Steel Complex The following parameters are being monitored beyond JSW Steel Complex. Environmental Monitoring Report of IST Steel, Bhuwalka Pipes, KMMI Steel, Padmavathi Steel are not included in this report.

Units Capacity Parameters Jindal 72 beds a. Drinking Water- Canteen Sanjeevini b. STP- Treated Wastewater Hospitals

Half yearly compliance monitoring report

JSW RIPL 3 Townships a. Ambient air quality-PM

( Vidyanagar, V V Nagar, 10, PM2.5, CO, SO2,NO2 Shankar Gudda Colony) b. Drinking water- WTP with 7700 Quarters c. STP-Treated wastewater d. Meteorological data. Surrounding a. Vaddu (1.5 km-WNW) Villages ( b. Talur (4.5 km-WSW) a. Ambient Air Quality Receptors) : c. Toranagallu(3.5 km-ENE) b. Water Quality-Bore d. Gadignur (6.0 km-NW) well, e. Basapur (4.0 km-NW) Open well, Surface f. Kurekuppa (6.0km-NNW) water c. Ambient Noise g. Kudtini (11.0 km-E) Level h. Hampi (26.0km-NW)

i. Karadidhama(12.0 km-NW)

j. Sultanpur (7.5 km-SE) k. Vidyanagar ( 0.5km-SW)

3. Meteorology (Continuous Monitoring)

Locations Parameters Wind direction, Wind speed, Temperature, Solar Vidyanagar Radiation, Atmospheric Pressure, RH, Rainfall Vaddu MSDS Wind direction, Wind speed, Temperature Shankar Gudda 10 MT Gate

Half yearly compliance monitoring report

4. Statutory Permits / Clearances a. CFO (Air & Water)

Sl. No. Units Year Valid up to

1 JSH 2015-16 30.06.2017 2 JSW SPCL 2015-16 30.06.2016 3 JSW Cement 2015-16 30.06.2016 4 JSW RIPL 2015-16 30.06.2016 5 JSW Steel 2015-16 30.06.2016 6 JSW Energy 2015-16 30.06.2016 7 JPOCL 2011-12 30.08.2016 8 Bellary Oxygen 2007-08 30.06.2017 Company 9 JAMIPOL 2010-11 Obtained

b. Hazardous Waste Authorizations

Sl. Units Year Valid up to No. 1 JSW Steel 2010-11 Applied and awaiting clearance from KSPCB 2 Bellary Oxygen 2008-09 Applied and awaiting clearance Company from KSPCB 3 BOC 2008-09 31.12.2016 4 JSW Energy 2015-16 30.06.2020 5 JSW Cement 2015-16 Applied and Awaiting clearance from KSPCB 6 JSW SPCL 2011-12 30.06.2016

5. Statutory Compliance Reporting a. Cess returns for the month of Oct sent-EMD/GOV/F014/2772 b. Cess returns for the month of Nov sent-EMD/GOV/F014/2786 c. Cess returns for the month of Dec sent-EMD/GOV/F014/2801 d. Cess returns for the month of Jan sent-EMD/GOV/F014/2650 e. Cess returns for the month of Feb sent-EMD/GOV/F014/2809 f. Cess returns for the month of Mar sent-EMD/GOV/F014/2836 5. Special Analysis 1. Dioxin, Furans in Sinter Plants & Coke dry quenching. 2. PAH in work area.

Half yearly compliance monitoring report

3. TCLP Studies of 20 samples. B. JSW STEEL COMPLEX-EMISSIONS AND WORK AREA

1. Stack Emission Monitoring- Manual In total there are 4 numbers of stack units in JSW Steel Complex. Stack emission level is being monitored manually at  JSW Steel, (Process: 97;non- process: 246; total:343)  JSW Cement Plant, ( 1)  JPOCL, ( 7 )  JSW Energy ( 4 ) Vayubodhan stack monitoring kit is used for drawing the flue gas samples and the same is used to measure the temperature and velocity. Sulphur dioxide and oxides of nitrogen in the flue gas are sampled by bubbling

flue gas in 3% H2O2 and 0.1N NaOH solution respectively and the analysis of the pollutants are done as per the standard procedures prescribed by CPCB / BIS. 2. Stack monitoring – Continuous Stack emission levels are being monitored at 12 locations in JSW Steel by online stack dust monitors  Corex (1)  Pellet Plant 1 (2)  Blast Furnace 1 (1)  Blast Furnace 2 (2)  Blast Furnace 3 (3)  Coke Oven 3 (2)  Steel Melting Shop 1 (4)  Steel Melting Shop 2 (2)  Sinter Plant 1 (2)  Sinter Plant 2 (2)  Sinter Plant 3 (3)  Sinter Plant 4 (2)

3. Noise level at Work areas Noise level at work areas is monitored using B&K Sound Level Meter (Model 2237 A).

Half yearly compliance monitoring report

4. Effluent / Wastewater Quality Monitoring Wastewater quality is monitored at 9 different locations in JSW Steel at

regular intervals for the given month. TSS, pH, BOD5 , COD, Oil & Grease, TDS, Ammonia, Free ammonia, Cyanide, Total carbon, Inorganic carbon, TOC , Phenol, Sulphide are measured. The nine sampling locations (plant-wise) are as follows;

Units Locations Coke oven 3  Coke oven drainage outlet  Coke oven west outlet  Coke oven east outlet  Coke oven BOD plant outlet Coke oven 4  Coke oven BOD plant outlet  ZLD plant -outlet Coke oven 1 & 2  Coke oven 1 settling pond  Coke oven 2 settling pond COREX 1 & 2  Corex 1 clarifier  Corex 2 Clarifier Blast furnace 1, 2 , 3 & 4  BF 1 GCP  BF 2 GCP  BF 3 GCP  BF 4 GCP Steel melting shop 1  SMS I Cooling tower  SMS I Clarifier Steel melting shop 2  SMS II Clarifier  SMS II Cooling tower Hot Strip Mill 1  HSM Clarifier  HSM Cooling pond Cold rolling mill  CRM ETP outlet Captive power plant 1 & 2  Cooling pond water  Boiler blow down water

Half yearly compliance monitoring report

5. Guard Pond Monitoring

There are 3 Guard Ponds inside JSW Steel Complex into which blow-down from different plants flow in. TDS, TSS, pH, Oil & Grease, COD, BOD, Chloride, Ammonical nitrogen, Phenol, Cyanide, Sulphate, Turbidity, Free ammonia and Sulphide are analyzed on a daily basis for the outlet of Guard Ponds I,II & III.

Guard Ponds Source Guard Pond I 4 MT blow down Guard Pond II 7 & 10 MT blow down Guard Pond III 10 MT blow down

6. Dust Fall Rate Dust fall rate is being measured inside as well as outside the JSW Steel Complex. 10 villages are being monitored monthly.

Half yearly compliance monitoring report

C. ENVIRONMENTAL QUALITY -RECEPTORS

1. Ambient Air Quality Monitoring- Manual Ambient air quality is being monitored at 10 receptors-  Toranagallu Village (JA1)  Sultanpur Village (JA2)  Talur Village (JA4)  Vaddu Village (JA5)  Gadiganur Village (JA6)  Basapur Village (JA7)  Kurekuppa Village (JA8)  Kudutini (JA9)  Karidhama (JA10) and  Hampi (JA11) using High Volume Sampler.

The parameters analyzed are PM10, PM2.5, SO2, and NOx. The methodologies adopted are given as in Annexure-I. The location map showing ambient air & noise level stations is given in figure no. 1. 2. Ambient Air Quality Monitoring- Online Continuous Ambient air quality monitoring is being carried out at 4 locations-  Shankar Gudda Colony  Vidyanagar Township  Vaddu Village and  10MT Gate using online analyzers.

The parameters analyzed are PM 2.5, PM 10, SO2, NOX. The methodology adopted is given as in Annexure-II.

3. Water / Wastewater Quality Monitoring The water quality monitoring programme is as below.  Ground water samples were analyzed for the parameters mentioned in IS: 10500  Surface water samples were analyzed for the parameters mentioned in IS 2296  Open well water samples were analyzed for the parameters mentioned in IS 2296

Half yearly compliance monitoring report

 3 Guard pond outlets were analyzed for the parameters mentioned in GSR 422 E  Domestic sewage samples were analyzed for the parameters mentioned in IS 2490.

4. Ambient Noise Level Measurement Noise level is being recorded at 11 ambient air quality monitoring stations and at plant boundary monthly.

5. Ambient Area SL. Area Parameters NO.

Continuous Ambient Air NO2, SO2 , PM 10, PM2.5,CO Quality Monitoring ( near plant boundary)- Vaddu 1 Vidyanagar V V Nagar 10 MT S G Colony

Manual Air Quality Monitoring- NO2, SO2 , PM 10, PM2.5 Talur Vaddu Sultanpur Toranagallu Gadignur 2 Basapur Kurekuppa Kudutini Hampi Karadidhama Vidyanagar Water Quality (monthly): a) Surface- pH, Color, Turbidity, Narihalla Temperature, TDS, TSS, Volatile 3 Kaniganal -U/S, D/S Solids, Total Solids, Total Darojikere Tank hardness, Oil & grease, DO,

Nalla from dumpsite BOD3, COD, Residual Chlorine, Drinking water to Vaddu Nitrogen, Free ammonia, Cl, F,

village from Vidyanagar, SO4 , S, NO3 , CN, PO4 , C6H5OH, 12

Half yearly compliance monitoring report

Chickanthapura Cr6 , Total Chromium, Fe, Cu, Se, Kodalu As, Cd, N, B, Hg, Pb, Zn, Sodium, Insecticides / Pesticides. b) Open well- pH, Color, Turbidity, Conductivity, Toranagallu School TDS, Alkalinity, Total hardness,

HLC Fe, Mn, Cl, SO4, TSS, NO3 , F,

Sultanpur C6H5OH, Se, As, Cd, N, B, Hg, Kurekuppa Cattel Farm CN, Pb, Zn, Anionic Detergents, c) Bore well- Poly. Aromatic Hydrocarbons, Talur Mineral oil, Residual Chlorine, Vaddu Pesticides, Coli form Organisms, Dumpsite Alpha & Beta emitters. Sultanpur Toranagallu. 4 Drinking Water-WTP (Daily): pH, Conductivity, TDS, TSS, Total V V Nagar Hardness, Ca Hardness, Mg Shankar Gudda Hardness, Chloride, Turbidity, Vidyanagar Free Chlorine, MPN, E coli.

5 STP : pH, TDS, TSS, Turbidity, Free

V V Nagar Chlorine, MPN, E coli, BOD3, Shankar Gudda COD Vidyanagar Reed Bed Water JSH 6 Noise: a.Villages- Talur Vaddu Sultanpur Toranagallu Gadignur Basapur Kurekuppa Kudutini Hampi Karadidhama Vidyanagar. b. Plant Boundary- JSH

Half yearly compliance monitoring report

6. Meteorology Meteorological parameters are monitored by using online meteorological sensors at 5 locations Toranagallu village, Vidyanagar Township, Vaddu village, MSDS & 10MT Gate since July 2012. The Parameters monitored are Wind speed, Wind direction, Rainfall, Temperature, Relative humidity, solar radiation & Atmospheric pressure.

Half yearly compliance monitoring report

List of Tables & Figures

Sl No. Table & Figures

Air Quality Monitoring Fig 1 Location map of Ambient air quality & noise level monitoring stations

Tab 1 Ambient Air Quality Monitoring-PM 10

Tab 2 Ambient Air Quality Monitoring-SO2

Tab 3 Ambient Air Quality Monitoring-NO2 Fig 2 CAAQ & Manual monitoring-Vaddu Fig 3 Manual monitoring-Vidyanagar

Fig 4 Manual monitoring-Basapura

Fig 5 Manual monitoring-Gadignur Fig 6 Manual monitoring-Kurekuppa Fig 7 Manual monitoring-Sultanpur Fig 8 Manual monitoring-Talur

Fig 9 Manual monitoring-Hampi

Fig 10 Manual monitoring-Karadidhama

Fig 11 Manual monitoring-Kudutini

Fig 12 Manual monitoring-Toranagallu Fig 13 Pollution Rose- Shankar Gudda Fig 14 Pollution Rose- Vaddu Fig 15 Pollution Rose- Vidyanagar Fig 16 Pollution Rose- 10 MT

Half yearly compliance monitoring report

Water Quality Monitoring Fig 17 Location map of water quality monitoring

Tab 4 Water Quality monitoring- Open well

Tab 5 Water Quality monitoring-Bore well

Tab 6 Water Quality monitoring-Surface water

Tab 7 Water Quality monitoring-ETP Tab 8 Water Quality monitoring-Guard ponds Tab 9 Water Quality monitoring-STP Tab 10 Water Quality monitoring-Others Stack Emission Monitoring Tab 11 Chimney emissions using stack sampler Meteorological

Tab 12 Meteorological data for Vidyanagar Tab 13 Performance indicators Solid waste Tab 14 Solid waste generation & utilization Tab 15 Fly ash generation and utilization Special Analysis Tab 16 TCLP Report Tab 17 Dioxins & Furans Tab 18 Poly Aromatic Hydrocarbons

Half yearly compliance monitoring report

Fig. I LOCATION MAP OF AMBIENT AIR QUALITY & NOISE LEVEL MONITORING STATIONS

Half yearly compliance monitoring report

D. AMBIENT AIR QUALITY DATA

TABLE: 1 AMBIENT AIR QUALITY- PM 10 (24 Hourly Avg.) Unit: µg/m3 (Norms:100) SL.NO LOCATION PM 10 2012-13 2013-14 2014-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 AVG AVG AVG AVG AVG AVG AVG AVG AVG Continuous Monitoring 1 Vidyanagar 63 60 44 53 39 39 23 22 65 2 SHT 142 116 71 36 48 57 78 88 71 4 Vaddu 135 292 76 99 81 173 69 127 122 5 10 MT Gate 181 148 95 55 51 133 81 107 86 Manual Monitoring 1 Sultanpura 129 118 63 55 43 71 93 62 107 2 Talur 93 71 43 43 67 62 52 95 52 3 Vaddu 159 93 63 42 77 93 95 113 93 4 Gadiganur 145 88 35 50 41 98 65 93 52 5 Basapura 136 83 46 35 52 68 62 66 63 6 Kurekuppa 86 75 45 52 34 62 72 63 61 7 Kudithini 43 63 64 64 85 111 115 83 83 8 Karadidhama 25 68 48 46 64 104 95 121 70 9 Hampi 109 55 34 56 51 82 57 56 98 10 Toranagallu 127 117 66 47 51 57 76 59 65

Half yearly compliance monitoring report

TABLE: 2 AMBIENT AIR QUALITY- PM 2.5 (24 Hourly Avg.) Unit: µg/m3 (Norms:60) SL LOCATION PM 2.5 NO 2012-13 2013-14 2014-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 AVG AVG AVG AVG AVG AVG AVG AVG AVG Continuous Monitoring 1 Vidyanagar 20 26 17 20 13 19 13 14 28 2 SHT 55 55 25 10 19 16 31 33 36 4 Vaddu 50 62 38 51 32 47 39 69 75 5 10 MT Gate 92 38 29 19 26 52 50 43 30 Manual Monitoring 1 Sultanpura 16 64 28 28 25 31 40 31 33 2 Talur 12 57 24 23 34 29 30 33 24 3 Vaddu 16 60 31 24 34 36 35 38 32 4 Gadiganur 21 63 22 25 21 30 25 27 21 5 Basapura 37 57 22 22 28 31 30 28 23 6 Kurekuppa 8 60 28 23 23 30 31 30 23 7 Kudithini 12 65 30 31 35 33 35 32 27 8 Karadidhama 4 45 27 25 25 30 31 34 26 9 Hampi 14 36 16 26 23 29 25 23 28 10 Toranagallu na 77 33 21 27 27 32 27 25

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TABLE: 3 AMBIENT AIR QUALITY- SO2 (24 Hourly Avg.) Unit: µg/m3 (Norms:80)

SL LOCATION SO2 NO 2012-13 2013-14 2014-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 AVG AVG AVG AVG AVG AVG AVG AVG AVG Continuous Monitoring 1 Vidyanagar 14 20 18 27 29 28.8 29 23 16 2 SHT 16 19 20 16 18 17.8 16 10 10 4 Vaddu Village 7 8 18 11 12 9.8 10 9 9 5 10 MT Gate 9 14 15 13 12 9.5 9 9 7 Manual Monitoring 1 Sultanpura 12 3 16 9 9 8.0 10.0 11.0 13.0 2 Talur 15 4 12 10 10 6.0 10.0 10.0 13.0 3 Vaddu 14 5 15 8 9 6.0 8.0 12.0 12.0 4 Gadiganur 10 12 9 8 9 8.0 11.0 10.0 13.0 5 Basapura 12 20 11 9 7 8.0 9.0 10.0 13.0 6 Kurekuppa 10 13 10 10 9 7.0 9.0 11.0 13.0 7 Kudithini 24 11 15 7 9 6.0 10.0 11.0 12.0 8 Karadidhama 8 2 15 8 9 8.0 9.0 10.0 13.0 9 Hampi 12 4 10 8 8 6.0 9.0 10.0 12.0 10 Toranagallu 4 9 14 8 6 7.0 9.0 10.0 12.0 Na-data not available

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TABLE: 4 AMBIENT AIR QUALITY- NO2 (24 Hourly Avg.) Unit: µg/m3

SL LOCATION NOx NO 2012-13 2013-14 2014-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 AVG AVG AVG AVG AVG AVG AVG AVG AVG Continuous Monitoring 1 Vidyanagar 13 38 15 12.0 22.7 31.1 26.8 22.7 18.1 2 SHT 30 58 na 11.0 10.0 12.0 12.0 10.1 14.3 4 Vaddu Village 36 15 29 8.7 8.8 8.7 10.0 9.2 7.5 5 10 MT Gate 13 60 34 28.0 35.0 22.7 14.5 8.7 6.3 Manual Monitoring 1 Sultanpura 14 8 6 13 11 11 11.0 12.0 14 2 Talur 14 7 6 12 9 13 12.0 12.0 14 3 Vaddu 18 9 7 14 11 9 11.0 11.0 12 4 Gadiganur 12 17 15 13 12 11 11.0 11.0 11 5 Basapura 13 20 5 14 12 11 12.0 10.0 13 6 Kurekuppa 12 8 7 14 12 11 12.0 12.0 14 7 Kudithini 22 13 7 12 12 11 11.0 10.0 12 8 Karadidhama 9 10 7 11 11 13 11.0 11.0 13 9 Hampi 14 10 6 12 10 11 10.0 10.0 13 10 Toranagallu 5 16 6 11 10 12 10.0 11.0 12

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Fig: 2 Vaddu – CAAQ & Manual monitoring

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Fig: 3 Vidyanagar – CAAQ monitoring

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Fig: 4 Basapur – Manual monitoring

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Fig: 5 Gadignur– Manual monitoring

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Fig: 6 Kurekuppa – Manual monitoring

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Fig: 7 Sultanpur – Manual monitoring

Half yearly compliance monitoring report Fig: 8 Talur – Manual monitoring

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Fig: 9 Hampi– Manual monitoring

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Fig: 10 Karadidhama– Manual monitoring

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Fig: 11 Kudthini– Manual monitoring

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Fig: 12 Toranagallu– Manual monitoring

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Fig: 13 Pollution Rose- Shankar Hill Township

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Fig: 14 Pollution Rose- Vidyanagar

Half yearly compliance monitoring report Fig: 15 Pollution Rose- Vaddu

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Fig: 16 Pollution Rose- 10 MT

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Fig. 17 – Location Map of Water Quality Monitoring Stations

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E. WATER QUALITY MONITORING DATA

TABLE: 4 Water Quality- Openwell

IS: 10500 Norms Kurekuppa Sl. Cattle HLC RSEB Parameters No. Desirabl Permissib Farm Open Quarters TNGL e le well 1. Colour, Hazen units 5 25 <5 <5 2. Odour Unobjectionable Unobjectionable 3. Taste Agreeable Agreeable 4. Turbidity, NTU 5 10 16.6 2.1 5. pH 6.5-8.5 6.5-8.5 8.2 7.6 6. Conductivity, µmhos/cm - - 1685 2759 7. T.Dissolved Solids, mg/l 500 2000 1092 1790 8. T.Alkalinity as CaCO3, mg/l 200 600 270 396 9. T.Hardness as CaCO3, mg/l 300 600 196 343 10. Calcium as Ca, mg/l 75 200 55 94 11. Magnesium as Mg, mg/l 30 100 14 26 12. Total Suspended Solids, mg/l - - 20 5 13. Iron as Fe, mg/l 0.3 1.0 - - 14. Manganese as Mn, mg/l 0.1 0.3 - - 15. Chlorides as Cl, mg/l 250 1000 252 427 16. Sulphates as SO4, mg/l 200 400 151 111 17. Nitrates as NO3, mg/l 45 100 20 22 18. Flouride as F, mg/l 1.0 1.6 1.1 2 19. Phenols as C6H5OH, mg/l 0.001 0.002 BDL BDL 20. Mercury as Hg, mg/l 0.001 0.001 BDL BDL 21. Cadmium as Cd, mg/l 0.01 0.01 BDL BDL 22. Selenium as Se, mg/l 0.01 0.01 BDL BDL 23. Arsenic as As, mg/l 0.05 0.05 BDL BDL 24. Cyanide as CN, mg/l 0.05 0.05 BDL BDL 25. Lead as Pb, mg/l 0.05 0.05 BDL BDL 26. Zinc as Zn, mg/l 5 15 BDL BDL Anionic detergents as MBAS, 27. 0.2 1.0 mg/l BDL BDL 28. Chromium as Cr, mg/l 0.05 0.05 BDL BDL Poly.Aromatic Hydrocarbons, 29. _ _ mg/l BDL BDL 30. Mineral Oil, mg/l 0.01 0.01 BDL BDL 31. Residual Chlorine, mg/l 0.2 - BDL BDL 32. Pesticides Absent 0.001 BDL BDL Coliform Organisms, 33. Absent Absent MPN/100ml BDL BDL 34. Alpha emitters, µc/ml 10 6 10 6 BDL BDL 35. Beta emitters, µc/ml 10 7 10 7 BDL BDL

Half yearly compliance monitoring report TABLE: 5 Water Quality- Borewell

Sultanpur IS: 10500 Norms Talur Sl. a Bore TNGL TNGL Parameters Bore No. Desira Permis well near Village School Well ble sible Bus stop 1. Colour, Hazen units 5 25 <5 <5 <5 <5 2. Odour Unobjectionable Unobjectionable 3. Taste Agreeable Agreeable 4. Turbidity, NTU 5 10 1.5 3.2 1.3 0.8 5. pH 6.5-8.5 6.5-8.5 7.7 7.5 7.7 7.9 6. Conductivity, µmhos/cm - - 1547 1971 1689 1735 7. T.Dissolved Solids, mg/l 500 2000 1002 1280 1094 1122 8. T.Alkalinity as CaCO3, 200 600 261 333 315 306 mg/l 9. T.Hardness as CaCO3, 300 600 451 470 637 480 mg/l 10. Calcium as Ca, mg/l 75 200 130 133 219 137 11. Magnesium as Mg, mg/l 30 100 31 33 29 33 12. Total Suspended - - 3 4 2 1 Solids, mg/l 13. Iron as Fe, mg/l 0.3 1.0 BDL BDL BDL BDL 14. Manganese as Mn, mg/l 0.1 0.3 BDL BDL BDL BDL 15. Chlorides as Cl, mg/l 250 1000 195 247 313 171 16. Sulphates as SO4, mg/l 200 400 167 78 380 134 17. Nitrates as NO3, mg/l 45 100 6.2 14.9 13.0 9.0 18. Flouride as F, mg/l 1.0 1.5 1.4 1.3 1.4 1.2 19. Phenols as C6H5OH, 0.001 0.002 BDL BDL BDL BDL mg/l 20. Mercury as Hg, mg/l 0.001 0.001 BDL BDL BDL BDL 21. Cadmium as Cd, mg/l 0.01 0.01 BDL BDL BDL BDL 22. Selenium as Se, mg/l 0.01 0.01 BDL BDL BDL BDL 23. Arsenic as As, mg/l 0.05 0.05 BDL BDL BDL BDL 24. Cyanide as CN, mg/l 0.05 0.05 BDL BDL BDL BDL 25. Lead as Pb, mg/l 0.05 0.05 BDL BDL BDL BDL 26. Zinc as Zn, mg/l 5 15 BDL BDL BDL BDL 27. Anionic detergents as 0.2 1.0 BDL BDL BDL BDL MBAS, mg/l 28. Chromium as Cr, mg/l 0.05 0.05 BDL BDL BDL BDL 29. Poly.Aromatic _ _ BDL BDL BDL BDL Hydrocarbons, mg/l 30. Mineral Oil, mg/l 0.01 0.01 BDL BDL BDL BDL 31. Residual Chlorine, mg/l 0.2 - BDL BDL BDL BDL 32. Pesticides Absent 0.001 BDL BDL BDL BDL 33. Coliform Organisms, Absent Absent BDL BDL BDL BDL MPN/100ml 34. Alpha emitters, µc/ml 10 6 10 6 BDL BDL BDL BDL 35. Beta emitters, µc/ml 10 7 10 7 BDL BDL BDL BDL

Half yearly compliance monitoring report TABLE: 6 Water Quality- Surface water

IS: 2296 Sl. 1982 Norms** Kanigana D/W Supply Darojikere Parameters No. (Class C) l D/S to Vaddu Outlet

1. pH 6.5 - 8.5 7.6 7.8 8.2 2. Colour - - - - 4. Turbidity - 4.8 6.6 38 5. Temperature - 28 30 24.9 6. Solids - - - - a. Volatile - - - - b. Suspended - 5 9 40 c. Dissolved 1500 1792 540 318 d.Total solids - - - - 7. Total Hardness - 529 127 88 8. Dissolved Oxygen 4.0 5.8 6.2 6.2 9 BOD - 5 days, 20°C 3 8 2 9 10. COD - 15 5 16 11. Free Ammonia - NIL NIL NIL 12. Chloride (as Cl) 600 427 176 71 13. Fluoride (as F) 1.5 1.3 0.2 0.9 14. Sulphates (as SO4) 400 310 86 350 15. Sulphides (as S) - BDL BDL BDL 16. Nitrates (as NO3) 50 9 19.3 35 17. Cyanides (as CN) 0.05 BDL BDL BDL

18. Dissolved Phosphates (as PO4) - BDL BDL BDL Insecticides/ 19. - Pesticides BDL BDL BDL 20. Phenols (as C6H5OH) 0.005 BDL BDL BDL Chromium (as Cr) 21. ( Hexavalent) 0.05 BDL BDL BDL 22. Iron (as Fe) 50 BDL BDL BDL 23. Copper (as Cu) 1.5 BDL BDL BDL 24. Selenium (as Se) 0.05 BDL BDL BDL 25. Arsenic (as As) 0.2 BDL BDL BDL 26. Cadmium (as Cd) 0.01 BDL BDL BDL 27. Mercury (as Hg) BDL BDL BDL 28. Lead (as Pb) 0.1 BDL BDL BDL 29. Zinc (as Zn) 15 BDL BDL BDL

**Class of Water Drinking water source with conventional treatment followed by Class C disinfection

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TABLE: 7 Water Quality- ETP

TABLE: 7.1 ETP-Coke Ovens

JSW is the first steel company in the world which has installed a 250m3/h innovative membrane bioreactor + reverse osmosis technology for reuse of effluent recovery type Coke Ovens. The treated water which comes out as clear water is reused in cooling towers in Coke Oven plant itself. Hence no discharge of effluent from coke Ovens.

TABLE: 7.2 ETP- Others

Parameters MoEF GCP- GCP- GCP- GCP- gazette BF1 BF2 BF3 BF4 notification 31.03.2012 pH 6.0-8.5 6.8 7.4 7.5 7.2 Oil & grease 10 1.8 2.2 1.6 1.8 Suspended solids 100 92 89 50 70

Half yearly compliance monitoring report TABLE: 8 Water Quality- Guard Ponds General Guard Guard Pond Guard Sultanpur Sl. Standards Pond I II Outlet Pond III Seepage No Parameters (Schedule Outlet Outlet (Natural . VI of EP Stream) Act 1986)* 1. pH 5.5-9.0 8.4 7.1 7.9 8.2 2. Suspended Solids, mg/l 100 13 52 11 24 3. Oil & Grease 10 2.2 2.6 2.3 Nil 4. Total Residual Chlorine 1 - - - - 5. BOD - 3 days, 20°C 30 3 17 11 4 6. COD 250 16 52 32 17 7. Nitrogen a. Ammonical 50 2.8 5.2 24 - b. Total Kjeldhal 100 - - - - 8. Free Ammonia 5.0 0.32 0.03 0.96 0.2 9. Fluoride (as F) 2.0 5.2 1.3 3.3 1.0 10. Sulphides (as S) 2.0 NIL NIL NIL NIL 11. Cyanides (as CN) 0.2 BDL BDL BDL BDL Dissolved Phosphates (as 12. 5 BDL BDL BDL BDL PO4) 13. Phenols (as C6H5OH) 1.0 BDL 0.04 0.19 BDL Chromium (as Cr) 14. a. Hexavalent 0.1 BDL BDL BDL BDL b. Total 2.0 15. Selenium (as Se) 0.05 BDL BDL BDL BDL 16. Arsenic (as As) 0.2 BDL BDL BDL BDL 17. Cadmium (as Cd) 2.0 BDL BDL BDL BDL 18. Nickel (as N) 3.0 BDL BDL BDL BDL 19. Copper (as Cu) 3.0 BDL BDL BDL BDL 20. Mercury (as Hg) 0.01 BDL BDL BDL BDL 21. Lead (as Pb) 0.1 BDL BDL BDL BDL 22. Zinc (as Zn) 5.0 BDL BDL BDL BDL

Half yearly compliance monitoring report TABLE: 9 Water Quality- STP Sl. Parameters KSPCB Vidyanagar SGC STP VVN STP No. NORMS STP O/L O/L O/L 1 pH 6-9 7.1 6.9 7.3 2 Turbidity, NTU 2 1.5 1 1.4 3 BOD3, mg/l 10 6 4 8 4 Residual Chlorine Cl2 , mg/l 1 BDL BDL BDL

TABLE: 10.1 Water Quality- Boiler Areas (CPP#1)

Sl. No Parameter Unit Results 1 Colour - - 2 Odour - - 3 pH - 7.9 4 Temperature Deg C 28.4 5 TSS mg/lt 36 6 TDS mg/lt 2270 7 Particle size - 8 Oil & Grease mg/lt 1.2 9 BOD mg/lt 22 10 EC µmhos/cm 4128 11 COD mg/lt 60 12 Chloride mg/lt 544 13 Ammonia (Free) ppm -

TABLE: 10.2 Water Quality- Boiler Areas (CPP#2)

Sl. No Parameter Unit Results 1 Colour - - 2 Odour - - 3 pH - 7.8 4 Temperature Deg C 29.1 5 TSS mg/lt 45 6 TDS mg/lt 2811 7 Particle size - - 8 Oil & Grease mg/lt - 9 BOD mg/lt - 10 EC µmhos/cm 3786 11 COD mg/lt - 12 Chloride mg/lt 495 13 Ammonia (Free) ppm -

Half yearly compliance monitoring report TABLE: 10.3 Water Quality- JPOCL

Sl. Parameter Unit KSPCB Norms JPOCL No 1 pH - 5.5-9.0 8.41 2 Colour Hazen 5-25 <1 3 Odour - Unobjectionable Unobjectionable 4 BOD mg/lt 100 8 5 Chloride mg/lt 1000 486 6 Sulphate as SO4 mg/lt 400 194.08 7 TDS mg/lt 2000 2044 8 TSS mg/lt 100 12 9 Oil & Grease mg/lt 10 BDL 10 EC µmhos/cm 2250 3270

11 Residual Na2CO3 Milli q/lit 5.0 BDL 12 Percent Sodium Percent 60 50.13 13 Arsenic mg/lt 0.2 0.07 14 Pesticides mg/lt Absent Absent 15 Cyanide mg/lt 0.2 BDL 16 Boron as B mg/lt 2.0 0.93

BDL-Below Detection Limit

Half yearly compliance monitoring report F. STACK MONITORING DATA

TABLE: 11 CHIMNEY EMISSIONS

Sl.No Stack Emission Temp Velocity Flow Norms, PM as per CFO Raw Material Handling Systems 1 B8 45 16 431,701 50 49 2 B26 44 15 57,439 50 40 3 B10 39 16 158,029 50 52 4 B9 44 16 439,863 50 47 5 B4 45 16 153,997 50 23 6 B3 42 16 425,957 50 35 7 B5 45 11 102,442 50 43 Coke Oven 1&2 8 Coke Oven 1 &2 Operation - 45 7 50,499 50 48 Coke screening 9 Coke Oven 1 &2 Operation - 45 9 69,064 50 38 Cutter House Coke Oven 3 10 Ground Dedusting 51 14 147,232 50 15 System(A&B) 11 Ground Dedusting System 50 14 161,099 50 14 (C&D) 12 Coke Dry Quenching 1 52 14 183,961 50 25 13 Coke Dry Quenching 2 51 14 146,248 50 18 14 Process stack AB 236 23 160,000 50 45 15 Process stack CD 70 16 160,000 50 34 Coke Oven 4 16 CDQ 3 61 15 187,751 50 44 17 CDQ 4 61 15 186,576 50 40 18 GDS(C&D) 55 16 239,496 50 39 19 GDS(A&B) 55 16 239,496 50 16 20 Process stack AB 246 24 160,000 50 40 21 Process stack CD 200 24 160,000 50 44

Sinter Plant 1 22 Dedusting ESP 93 17 494,522 150 62 23 Process ESP 151 23 1,434,170 150 70 Sinter Plant 2 24 7J36-SP2 50 12 71,207 50 81 25 Dedusting ESP 83 17 472,204 50 61 26 Process ESP 139 20 1,441,282 50 84 Sinter Plant 3 27 Dedusting ESP 97 17 517,290 50 76 28 Process ESP 2 155 21 1,087,604 50 81

Half yearly compliance monitoring report 29 Process ESP 1 160 21 1,073,658 50 86 Pellet Plant 1 30 Ball mill 75 19 45,036 150 93 31 Drier 1 58 17 91,863 150 53 32 Drier 2 58 17 91,398 150 37 33 Drier Ore Bin 1 40 13 12,882 150 65 34 Ground ore silo 60 12 11,080 150 91 35 Hood Exhaust 115 20 520,972 150 41 36 lime storage DDS 45 14 9,584 150 45 37 Machine discharge 45 14 9,584 150 45 38 Hood Exhaust 118 20 520,511 150 50 Pellet Plant 2 39 Pellet Plant 2 Ball mill 2 82 18 39,135 50 15 40 Pellet Plant 2 HLS 50 13 56,162 50 12 41 Pellet Plant 2 storage building 42 12 - 50 24 42 Pellet Plant 2 process ESP 123 18 1,398,884 50 44 43 Pellet Plant 2 Vertical mill 80 18 17,927 150 19 Lime Plant 1 44 LCP Kiln 1 110 18 40,249 150 93 45 LCP Kiln 2 110 18 40,563 150 109 46 LCP Kiln 3 103 19 42,073 150 70 47 LCP Kiln 4 106 19 41,539 150 68 Lime Plant 2 48 LCP Kiln 5 103 19 41,730 50 43 49 LCP Kiln 6 106 19 41,136 50 44 50 LCP Kiln 7 111 19 41,988 50 43 51 LCP Kiln 8 105 19 42,645 50 50 Lime Plant 3 52 LCP kiln 9 112 19 99,060 50 49 53 LCP kiln 10 110 19 102,728 50 47 54 LCP kiln 11 107 19 104,825 50 48 Corex 1&2 46

Half yearly compliance monitoring report 55 Corex 1 CDP 69 11 76,095 150 26 56 Corex 1 Cast house DDS 60 16 760,374 150 40 57 Incinerator 52 9 9,368 150 28 58 Corex 1 Stock house DDS - coal 45 9 42,224 150 33

59 Corex 1 Stock house DDS -oxide 45 8 38,587 150 92

60 Corex 2 Stock house DDS - coal 40 9 46,863 150 29

61 Corex 2 Stock house DDS - Oxide 40 6 33,157 150 72

Blast Furnace 1 62 Blast Furnace 1 Cast house DDS 72 15 663,621 150 19

63 Blast Furnace 1 Stock house DDS 45 19 620,585 150 118

64 Blast Furnace 2 Cast House DDS 62 10 400,400 150 53

Blast Furnace 2 65 Blast Furnace 2 Stock House DDS 45 11 122,178 150 79 new 66 Blast Furnace 2 Stock House DDS 45 10 118,438 150 57 old Blast Furnace 3 67 Blast Furnace 3 Cast house east 70 14 887,804 50 35 68 Blast Furnace 3 Stock House 57 14 732,015 50 44 Blast Furnace 4 69 Blast Furnace 4 Cast house East 61 14 859,077 50 32 70 Blast Furnace 4 Stock house Fine 45 13 131,451 50 18 DDS area 71 Blast Furnace 4 stock house 49 14 1,277,210 50 41 Steel Melting Shop 1 72 SMS 1 Convertor secondary 60 14 1,120,806 150 22 dedustinng 73 SMS 1 HMDS 1 &2 100 13 79,044 150 111 74 SMS 1 HMDS 3&4 53 7 76,879 150 30 75 SMS1 LHF1 94 9 82,319 150 48 76 SMS 1 LHF 2 92 9 87,126 150 38 77 SMS 1 LHF 3 56 15 108,029 150 36 78 SMS 1 HMPT 1 70 7 199,955 150 52 79 SMS 1 HMPT 2 70 7 220,770 150 80 80 SMS 1 LHF 2 110 8 72,121 150 56 Steel Melting Shop 2 81 SMS 2 converter dedusting 1 69 14 1,078,378 50 28 82 SMS 2 converter dedusting 2 66 13 965,130 50 31 83 SMS 2 HMDS 1 66 11 452,315 50 49 84 SMS 2 HMDS 2 58 8 566,920 50 46 Cold Rolling Mill 1 85 CRM 1 Acid Regeneration Plant 83 6 18,889 50 45 47

Half yearly compliance monitoring report 86 CRM1 Batch Annealing Furnace 323 13 58,711 50 5 87 CRM 1 Continous Pickling Line 72 11 14,990 50 5 88 CRM 1 Electrolytic Cleaning Line 95 15 15,249 50 28 89 CRM1 Fume extraction from 100 15 15,490 50 22 Electrolytic Cleaning Line Hot Strip Mill 1 90 HSM 1 RHF 1 451 10 208,586 150 25 91 HSM1 RHF 2 443 10 207,129 150 19

Hot Strip Mill 2 92 HSM2 RHF 1 583 12 139,918 50 38 93 HSM2 RHF 2 590 12 141,206 50 19 94 HSM 2 RHF 3 510 10 131,273 50 47 LP Mills 95 Bar Rod Mill 515 11 101,300 50 12 96 WRM 514 10 100,006 50 29 Captive Power Plant 1 97 CPP 1 Boiler 1 152 8 360,781 150 10 Captive Power Plant 2 98 CPP2 Boiler 1 252 9 117,765 150 98 99 CPP2 Boiler 2 250 8 113,013 150 107 100 CPP2 Boiler 3 251 9 116,148 150 138 101 CPP2 Boiler 4 248 8 114,666 150 88 102 CPP2 Boiler 5 263 9 112,976 150 95 103 CPP2 Boiler 6 268 8 110,152 150 85 104 CPP2 Boiler 7 266 9 118,621 150 41 105 CPP2 Boiler 8 265 9 111,866 150 42 106 CPP2 Boiler 9 155 13 362,089 150 11 Captive Power Plant 3 107 CPP 3 138 21 1,155,169 100 43 Captive Power Plant 4 108 CPP 4 142 21 1,164,904 100 36

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Table: 11.1 CEMS DATA - OCTOBER-2015 TO MARCH - 2016 SL Norms as STACKS AVG NO per CFO

1 BF3 EAST C/H 50 28 2 BF3 WEST C/H 50 44 3 COKE OVEN 3 GROUND DEDUSTING AB 50 2 4 PP1 ESP1 150 41 5 PP1 ESP2 150 49 6 SP1 ESP PROCESS 150 43 7 SP2 ESP PROCESS 50 35 8 SP2 ESP DEDUSTING 50 67 9 SP3 ESP PR0CESS 1 50 57 10 SP3 ESP PR0CESS 2 50 43 11 SP3 ESP DEDUSTING 50 72 12 BF3 STOCK HOUSE 50 18 13 BF1 DEDUSTING 150 7 14 BRM1 RHF1 50 13 15 COREX1 150 39 16 CRM1 BAF1 50 13 17 HSM2 RHF1 50 7 18 BF4 EAST C/H 50 3 19 BF4 WEST C/H 50 9 20 SMS1 LHF1 150 130 21 SMS1 LHF2 150 12 22 SMS1 LHF3 150 72 23 SMS1HMDS 1&2 150 186 24 SMS1HMDS 3 150 37 25 CPP3 PM 100 69 26 CPP4 PM 100 70

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Table:11.2 Stack Emission- JPOCL

Sl. Unit Temp Velocity Flow PM SO2 NOX 0 3 3 3 No. C m/s Nm /hr mg/Nm mg/Nm mg/Nm3 1 DG Set-1 30 9.04 1516 42.30 25.6 25.53 2 DG Set-2 30 9.06 1176 39.7 28.8 24.24 3 Hot Water Heater 30 5.10 1340 - 15.36 13.69 4 Heater J#1 30 8.09 1963 - 11.52 16.54 5 Heater J#2 30 8.09 192 - 19.20 19.11 6 Hot Water Heater-4 30 8.15 3011 23.04 19.11 7 Hot Water Heater-5 30 8.13 1327 - 26.88 13.97

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G. METEOROLOGICAL DATA

TABLE: 12 Meteorological Data for Vidyanagar

Month Station Air temperature Humidity level Mean of Extremes pressure Daily Daily Highest in Date & Lowest in Date & Max Min Avg max min the month Year the month Year

millibar deg.C deg.C deg.C deg.C % % %

Oct- 15 to 654 38.8 15 38.8 30.03.2015 12 10.01.2016 97 19 50.4 Mar-16

Month Solar Radiation Rainfall Mean wind Min Max Avg Half No of rainy Heaviest fall Date & Year speed yearly days in month in Half year total W/m2 W/m2 W/m2 mm mm kmph

Oct-15 to 58.72 12227 298.2 102 18 42 07.10.2015 2.22 Mar-16

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H. PERFORMANCE INDICATORS TABLE: 13 Performance Indicators

Month PM SO2 NOx October 2015 0.88 2.27 0.9 November 2015 0.76 2.24 0.89 December 2015 0.93 2.35 2.82 January 2016 0.85 2.32 0.82 February 2016 0.9 2.7 0.94 March 2016 0.71 2.56 0.9

Every year we measure

Half yearly compliance monitoring report I. SOLID WASTE DATA

TABLE: 14 Solid Waste generation and utilization

Waste generated in Oct `15 to Mar`16 Sl.No Waste Utilized in tons Generation Utilization BF 103327 Coke Oven 41962 JSWEL 513130

Coal fines from RMHS Despatch 627340 23822 Shifted to 7MT 0 Coke & yard 1 Coal fines Boiler 0 Total 682241 Cement plant, Coal dust from COREX 25813.93 25814 BF Coke fines SP & PP 310694 252457 Coke breeze from Basemix 10161 0 COKE OVEN Bund Dry pit slag from IM 178644 178644 construction Cement plant 1914928 457600 1&2 * Granulated slag from IM (BF & Corex) Sold 0 1637483 Total 0 2095083 BOF 211636 IM/RMHS 53828 Micro Pellet 53149 Plant Slag from Steel Making 2 Slag Sold to cement 1061751 Shop 14339 plant (SMS#1-3) Land filling 279591 Bund 449209 construction Total 1061751

Slag from SMS # 2 0 0 HMDS slag from SMS Bund 146869 146869 #1 construction HMDS slag from SMS # Bund 0 0 2 construction Sludge from COREX Pellet plant & CP 46177 46177 Sludge from 3 Water Sludge from SMS #1 Base mix & MPP 68052 68052 Treatment Sludge from SMS #2 Base mix & MPP 0 0

Half yearly compliance monitoring report Sludge from HSM (belt Base mix 2736 2736 press cake) Flue dust from BF Sold and SRP 83912 83912 Oxide dust from MPP 9365 9365 COREX Dust from LHF MPP 1056 1056 Dust from dedusting HMPT dust from SMS 4 Process & MPP 525 525 Bagfilters #1 Dust from Secondary fume extraction,HMDS, MPP 3478 3478 BMCS, LHF Lime & dolo dust from MPP 14997 14997 LCP Base mix 0 94048 Mill scale from SMS MBP 13391.53 0 5 Mill scale Corex 2720.18 0 Mill scale from HSM MBP 77936.43 0 Dispatched to outside party 0 7 CRM Dust Iron Oxide (sold) 6375.72 MBP & PP 6529

Burnt lime/dolo fines BOF 3556 3556 from LCP 6 Others LS & Dolo fines from Sinter plant / LCP pellet plant 457815 457816 Refractories

Total (excluding coal waste) 4094286.161 4274595

% of waste utilization (excluding coal waste) 104.4%

Total 5068295 5235107

% of waste utilization (sock piled) 103%

Half yearly compliance monitoring report J . SPECIAL ANALYSIS

TABLE: 16 Special Analysis-TCLP Studies

Analysed by : M/s Bhagavati Ana Labs Pvt limited Reference : As per EPA 1311 (TCLP) Parameter : TCLP-Hazardous

Sl. Report No. Location Result No. 1 BALPL/14-15/CL 2920/21-1 CRX1/BF1 Screw Clarifier Sludge Non-Hazardous 2 BALPL/14-15/CL 2920/21-1 BF4 Slag Non-Hazardous 3 BALPL/14-15/CL 2920/21-1 BF4 Sludge Non-Hazardous 4 BALPL/14-15/CL 2920/21-1 BF4 Flue dust Non-Hazardous 5 BALPL/14-15/CL 2920/21-1 HMDS Slag (10Mt) Non-Hazardous 6 BALPL/14-15/CL 2920/21-1 SMS2 Mill Scale Non-Hazardous 7 BALPL/14-15/CL 2920/21-1 SMS2 Granulated Slag Non-Hazardous 8 BALPL/14-15/CL 2920/21-1 SMS2 Sludge Non-Hazardous 9 BALPL/14-15/CL 2920/21-1 HSM2 Oily Sludge Non-Hazardous 10 BALPL/14-15/CL 2920/21-1 HSM2 Mill Scale Non-Hazardous 11 BALPL/14-15/CL 2920/21-1 CRM2 ETP Oily Sludge Non-Hazardous 12 BALPL/14-15/CL 2920/21-1 CRM2 ETP Magnetic Sludge Non-Hazardous 13 BALPL/14-15/CL 2920/21-1 Slime2 Non-Hazardous 14 BALPL/14-15/CL 2920/21-1 Incinerator Ash2 Non-Hazardous 15 BALPL/14-15/CL 2920/21-1 CPP4 Bottom Ash Non-Hazardous 16 BALPL/14-15/CL 2920/21-1 Coke Oven Tar Sludge Hazardous 17 BALPL/14-15/CL 2920/21-1 Coke Oven Decanter Sludge Non-Hazardous

Half yearly compliance monitoring report

TABLE: 17 Special Analysis-Dioxin & Furans

Analysed by : M/s M/s Bhagavati Ana Labs Pvt limited Reference : As per USEPA 23 A Date of Sampling : 24.11.2014 Parameter : Dioxin & Furans @ 11% oxygen correction Norms :0.1 ng/Nm3 TEQ

Sl. Report No. Sample Description Result in No. ng/Nm3 TEQ 1 07186/14-15/VLL/000/01 Sinter Plant-1 ESP 0.0013 2 07186/14-15/VLL/000/02 Sinter Plant-2 ESP 0.0012 3 07186/14-15/VLL/000/03 Sinter Plant-3 ESP 0.0010 4 07186/14-15/VLL/000/04 Sinter Plant-4 ESP 0.0009 5 07186/14-15/VLL/000/05 Coke Dry Quenching-1 0.0019 6 07186/14-15/VLL/000/06 Coke Dry Quenching-2 0.0016 7 07186/14-15/VLL/000/07 Coke Dry Quenching-3 0.0015 8 07186/14-15/VLL/000/08 Coke Dry Quenching-4 0.0017

TABLE: 18 Special Analysis-Poly Aromatic Hydrocarbons

Analysed by : M/s SGS India Reference : IS: 5182 (Part 23 & 12) Parameter : Poly Aromatic Hydrocarbon - BaP Norms : 5 µg/m3

Sl. Report No. Date of Location Result in No. Sampling µg/m3 1 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 3-Oven top Battery 0.357 A 2 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 3-Oven top Battery 0.35 B 3 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 3-Oven top b/w 0.71 Battery A & Battery B 4 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 3-Oven top Battery 0.743 C 5 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 3-Oven top Battery 0.617 D 6 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 3-Oven top b/w 0.757 Battery C & Battery D 7 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 4-Oven top Battery 0.823 A 8 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 4-Oven top Battery 0.89 B 9 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 4-Oven top b/w 0.647 Battery A & Battery B

Half yearly compliance monitoring report 10 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 4-Oven top Battery 0.677 C 11 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 4-Oven top Battery 0.847 D 12 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke oven 4-Oven top b/w 0.63 Battery C & Battery D 13 BALPL/14-15/CL-2883/1-10 22.12.2014 CO4- Charging Car (A) 0.657 14 BALPL/14-15/CL-2883/1-10 22.12.2014 CO4- Charging Car (B) 0.67 15 BALPL/14-15/CL-2883/1-10 22.12.2014 CO4- Charging Car (C) 0.723 16 BALPL/14-15/CL-2883/1-10 22.12.2014 Project office-CO3 0.657 17 BALPL/14-15/CL-2883/1-10 22.12.2014 LCP2-Office top 0.78 18 BALPL/14-15/CL-2883/1-10 22.12.2014 CO4-GDS (A&B) 0.803 19 BALPL/14-15/CL-2883/1-10 22.12.2014 Coke Oven Lab-CO3 0.69

Half yearly compliance monitoring report

Annexure- I Ambient Air Quality Monitoring Methodologies (Manual)

Sl.No Parameter Methodology Reference

1 PM10 Gravimetric method IS 5182 Part 23 Method of Measurement of Air pollution 2 PM2.5 Light Scattering method 3 Sulphur di - Improved West and Geake IS 5182 Part 2 Method of Oxide Method Measurement of Air pollution 4 Nitrogen di-oxide Modified Jacob and Hochheiser IS 5182 Part 6 Method of Method Measurement of Air pollution 5 Carbon monoxide 6 Ammonia Indophenol’s Blue Method Method 401, Air sampling and analysis, 3rd edition, Lewis publishers 7 Benzene Adsorption and desorption followed by GC analysis 8 Benzo (a) Solvent Extraction & GC IS 5182 part 12, 2004 , BIS pyrene analysis method USEPA method TO-13 9 Arsenic AAS method after sampling IS 5182 Part 23 Method of

10 Nickel EPM 2000 filter Paper Measurement of Air pollution, APHA method 11 Lead

Half yearly compliance monitoring report Annexure-II Ambient Air Quality Monitoring Methodologies (Continuous)

Sl.NO Parameters Methodology Reference Gravimetric tapered element Australian Standard AS 1 PM 10 oscillating microbalance 3580.9.8:2008 method Gravimetric tapered element Australian Standard AS 2 PM-2.5 oscillating microbalance 3580.9.8:2008 method Pulsed fluorescence UV Australian Standard AS 3 SO2 method 3580.4.1:2008 Chemiluminescence’s method Australian Standard AS 4 NOX 3580.5.1:1993 Gas filter correlation IR method Australian Standard AS 5 CO 3580.7.1:1992