District Environmental Action Plan (Valsad District)

2.5 - Hazardous Waste Management:

District Environmental Action Plan

(Valsad District)

(As per Hon’ble NGT order in O.A.No.710-713/2017 dated 15.07.2019)

Page 1 of 23

INDEX 2.5 - Hazardous Waste Management:

Chapter Detail Page no.

Chapter1 Brief Profile of the District 3

Chapter 2 Waste Management Plan

2.1 Solid Waste Management Plan 4

2.2 Plastic Waste Management 6

2.3 C&D Waste Management 8

2.4 Biomedical Waste Management 9

2.5 Hazardous Waste Management 11

2.6 E-Waste Management 13

Chapter 3 Water Quality Management Plan 14

Chapter 4 Domestic Sewage Management Plan 15

Chapter 5 Industrial Wastewater Management Plan 16

Chapter 6 Air Quality Management Plan 17

Chapter 7 Mining Activity Management plan 19

Chapter 8 Noise Pollution Management Plan 20

Chapter 9 Conclusion 21

Chapter 10 District Environment Committee 22

Chapter 11 Annexure 1 to 7 23

Page 2 of 23

1. INTRODUCTION2.5 - Hazardous Waste Management:

Hon’ble National Green Tribunal in O.A. No. 710-713 / 2017 dated 15.07.2019 ordered regarding constitution of District Committee (as a part of District Planning Committee under Article 243 ZD) under Articles 243 G, 243 W, 243 ZD read with Schedules 11 and 12 and Rule 15 of the Solid Waste Management Rules, 2016.

In the above said order, it is stated that among others

‘Chief Secretaries may personally monitor compliance of environmental norms (including BMW Rules) with the District Magistrate once every month. The District Magistrates may conduct such monitoring twice every month. We find it necessary to add that in view of Constitutional provisions under Articles 243 G, 243 W, 243 ZD read with Schedules 11 and 12 and Rule 15 of the Solid Waste Management Rules,2016 it is necessary to have a District Environment Plan to be operated by a District committee (as a part of District Planning Committee under Article 243 ZD)’

In this regard, Principal Secretary to Government / Chairman (FAC) vide D.O. letter dated 26.07.2019 requested District Collectors to prepare District Environmental plans by constituting District Committee (as a part of District Planning Committee under Article 243 ZD) with representatives from Panchayats, Local Bodies, Regional Officerss, State PCB and a suitable officer representing the administration, which may in turn be chaired and monitored by the District Collector / District Magistrate twice every month and shall host the same in the website for a period of one year on or before 01.08.2019 & furnish monthly progress report to Chief Secretary to Government every month and copy of the same earmarked to GPC Board accordingly.

As per the directions, District committee was formed in the Valsad District comprising of following members to evolve and execute District Environmental Plan.

The District Environment Plans cover the following environmental issues:

1. Solid Waste Management 2. Plastic Waste Management 3. Construction and Demolition Waste (C & D) 4. Biomedical Waste Management 5. Hazardous Waste Management 6. E-Waste Management 7. Rejuvenation of Polluted River Stretches 8. Industrial Pollution Control 9. Utilization of Treated Sewage 10. Conservation of Water Bodies 11. Air Quality Management 12. Mining (Prevention of Sand Mining)

2.1 Solid Waste Management Page 3 of 23

2.5 - Hazardous Waste Management: The Ministry of Environment, Forest and Climate Change, Government of India has notified the Solid Waste Management Rules, 2016. As per the Rules, the role of local body has been specified as per Rule 15 of Solid Waste Management Rules, 2016 and as per Rule16 of the said Rules, Gujarat Pollution Control Board shall enforce these Rules through local bodies.

With respect to effective implementation of Solid Waste Management Rules, 2016,Hon’ble NGT had laid down several orders, of which, Hon’ble National Green Tribunal, Principal Bench on 22nd December 2016 has passed judgment in Original Application No.199 of 2014 filed by Mrs. Almitra Patel with regard to solid waste management.

Further, for effective implementation of the said Rules, the Hon’ble NGT in its orders dated 31.08.2018 had constituted Apex Committee, Regional Committee and State Committee.

Solid Wastes generation in Valsad District:

In Valsad District, there are 5 Nagarpalikas (Namely Valsad, Dharampur, pardi, Vapi and Umargam) and other Gram Panchayats. The solid waste generated from the said local bodies is being collected separately through various methods (Dry & Wet Waste ). The wet solid waste is either composted or micro composted and Dry solid waste & inert material is being partially treated/recycle/dumped at designated site. In Valsad district, scientific solid waste disposal land fill site is yet not developed by any nagarpalika.

As per Hon’ble NGT order dated 15.07.2019 in O.A. No. 710-713/2017, the detailed guidelines to be followed in respect of Solid Waste Management Rules, 2016 are illustrated below:

No Name of Population Action Details of Units of Current Desirable Gap Time ULB Areas Data Measurable Status level line Requirement Outcome for gap

1 Vapi 163630 As per Annexure-1 [Point No.1(i)] 2 Valsad 115114 As per Annexure-2 [Point No.1(i)] 3 Pardi 28495 As per Annexure-3 [Point No.1(i)] 4 Umargam 27859 As per Annexure-4 [Point No.1(i)] 5 Dharampur 24178 As per Annexure-5 [Point No.1(i)] 6 NAA-Vapi 35000 As per Annexure-6 [Point No.1(i)]

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2.5 - Hazardous Waste Management: Sr. Responsibility Plan of Action Stake holders No. of District responsible Committee 1. Collection, 1. To carry out 100% door to door 1. Chief officers of all Segregation and collection with segregation at source. Nagarpalikas & treatment of 2. Quantification of generation of solid NAA Vapi. solid waste wastes (Biodegradable, Non- biodegradable, inerts, etc.). 2. DDO - All 3. Methodology of composting, Executive Officers biomethanation, waste to energy etc. to (Taluka be adopted. Panchayat) 4. Domestic hazardous waste such as discarded paint drums, used batteries, CFL bulbs, etc. to be collected separately and handed over to Hazardous Waste Disposal facilities authorized by the GPCB. 2. Issue of Local bodies generating solid waste greater 1. Chief officers of all Authorisation than 5 tons/day shall obtain Authorisation as Nagarpalikas & under SWM per NAA Vapi Rules, SWM Rules, 2016 2016 2. Regional Officers,  No. of Eligible ULBs to obtain GPCB, Vapi & Authorisation as on 29th , December Sarigam. 2019  No. of ULBs obtained Authorization (Dharampur & Vapi nagarpalika has applied for renewal). 3. Air Quality To carry out Air Quality Monitoring, Water 1. Chief officers of all Monitoring, Water Quality Monitoring (ground water) Nagarpalikas & Quality &Compost quality in and around processing NAA Vapi Monitoring of facilities &dumpsites as per Schedule I & II 2. Regional Officers, dump sites & of SWM Rules, 2016 at all Corporations and GPCB, Vapi & Compost quality sensitive /ecological Municipalities Sarigam. as per Schedule I Periodicity of Water Quality Monitoring: 3. Executive & II of SWM Summer, Monsoon, Post Monsoon Engineer, Rules, 2016 at all GWSSB. Corporations and 4. Executive Nagarpalikas Engineer, Irrigation. 4. Creating Special Task Force shall periodically review 1. Chief officers of all Awareness to once in once in a month on the status of Nagarpalikas the public at all creating awareness and also on the 2. All Executive the districts prevention of dumping of solid waste and Officers through Special discharge of sewage in water bodies, action (TalukaPanchayat against open burning of solid wastes, etc ) Task Force 3. Regional Officers, constituted as GPCB, Vapi & per Sarigam.

5. Awareness shall be carried out through Eco-clubs in Schools, NSS & NCC in 1. Education Officer, colleges District Level 2. Chief officers of all Nagarpalikas

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2.2 Plastic Waste Management: 2.5 - Hazardous Waste Management:

In Valsad District, there are 5 Nagarpalikas and other Taluka Panchayats, and Gram Panchayat. As per Plastic Waste Management Rules – 2016 the local bodies are directed to ensure that the plastic waste generated from the all the local bodies are to be segregated and recyclable plastic waste are sold to the recyclers, low value plastic are utilized for road laying and the non-recyclable plastic waste is sent to co- processing in Cement Plant and the remaining inert are disposed for landfill.

In order to give thrust on plastic waste minimization, source segregation, recycling, involving waste pickers, recyclers and waste processors in collection of plastic waste fraction either from households or any other source of its generation or intermediate material recovery facility (MRF) and adopt polluters pay principle for the sustainability of the Waste Management system, MoEF&CC has notified Plastic Waste Management Rules, 2018 as amended. At present total 55 (25+30) numbers of plastic waste recycler & total 41 (22+19) plastic raw material (Plastic granules) manufacturers having valid registration under plastic waste management rules 2016.

These rules shall apply to every waste generator, local body, Village Panchayat, manufacturer, Importers and producers.

With respect to effective implementation of Plastic Waste Management Rules, 2018,Hon’ble NGT had laid down several orders, of which, Hon’ble NGT in its order dated12.03.2019 in Original Application No. 247/2017 among other things has directed all the States to prepare respective action plans for compliance of Rules and the same was submitted to the CPCB on 01.05.2019.

The Action plan to be followed in respect Plastic Waste Management Rules 2018 as amended are given below:

No Name of Population Action Details of Units of Current Desirable Gap Time ULB Areas Data Measurable Status level line Requirement Outcome for gap

1 Vapi 163630 As per Annexure-1 [Point No.1(ii)] 2 Valsad 115114 As per Annexure-2 [Point No.1(ii)] 3 Pardi 28495 As per Annexure-3 [Point No.1(ii)] 4 Umargam 27859 As per Annexure-4 [Point No.1(ii)] 5 Dharampur 24178 As per Annexure-5 [Point No.1(ii)] 6 NAA-Vapi 35000 As per Annexure-6 [Point No.1(ii)]

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2.5 - Hazardous Waste Management:

Sr. Responsibility of Plan of Action Stake holders responsible No. District Committee

1. Segregation and  No. of Material Recovery  Chief officers of all Quantification of facilities established, Nagarpalikas & NAA, GIDC Plastic Wastes quantity received and sent Vapi for beneficial uses.  All Executive Officers  Quantification of generation (Taluka Panchayat of plastic wastes  Regional Officers, GPCB- Vapi & Sarigam.  GSPMA, NGO 2. Channelizing the  Recycling of waste plastics  Chief officers of all collected waste  Mixed with bitumen for Nagarpalikas & NAA, GIDC plastics(T/M) Road laying Vapi  Co-processing in cement  All Executive Officers plants (Taluka Panchayat  Pyrolysis plants  Regional Officerss, GPCB, Vapi & Sarigam

3. Issue of  No. of recycling units  Regional Officers, GPCB, Registration as identified for Registration, Vapi & Sarigam. per PWM Rules, and issued with Registration 2018 as amended as on 31/12/2019  No. of multi layered plastic units identified for Registration and issued with Registrations on 31/12/2019. 4. Action regarding Zone wise surprise inspections  Chief officers of all User will be carried out once in a Nagarpalikas & NAA, GIDC &Throwaway month and if any banned use & Vapi Plastic ban throwaway plastic  All Executive Officers manufacturersfound; (Taluka Panchayat Directions for Closure  Regional Officers, GPCB, &disconnection of power Vapi & Sarigam. supply will be affected  Industrial association 5. Awareness Awareness shall be carried out  Education officer. creation through Ecoclubs in Schools,  Chief officers of all NSS &NCC in colleges Nagarpalikas & NAA, GIDC Vapi  Regional Officers, GPCB, Vapi & Sarigam .  Industrial association

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2.5 - Hazardous Waste Management: 2.2 Construction and Debris (C & D) Waste Management:

In Valsad district, Nagarpalika and taluka panchayats are advised to ensure that the Construction and Demolition wastes are disposed without affecting the Environment. Currently all nagarpalika are use Construction and Demolition wastes for the filling of low laying area & port holes. Most of ULBs have identified the spots for Disposal within their jurisdiction.

As per Hon‟ble NGT order dated: 15.07.2019 in OA. No. 710 – 713 /2017, the detailed guidelines to be followed in respect of C&D Waste Management Rules, 2016 by the District Committee as given below:

No Name of Population Action Details of Units of Current Desirable Gap Time ULB Areas Data Measurable Status level line Requirement Outcome for gap

1 Vapi 163630 As per Annexure-1 [Point No.1(iii)] 2 Valsad 115114 As per Annexure-2 [Point No.1(iii)] 3 Pardi 28495 As per Annexure-3 [Point No.1(iii)] 4 Umargam 27859 As per Annexure-4 [Point No.1(iii)] 5 Dharampur 24178 As per Annexure-5 [Point No.1(iii)] 6 NAA-Vapi 35000 As per Annexure-6 [Point No.1(iii)]

Sr. Responsibility of Plan of Action Stake holders responsible No. District Committee

1. Handling of Identification &Establishment  Chief officers of all construction of site for Construction and Nagarpalikas & NAA, and demolition waste Demolition processing facility GIDC Vapi  Regional Officers, GPCB- Vapi & Sarigam.

2. Issue of Authorization To grant authorization to  Regional Officers, GPCB, C&D waste processing Vapi & Sarigam. facility

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2.3 Biomedical Waste Management : 2.5 - Hazardous Waste Management:

In Valsad District, the Biomedical waste generated from the government and private health care facilities is partially treated on site and disposed at the Common Bio Medical Waste Facility owned by M/s. En-Cler Biomedical Waste Pvt. Ltd. It is having common biomedical waste incineration facility located at Surat, District: Surat. M/s. En-Cler Biomedical Waste Pvt. Ltd. is also setting up common incineration facility in GIDC – Vapi area and have obtained CTE & CCA permission of the GPC Board. The detailed guidelines to be followed in respect of Bio Medical Waste Management Rules, 2016 by the District Committee are given below:

No Actio Details of Units of Please Curre Desirabl Ga Tim . n Data Measurabl enter nt e level p e Areas Requireme e Measurabl Status line nt Outcome e for Outcome gap for District

As per Annexure-7 [Point No.1(iv)]

Sr. Responsibility of Plan of Action Stake holders No. District Committee / responsible

1. Inventorisation of  Number of bedded and non- 1. Chief District Health Occupiers and data on bedded Government and officer bio-medical waste Private Health Care Facilities in 2. Regional Officers, generation, treatment the Districts GPCB - Vapi & &disposal  Number of Blood Banks, Sarigam. Clinical labs in the Districts  List of Institutions under Indian Medicine attached separately  Veterinary Institution & Animal Husbandry  List of Medical Institution  Forensic Labs & RD labs,etc.,

2. Issue of Biomedical As and when Inventorisation is Regional Officers, Waste authorization added. GPCB - Vapi & under Bio Medical Sarigam. Waste Management Rules2016 and issue of consent under water (P &CP) Act, 1974 as amended and under Air(P&CP) Act, 1981as amended 3. In each district, Set up of Common Bio Medical Regional Officers, promoting a full- Waste Treatment GPCB - Vapi & fledged Common Bio Facilities(CBMWTFs) consisting of Sarigam. Medical Waste Incinerator having residence time

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Treatment Facilities of 2 seconds,2.5 shredder- Hazardous with Waste Management: with in one Year autoclaving facility, sanitary landfills, ash pit etc., 4. Monitoring of  To Verify the number of  Regional Officers, compliance under Bio dedicated collection vehicles GPCB - Vapi & Medical Waste matching with the quantity of Sarigam. Management Bio Medical Waste quantity  CBMWTFs Rules,2016 generation and duration of operators travel  To verify the operation of GPS in each of the dedicated vehicles and functioning of the tracking system in the respective CBMWTFs portal.  verification of Autoclave& incinerable waste generated by HCFs through individual HCFs websites  To ensure all the HCFs of hospitals, nursing homes, clinics, dispensaries, veterinary institutions, animal houses, pathological laboratories, blood banks, ayush hospitals, clinical establishments, research or educational institutions, health camps, medical or surgical camps, vaccination camps, blood donation camps, first aid rooms of schools, forensic laboratories and research labs are collecting and sending the Bio Medical waste to common facility  unauthorized deep burial to be prevented.  Periodic inspection at the CBMWTFs to verify the process parameters for the autoclave, incinerator are being followed. 5. District Environmental District Environmental Plans of the P.A. To district Plans to be hosted in District Planning Committee, Collector the Website Minutes of the Monthly Meeting shall be made available in the individual district Website under the name of District planning Committee for Environment Protection. 6. Monitoring of Monthly Monitoring of Monthly Reports to  District Collector Reports be submitted to Chief Secretary,  Regional Officers, Gujarat State every month. Valsad

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2.5 - Hazardous Waste Management: 2.5 Hazardous waste

“Hazardous waste” means any waste which by reason of characteristics such as physical, chemical, biological, reactive, toxic, flammable, explosive or corrosive, causes danger or is likely to cause danger to health or environment, whether alone or in contact with other wastes or substances.

Hazardous waste generated from industries located in Valsad district are collected separately and disposed for land filing / incineration / Co-processing / Reuse & recycling at TSDF site located within state. At present Valsad district has one TSDF site own by M/S. Vapi Waste Effluent Mag.Co.Ltd, Plot No.4807, GIDC, Vapi. Generated Hazardous waste is being disposed as per guideline mention in Hazardous and Other Wastes (Management and Transboundary Movement) Rules 2016 and as amended.

No Actio Details of Units of Please Curre Desirabl Ga Tim . n Data Measurabl enter nt e level p e Areas Requireme e Measurabl Status line nt Outcome e for Outcome gap for District

As per Annexure-7 [Point No.1(v)]

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2.5 - Hazardous Waste Management:

Sr. Responsibility Plan of Action Stake holders No. of District responsible Committee / 1. Preparation Including Manufacturer/recycler/ refurbisher 1.RegionalOffic of ‘Inventory /handler of Lead Acid battery, and other lead ers –GPCB of scrap/ashes/residues not covered under Vapi & Hazardous Batteries (Management and Handling) Rules, Sarigam Waste 2001. 2.CO of ULBs Generators’ 3.PCB, Gujarat

2. Awareness/tra ULBs take necessary steps for public 1. CO of ULBs ining of Waste awareness and importance of 2. Industrial Generators segregation of potentially hazardous domestic association waste. Training on Handling/disposal will be provided to informal sector persons who are engaged in trading, dismantling, and recycling of e- waste/batteries. 3. Authorization PCB Gujarat of Industries 4. Waste ULBs will establish waste deposition centres for ULBs deposition domestic hazardous waste and give centers for direction for waste generators to domestic deposit domestic hazardous wastes at this hazardous centre for its safe disposal. waste 5. Monitoring of District Level Monitoring Committee under the District Compliance chairmanship of District Magistrate, VALSAD Level to monitor the compliance of the provisions Monitoring of Hazardous waste Management Rules Committee

Public Health Engineering Department, ULBs as members among others.

RO-GPCB, Vapi & Sarigam shall be the Member Secretary of this Committee.

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12 6.Air Quality Management Plan: 2.4 E-waste management

Electronic waste or e-waste describes discarded electrical or electronic devices. Used electronics which are destined for refurbishment, reuse, resale, salvage recycling through material recovery, or disposal are also considered e-waste. GPCB has given authorization to two E-Waste recycler for collection, Segregation, Dismantling & recycling.

No Actio Details of Units of Please Curren Desirabl Ga Tim . n Data Measurabl enter t e level p e Areas Requireme e Outcome Measurabl Status line nt e Outcome for for District gap

As per Annexure-7 [Point No.1(vi)]

Sr. Responsibility of Plan of Action Stake holders No. District Committee / responsible • Collection Centres to

be established by ULBs in Chief Officer of all 1. Collection of E- Nagarpalika Waste District • Door to door collection • Creation of Awareness on E- Chief Officer of all Control E-Waste Waste handling and disposal Nagarpalika 2. related pollution NGOs and Awareness DEO Industrial association

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13 6.Air Quality Management Plan:

3 Water Quality Management Plan

Central Pollution Control Board in association with State Pollution Control Boards monitors the water quality of major Rivers and Lakes under the Global Environmental Monitoring System (GEMS) and Monitoring of Indian National Aquatic Resources System (MINARS) programme.

Based on the consolidated reports of GEMS and MINARS during the year 2005 to 2011,the CPCB has identified 351 polluted river stretches in the country.

Polluted River Stretches in Valsad:

 For Gujarat, CPCB has identified 20 numbers of Polluted River Stretches based on the Bio-Chemical Oxygen Demand (BOD) values including stretches of various River like Kolak & Damanganga of Valsad district.  About 5.5 KM stretch of river Damangaanga from Vapi to Kachigam is identified as river polluted stretches as Priority 4 and this stretch was passes through the Valsad district.  About 4.5 KM stretch of river Kolak from Salvav to Kikarla is identified as river polluted stretches as Priority 4 and this stretch was passes through the Valsad district.  Hon’ble NGT (PB) has directed all the States and Union Territories to prepare action plans within 31.01.2019 for bringing all the polluted river stretches to be fit at least for bathing purposes (i.e., BOD < 3mg/l & FC < 500 MPN/100ml) within six months from the date of finalisation of the action plans and subsequently the time limit extended for two years ie., within 31.03.2021 vide its order dated 08.04.2019.  Rejuvenation of Rivers as per action plan of Rejuvenation of Rivers committee (RCC)

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14 6.Air Quality Management Plan:

4 Domestic Sewage Management Plan

At present in Valsad district total 5 Nos. Of nagarpalika(Vapi, Valsad, Pardi, Dharampur, Umargam) located, From that Vapi and Valsad nagarpalika fall in to A-Category, Pardi fall in C-Category and Umargam and Dharampur nagarpalika fall in to D-Category. Currently domestic w/w generated from the each ULB is discharge in to river/ Nala /Soak pit without treatment. No any domestic w/w treatment facility in operation in jurisdiction of Valsad district. Construction work of 20.02 MLD STP is going on at Valsad nagarpalika & 14 MLDSTP is going on at Vapi Nagarpalika. Underground drainage network is @ 80% completed in Vapi, Valsad, Dharampur & Pardi nagarpalika.

No Name of Population Action Details of Units of Current Desirable Gap Time ULB Areas Data Measurable Status level line Requirement Outcome for gap

1 Vapi 163630 As per Annexure-1 [Point No.3] 2 Valsad 115114 As per Annexure-2 [Point No.3] 3 Pardi 28495 As per Annexure-3 [Point No.3] 4 Umargam 27859 As per Annexure-4 [Point No.3] 5 Dharampur 24178 As per Annexure-5 [Point No.3] 6 NAA-Vapi 35000 As per Annexure-6 [Point No.3]

Sr. Responsibility of Plan of Action Stake holders No. District Committee responsible

1. Domestic wastewater To provide STP and to utilize  Chief Officer, all discharge in to river treated sewage as per State Nagarpalika, without treatment. Government policy  Exe. Engg. GWSSB 2. Domestic wastewater To provide STP and to utilize  Gram Panchayat discharge treated sewage as per State Authority, Government policy  Chief Officer, all Nagarpalika,

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15 6.Air Quality Management Plan:

5 Industrial Wastewater Management Plan:

Industries like Chemical, Dyes & Dyes Intermediate, Textile, Pulp & Paper, Pharmaceuticals, Pesticides, Plastic, Rolling mill located in Valsad district.Total 203.5 MLD [181.9 MLD (RO- Vapi) + 21.6 MLD (RO-Sarigam)] w/w generating from the industries from that Total 99.46 MLD Treated industrial w/w discharge in to nala/River/ Deep sea/Tidal zone/Estuary zone. RO-Vapi:- 84.66 MLD Discharge of treated industrial w/w in to (1) Estuary zone of River kolak is @5799 KLPD,(2) Estuary zone of river par is @2166 KLPD, (3) Tidal zone of river Auranga is @5259 KLPD,(4) Estuary zone of kothal creek is @830 KLPD and 50 KLPD in to kolai khadi. (5) 55 MLD treated w/w is discharge in to tidal zone of river Damanganga by common effluent treatment plant CETP-VGEL, Vapi. RO-Sarigam:- 14.8 MLD (1)12.5 MLD treated w/w is discharge in to deep sea (Arabian Sea-Tadgam) by common effluent treatment plant- CETP, Sarigam. (2)2.3 MLD treated w/w is discharge in to estury zone of river damanganga . No any industries permitted for the discharge of Un-treated industrial wastewater in to lakes. Other Industrial units are operating on "Zero Liquid discharge" Condition hence there is no w/w discharge from the industries. Generated w/w is Recycle/Reuse/Evaporate/Send to common facility. Around 40 paper mill located in Valsad district and generated w/w is mostly reuse/recycle after partially treatment.

The details of Industries obtained consent of GPCB are given as follows:

Category Number of Industries Number of Industries (Regional office – Vapi) (Regional office – Sarigam) Red 943 492

Orange 354 320

Green 317 525

Total 1614 1337

No Actio Details of Units of Please Curren Desirabl Ga Tim . n Data Measurabl enter t e level p e Areas Requireme e Outcome Measurabl Status line nt e Outcome for for District gap

As per Annexure-7 [Point No.4)]

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16 6.Air Quality Management Plan:

6 Air Quality Management Plan

Main Source of air pollution in the district are Industrial estate, Road traffic, Pollution due to vehicles, Open burning activity by scrap traders. In Valsad district 6 Nos. Of manual air quality monitoring station & 1 Nos. Of automatic CAAQMS are in operation. Control of air pollution by the installation of adequate air pollution control devices in industries like dust collator, cyclone separator, bag filter, ESP, Water scrubber, alkali scrubber etc. SOP is available with forest department for the control of forest fir. Around 16 Nos. Of vehicles pollution check centre are in operation.

No Name of Population Action Details of Units of Current Desirable Gap Time ULB Areas Data Measurable Status level line Requirement Outcome for gap

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17 6.Air Quality Management Plan: Sr. Responsibility of District Plan of Action Stake holders No. Committee responsible • To be monitored Regional Officers,

GPCB-Vapi & in association with PCB. Sarigam. Air Quality Monitoring and • PCB will be requested to 1 Collection off data set up facility in VALSAD district to monitor Air Quality

Inventory of potential Regional Officers, Inventory of Air Pollution 2 Air Polluting Sources will be GPCB-Vapi & Sources made for better monitoring. Sarigam.

• Stress will be given RTO.

for setting up more Public transport.

Auto Emission Testing Police dept.

Centres in the district in 3 Monitoring of polluting addition to the existing vehicle centres. • RTO will ensure that all Auto Emission Testing Centres functions as per Govt norms.

Monitoring of compliance They will monitor for violation DDO. 4 by and submit report to PCB, Regional Officers, Industries/Brick kilns DC GPCB-Vapi & Sarigam.

Public awareness to be Dist 5 Creation of Awareness created through IEC Administration. campaign with participation Public transport. of SHGs, NGOs, students. NGOs

Promotion of Clean ULB 6 fuel/new tech. chulhas BDOs NGOs

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18 7.Mining Activity Management Plan: 6.0 Mining Activity Management plan 7 Mining Activity Management plan.

Sand Mining/ Black trap mines are located in Valsad district. At present 76 numbers mines are located in jurisdiction of Valsad district.

No. Action Details of Units of Please Current Desirable Gap Time Areas Data Measurable enter Status level line Requirement Outcome Measurable for Outcome gap for District

As per Annexure-7 [Point No.6)]

Mining Activity Management plan for the district is as follows

Sr. No. Responsibility Plan of Action Stake holders of District responsible Committee Identification of river stretches where

there are chances for illegal sand DFO.

mining and Frequent surprise checks in Mining Department. 1 Preventing those river stretches by Circle Level illegal mining Committees.

Circle level Committee to be headed by the Circle officer and will comprise among others officials from Forest Dept., BDO. etc Checking for Violation of approved mining Regional Officers, plan/environmental norms. GPCB-Vapi & 2 Monitoring DFO will notify a Phone number to receive Sarigam. mining related complain will give wide publicity of the number. DFO

Mining Department.

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8 Noise Pollution Management Plan

Noise can be defined as unwanted or undesired sound and Noise pollution simply means when there is a lot of noise in the environment which is consequentially harming the environment. Like smoking, noise pollution affects active and passive recipients when noise levels cross certain safe boundaries. Noise pollution affects both human health and behaviour. Noise pollution also impacts the health and well-being of wildlife.

Most activities that cause pollution are essential to meet the needs of the growing population and development. Therefore, preventive measures to minimize pollutants are more practical than their elimination.

Noise Pollution Management plan for the district is as follows

No Actio Details of Units of Please Curre Desirab Ga Tim . n Data Measurab enter nt le level p e Area Requireme le Measurab Status line s nt Outcome le for Outcome gap for District

As per Annexure-7 [Point No.7)]

Sr. Responsibility of Plan of Action Stake holders No. District Committee responsible 1 Noise level • PCB or its authorized Agency Regional Officers, Monitoring will conduct Noise level GPCB-Vapi & Sarigam. Monitoring. • Monitoring equipment/ noise Police Dept. measuring devices will be 2 Categorization of • Categorisation of areas into All CO of ULBs areas industrial, commercial residential or silence areas/zones will be completed soon.

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20 21 22

District Environment Plan Prepared by following concern District Environment Committee members of Valsad.

Sr. Department Designation Name Signature No 1. District Collector and District Chairman Shri C.R.Kharsan (IAS) Magistrate, Valsad District 2. District Superintendent of Member Shri Sunil Joshi (IPS) Police, Valsad 3. District Development Officer, Member Valsad 4. Representative of Revenue Member Department, Valsad 5. Dy Conservator of Forest, Member Forest dept., Valsad 6. Chief District Health Officer- Member CDHO, Valsad 7. Chief Officers –Valsad Member Nagarpalika 8. Chief Officers – Vapi Member Nagarpalika 9. Chief Officers – Pardi Member Nagarpalika 10 Chief Officers - Dharampur Member Nagarpalik 11. Chief Officers – Umargam Member Nagarpalika 12. Public Transport, GSRTC, Member Valsad 13. Executive Engineer, Urban Member Water Supply, Valsad 14. Executive Engineer, Member Irrigation, Valsad 15. Executive Engineer, Member GWSSB, Valsad 16. Geologist, Department of Member Geology & Mines, Valsad 17. Regional Transport officer, Member Valsad 18. Regional Manager, GIDC Member Vapi 19. Executive Engineer, Notified Member Area Authority, GIDC, Vapi. 20. Industrial Association (VIA) Member

21. Regional Officers, GPCB- Convener Sarigam, Valsad 22. Regional Officers, GPCB - Convener Vapi, Valsad

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Annexure 1 to 7

1 Vapi Nagarpalika As per Annexure-1 2 Valsad Nagarpalika As per Annexure-2 3 Pardi Nagarpalika As per Annexure-3 4 Umargam Nagarpalika As per Annexure-4 5 Dharampur Nagarpalika As per Annexure-5 6 NAA-Vapi As per Annexure-6 7 Valsad District As per Annexure-7

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24 Annexure - 1 (Vapi Municipality) The proposed Model Action Plan for 7 thematic areas 1.0 Waste Management Plan (i) Solid Waste Management Plan (for each ULB)

Units of Measurable Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Gap Remarks Outcome Municipality Status level for gap

Name of Urban Local Body (ULB) [name of ULB] Vapi Municipality No of ULBs in the District [Nos] Population [Nos as per 2011 census] 163630 Report on inventory of total solid SW1 waste Generation [in MT/Day] or [Not SW1a Total solid waste Generation 50 50 0 0 estimated] [in MT/Day] or [Collection SW1b Qty. of Dry Waste segregated 20 20 00 Not initiated] [in MT/Day] or [Collection SW1c Qty. of Wet Waste segregated 30 30 0 0 Not initiated] [in MT/Day] or [Collection SW1d Qty. of C&D Waste segregated 1 1 0 0 Not initiated] [in MT/Day] or [Not SW1e Qty. of Street Sweeping 1 1 0 0 estimated] [in MT/Day] or [Not SW1f Qty. of Drain Silt 1 1 0 0 estimated] Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 0.1 0.1 0 0 Waste(DHW) collected Qty. of Other Waste (Horticulture, [in MT/Day] or [Qty not SW1h 0.1 0.1 0 0 sanitary waste, etc.) estimated]

SW1i No of Old dump sites [Nos] or [None] 1 1 0 0 Agreement for remidation done SW1j Qty stored in dumpsites [MT] or [Not estimated] 140000 140000 (Tender for 140000 May - 2021 Site Developmen tis Under process)

25 SW1k No of Sanitary landfills [Nos] or [None] 0 0 0 0 SW1l No of wards [nos] 11 11 0 0 Compliance by Bulk Waste SW2 Generators [numbers] or [inventory not SW2a No of BW Generators 3 3 0 0 done]

SW2b No of on-site facilities for Wet Waste [numbers] or [No data] 2 2 0 0

Compliance in segregated waste SW3 Collection SW Collection

SW3a Total generation [Automatic] from SW1a 50 50 0 0 [in MT/Day] or [Collection SW3b Wet Waste 30 30 0 0 Not initiated] [in MT/Day] or [Collection SW3c Dry Waste 20 20 0 0 Not initiated] [in MT/Day] or [Collection SW3d C&D Waste 1 1 0 0 Not initiated] SW4 Waste Management Operations [100%] / [partial %] / [not SW4a Door to Door Collection 100% 100% 0 0 initiated] [100%] / [partial%] / [not SW4b Mechanical Road Sweeping 20% 20% 20% 0% initiated] SW4c Manual Sweeping [100%] / [partial%] 80% 80% 80% 0% [100%] / [partial %] / [not SW4d Segregated Waste Transport 99% 99% 1% 31.03.2020 initiated] Not SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] Not Initiated 0 0 0 Initiated SWM Site under 100% 0% SW4f Composting operation [% of WW] / [not initiated] 100% developmen t

SW4g MRF Operation [MRF used] / [not installed] MRF used MRF Used 0

[% of SW collected] / [no Survey SW4h Use of Saniatry Landfill No SLF NO SLF Under 0 Dec-21 SLF] Process Site Developmen Initiated 0 May 2021 SW4i Reclamation of old dumpsites [initiated] / [not initiated] Initiated t Under Processed Linkage with Waste to Energy Boilers SW4j [initiated] / [not initiated] Not Initiated not Initiated 0 0 Dec-21 / Cement Plants

26 SW4k Linkage with Recyclers [initiated] / [not initiated] Initiated Initiated 0 0 0

SW4l Authorization of waste pickers [initiated] / [not initiated] Initiated Initiated 0 0 0 Not SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] Not Initiated 1 1 May-20 Initiated IDA FoundationR SW4n Involvement of NGOs [initiated] / [not initiated] Initiated Initiated otary Club 0 0 Sahyog Group Linkage with Producers / Brand Not SW4o [initiated] / [not initiated] Not Initiated 0 0 Owners Initiated SW4p Authorisation of Waste Pickers

SW4q Issuance of ID Cards [initiated] / [not initiated] Yes Yes 0 0 0

SW5 Adequacy of of Infrastructure [Nos. Required] / [Nos. SW5a Waste Collection Trolleys 54 54 0 0 0 Available] [Nos. Required] / [Nos. SW5b Mini Collection Trucks 28 28 0 0 0 Available] [yes] / [no] / [% area SW5c Segregated Transport Yes/99% Yes/99% 100% 1% May-21 covered] [Nos. Required] / [Nos. SW5d Bulk Waste Trucks 2 2 0 0 0 Available] [Nos. Required] / [Nos. SW5e Waste Transfer points 0 0 0 0 0 Available] /[Not available] [Nos. Required] / [Nos. SW5f Bio-methanation units 0 0 0 0 0 Available] [Nos. Required] / [Nos. SW5h Composting units 12 12 0 0 0 Available] [used or installed] / [not SW5i Material Recovery Facilities 1 1 1 0 0 available] [Required] / [Nos. SW5k Waste to Energy (if applicable) 0 0 0 0 0 Available] [Required] / [Nos. SW5l Waste to RDF 0 0 0 0 0 Available] SW5m Sanitary Land fills [Nos] / [Nos. Available] 0 0 1 1 Dec-21

SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] Not Available Not Available 0 0 0

27 SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] 1 1 0 0 0 SW5p Other facilities [give or select from list] - Notification and Implementation SW6 of By-Laws [done] / [in progress] / [not SW6a Notification of By-laws Done Done 0 0 0 initiated] [done] / [in progress] / [not SW6b Implementation of by-laws Done Done 0 0 0 initiated] Adequacy of Financial Status of SW7 ULB SW7a CAPEX Required [INR] / [Not required] 10 Cr - [INR per Year] / [% of SW7b OPEX 1.5 Cr * requirement] SW7c Adequacy of OPEX [Yes] / [No] Yes

(ii) Plastic Waste Management (for each ULB) Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap Vapi Vapi Name of ULB [name of ULB] Municipality Municipality

Population [Nos as per 2011 census] 163630 Inventory of plastic waste PW1 generation Estimated Quantity of plastic waste PW1a [MT/day] / [Not Estimated] 1 1 1.5 0.5 May-20 generated in District PW2 Implementation of Collection [100%] / [partial %] / [not PW2a Door to Door collection 100% 100% 0 0 0 initiated] PW2b Segregated Waste collection [100%] / [partial %] 70% 70% 100% 30% 01.05.2020 Plastic waste collection at Material PW2c [MRF used] / [not installed] MRF used MRf Used 0 0 0 Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] 20 20 0 0 0 PW2e PW collection Centers [Nos] / [not established] 1 1 0 0 0 Establishment of linkage with PW3 Stakeholders Established linkage with PROs of PW3a [Nos] / [not established] 1 1 1 0 0 Producers PW3b Established linkage with NGOs [Nos] / [not established] 3 3 0 0 0 Availability of facilities for PW4 Recycling or utilization of PW

28 PW4a No. of PW recyclers [Nos] 1 1 0 0 0 PW4b No Manufacturers [Nos] 0 0 0 0 0 PW4c No of pyrolysis oil plants [Nos] 0 0 0 0 0 [Quantity in MT sent per PW4d Plastic pyrolysis 0 0 0 0 0 Month] [Quantity MT used per PW4e Use in road making 0 0 0 0 0 Month] [Quantity in MT sent per PW4f Co-processing in Cement Kiln 0 0 1 1 Dec-21 Month] Implementation of PW W5 Management Rules, 2016 Sealing of units producing < 50- [All sealed] / [Partial] / [no W5a All Sealed All Sealed 0 0 0 micron plastic action] Prohibiting sale of carry bags < 50 [Prohibited] / [Partial] / [no PW5b Prohibited Prohibited 0 0 0 micron action] Ban on Carry bags and other single [Implemented] / [Partial] / PW5c use plastics as notified by State Implemented Implemented 0 0 0 [no action] / [No Ban] Government Implementation of Extended PW6 Producers Responsibility (EPR) through Producers/Brand-owners

PW6a No of Producers associated with ULBs [Nos] / [None] None None 0 0 0 Financial support by Producers / PW6b [Nos] / [None] None None 0 0 0 Brand owners to ULBs PW6c Amount of PRO Support [Rs…] None None 0 0 0 Infrastructure support by Producers / PW6d [Nos of Producers] / [None] None None 0 0 0 Brand owners to ULBs

No of collection centers established PW6e [Nos] / [None] None None 0 0 0 by Producers / Brand owners to ULBs

(iii) C&D Waste Management Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap Vapi Vapi Name of ULB [name of ULB] 0 0 0 Municipality Municipality Population [Nos as per 2011 census] 163630

29 Inventory of C&D waste CD1 generation use for filling of low CD1a Estimated Quantity [Kg/Day] / [Not estimated] 1000 Kg/Day 1000 Kg/Day 0 0 0 laying area & port holes. Implement scheme for CD2 permitting bulk waste generators

use for filling of low CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] not initiated not initiated 0 0 0 laying area & port holes. Establishment of C&D Waste CD3 Deposition centers

CD3a Establishment of Deposition Points [Yes] / [No] Yes Yes 0 0 0

CD3b C&D Deposition point identified [Yes] / [No] Yes Yes 0 0 0 Implementation of By-Laws for CD4 CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] Notified Notified 0 0 0 Collection of Deposition / disposal CD4b [Initiated] / [Not initiated] Initiated Initiated 0 0 0 Charges Establishment of C&D Waste CD5 recycling plant or linkage with such facility [Established] / [Sent to Establishment CD Waste Recycling No facility use for filling of low CD5a shared Facility] / [No facility No facility exists 0 0 0 laying area & port Plant Exists exists] holes. No Need to Make Plant Average 1 ton C & D Waste Not Available 0 0 CD5b Capacity of CD Waste Recycling Plant [MT/Day] / [Not available] Not available Generated and Disposed off in filing of Gap

(iv) Biomedical Waste Management (for each ULB) Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap Vapi Vapi Name of ULB [name of ULB] Municipality Municipality

30 Population [Nos as per 2011 census] 163630 Inventory of Biomedical Waste BMW1 Generation No BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] No inventory inventory No BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] No inventory inventory No BMW1c Total no. Clinics [Nos] / [No inventory] No inventory inventory No BMW1d No of Veterinary Hospitals [Nos] / [No inventory] No inventory inventory No BMW1e Pathlabs [Nos] / [No inventory] No inventory inventory No BMW1f Dental Clinics [Nos] / [No inventory] No inventory inventory No BMW1g Blood Banks [Nos] / [No inventory] No inventory inventory No BMW1h Animal Houses [Nos] / [No inventory] No inventory inventory No BMW1i Bio-research Labs [Nos] / [No inventory] No inventory inventory No BMW1j Others [Nos] / [No inventory] No inventory inventory Authorization of HCFs by SPCBs / BMW2 PCCs BMW2a Bedded HCFs [Nos Authorized] 0 0

BMW2b Non-bedded HCFs [Nos Authorized] 0 0

Biomedical Waste Treatment and BMW3a Disposal Facilities (CBMWTFs)

BMW3a No of CBMWTFs [Nos] / None NA NA

BMW3b Linkage with CBMWTFs [Yes] / [no linkage] NA NA [Adequate] / [Not BMW3c Capacity of CBMWTFs NA NA adequate] BMW3d Requirements of CBMWTFs [Require] / [not required] NA NA

31 BMW3e Captive Disposal Facilities of HCFs [Nos] / [None] NA NA BMW4 Compliance by CBMWTFs [Meeting] / [Not meeting] / BMW4a Compliance to standards NA NA [NA] BMW4b Barcode tracking by HCFs / CBMWTFs [100%] / [Partly %] / [None] NA NA

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

BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] NA NA

(v) Hazardous Waste Management Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap HW1 Inventory of Hazardous Waste HW1a No of HW Generating Industry [Nos.] HW1b Quantity of HW [MT/Annum] HW1c Quantity of Incinierable HW [MT/Annum] HW1d Quantity of land-fillable HW [MT/Annum] HW1e Quantity of Recyclable / utilizable HW [MT/Annum] Contaminated Sites and illegal HW2 industrial hazardous waste dumpsites HW2a No of HW dumpsites [Nos] / [None] HW2c Probable Contaminated Sites [Nos] (provide list) HW3 Authorization by SPCBs/PCCs HW3a No of industries authorized [Nos] Display Board of HW Generation in HW3b [Nos] front of Gate Availability of Common HW3 Hazardous Waste TSDF [Exists] / [No] / [Sent to HW3a Common TSDF Other District within State] HW3b Industries linkage with TSDF [Nos.]

32 Linkage of ULBs in District with HW4 Common TSDF ULBs linked to Common TSDFs for HW4a [Yes] / [No] Domestic Hazardous Waste

(vi) E-Waste Waste Management Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap

Status of facilitating authorized Vapi Vapi EW1 collection of E-Waste Municipality Municipality

Does the citizen are able to deposit or EW1a provide E-Waste through Toll-free [Yes] / [No] Yes Yes 0 0 Numbers in the District Collection centers established by ULB EW1c [Nos] / [None] 3 3 3 0 0 in District Collection centers established by EW1d [Nos] / [None] Yes Yes 0 0 Producers or their PROs in the District Does the district has linkage with EW1e authorized E-Waste recyclers / [Yes] / [No] 1 1 1 0 0 Dismantler No authorized E-Waste recyclers / EW1f [Nos] / [None] None 2 2 0 0 Dismantler EW2 Status of Collection of E-Waste

EW2a Authorizing E-Waste collectors [Authorized] / [None] Authorized Authorized 0 0 EW2b Involvement of NGOs [Yes] / [No] / [Nos] 1 1 1 0 0 Does Producers have approached EW2c NGOs/ Informal Sector for setting up [Yes] / [No] /[Nos] Yes Yes 0 0 0 Collection Centers. Does ULBs have linkage with EW2d [Yes] / [No] Yes Yes 0 0 authorized Recyclers / Dismantlers

EW4 Control E-Waste related pollution Does informal trading, dismantling, EW4a and recycling of e-waste exists in [Yes] / [No] Yes Yes 0 0 District

33 Does the administration closed illegal EW4b [Yes] / [No] / [Nos] Yes Yes 0 0 E-Waste recycling in the District

No of actions taken to close illegal Shall vbe taken as EW4c [Nos] 0 0 00 trading or processing of E-Waste and when reuired Creation of Awareness on E- EW5 Waste handling and disposal Does PROs / Producers conducted any EW5a [Yes] / [No] / [Nos] Yes Yes 0 0 District level Awareness Campaigns Does District Administration EW5c conducted any District level [Yes] / [No] / [Nos] Yes Yes 0 0 Awareness Campaigns

2.0 Water Quality Management Plan Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap Inventory of water resources in Vapi Vapi WQ1 District Municipality Municipality Nos. 01 Nos. 01 Length WQ1a Rivers [Nos] and [Length in Km] Length 11 to 11 to 15 15 WQ1b Length of Coastline [in Km] 0 0 0 0 0 WQ1c Nalas/Drains meeting Rivers [Nos] 6 6 0 0 0 [Nos] and [Area in WQ1d Lakes / Ponds 4 4 0 0 0 Hectares] Total Quantity of sewage and WQ1e [Automatic] (SW1a+IW1b) 19 MLD 19 MLD 0 0 0 industrial discharge in District Control of Groundwater Water Quality WQ2a Estimated number of bore-wells [Nos] 0 0 0 0 0 No of permissions given for extraction WQ2b [Nos] 0 0 0 0 0 of groundwater Number of groundwater polluted WQ2c [Nos] 0 0 0 0 0 areas

WQ2d Groundwater Availability [adequate] / [not adequate] Adequate Adequate 0 0 0

WQ3 Availability of Water Quality Data

WQ3a Creation of monitoring cell [Yes] / [No] No No 0 0

34 Access to Surface water and [Available] or [Not WQ3b Available Available 0 0 0 groundwater quality data at DM office available]

WQ4 Control of River side Activities [Fully Controlled] / [Partly Fully Fully WQ4a Control of River side Activities River Side open defecation controlled] /[no Measures 0 0 0 controlled controlled taken] [Fully Controlled] / [Partly Fully Fully WQ4b Dumping of SW on river banks controlled] /[no Measures 0 0 0 Controlled Controlled taken] [Measures taken] / [Measures taken post Measures Measures WQ4c Control measures for idol immersion 0 0 0 immersion] / [No Measures taken taken taken] Control of Water Pollution in WQ5 Rivers STP - 1 is of 14 MLD is under work in progressSTP - 2 is of 29.53 [%] (automatic MLD Land WQ5a Percentage of untreated sewage 100% 100% Issue 100% Mar-21 SM1g/SM1a) proposal pending at mehsul vibhag (Gandhinagar )

Monitoring of Action Plans for [Monitored] / [Not WQ5b 0 0 0 0 0 Rejuvenation of Rivers monitored] [not applicable]

No of directions given to industries WQ5c for Discharge of Untreated industrial [Nos] 0 0 0 0 0 wastewater in last 12 months WQ6 Awareness Activities District level campaigns on protection Sujalam WQ6a [Nos in previous year] 1 1 Sufalam 0 0 of water quality Program Oil Spill Disaster Contingency WQ6b Plan Creation of District Oil Spill Crisis WQ6a [Created] / [Not Created] 0 0 0 0 0 Management Group

35 Preparation District Oil Spill Disaster WQ6b [Prepared] / [Not Prepared] 0 0 0 0 0 Contingency Plan WQ7 Protection of Flood plains Encroachment of flood plains is WQ7a [Yes] / [No] Yes Yes 0 0 0 regulated. Rainwater Harvesting [Implemented] / [Not WQ8a Action plan for Rain water harvesting Yes Yes 0 0 0 implemented]

3.0 Domestic Sewage Management Plan Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap Inventory of Sewage Vapi Vapi SM1 Management Municipality Municipality

STP - 1 is of 14 MLD is under work in progress STP - 2 is of Total Quantity of Sewage generated 29.53 MLD SM1a in District from Class II cities and [MLD] 19 MLD 19 MLD Land Issue Mar-21 above proposal pending at mehsul vibhag (Gandhinaga r) SM1b No of Class-II towns and above [Nos] 1 1 0 0 0 SM1c No of Class-I towns and above [Nos] - - SM1d No of Towns needing STPs [Nos] 2 2 2 2 Mar-21 SM1e No of Towns STPs installed [Nos] 0 0 0 0 0 Quantity of treated sewage flowing SM1f [MLD] 0 0 0 0 0 into Rivers (directly or indirectly)

Quantity of untreated or partially SM1g [Automatic] 19 MLD 19 MLD 0 19 MLD Mar-21 treated sewage (directly or indirectly)

SM1h Quantity of sewage flowing into lakes [MLD] 0 0 0 0 0

SM1i No of industrial townships [Nos] 0 0 0 0 0 Adequacy of Available SW2 Infrastructure for Sewage Treatment

36 STP - 1 is of 14 MLD is under work in progress STP - 2 is of 29.53 MLD Land 100% 100% Mar-21 SM2a % sewage treated in STPs [Automatic] 0 0 Issue proposal pending at mehsul vibhag (Gandhinagar)

SM2b Total available Treatment Capacity [MLD] 0 0 19 19 Mar-21 Additional treatment capacity SM2c [MLD] 0 0 0 0 required SM3 Adequacy of Sewerage Network No of ULBs having partial Work in Work in SM3a [Nos] 0 0 May-21 underground sewerage network Progress Progress No of towns not having sewerage SM3b [Nos] 0 0 network % population covered under SM3c [Automatic] 75% 75% 100% 25% May-21 sewerage network

4.0 Industrial Wastewater Management Plan Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap Inventory of industrial IWW1 wastewater Generation in District No of Industries discharging IWW1a [Nos] wastewater Total Quantity of industrial IWW1b [MLD] wastewater generated

Quantity of treated IWW discharged IWW1c [MLD] into Nalas / Rivers

Quantity of un-treated or partially IWW1d [MLD] treated IWW discharged into lakes

37 [Agro based] / [ Chemical – Dye etc.] / [Metallurgical] / [Pharma] / [Pesticide] / IWW1e Prominent Type of Industries [Power Plants] / [Mining] / [Automobile] : Multiple selection based on size of operation and number

IWW1f Common Effluent Treatment Facilities [Nos] / [No CETPs]

Status of compliance by IWW2 Industries in treating wastewater

IWW2a No of Industries meeting Standards [Nos] No of Industries not meeting IWW2b [Automatic] discharge Standards No of complaints received or number IWW2c of recurring complaints against [Nos] industrial pollution in last 3 months Status of Action taken for not AWW4 meeting discharge standards No industries closed for exceeding IWW4a [Nos] standards in last 3 months

No of industries where Environmental IWW4b [Nos] Compensation was imposed By SPCBs

5.0 Air Quality Management Plan Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality monitoring AQ1a [Nos] / [None] stations of SPCBs /CPCB Automatic monitoring stations AQ1c [Nos] / [None] Operated by SPCBs / CPCB

38 AQ2 Inventory of Air Pollution Sources

[Large Industry] / [Small Industry] / [Unpaved Identification of prominent air Roads] / [Burning of Waste AQ2a polluting sources Stubble] / [Brick Kiln] / [Industrial Estate] / [Others] (Multiple selection)

AQ2b No of Non-Attainment Cities [Nos / [None] 0 0 [Prepared] / [Not yet AQ2c Action Plans for non-attainment cities prepared] Availability of Air Quality AQ3 Monitoring Data at DMs Office

Access to air quality data from SPCBs [Available] / [Not yet AQ3a & CPCB through Dashboard Available]

AQ4 Control of Industrial Air Pollution

AQ4a No of Industries meeting Standards [Nos] No of Industries not meeting AQ4b [Nos] discharge Standards Control of Non-industrial Air AQ5 Pollution sources Control open burning of Stubble AQ5a [Nos of fire incidents] 0 0 0 0 –during winter Control Open burning of Waste – Nos AQ5b [Nos] 1 1 0 0 of actions Taken AQ5c Control of forest fires [SOP available] / [No SoP] AQ5d Vehicle pollution check centers [% ULBs covered] AQ5e Dust Suppression Vehicles [% ULBs covered] 0 0 0 0 Development of Air Pollution AQ6 complaint redressal system Mobile App / Online based air AQ6a pollution complaint redressing system [Available] / [Not available] of SPCBs.

6.0 Mining Activity Management plan

39 Vapi Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remarks Municipality Status level for gap MI1a Inventory of Mining in District [Sand Mining] / [Iron Ore] / [Bauxite] / [Coal] / Other [specify] MI1a Type of Mining Activity Multiple selection in order of magnitude of operations No of Mining licenses given in the MI1b [Nos] District MI1c Area covered under mining [Sq Km] MI1d Area of District [Sq Km] MI1e Sand Mining [Yes] / [No] [River bed] / [Estuary] / MI1f Area of sand Mining [Non -river deposit] Compliance to Environmental MI2 Conditions No of Mining areas meeting MI2a [Nos] Environmental Clearance Conditions

No of Mining areas meeting Consent MI2b [Nos] Conditions of SPCBs / PCCs Mining related environmental MI3a Complaints No of pollution related complaints MI3b against Mining Operations in last 1 [Nos] year Action against non-complying MI4 mining activity No of Mining operations suspended MI4a [Nos] for violations to environmental norms MI4b No of directions issued by SPCBs [Nos]

7.0 Noise Pollution Management Plan No. Action Areas Details of Data Requirement Measurable Outcome Availability Monitoring NP1 equipment

40 No. of noise measuring devices with NP1a [Nos] / [None] district administration No. of noise measuring devices with NP1b [Nos] / [None] SPCBs Capability to conduct noise level NP2 monitoring by State agency / District authorities capability to conduct noise level NP2a monitoring by State agency / District [Available] / [Not available] authorities Management of Noise related NP2 complaints No of complaints received on noise NP2a [Nos] pollution in last 1 year

NP2b No of complaints redressed [Nos] Compliance to ambient noise NP3 standards Implementation of Ambient noise [Regular Activity] / NP3a standards in residential and silent [Occasional] / [Never] zones [carried out] / [not carried NP3b Noise monitoring study in district out] Sign boards in towns and cities in [Installed] / [Partial] / [Not NP3c Partial Partial 0 0 0 silent zones Installed]

41 Annexure - 2 (Valsad Municipality) The proposed Model Action Plan for 7 thematic areas 1.0 Waste Management Plan (i) Solid Waste Management Plan (for each ULB)

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remarks Municipality

Name of Urban Local Body (ULB) [name of ULB] No of ULBs in the District [Nos] Population [Nos as per 2011 census] 115114 Report on inventory of total solid SW1 waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 51 51 0 0 0 [in MT/Day] or [Collection Not SW1b Qty. of Dry Waste segregated 16 16 0 0 0 initiated] [in MT/Day] or [Collection Not SW1c Qty. of Wet Waste segregated 35 35 0 0 0 initiated] [in MT/Day] or [Collection Not SW1d Qty. of C&D Waste segregated 3.5 3.5 0 0 0 initiated] SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 1 1 0 0 0 SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] 0.5 0.5 0 0 0 Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 1 1 0 0 0 Waste(DHW) collected Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not estimated] 0.7 0.7 0 0 0 sanitary waste, etc.)

SW1i No of Old dump sites [Nos] or [None] 1 1 0 0 0 SW1j Qty stored in dumpsites MT 26000 26000 0 26000 Dec-21 SW1k No of Sanitary landfills [Nos] or [None] No SLF No SLF 1 1 Dec-21 SW1l No of wards [nos] 11 11 0 0 0 Compliance by Bulk Waste SW2 Generators

SW2a No of BW Generators [numbers] or [inventory not done] 6 6 6 0 0

SW2b No of on-site facilities for Wet Waste [numbers] or [No data] 2 (2 OWC) 2 3 1 Dec-20

Compliance in segregated waste SW3 Collection SW Collection

SW3a Total generation [Automatic] from SW1a 51 51 0 0 0 [in MT/Day] or [Collection Not SW3b Wet Waste 35 35 0 0 0 initiated] [in MT/Day] or [Collection Not SW3c Dry Waste 16 16 0 0 0 initiated] [in MT/Day] or [Collection Not SW3d C&D Waste 3.5 3.5 0 0 0 initiated]

42 SW4 Waste Management Operations [100%] / [partial %] / [not SW4a Door to Door Collection 100% 100% 100% 0 0 initiated]

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] 20% 20% 20% 0% Jan-00

SW4c Manual Sweeping [100%] / [partial%] 80% 80% 80% 0% 0 [100%] / [partial %] / [not SW4d Segregated Waste Transport 60% 60% 100% 40% Dec-20 initiated] SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] 0 0 0 0 0 SW4f Composting operation [% of WW] / [not initiated] 40% 40% 100% 60% Mar-21 SW4g MRF Operation [MRF used] / [not installed] MRF used MRF used MRF used 0 0 SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] No SLF No SLF 1 1 Dec-21 SW4i Reclamation of old dumpsites [initiated] / [not initiated] Initiated DPR prepared 100% 100% Dec-21 Linkage with Waste to Energy Boilers SW4j [initiated] / [not initiated] Not initiated Not initiated 1 1 May-21 / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] Initiated Initiated 1 1 May-21 SW4l Authorization of waste pickers [initiated] / [not initiated] Initiated Initiated 35 0 0 SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] Not initiated Not initiated 1 0 May-20 SW4n Involvement of NGOs [initiated] / [not initiated] Initiated Initiated 1 0 0 Linkage with Producers / Brand SW4o [initiated] / [not initiated] Not initiated Not initiated 0 0 0 Owners SW4p Authorisation of Waste Pickers Done 35 35 0 0 SW4q Issuance of ID Cards [initiated] / [not initiated] Done 35 35 0 0 SW5 Adequacy of of Infrastructure

SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] 22 22 22 0 0

SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 6 6 6 0 0

SW5c Segregated Transport [yes] / [no] / [% area covered] 60% 60% 100% 40% Dec-20

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] 5 5 5 0 0 [Nos. Required] / [Nos. Available] SW5e Waste Transfer points 0 0 0 0 0 /[Not available]

SW5f Bio-methanation units [Nos. Required] / [Nos. Available] 0 0 0 0 0

SW5h Composting units [Nos. Required] / [Nos. Available] 2 2 8 6 Dec-20

SW5i Material Recovery Facilities [used or installed] / [not available] 1 1 2 1 Dec-20

SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] 0 0 0 0 0 SW5l Waste to RDF [Required] / [Nos. Available] 0 0 0 0 0 SW5m Sanitary Land fills [Nos] / [Nos. Available] 0 0 1 1 Dec-21 SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] 0 0 0 0 0 SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] 1 1 1 0 0 SW5p Other facilities [give or select from list] 0 0 0 0 0 Notification and Implementation SW6 of By-Laws [done] / [in progress] / [not SW6a Notification of By-laws Done Done Done 0 0 initiated]

43 [done] / [in progress] / [not SW6b Implementation of by-laws Done Done Done 0 0 initiated] Adequacy of Financial Status of SW7 ULB SW7a CAPEX Required [INR] / [Not required] 10 Cr 10 Cr 0 0 0

SW7b OPEX [INR per Year] / [% of requirement] 1.6 Cr 1.6 Cr 0 0 0

SW7c Adequacy of OPEX [Yes] / [No] Yes Yes 0 0 0

(ii) Plastic Waste Management (for each ULB)

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Valsad Name of ULB [name of ULB] Municipality Population [Nos as per 2011 census] 115114 115114 0 0 0 Inventory of plastic waste PW1 generation Estimated Quantity of plastic waste PW1a [MT/day] / [Not Estimated] 70 Kg/Day 70 Kg/Day 50 Kg/Day 20 kg/Day Dec-20 generated in District PW2 Implementation of Collection [100%] / [partial %] / [not PW2a Door to Door collection 100% 100% 100% 0 0 initiated] PW2b Segregated Waste collection [100%] / [partial %] 60% 60% 100% 40% Dec-20 Plastic waste collection at Material PW2c [MRF used] / [not installed] MRF Used MRF Used MRF Used 0 0 Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] 35 35 35 0 0 PW2e PW collection Centers [Nos] / [not established] 1 1 3 2 Dec-20 Establishment of linkage with PW3 Stakeholders Established linkage with PROs of PW3a [Nos] / [not established] 0 0 0 0 0 Producers PW3b Established linkage with NGOs [Nos] / [not established] 1 1 1 0 0 Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 0 0 0 0 0 PW4b No Manufacturers [Nos] 0 0 0 0 0 PW4c No of pyrolysis oil plants [Nos] 0 0 0 0 0 PW4d Plastic pyrolysis [Quantity in MT sent per Month] 0 0 0 0 0 PW4e Use in road making [Quantity MT used per Month] 0 0 0 0 0 PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] 0 0 0 0 0 Implementation of PW W5 Management Rules, 2016 Sealing of units producing < 50- W5a [All sealed] / [Partial] / [no action] All sealed All sealed All sealed 0 0 micron plastic Prohibiting sale of carry bags < 50 PW5b [Prohibited] / [Partial] / [no action] Prohibited Prohibited Prohibited 0 0 micron

44 Ban on Carry bags and other single [Implemented] / [Partial] / [no PW5c use plastics as notified by State Implemented Implemented Implemented 0 0 action] / [No Ban] Government Implementation of Extended Producers Responsibility (EPR) PW6 through Producers/Brand- owners

No of collection centers established PW6e [Nos] / [None] None None 0 0 0 by Producers / Brand owners to ULBs

(iii) C&D Waste Management

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Valsad Name of ULB [name of ULB] Municipality Population [Nos as per 2011 census] 115114 Inventory of C&D waste CD1 generation CD1a Estimated Quantity [Kg/Day] / [Not estimated] 3.5 MT 3.5 MT 3.5 MT 0 0 Implement scheme for CD2 permitting bulk waste generators CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] Initiated Initiated 1 0 0 Establishment of C&D Waste CD3 Deposition centers

CD3a Establishment of Deposition Points [Yes] / [No] Yes Yes 1 0 0

CD3b C&D Deposition point identified [Yes] / [No] Yes Yes 1 0 0 Implementation of By-Laws for CD4 CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] Notified Notified Notified 0 0 Collection of Deposition / disposal CD4b [Initiated] / [Not initiated] Initiated Initiated Initiated 0 0 Charges Establishment of C&D Waste CD5 recycling plant or linkage with such facility Establishment CD Waste Recycling [Established] / [Sent to shared Use for CD5a No facility Exists No facility Exists No facility Exists 0 0 Plant Facility] / [No facility exists] filling of low laying

45 low laying CD5b Capacity of CD Waste Recycling Plant [MT/Day] / [Not available] Not available Not available Not available 0 0 area & port holes.

(iv) Biomedical Waste Management (for each ULB)

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Valsad Name of ULB [name of ULB] Municipality Population [Nos as per 2011 census] 115114 Inventory of Biomedical Waste BMW1 Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] No inventory No inventory No inventory 0 0

BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] No inventory No inventory No inventory 0 0

BMW1c Total no. Clinics [Nos] / [No inventory] No inventory No inventory No inventory 0 0

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] No inventory No inventory No inventory 0 0

BMW1e Pathlabs [Nos] / [No inventory] No inventory No inventory No inventory 0 0

BMW1f Dental Clinics [Nos] / [No inventory] No inventory No inventory No inventory 0 0

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

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

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

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

BMW2a Bedded HCFs [Nos Authorized] 0 0 0 0 0

BMW2b Non-bedded HCFs [Nos Authorized] 0 0 0 0 0 Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs)

BMW3a No of CBMWTFs [Nos] / None None None None 0 0

BMW3b Linkage with CBMWTFs [Yes] / [no linkage] No linkage No linkage No linkage 0 0 Generated BMW waste 0 0 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Not adequate Not adequate Not adequate collected by CBMWTF BMW3d Requirements of CBMWTFs [Require] / [not required] Not required Not required Not required 0 0

46 BMW3e Captive Disposal Facilities of HCFs [Nos] / [None] None None None 0 0 BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] meeting meeting meeting 0 0

BMW4b Barcode tracking by HCFs / CBMWTFs [100%] / [Partly %] / [None] 100% 100% 100% 0 0

BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 0 0 0 0 0

Status of Compliance by BMW5 Healthcare Facilities

BMW5a Pre-segregation [100%] / [partly %] / [None] All All All 0 0

BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] All All All 0 0

(v) Hazardous Waste Management

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

HW1 Inventory of Hazardous Waste HW1a No of HW Generating Industry [Nos.] HW1b Quantity of HW [MT/Annum] HW1c Quantity of Incinierable HW [MT/Annum] HW1d Quantity of land-fillable HW [MT/Annum] HW1e Quantity of Recyclable / utilizable HW[MT/Annum] Contaminated Sites and illegal HW2 industrial hazardous waste dumpsites HW2a No of HW dumpsites [Nos] / [None] HW2c Probable Contaminated Sites [Nos] (provide list) HW3 Authorization by SPCBs/PCCs HW3a No of industries authorized [Nos] Display Board of HW Generation in HW3b [Nos] front of Gate Availability of Common HW3 Hazardous Waste TSDF

[Exists] / [No] / [Sent to Other HW3a Common TSDF District within State]

HW3b Industries linkage with TSDF [Nos.]

47 Linkage of ULBs in District with HW4 Common TSDF ULBs linked to Common TSDFs for HW4a [Yes] / [No] Domestic Hazardous Waste

(vi) E-Waste Waste Management

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Status of facilitating authorized Valsad EW1 collection of E-Waste Municipality

Does the citizen are able to deposit or EW1a provide E-Waste through Toll-free [Yes] / [No] Yes Yes Yes 0 0 Numbers in the District Collection centers established by ULB EW1c [Nos] / [None] 0 0 2 2 Dec-20 in District Collection centers established by EW1d [Nos] / [None] 0 0 00 Producers or their PROs in the District Does the district has linkage with EW1e authorized E-Waste recyclers / [Yes] / [No] 1 1 1 0 0 Dismantler No authorized E-Waste recyclers / EW1f [Nos] / [None] None 0 0 0 0 Dismantler EW2 Status of Collection of E-Waste

EW2a Authorizing E-Waste collectors [Authorized] / [None] Authorized Authorized 0 0 EW2b Involvement of NGOs [Yes] / [No] / [Nos] 0 0 0 0 0 Does Producers have approached EW2c NGOs/ Informal Sector for setting up [Yes] / [No] /[Nos] 0 0 1 1 Dec-20 Collection Centers. Does ULBs have linkage with EW2d [Yes] / [No] Yes Yes Yes 0 0 authorized Recyclers / Dismantlers Control E-Waste related EW4 pollution Does informal trading, dismantling, EW4a and recycling of e-waste exists in [Yes] / [No] Yes Yes 0 0 District Does the administration closed illegal EW4b [Yes] / [No] / [Nos] Yes Yes 0 0 E-Waste recycling in the District

Shall vbe No of actions taken to close illegal taken as EW4c [Nos] 0 0 00 trading or processing of E-Waste and when reuired Creation of Awareness on E- EW5 Waste handling and disposal

48 Does PROs / Producers conducted EW5a any District level Awareness [Yes] / [No] / [Nos] Yes Yes 0 0 0 Campaigns Does District Administration EW5c conducted any District level [Yes] / [No] / [Nos] Yes Yes 0 0 0 Awareness Campaigns

2.0 Water Quality Management Plan

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Inventory of water resources in WQ1 District

River Auranga:-5 River Auranga:-5 WQ1a Rivers [Nos] and [Length in Km] 0 0 0 River Vanki:-2 River Vanki:-2

WQ1b Length of Coastline [in Km] 0 0 0 0 0

WQ1c Nalas/Drains meeting Rivers [Nos] 7 7 0 0 0

WQ1d Lakes / Ponds [Nos] and [Area in Hectares] 7 7 0 0 0

20.2 MLD Total Quantity of sewage and STP under WQ1e [Automatic] (SW1a+IW1b) 22 MLD 22 MLD 100% 100% Mar-20 industrial discharge in District constructio n Control of Groundwater Water Quality

WQ2a Estimated number of bore-wells [Nos] 89 89 0 0 0 No of permissions given for WQ2b [Nos] 0 0 0 0 0 extraction of groundwater Number of groundwater polluted WQ2c [Nos] 0 0 0 0 0 areas

WQ2d Groundwater Availability [adequate] / [not adequate] Adequate Adequate 0 0 0

49 Availability of Water Quality WQ3 Data

WQ3a Creation of monitoring cell [Yes] / [No] Yes Yes 0 0 0

Access to Surface water and WQ3b groundwater quality data at DM [Available] or [Not available] Not available Not available 0 0 0 office WQ4 Control of River side Activities

[Fully Controlled] / [Partly WQ4a Control of River side Activities River Side open defecation Fully Controlled Fully Controlled Fully Controlled 0 0 controlled] /[no Measures taken]

[Fully Controlled] / [Partly WQ4b Dumping of SW on river banks Fully Controlled Fully Controlled Fully Controlled 0 0 controlled] /[no Measures taken] [Measures taken] / [Measures WQ4c Control measures for idol immersion taken post immersion] / [No Measures taken Measures taken Measures taken 0 0 Measures taken] Control of Water Pollution in WQ5 Rivers WQ5a Percentage of untreated sewage [%] (automatic SM1g/SM1a) 100% 100% 0 100% Mar-20 Monitoring of Action Plans for [Monitored] / [Not monitored] WQ5b Not applicable Not applicable Not applicable 0 0 Rejuvenation of Rivers [not applicable] No of directions given to industries WQ5c for Discharge of Untreated industrial [Nos] 0 0 0 0 0 wastewater in last 12 months WQ6 Awareness Activities District level campaigns on protection WQ6a [Nos in previous year] 0 0 0 0 0 of water quality Oil Spill Disaster Contingency WQ6b Plan Creation of District Oil Spill Crisis WQ6a [Created] / [Not Created] Created Management Group Preparation District Oil Spill Disaster WQ6b [Prepared] / [Not Prepared] Created Contingency Plan WQ7 Protection of Flood plains Encroachment of flood plains is WQ7a [Yes] / [No] Yes Yes Yes 0 0 regulated. Rainwater Harvesting [Implemented] / [Not WQ8a Action plan for Rain water harvesting Implemented Implemented Implemented 0 0 implemented]

3.0 Domestic Sewage Management Plan

50 Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Inventory of Sewage Valsad SM1 Management Municipality Total Quantity of Sewage generated SM1a in District from Class II cities and [MLD] 22 22 22 0 Mar-20 above SM1b No of Class-II towns and above [Nos] 0 0 0 0 0 SM1c No of Class-I towns and above [Nos] 0 0 0 0 0 SM1d No of Towns needing STPs [Nos] 0 0 0 0 0 20.2 MLD STP under 0 2 2 Dec-21 SM1e No of Towns STPs installed [Nos] 0 constructio n Quantity of treated sewage flowing SM1f [MLD] 0 0 100% 100% Dec-21 into Rivers (directly or indirectly) Quantity of untreated or partially SM1g treated sewage (directly or [Automatic] 22 MLD 22 MLD 100% 100% Dec-21 indirectly)

SM1h Quantity of sewage flowing into lakes[MLD] 0 0 0 0 0 SM1i No of industrial townships [Nos] 0 0 0 0 0 Adequacy of Available SW2 Infrastructure for Sewage Treatment SM2a % sewage treated in STPs [Automatic] 0 0 0 0 0

SM2b Total available Treatment Capacity [MLD] 0 0 20.2 MLD 20.2 MLD Mar-20 Additional treatment capacity SM2c [MLD] 0 0 0 0 0 required SM3 Adequacy of Sewerage Network No of ULBs having partial SM3a [Nos] 1 1 1 0 0 underground sewerage network No of towns not having sewerage SM3b [Nos] 1 1 1 0 0 network % population covered under SM3c [Automatic] 65% 65% 100% 35% Dec-20 sewerage network

4.0 Industrial Wastewater Management Plan

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Inventory of industrial IWW1 wastewater Generation in District

51 No of Industries discharging IWW1a [Nos] wastewater

Total Quantity of industrial IWW1b [MLD] wastewater generated

Quantity of treated IWW discharged IWW1c [MLD] into Nalas / Rivers

Quantity of un-treated or partially IWW1d [MLD] treated IWW discharged into lakes

Common Effluent Treatment IWW1f [Nos] / [No CETPs] Facilities Status of compliance by IWW2 Industries in treating wastewater

5.0 Air Quality Management Plan

52 Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality monitoring AQ1a [Nos] / [None] stations of SPCBs /CPCB Automatic monitoring stations AQ1c [Nos] / [None] Operated by SPCBs / CPCB Inventory of Air Pollution AQ2 Sources

[Large Industry] / [Small Industry] / [Unpaved Roads] / [Burning of Identification of prominent air AQ2a Waste Stubble] / [Brick Kiln] / polluting sources [Industrial Estate] / [Others] (Multiple selection)

AQ2b No of Non-Attainment Cities [Nos / [None] AQ2c Action Plans for non-attainment cities [Prepared] / [Not yet prepared]

Availability of Air Quality AQ3 Monitoring Data at DMs Office

Access to air quality data from SPCBs AQ3a [Available] / [Not yet Available] & CPCB through Dashboard

AQ4 Control of Industrial Air Pollution

53 Development of Air Pollution AQ6 complaint redressal system Mobile App / Online based air AQ6a pollution complaint redressing [Available] / [Not available] system of SPCBs.

6.0 Mining Activity Management plan

Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

MI1a Inventory of Mining in District

[Sand Mining] / [Iron Ore] / [Bauxite] / [Coal] / Other [specify] MI1a Type of Mining Activity Multiple selection in order of magnitude of operations No of Mining licenses given in the MI1b [Nos] District MI1c Area covered under mining [Sq Km] MI1d Area of District [Sq Km] MI1e Sand Mining [Yes] / [No] [River bed] / [Estuary] / [Non -river MI1f Area of sand Mining deposit] Compliance to Environmental MI2 Conditions No of Mining areas meeting MI2a [Nos] Environmental Clearance Conditions

No of Mining areas meeting Consent MI2b [Nos] Conditions of SPCBs / PCCs Mining related environmental MI3a Complaints No of pollution related complaints MI3b against Mining Operations in last 1 [Nos] year Action against non-complying MI4 mining activity No of Mining operations suspended MI4a for violations to environmental [Nos] norms MI4b No of directions issued by SPCBs [Nos]

7.0 Noise Pollution Management Plan

54 Valsad No. Action Areas Details of Data Requirement Units of Measurable Outcome Current Status Desirable level Gap Time line for gap Remark Municipality

Availability Monitoring NP1 equipment No. of noise measuring devices with NP1a [Nos] / [None] district administration No. of noise measuring devices with NP1b [Nos] / [None] SPCBs Capability to conduct noise level NP2 monitoring by State agency / District authorities capability to conduct noise level NP2a monitoring by State agency / District [Available] / [Not available] authorities Management of Noise related NP2 complaints No of complaints received on noise NP2a [Nos] pollution in last 1 year

NP2b No of complaints redressed [Nos] Compliance to ambient noise NP3 standards Implementation of Ambient noise [Regular Activity] / [Occasional] / NP3a standards in residential and silent [Never] zones NP3b Noise monitoring study in district [carried out] / [not carried out] Sign boards in towns and cities in [Installed] / [Partial] / [Not NP3c Partial Partial 0 0 0 silent zones Installed]

55 Annexure - 3 (Pardi Municipality) The proposed Model Action Plan for 7 thematic areas 1.0 Waste Management Plan (i) Solid Waste Management Plan (for each ULB) Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Units of Measurable Outcome Pardi Municipality Status level for gap s

Name of Urban Local Body (ULB) [name of ULB] Pardi Municipality No of ULBs in the District [Nos] Population [Nos as per 2011 census] 28495 Report on inventory of total solid SW1 waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 8.5 8.5 7.5 1 Jun-20 [in MT/Day] or [Collection Not SW1b Qty. of Dry Waste segregated 5.1 initiated] 5.1 4.6 0.5 Jun-20 [in MT/Day] or [Collection Not SW1c Qty. of Wet Waste segregated 3.4 initiated] 3.4 2.9 0.5 Jun-20 [in MT/Day] or [Collection Not SW1d Qty. of C&D Waste segregated 1 initiated] 1 1 0 SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 1 1 2 1 Jun-21 SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] 0.5 0.5 0.5 0 Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 1 Waste(DHW) collected 1 0.7 0.3 Jun-21 Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not estimated] 0.7 sanitary waste, etc.) 0.7 0.5 0.2 Jun-21 SW1i No of Old dump sites [Nos] or [None] 1 1 1 0 SW1j Qty stored in dumpsites [MT] or [Not estimated] 500 500 500 0 SW1k No of Sanitary landfills [Nos] or [None] 0 0 1 1 Dec-21 SW1l No of wards [nos] 7 7 7 0 Compliance by Bulk Waste SW2 Generators SW2a No of BW Generators [numbers] or [inventory not done] 0 0 0 0 SW2b No of on-site facilities for Wet Waste [numbers] or [No data] 1 (6 PIT) 1 5 4 Dec-21 Compliance in segregated waste SW3 Collection SW Collection

SW3a Total generation [Automatic] from SW1a 8.5 8.5 7.5 1 Jun-20 [in MT/Day] or [Collection Not SW3b Wet Waste 3.4 5.1 initiated] 4.6 0.5 Jun-20 [in MT/Day] or [Collection Not SW3c Dry Waste 5.1 3.4 initiated] 2.9 0.5 Jun-20

56 [in MT/Day] or [Collection Not SW3d C&D Waste 1 1 initiated] 1 0 SW4 Waste Management Operations

SW4a Door to Door Collection [100%] / [partial %] / [not initiated] 100% 100% 100% 0

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] 20% 20% 20% 0% 0 SW4c Manual Sweeping [100%] / [partial%] 80% 80% 80% 0% 0 SW4d Segregated Waste Transport [100%] / [partial %] / [not initiated] 50% 50% 100% 50% Jun-20 SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] 0 0 0 0 SW4f Composting operation [% of WW] / [not initiated] 0 0 1 1 Jun-20 SW4g MRF Operation [MRF used] / [not installed] not installed not installed 1 1 Jun-20 SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] No SLF No SLF 0 0 SW4i Reclamation of old dumpsites [initiated] / [not initiated] Not Initiated Not Initiated 1 1 Mar-21 Linkage with Waste to Energy Boilers SW4j [initiated] / [not initiated] Not Initiated Not Initiated / Cement Plants 1 1 Mar-21 SW4k Linkage with Recyclers [initiated] / [not initiated] Not Initiated Not Initiated 1 1 Mar-21 SW4l Authorization of waste pickers [initiated] / [not initiated] 7 7 7 0 0 SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] Not Initiated Not Initiated 1 1 Mar-21 SW4n Involvement of NGOs [initiated] / [not initiated] Not Initiated Not Initiated 1 1 Mar-21 Linkage with Producers / Brand SW4o [initiated] / [not initiated] Not Initiated Not Initiated Owners 0 0 0 SW4p Authorisation of Waste Pickers Not Initiated Not Initiated 7 7 Mar-20 SW4q Issuance of ID Cards [initiated] / [not initiated] Not Initiated Not Initiated 7 7 Mar-20 SW5 Adequacy of of Infrastructure

SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] 5 5 8 3 Mar-21 SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 0 0 0 0 0 SW5c Segregated Transport [yes] / [no] / [% area covered] Yes Yes 0 0 0 SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] 0 0 0 0 0 [Nos. Required] / [Nos. Available] SW5e Waste Transfer points 0 /[Not available] 0 0 0 0

57 SW5f Bio-methanation units [Nos. Required] / [Nos. Available] 0 0 0 0 0 SW5h Composting units [Nos. Required] / [Nos. Available] 6 6 11 5 Mar-21 SW5i Material Recovery Facilities [used or installed] / [not available] 0 0 1 1 Mar-21 SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] 0 0 0 0 0 SW5l Waste to RDF [Required] / [Nos. Available] 0 0 0 0 0 SW5m Sanitary Land fills [Nos] / [Nos. Available] 0 0 0 0 0 SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] 0 0 0 0 0 SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] 0 0 1 1 Mar-21 SW5p Other facilities [give or select from list] 0 0 0 0 0 Notification and Implementation SW6 of By-Laws [done] / [in progress] / [not SW6a Notification of By-laws Done Done initiated] 0 0 0 [done] / [in progress] / [not SW6b Implementation of by-laws Done Done initiated] 0 0 0 Adequacy of Financial Status of SW7 ULB SW7a CAPEX Required [INR] / [Not required] 2 Crore 0 0 0 0 SW7b OPEX [INR per Year] / [% of requirement] 0.8 Crore 0 0 0 0 SW7c Adequacy of OPEX [Yes] / [No] Yes Yes 0 0 0

(ii) Plastic Waste Management (for each ULB) Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s

Name of ULB [name of ULB] Pardi Municipality Population [Nos as per 2011 census] 28495 Inventory of plastic waste PW1 generation Estimated Quantity of plastic waste PW1a [MT/day] / [Not Estimated] 60 Kg/Day 60 Kg/Day generated in District 50 Kg/Day 10 Kg/Day Mar-21 PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not initiated] 100% 100% 0 0 0 PW2b Segregated Waste collection [100%] / [partial %] 50% 50% 100% 50% Jun-20 Plastic waste collection at Material PW2c [MRF used] / [not installed] Not Installed Not Installed Recovery Facility 1 1 Mar-21 PW2d Authorization of PW pickers [Nos] / [not initiated] 0 0 5 5 Mar-20 PW2e PW collection Centers [Nos] / [not established] 1 1 2 1 Mar-20 Establishment of linkage with PW3 Stakeholders

58 Established linkage with PROs of PW3a [Nos] / [not established] 0 Producers 0 0 0 0 PW3b Established linkage with NGOs [Nos] / [not established] 0 0 1 1 Mar-20 Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 0 0 0 0 0 PW4b No Manufacturers [Nos] 0 0 0 0 0 PW4c No of pyrolysis oil plants [Nos] 0 0 0 0 0 PW4d Plastic pyrolysis [Quantity in MT sent per Month] 0 0 0 0 0 PW4e Use in road making [Quantity MT used per Month] 0 0 0 0 0 PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] 0 0 1 1 Mar-21 Implementation of PW W5 Management Rules, 2016 Sealing of units producing < 50- W5a [All sealed] / [Partial] / [no action] All sealed All sealed micron plastic 0 0 0 Prohibiting sale of carry bags < 50 PW5b [Prohibited] / [Partial] / [no action] Prohibited Prohibited micron 0 0 0 Ban on Carry bags and other single [Implemented] / [Partial] / [no Implemente PW5c use plastics as notified by State Implemented action] / [No Ban] d Government 0 0 0 Implementation of Extended Producers Responsibility (EPR) PW6 through Producers/Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None None 0 0 0 Financial support by Producers / PW6b [Nos] / [None] None None Brand owners to ULBs 0 0 0 PW6c Amount of PRO Support [Rs…] None None 0 0 0 Infrastructure support by Producers / PW6d [Nos of Producers] / [None] None None Brand owners to ULBs 0 0 0 No of collection centers established PW6e [Nos] / [None] None None by Producers / Brand owners to ULBs 0 0 0

(iii) C&D Waste Management Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s

Name of ULB [name of ULB] Pardi Municipality Population [Nos as per 2011 census] 28495

59 Inventory of C&D waste CD1 generation CD1a Estimated Quantity [Kg/Day] / [Not estimated] 1000 1000 1000 0 0 Implement scheme for CD2 permitting bulk waste generators

CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] Not Initiated Not Initiated 0 0 0 Establishment of C&D Waste CD3 Deposition centers CD3a Establishment of Deposition Points [Yes] / [No] Yes 1 1 0 0 CD3b C&D Deposition point identified [Yes] / [No] Yes 1 1 0 0 Implementation of By-Laws for CD4 CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] Notified Notified 0 0 0 Collection of Deposition / disposal CD4b [Initiated] / [Not initiated] Initiated Initiated Charges 0 0 0 Establishment of C&D Waste CD5 recycling plant or linkage with such facility Establishment CD Waste Recycling [Established] / [Sent to shared No facility CD5a No facility Exists Plant Facility] / [No facility exists] Exists 0 0 0 CD5b Capacity of CD Waste Recycling Plant [MT/Day] / [Not available] Not available Not available 0 0 0

(iv) Biomedical Waste Management (for each ULB) Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s

Name of ULB [name of ULB] Pardi Municipality Population [Nos as per 2011 census] 28495 Inventory of Biomedical Waste BMW1 Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] No inventory

BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] No inventory

BMW1c Total no. Clinics [Nos] / [No inventory] No inventory

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] No inventory

BMW1e Pathlabs [Nos] / [No inventory] No inventory

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

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

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

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

BMW1j Others [Nos] / [No inventory] No inventory Authorization of HCFs by SPCBs / BMW2 PCCs BMW2a Bedded HCFs [Nos Authorized] 0

BMW2b Non-bedded HCFs [Nos Authorized] 0 Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None

BMW3b Linkage with CBMWTFs [Yes] / [no linkage] No linkage

BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Not adequate

BMW3d Requirements of CBMWTFs [Require] / [not required] Not required

BMW3e Captive Disposal Facilities of HCFs [Nos] / [None] None BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA

BMW4b Barcode tracking by HCFs / CBMWTFs [100%] / [Partly %] / [None] None

BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 0 Status of Compliance by BMW5 Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] None

BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] None

(v) Hazardous Waste Management

61 Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s

(vi) E-Waste Waste Management Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s

Status of facilitating authorized EW1 Pardi Municipality collection of E-Waste

Does the citizen are able to deposit or EW1a provide E-Waste through Toll-free [Yes] / [No] No Numbers in the District No 0 0 0 Collection centers established by ULB EW1c [Nos] / [None] None 0 in District 1 1 Mar-20 Collection centers established by EW1d [Nos] / [None] None Producers or their PROs in the District 0 0 0 0

62 Does the district has linkage with EW1e authorized E-Waste recyclers / [Yes] / [No] No Dismantler 0 0 0 0 No authorized E-Waste recyclers / EW1f [Nos] / [None] None Dismantler 0 0 0 0 EW2 Status of Collection of E-Waste

EW2a Authorizing E-Waste collectors [Authorized] / [None] None 0 1 1 Jun-20 EW2b Involvement of NGOs [Yes] / [No] / [Nos] No 0 1 1 Jun-20 Does Producers have approached EW2c NGOs/ Informal Sector for setting up [Yes] / [No] /[Nos] No Collection Centers. 0 0 0 0 Does ULBs have linkage with EW2d [Yes] / [No] No authorized Recyclers / Dismantlers 0 1 1 Mar-20 Control E-Waste related EW4 pollution Does informal trading, dismantling, EW4a and recycling of e-waste exists in [Yes] / [No] Yes District 0 0 0 0 Does the administration closed illegal EW4b [Yes] / [No] / [Nos] No E-Waste recycling in the District 0 0 0 0 No of actions taken to close illegal EW4c [Nos] No trading or processing of E-Waste 0 0 0 0 Creation of Awareness on E- EW5 Waste handling and disposal Does PROs / Producers conducted EW5a any District level Awareness [Yes] / [No] / [Nos] No Campaigns 0 1 1 Mar-20 Does District Administration EW5c conducted any District level [Yes] / [No] / [Nos] Yes Awareness Campaigns 0 0 0 0

2.0 Water Quality Management Plan Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s Inventory of water resources in WQ1 Pardi Municipality District WQ1a Rivers [Nos] and [Length in Km] River Par- 3.8 Km WQ1b Length of Coastline [in Km] 0 WQ1c Nalas/Drains meeting Rivers [Nos] 3 WQ1d Lakes / Ponds [Nos] and [Area in Hectares] 1 Total Quantity of sewage and WQ1e [Automatic] (SW1a+IW1b) 3.5 MLD 3.5 MLD industrial discharge in District 0 0 0

63 Control of Groundwater Water Quality WQ2a Estimated number of bore-wells [Nos] 5 No of permissions given for WQ2b [Nos] 0 extraction of groundwater Number of groundwater polluted WQ2c [Nos] 0 areas WQ2d Groundwater Availability [adequate] / [not adequate] Adequate WQ3 Availability of Water Quality Data WQ3a Creation of monitoring cell [Yes] / [No] Yes Access to Surface water and WQ3b groundwater quality data at DM [Available] or [Not available] Not available office WQ4 Control of River side Activities

[Fully Controlled] / [Partly Fully WQ4a Control of River side Activities River Side open defecation Fully Controlled controlled] /[no Measures taken] Controlled 0 0 0 [Fully Controlled] / [Partly Fully WQ4b Dumping of SW on river banks Fully Controlled controlled] /[no Measures taken] Controlled 0 0 0 [Measures taken] / [Measures Measures WQ4c Control measures for idol immersion taken post immersion] / [No Measures taken taken Measures taken] 0 0 0 Control of Water Pollution in WQ5 Rivers WQ5a Percentage of untreated sewage [%] (automatic SM1g/SM1a) 100% 100% 0 100% Feb-22 4.75 MLD STP Monitoring of Action Plans for [Monitored] / [Not monitored] WQ5b Not applicable Rejuvenation of Rivers [not applicable] 0 0 0 0 No of directions given to industries WQ5c for Discharge of Untreated industrial [Nos] 0 wastewater in last 12 months WQ6 Awareness Activities District level campaigns on protection WQ6a [Nos in previous year] 0 of water quality Oil Spill Disaster Contingency WQ6b Plan Creation of District Oil Spill Crisis WQ6a [Created] / [Not Created] Created Created Management Group 0 0 0 Preparation District Oil Spill Disaster WQ6b [Prepared] / [Not Prepared] 0 Contingency Plan 0 0 0 0 WQ7 Protection of Flood plains

64 Encroachment of flood plains is WQ7a [Yes] / [No] Yes regulated. Yes 0 0 0 Rainwater Harvesting [Implemented] / [Not Implemente WQ8a Action plan for Rain water harvesting Implemented implemented] d 0 0 0

3.0 Domestic Sewage Management Plan Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s Inventory of Sewage SM1 Pardi Municipality Management Total Quantity of Sewage generated SM1a in District from Class II cities and [MLD] 3.5 MLD above SM1b No of Class-II towns and above [Nos] 0 SM1c No of Class-I towns and above [Nos] 0 SM1d No of Towns needing STPs [Nos] 0 SM1e No of Towns STPs installed [Nos] 0 0 1 1 Feb-22 Quantity of treated sewage flowing SM1f [MLD] 0 into Rivers (directly or indirectly) 0 0 0 0 Quantity of untreated or partially SM1g treated sewage (directly or [Automatic] 3.5 MLD indirectly) 3.5 MLD 0 3.5 MLD Feb-22 SM1h Quantity of sewage flowing into lakes [MLD] 0 0 0 0 0 SM1i No of industrial townships [Nos] 0 0 0 0 0 Adequacy of Available SW2 Infrastructure for Sewage Treatment SM2a % sewage treated in STPs [Automatic] 0 0 100% 100% Feb-22 SM2b Total available Treatment Capacity [MLD] 0 0 4.75 MLD STP 4.75 MLD STP Feb-22 Additional treatment capacity SM2c [MLD] 0 required 0 0 0 0 SM3 Adequacy of Sewerage Network No of ULBs having partial SM3a [Nos] Yes underground sewerage network Yes 0 0 0 No of towns not having sewerage SM3b [Nos] 0 network 0 0 0 0 % population covered under SM3c [Automatic] 80% sewerage network 80% 100% 20% Feb-22

4.0 Industrial Wastewater Management Plan

65 Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s Inventory of industrial IWW1 wastewater Generation in District No of Industries discharging IWW1a [Nos] wastewater Total Quantity of industrial IWW1b [MLD] wastewater generated Quantity of treated IWW discharged IWW1c [MLD] into Nalas / Rivers Quantity of un-treated or partially IWW1d [MLD] treated IWW discharged into lakes

IWW1f Common Effluent Treatment Facilities[Nos] / [No CETPs]

Status of compliance by IWW2 Industries in treating wastewater

No of industries where Environmental IWW4b [Nos] Compensation was imposed By SPCBs

5.0 Air Quality Management Plan No. Action Areas Details of Data Requirement Measurable Outcome

66 Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality monitoring AQ1a [Nos] / [None] stations of SPCBs /CPCB Automatic monitoring stations AQ1c [Nos] / [None] Operated by SPCBs / CPCB Inventory of Air Pollution AQ2 Sources [Large Industry] / [Small Industry] / [Unpaved Roads] / [Burning of Identification of prominent air AQ2a Waste Stubble] / [Brick Kiln] / polluting sources [Industrial Estate] / [Others] (Multiple selection) AQ2b No of Non-Attainment Cities [Nos / [None] AQ2c Action Plans for non-attainment cities [Prepared] / [Not yet prepared]

Availability of Air Quality AQ3 Monitoring Data at DMs Office

Access to air quality data from SPCBs AQ3a [Available] / [Not yet Available] & CPCB through Dashboard

AQ4 Control of Industrial Air Pollution

AQ4a No of Industries meeting Standards [Nos] No of Industries not meeting AQ4b [Nos] discharge Standards Control of Non-industrial Air AQ5 Pollution sources Control open burning of Stubble AQ5a [Nos of fire incidents] –during winter Control Open burning of Waste – Nos AQ5b [Nos] of actions Taken AQ5c Control of forest fires [SOP available] / [No SoP] AQ5d Vehicle pollution check centers [% ULBs covered] AQ5e Dust Suppression Vehicles [% ULBs covered] Development of Air Pollution AQ6 complaint redressal system Mobile App / Online based air AQ6a pollution complaint redressing [Available] / [Not available] system of SPCBs.

6.0 Mining Activity Management plan

67 Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s

MI1a Inventory of Mining in District

7.0 Noise Pollution Management Plan Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Pardi Municipality Status level for gap s Availability Monitoring NP1 equipment No. of noise measuring devices with NP1a [Nos] / [None] district administration No. of noise measuring devices with NP1b [Nos] / [None] SPCBs

68 Capability to conduct noise level NP2 monitoring by State agency / District authorities capability to conduct noise level NP2a monitoring by State agency / District [Available] / [Not available] authorities Management of Noise related NP2 complaints No of complaints received on noise NP2a [Nos] pollution in last 1 year

69 Annexure - 4 (Umargam Municipality) The proposed Model Action Plan for 7 thematic areas 1.0 Waste Management Plan (i) Solid Waste Management Plan (for each ULB) Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Units of Measurable Outcome Gap Remark Municipality Status level for gap Name of Urban Local Body (ULB) [name of ULB] No of ULBs in the District [Nos] Population [Nos as per 2011 census] 27859 27859 0 0 0 Report on inventory of total solid SW1 waste Generation 0 0 0 SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 10.5 10.5 0 0 0 [in MT/Day] or [Collection Not SW1b Qty. of Dry Waste segregated 2.5000 2.5000 initiated] 0 0 0 [in MT/Day] or [Collection Not SW1c Qty. of Wet Waste segregated 6.75 6.75 initiated] 0 0 0 [in MT/Day] or [Collection Not SW1d Qty. of C&D Waste segregated 0.01MT/Day 0.01MT/Day initiated] 0 0 0 SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 1 1 0 0 0 SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] 0.25 0.25 0 0 0 Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] No facility No facility Waste(DHW) collected 0 0 0 Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not estimated] 0.01MT/day 0.01MT/day sanitary waste, etc.) 0 0 0 SW1i No of Old dump sites [Nos] or [None] 1 1 1 0 NA SW1j Qty stored in dumpsites [MT] or [Not estimated] 1000 1000 0 0 0

Propsal sent to collector SW1k No of Sanitary landfills [Nos] or [None] None None valsad. After it we need 1 year 1 1 to complete SW1l No of wards [nos] 7 7 Compliance by Bulk Waste SW2 Generators SW2a No of BW Generators [numbers] or [inventory not done] 1 1 0 0 - SW2b No of on-site facilities for Wet Waste [numbers] or [No data] 1 1 0 0 - Compliance in segregated waste SW3 Collection SW Collection SW3a Total generation [Automatic] from SW1a 10.5 10.5

70 [in MT/Day] or [Collection Not SW3b Wet Waste 6.75 6.75 initiated] [in MT/Day] or [Collection Not SW3c Dry Waste 2.5 2.5 initiated] [in MT/Day] or [Collection Not SW3d C&D Waste 0.01MT/Day 0.01MT/Day initiated] SW4 Waste Management Operations

SW4a Door to Door Collection [100%] / [partial %] / [not initiated] 80% 80% 100% 20% Dec-20

As per norms 4 lane track should be carried out 20% 0% SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] 20% 20% by mechanical, rest area is being done through mannualy. SW4c Manual Sweeping [100%] / [partial%] 80% 80% 80% 0%

SW4d Segregated Waste Transport [100%] / [partial %] / [not initiated] 10% 10% 100% 90% May-21

SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] Not initiated Not initiated 1 1 May-21 SW4f Composting operation [% of WW] / [not initiated] 5% 5% 15% 10% May-21 SW4g MRF Operation [MRF used] / [not installed] MRF used MRF used 0 0 - Proposal sent to collector SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] No SLF No SLF 1 1 valsad for sanitary landfil site Dec-21 land

no SW4i Reclamation of old dumpsites [initiated] / [not initiated] Not Initiated Not Initiated 1 1 alternative site so not Dec-21 initiated Linkage with Waste to Energy Boilers SW4j [initiated] / [not initiated] Not Initiated Not Initiated 0 0 / Cement Plants - SW4k Linkage with Recyclers [initiated] / [not initiated] Initiated Initiated 1 0 - SW4l Authorization of waste pickers [initiated] / [not initiated] Initiated Initiated Yes - - SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] Not Initiated Not Initiated To initiate 1 Mar-20 SW4n Involvement of NGOs [initiated] / [not initiated] Initiated Initiated Yes - - Linkage with Producers / Brand SW4o [initiated] / [not initiated] Not Initiated Not Initiated 0 0 - Owners

71 SW4p Authorisation of Waste Pickers intiated intiated yes NA SW4q Issuance of ID Cards [initiated] / [not initiated] Initiated Initiated yes NA SW5 Adequacy of of Infrastructure

SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] 24 24 0 0

SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 3 3 6 3 May-20 At dumping site waste SW5c Segregated Transport [yes] / [no] / [% area covered] 10% 10% 100% 90% Dec-21 segregati on by machiner y

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] 2 2 0 0 -

Nagarpalika [Nos. Required] / [Nos. Available] area is quite SW5e Waste Transfer points 1 1 1 0 /[Not available] small so no need more transfer points

SW5f Bio-methanation units [Nos. Required] / [Nos. Available] 0 0 1 1 May-21

SW5h Composting units [Nos. Required] / [Nos. Available] 1 1 1 0

SW5i Material Recovery Facilities [used or installed] / [not available] 1 1 1 0

SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] 0 0 0 0 SW5l Waste to RDF [Required] / [Nos. Available] 0 0 0 0

Proposal sent to collector valsad for 1 1 SW5m Sanitary Land fills [Nos] / [Nos. Available] 0 0 sanitary landfil site land and if granted than within 1 year we will comply SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] No SLF No SLF SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] 1 1 1 0 SW5p Other facilities [give or select from list] - - - - Notification and Implementation SW6 of By-Laws

72 [done] / [in progress] / [not SW6a Notification of By-laws Done Done - - initiated] [done] / [in progress] / [not SW6b Implementation of by-laws Done Done - - initiated] Adequacy of Financial Status of SW7 ULB SW7a CAPEX Required [INR] / [Not required] 2.12 Crore 2.12 Crore - -

SW7b OPEX [INR per Year] / [% of requirement] 90 Lacs 90 Lacs - -

SW7c Adequacy of OPEX [Yes] / [No] No No - -

(ii) Plastic Waste Management (for each ULB) Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap Umbergaon Umbergaon Name of ULB [name of ULB] Municipality Municipality

Population [Nos as per 2011 census] 27859 27859 - - - Inventory of plastic waste PW1 generation Estimated Quantity of plastic waste PW1a [MT/day] / [Not Estimated] 0.7 0.7 - - - generated in District PW2 Implementation of Collection

PW2a Door to Door collection [100%] / [partial %] / [not initiated] 80% 80% 100% 20% May-20

PW2b Segregated Waste collection [100%] / [partial %] 10% 10% 100% 90% May-21 Plastic waste collection at Material PW2c [MRF used] / [not installed] MRF MRF 1 0 Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] 8 8 0 0 PW2e PW collection Centers [Nos] / [not established] 0 0 2 2 May-20 Establishment of linkage with PW3 Stakeholders Established linkage with PROs of Not PW3a [Nos] / [not established] Not established 0 0 Producers established Not PW3b Established linkage with NGOs [Nos] / [not established] Not established 1 1 established May-20 Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 1 1 1 0 PW4b No Manufacturers [Nos] - - - - PW4c No of pyrolysis oil plants [Nos] - - - -

PW4d Plastic pyrolysis [Quantity in MT sent per Month] - - - -

PW4e Use in road making [Quantity MT used per Month] - - - -

73 PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] - - - - Implementation of PW W5 Management Rules, 2016 No producing Sealing of units producing < 50- units in W5a [All sealed] / [Partial] / [no action] 0 0 0 0 micron plastic Umargam municipality Prohibiting sale of carry bags < 50 PW5b [Prohibited] / [Partial] / [no action] Prohibited Prohibited 0 0 micron Ban on Carry bags and other single [Implemented] / [Partial] / [no Implemente PW5c use plastics as notified by State Implemented 0 0 action] / [No Ban] d Government Implementation of Extended Producers Responsibility (EPR) PW6 through Producers/Brand- owners

PW6a No of Producers associated with ULBs [Nos] / [None] None None 0 0 Financial support by Producers / PW6b [Nos] / [None] None None 0 0 Brand owners to ULBs PW6c Amount of PRO Support [Rs…] None None 0 0 Infrastructure support by Producers / PW6d [Nos of Producers] / [None] None None 0 0 Brand owners to ULBs

No of collection centers established PW6e [Nos] / [None] None None 0 0 by Producers / Brand owners to ULBs

(iii) C&D Waste Management Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap Umbergaon Name of ULB [name of ULB] Municipality Population [Nos as per 2011 census] 27859 27859 Inventory of C&D waste CD1 generation CD1a Estimated Quantity [Kg/Day] / [Not estimated] 100 100 - - Implement scheme for CD2 permitting bulk waste generators

CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] Initiated Initiated - - Establishment of C&D Waste CD3 Deposition centers CD3a Establishment of Deposition Points [Yes] / [No] Yes Yes 1 0 May-20

74 CD3b C&D Deposition point identified [Yes] / [No] Yes Yes 1 0 Implementation of By-Laws for CD4 CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] Notified Notified 0 0 Collection of Deposition / disposal CD4b [Initiated] / [Not initiated] Initiated Initiated 0 0 Charges Establishment of C&D Waste CD5 recycling plant or linkage with such facility We are Establishment CD Waste Recycling [Established] / [Sent to shared No facility making it in CD5a No facility Exists 1 1 Plant Facility] / [No facility exists] Exists SLF site, May-21 May 2021

CD5b Capacity of CD Waste Recycling Plant [MT/Day] / [Not available] Not available Not available 0 0

(iv) Biomedical Waste Management (for each ULB) Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap Umbergaon Umbergaon Name of ULB [name of ULB] Municipality Municipality Population [Nos as per 2011 census] 27859 27859 Inventory of Biomedical Waste BMW1 Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] No inventory No inventory NA NA BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] No inventory No inventory NA NA BMW1c Total no. Clinics [Nos] / [No inventory] No inventory No inventory NA NA BMW1d No of Veterinary Hospitals [Nos] / [No inventory] No inventory No inventory NA NA BMW1e Pathlabs [Nos] / [No inventory] No inventory No inventory NA NA BMW1f Dental Clinics [Nos] / [No inventory] No inventory No inventory NA NA BMW1g Blood Banks [Nos] / [No inventory] No inventory No inventory NA NA BMW1h Animal Houses [Nos] / [No inventory] No inventory No inventory NA NA BMW1i Bio-research Labs [Nos] / [No inventory] No inventory No inventory NA NA BMW1j Others [Nos] / [No inventory] No inventory No inventory NA NA

75 Authorization of HCFs by SPCBs / BMW2 PCCs BMW2a Bedded HCFs [Nos Authorized] No data No data NA NA BMW2b Non-bedded HCFs [Nos Authorized] No data No data NA NA Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None NA NA NA NA BMW3b Linkage with CBMWTFs [Yes] / [no linkage] NA NA NA NA BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] NA NA NA NA BMW3d Requirements of CBMWTFs [Require] / [not required] NA NA NA NA BMW3e Captive Disposal Facilities of HCFs [Nos] / [None] NA NA NA NA BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA NA NA NA BMW4b Barcode tracking by HCFs / CBMWTFs [100%] / [Partly %] / [None] NA NA NA NA BMW4c Daily BMW lifting by CBMWTFs [Kg / day] NA NA NA NA Status of Compliance by BMW5 Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] NA NA NA NA BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] NA NA NA NA

(v) Hazardous Waste Management No. Action Areas Details of Data Requirement Measurable Outcome HW1 Inventory of Hazardous Waste

HW1a No of HW Generating Industry [Nos.] NA NA NA NA HW1b Quantity of HW [MT/Annum] NA NA NA NA HW1c Quantity of Incinierable HW [MT/Annum] NA NA NA NA HW1d Quantity of land-fillable HW [MT/Annum] NA NA NA NA HW1e Quantity of Recyclable / utilizable HW[MT/Annum] NA NA NA NA

76 Contaminated Sites and illegal HW2 industrial hazardous waste dumpsites HW2a No of HW dumpsites [Nos] / [None] NA NA NA NA HW2c Probable Contaminated Sites [Nos] (provide list) NA NA NA NA HW3 Authorization by SPCBs/PCCs HW3a No of industries authorized [Nos] NA NA NA NA Display Board of HW Generation in HW3b [Nos] front of Gate NA NA NA NA Availability of Common HW3 Hazardous Waste TSDF [Exists] / [No] / [Sent to Other HW3a Common TSDF District within State] NA NA NA NA HW3b Industries linkage with TSDF [Nos.] NA NA NA NA Linkage of ULBs in District with HW4 Common TSDF ULBs linked to Common TSDFs for HW4a [Yes] / [No] Domestic Hazardous Waste NA NA NA NA

(vi) E-Waste Waste Management Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap Status of facilitating authorized Umbergaon EW1 collection of E-Waste Municipality

Does the citizen are able to deposit or EW1a provide E-Waste through Toll-free [Yes] / [No] No No 1 1 Feb-20 Numbers in the District Collection centers established by ULB EW1c [Nos] / [None] None None 1 1 May-21 in District Collection centers established by EW1d [Nos] / [None] None None - - Producers or their PROs in the District Does the district has linkage with EW1e authorized E-Waste recyclers / [Yes] / [No] No No 1 1 Dismantler May-20 No authorized E-Waste recyclers / EW1f [Nos] / [None] None None 0 0 Dismantler EW2 Status of Collection of E-Waste

EW2a Authorizing E-Waste collectors [Authorized] / [None] None None 1 1 Dec-20 EW2b Involvement of NGOs [Yes] / [No] / [Nos] No No 1 1 Mar-20

77 Does Producers have approached EW2c NGOs/ Informal Sector for setting up [Yes] / [No] /[Nos] No No 0 0 Collection Centers. Does ULBs have linkage with EW2d [Yes] / [No] No No 1 1 authorized Recyclers / Dismantlers May-21 Control E-Waste related EW4 pollution Does informal trading, dismantling, EW4a and recycling of e-waste exists in [Yes] / [No] No No 0 0 District Does the administration closed illegal EW4b [Yes] / [No] / [Nos] No No 0 0 E-Waste recycling in the District No of actions taken to close illegal EW4c [Nos] No No 0 0 trading or processing of E-Waste Creation of Awareness on E- EW5 Waste handling and disposal Does PROs / Producers conducted EW5a any District level Awareness [Yes] / [No] / [Nos] No No 1 1 May-20 Campaigns Does District Administration EW5c conducted any District level [Yes] / [No] / [Nos] No No 1 1 May-20 Awareness Campaigns

2.0 Water Quality Management Plan Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap Inventory of water resources in Umbergaon WQ1 District Municipality No River WQ1a Rivers [Nos] and [Length in Km] No River flow flow NA NA WQ1b Length of Coastline [in Km] 7 7 - - WQ1c Nalas/Drains meeting Rivers [Nos] NA NA NA WQ1d Lakes / Ponds [Nos] and [Area in Hectares] 3 3 NA NA Total Quantity of sewage and WQ1e [Automatic] (SW1a+IW1b) 25.4 25.4 industrial discharge in District NA NA Control of Groundwater Water Quality WQ2a Estimated number of bore-wells [Nos] 120 120 0 0 No of permissions given for WQ2b [Nos] 120 120 0 0 extraction of groundwater Number of groundwater polluted WQ2c [Nos] No data No data - - areas WQ2d Groundwater Availability [adequate] / [not adequate] Adequate Adequate - -

78 WQ3 Availability of Water Quality Data

WTP WQ3a Creation of monitoring cell [Yes] / [No] No No functioning at 0 0 NagarPalika Access to Surface water and WQ3b groundwater quality data at DM [Available] or [Not available] Not available Not available office - - WQ4 Control of River side Activities

[Fully Controlled] / [Partly No River WQ4a Control of River side Activities River Side open defecation No River flows controlled] /[no Measures taken] flows - - [Fully Controlled] / [Partly No River WQ4b Dumping of SW on river banks No River flows controlled] /[no Measures taken] flows - - [Measures taken] / [Measures No River WQ4c Control measures for idol immersion taken post immersion] / [No No River flows flows Measures taken] - - Control of Water Pollution in WQ5 Rivers WQ5a Percentage of untreated sewage [%] (automatic SM1g/SM1a) 100% 100% 0 100% Monitoring of Action Plans for [Monitored] / [Not monitored] Not WQ5b Not monitored Rejuvenation of Rivers [not applicable] monitored NA NA No of directions given to industries WQ5c for Discharge of Untreated industrial [Nos] 0 0 wastewater in last 12 months NA NA WQ6 Awareness Activities 1 at District level campaigns on protection 1 at Nagarpalika WQ6a [Nos in previous year] Nagarpalika of water quality level level 0 0 Oil Spill Disaster Contingency WQ6b Plan Creation of District Oil Spill Crisis WQ6a [Created] / [Not Created] Management Group NA NA NA NA Preparation District Oil Spill Disaster WQ6b [Prepared] / [Not Prepared] Contingency Plan NA NA NA NA WQ7 Protection of Flood plains Encroachment of flood plains is WQ7a [Yes] / [No] regulated. NA NA NA NA Rainwater Harvesting [Implemented] / [Not WQ8a Action plan for Rain water harvesting implemented] 0 0 0 0

79 3.0 Domestic Sewage Management Plan Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap Inventory of Sewage Umbergaon SM1 Management Municipality Total Quantity of Sewage generated SM1a in District from Class II cities and [MLD] - - above SM1b No of Class-II towns and above [Nos] - - SM1c No of Class-I towns and above [Nos] - - Sent proposal 1 at to Collector SM1d No of Towns needing STPs [Nos] 1 at Nagarpalika valsad for Nagarpalika allotment of slf 1 1 site land SM1e No of Towns STPs installed [Nos] - - 1 1 Quantity of treated sewage flowing SM1f [MLD] - - into Rivers (directly or indirectly) NA NA no river

Direct Quantity of untreated or partially dischrged into Arabian Sea. SM1g treated sewage (directly or [Automatic] 3.5 3.5 STP will be indirectly) constructed till year March NA NA 2021 SM1h Quantity of sewage flowing into lakes [MLD] - - no direct flow 0 0 into lake SM1i No of industrial townships [Nos] - - 0 0 Adequacy of Available SW2 Infrastructure for Sewage Treatment DPR is prepraing by SM2a % sewage treated in STPs [Automatic] 0% 0% GWSSB of 6.48 100% 100% MLD SM2b Total available Treatment Capacity [MLD] 0 0 3.5 3.5 Mar-21 Additional treatment capacity SM2c [MLD] - - required NA NA SM3 Adequacy of Sewerage Network Partial Partial No of ULBs having partial Undergroud Undergroud SM3a [Nos] Need reparing underground sewerage network Sewerage Sewerage and fixing missing Network Network lakes Dec-21

80 No of towns not having sewerage SM3b [Nos] - - network 60 12 Mar-21 % population covered under SM3c [Automatic] 35% 35% sewerage network 100% 65% Dec-21

4.0 Industrial Wastewater Management Plan Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap Inventory of industrial IWW1 wastewater Generation in District No of Industries discharging IWW1a [Nos] wastewater NA NA NA NA Total Quantity of industrial IWW1b [MLD] wastewater generated NA NA NA NA

Quantity of treated IWW discharged IWW1c [MLD] into Nalas / Rivers NA NA NA NA Quantity of un-treated or partially IWW1d [MLD] treated IWW discharged into lakes NA NA NA NA [Agro based] / [ Chemical – Dye etc.] / [Metallurgical] / [Pharma] / [Pesticide] / [Power Plants] / IWW1e Prominent Type of Industries [Mining] / [Automobile] : Multiple selection based on size of operation and number NA NA NA NA IWW1f Common Effluent Treatment Facilities[Nos] / [No CETPs] NA NA NA NA Status of compliance by IWW2 Industries in treating wastewater

IWW2a No of Industries meeting Standards [Nos] NA NA NA NA No of Industries not meeting IWW2b [Automatic] discharge Standards NA NA NA NA No of complaints received or number IWW2c of recurring complaints against [Nos] industrial pollution in last 3 months NA NA NA NA Status of Action taken for not AWW4 meeting discharge standards

81 No industries closed for exceeding IWW4a [Nos] standards in last 3 months NA NA NA NA No of industries where Environmental IWW4b [Nos] Compensation was imposed By SPCBs NA NA NA NA

5.0 Air Quality Management Plan No. Action Areas Details of Data Requirement Measurable Outcome Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality monitoring AQ1a [Nos] / [None] stations of SPCBs /CPCB NA NA NA Automatic monitoring stations AQ1c [Nos] / [None] Operated by SPCBs / CPCB NA NA NA Inventory of Air Pollution AQ2 Sources [Large Industry] / [Small Industry] / [Unpaved Roads] / [Burning of Identification of prominent air AQ2a Waste Stubble] / [Brick Kiln] / polluting sources [Industrial Estate] / [Others] (Multiple selection) NA NA NA AQ2b No of Non-Attainment Cities [Nos / [None] NA NA NA AQ2c Action Plans for non-attainment cities [Prepared] / [Not yet prepared] NA NA NA Availability of Air Quality AQ3 Monitoring Data at DMs Office

Access to air quality data from SPCBs AQ3a [Available] / [Not yet Available] & CPCB through Dashboard NA NA NA AQ4 Control of Industrial Air Pollution

AQ4a No of Industries meeting Standards [Nos] NA NA NA No of Industries not meeting AQ4b [Nos] discharge Standards NA NA NA Control of Non-industrial Air AQ5 Pollution sources Control open burning of Stubble AQ5a [Nos of fire incidents] –during winter NA NA NA Control Open burning of Waste – Nos AQ5b [Nos] of actions Taken NA NA NA AQ5c Control of forest fires [SOP available] / [No SoP] NA NA NA

82 AQ5d Vehicle pollution check centers [% ULBs covered] NA NA NA AQ5e Dust Suppression Vehicles [% ULBs covered] NA NA NA Development of Air Pollution AQ6 complaint redressal system Mobile App / Online based air AQ6a pollution complaint redressing [Available] / [Not available] system of SPCBs. NA NA NA

6.0 Mining Activity Management plan Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap MI1a Inventory of Mining in District

[Sand Mining] / [Iron Ore] / [Bauxite] / [Coal] / Other [specify] MI1a Type of Mining Activity NA NA NA Multiple selection in order of magnitude of operations NA NA NA No of Mining licenses given in the MI1b [Nos] District NA NA NA MI1c Area covered under mining [Sq Km] NA NA NA MI1d Area of District [Sq Km] NA NA NA MI1e Sand Mining [Yes] / [No] NA NA NA [River bed] / [Estuary] / [Non -river MI1f Area of sand Mining deposit] NA NA NA Compliance to Environmental MI2 Conditions No of Mining areas meeting MI2a [Nos] Environmental Clearance Conditions NA NA NA No of Mining areas meeting Consent MI2b [Nos] Conditions of SPCBs / PCCs NA NA NA Mining related environmental MI3a Complaints No of pollution related complaints MI3b against Mining Operations in last 1 [Nos] year NA NA NA Action against non-complying MI4 mining activity No of Mining operations suspended MI4a [Nos] for violations to environmental norms NA NA NA MI4b No of directions issued by SPCBs [Nos] NA NA NA

83 7.0 Noise Pollution Management Plan Umbergaon Current Desirable Time line No. Action Areas Details of Data Requirement Measurable Outcome Gap Remark Municipality Status level for gap Availability Monitoring NP1 equipment No. of noise measuring devices with NP1a [Nos] / [None] district administration NA NA NA No. of noise measuring devices with NP1b [Nos] / [None] SPCBs NA NA NA Capability to conduct noise level NP2 monitoring by State agency / District authorities capability to conduct noise level NP2a monitoring by State agency / District [Available] / [Not available] authorities NA NA NA Management of Noise related NP2 complaints No of complaints received on noise NP2a [Nos] NA NA NA pollution in last 1 year

NP2b No of complaints redressed [Nos] NA NA NA Compliance to ambient noise NP3 standards Implementation of Ambient noise [Regular Activity] / [Occasional] / NP3a standards in residential and silent [Never] zones NA NA NA NP3b Noise monitoring study in district [carried out] / [not carried out] Sign boards in towns and cities in [Installed] / [Partial] / [Not NP3c silent zones Installed] NA NA NA

84 Annexure - 5 (Dharampur Municipality) The proposed Model Action Plan for 7 thematic areas 1.0 Waste Management Plan (i) Solid Waste Management Plan (for each ULB) Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Units of Measurable Outcome Municipality level for gap DHARAMPUR Name of Urban Local Body (ULB) [name of ULB] MUNICIPALITY No of ULBs in the District [Nos] 5 Population [Nos as per 2011 census] 24178 24178 0 0 0 Report on inventory of total solid SW1 waste Generation

SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 10 10 8 2 Mar-21 [in MT/Day] or [Collection Not SW1b Qty. of Dry Waste segregated 4.8 4.8 initiated] 3.8 1 Mar-21 [in MT/Day] or [Collection Not SW1c Qty. of Wet Waste segregated 2.5 2.5 initiated] 1.9 0.6 Mar-21 [in MT/Day] or [Collection Not SW1d Qty. of C&D Waste segregated 1 1 initiated] 0.8 0.2 Mar-21

SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 1 1 0.8 0.2 Mar-21

SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] 0.5 0.5 0.3 0.2 Mar-21 Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 1 1 Waste(DHW) collected 0.8 0.2 Mar-21 Qty. of Other Waste [in MT/Day] or [Qty not SW1h (Horticulture, sanitary waste, 0.7 0.7 estimated] etc.) 0.4 0.3 Mar-21 SW1i No of Old dump sites [Nos] or [None] 1 1 1 0 SW1j Qty stored in dumpsites [MT] or [Not estimated] 500 500 500 0 SW1k No of Sanitary landfills [Nos] or [None] 0 0 0 0 SW1l No of wards [nos] 6 6 6 0 Compliance by Bulk Waste SW2 Generators [numbers] or [inventory not SW2a No of BW Generators 0 0 done] 0 0 0 No of on-site facilities for Wet SW2b [numbers] or [No data] 1 (7 PIT) 1(7 PIT) 15 PIT Waste 8 Mar-20 Compliance in segregated waste SW3 Collection SW Collection

SW3a Total generation [Automatic] from SW1a 10 10 5 5 Mar-21 [in MT/Day] or [Collection Not SW3b Wet Waste 4.8 4.8 initiated] 3.8 1 Mar-21

85 [in MT/Day] or [Collection Not SW3c Dry Waste 2.5 2.5 initiated] 1.9 0.6 Mar-21 [in MT/Day] or [Collection Not SW3d C&D Waste 1 1 initiated] 0.8 0.2 Mar-21 SW4 Waste Management Operations [100%] / [partial %] / [not SW4a Door to Door Collection 100% 100% 100% 0 0 initiated] [100%] / [partial%] / [not SW4b Mechanical Road Sweeping 20% 20% 20% 0% initiated] 0 SW4c Manual Sweeping [100%] / [partial%] 80% 80% 80% 0% 0 [100%] / [partial %] / [not SW4d Segregated Waste Transport 100% 100% initiated] 100% 0 SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] 0 0 0 0 0 SW4f Composting operation [% of WW] / [not initiated] 40% 40% 100% 60% Mar-20 SW4g MRF Operation [MRF used] / [not installed] MRF used MRF USED MRF USED MRF USED

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] No SLF NO SLF NO SLF NO SLF Dec-21 SW4i Reclamation of old dumpsites [initiated] / [not initiated] Initiated initiated initiated initiated Mar-20 Linkage with Waste to Energy SW4j [initiated] / [not initiated] Not initiated not initiated NO PLANNING Boilers / Cement Plants YET NO PLANNING YET SW4k Linkage with Recyclers [initiated] / [not initiated] Not initiated not initiated 1 1 Mar-20 SW4l Authorization of waste pickers [initiated] / [not initiated] Initiated Initiated Initiated Initiated

SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] Not initiated not initiated 1 1 Dec-20 SW4n Involvement of NGOs [initiated] / [not initiated] initiated initiated 1 1 Dec-20 Linkage with Producers / Brand SW4o [initiated] / [not initiated] Not initiated Not initiated Not initiated Not initiated Owners SW4p Authorisation of Waste Pickers

SW4q Issuance of ID Cards [initiated] / [not initiated] 9 9 9 0 SW5 Adequacy of of Infrastructure [Nos. Required] / [Nos. SW5a Waste Collection Trolleys 15 15 Available] 15 0 [Nos. Required] / [Nos. SW5b Mini Collection Trucks 2 2 Available] 2 0 SW5c Segregated Transport [yes] / [no] / [% area covered] 100% 100% 100% 0 [Nos. Required] / [Nos. SW5d Bulk Waste Trucks 8 8 Available] 8 0 [Nos. Required] / [Nos. SW5e Waste Transfer points 1 1 Available] /[Not available] 1 0 [Nos. Required] / [Nos. SW5f Bio-methanation units 0 0 Available] 0 0 [Nos. Required] / [Nos. SW5h Composting units 7 7 Available] 15 -8 Mar-20

86 [used or installed] / [not SW5i Material Recovery Facilities USED USED USED USED available]

SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] 0 0 0 0 SW5l Waste to RDF [Required] / [Nos. Available] 0 0 0 0 SW5m Sanitary Land fills [Nos] / [Nos. Available] 0 0 0 0 SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] 0 0 0 0 SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] 1 1 1 0 SW5p Other facilities [give or select from list] - - - - Notification and Implementation SW6 of By-Laws 0 [done] / [in progress] / [not SW6a Notification of By-laws Done DONE DONE DONE initiated] [done] / [in progress] / [not SW6b Implementation of by-laws Done DONE DONE DONE initiated] Adequacy of Financial Status of SW7 ULB 0 SW7a CAPEX Required [INR] / [Not required] 2 Cr 0 0 0 [INR per Year] / [% of SW7b OPEX 0.8 Cr 0% 0% requirement] 0 SW7c Adequacy of OPEX [Yes] / [No] Yes YES YESYES

(ii) Plastic Waste Management (for each ULB) Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Dharampur Name of ULB [name of ULB] Municipality Population [Nos as per 2011 census] 24178 24178 Inventory of plastic waste PW1 generation Estimated Quantity of plastic PW1a [MT/day] / [Not Estimated] 70 Kg/Day 70 KG/DAY waste generated in District 50 KG/DAY 20 Mar-21 PW2 Implementation of Collection 0 [100%] / [partial %] / [not PW2a Door to Door collection 100% 100% 100% initiated] 0 PW2b Segregated Waste collection [100%] / [partial %] 100% 100% 100% 0 Plastic waste collection at PW2c [MRF used] / [not installed] MRF Used MRF Used MRF Used MRF Used Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] 9 9 9 0 PW2e PW collection Centers [Nos] / [not established] 2 2 2 0 Establishment of linkage with PW3 Stakeholders 0 Established linkage with PROs of PW3a [Nos] / [not established] 0 0 Producers 0 0 PW3b Established linkage with NGOs [Nos] / [not established] 1 1 1 0

87 Availability of facilities for PW4 Recycling or utilization of PW NO PLANNING 0 PW4a No. of PW recyclers [Nos] 0 YET NO PLANNING YET NO PLANNING 0 PW4b No Manufacturers [Nos] 0 YET NO PLANNING YET NO PLANNING 0 PW4c No of pyrolysis oil plants [Nos] 0 YET NO PLANNING YET [Quantity in MT sent per PW4d Plastic pyrolysis 0 0 NO PLANNING Month] YET NO PLANNING YET

PW4e Use in road making [Quantity MT used per Month] 0 0 NO PLANNING YET NO PLANNING YET [Quantity in MT sent per PW4f Co-processing in Cement Kiln 0 0 Month] 1 1 Dec-20 Implementation of PW W5 Management Rules, 2016 Sealing of units producing < 50- [All sealed] / [Partial] / [no W5a All sealed all sealed all sealed all sealed micron plastic action] Prohibiting sale of carry bags < 50 [Prohibited] / [Partial] / [no PW5b Prohibited prohibited prohibited prohibited micron action] Ban on Carry bags and other [Implemented] / [Partial] / [no PW5c single use plastics as notified by Implemented implemented implemented implemented action] / [No Ban] State Government Implementation of Extended Producers Responsibility (EPR) PW6 through Producers/Brand- owners No of Producers associated with PW6a [Nos] / [None] None none none none ULBs Financial support by Producers / PW6b [Nos] / [None] None none none none Brand owners to ULBs

PW6c Amount of PRO Support [Rs…] 0 0 0 0 Infrastructure support by PW6d Producers / Brand owners to [Nos of Producers] / [None] None none none none ULBs No of collection centers PW6e established by Producers / Brand [Nos] / [None] None none none none owners to ULBs

(iii) C&D Waste Management Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Dharampur DHARAMPUR Name of ULB [name of ULB] Municipality MUNICIPALITY Population [Nos as per 2011 census] 24178 24178 Inventory of C&D waste CD1 generation

88 use for filling CD1a Estimated Quantity [Kg/Day] / [Not estimated] 1000 Kg/Day 1000 kg/day 1000 kg/day of low laying area & port 0 holes. Implement scheme for CD2 permitting bulk waste generators

use for filling CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] Not Initiated not initiated of low laying NO PLANNING area & port YET NO PLANNING YET holes. Establishment of C&D Waste CD3 Deposition centers Establishment of Deposition CD3a [Yes] / [No] Yes yes yes yes Points 0

CD3b C&D Deposition point identified [Yes] / [No] Yes yes yes yes 0 Implementation of By-Laws for CD4 CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] Notified notified notified notified Collection of Deposition / disposal CD4b [Initiated] / [Not initiated] Initiated notified notified notified Charges Establishment of C&D Waste CD5 recycling plant or linkage with such facility

Establishment CD Waste [Established] / [Sent to shared use for filling CD5a No facility Exists No facility exists No facility exists No facility exists of low laying Recycling Plant Facility] / [No facility exists] area & port holes. Capacity of CD Waste Recycling NO PLANNING CD5b [MT/Day] / [Not available] Not available Not available NO PLANNING YET Plant YET

(iv) Biomedical Waste Management (for each ULB) Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Dharampur DHARAMPUR Name of ULB [name of ULB] Municipality MUNICIPALITY Population [Nos as per 2011 census] 24178 24178 Inventory of Biomedical Waste BMW1 Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] No inventory No inventory NO PLANNING YET NO PLANNING YET BMW1 Total no. of non-bedded HCF [Nos] / [No inventory] No inventory No inventory NO PLANNING b YET NO PLANNING YET

BMW1c Total no. Clinics [Nos] / [No inventory] No inventory No inventory NO PLANNING YET NO PLANNING YET

89 BMW1 No of Veterinary Hospitals [Nos] / [No inventory] No inventory No inventory NO PLANNING d YET NO PLANNING YET

BMW1e Pathlabs [Nos] / [No inventory] No inventory No inventory NO PLANNING YET NO PLANNING YET

BMW1f Dental Clinics [Nos] / [No inventory] No inventory No inventory NO PLANNING YET NO PLANNING YET

BMW1g Blood Banks [Nos] / [No inventory] No inventory No inventory NO PLANNING YET NO PLANNING YET BMW1 Animal Houses [Nos] / [No inventory] No inventory No inventory NO PLANNING h YET NO PLANNING YET

BMW1i Bio-research Labs [Nos] / [No inventory] No inventory No inventory NO PLANNING YET NO PLANNING YET

BMW1j Others [Nos] / [No inventory] No inventory No inventory NO PLANNING YET NO PLANNING YET Authorization of HCFs by SPCBs / BMW2 PCCs

BMW2a Bedded HCFs [Nos Authorized] 0 0 NO PLANNING YET NO PLANNING YET BMW2 Non-bedded HCFs [Nos Authorized] 0 0 NO PLANNING b YET NO PLANNING YET Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs)

BMW3a No of CBMWTFs [Nos] / None None none none none BMW3 Linkage with CBMWTFs [Yes] / [no linkage] No linkage no linkage no linkage no linkage b

BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Not adequate not adequate not adequate not adequate BMW3 Requirements of CBMWTFs [Require] / [not required] Not required not required not required not required d

BMW3e Captive Disposal Facilities of HCFs [Nos] / [None] None none none none BMW4 Compliance by CBMWTFs [Meeting] / [Not meeting] / BMW4a Compliance to standards NA NA NA NA [NA] BMW4 Barcode tracking by HCFs / [100%] / [Partly %] / [None] None none none none b CBMWTFs

BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 0 0 0 0 Status of Compliance by BMW5 Healthcare Facilities

BMW5a Pre-segregation [100%] / [partly %] / [None] None none none none BMW5 Linkage with CBMWTFs [100%] / [partly %] / [None] None none none none b

90 (v) Hazardous Waste Management Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap HW1 Inventory of Hazardous Waste NO PLANNING YET NO PLANNING YET

HW1a No of HW Generating Industry [Nos.] 0 0 0 HW1b Quantity of HW [MT/Annum] 0 0 0 HW1c Quantity of Incinierable HW [MT/Annum] 0 0 0 HW1d Quantity of land-fillable HW [MT/Annum] 0 0 0 Quantity of Recyclable / utilizable HW1e [MT/Annum] 0 0 HW 0 Contaminated Sites and illegal HW2 industrial hazardous waste dumpsites 0 NO PLANNING none NO PLANNING YET HW2a No of HW dumpsites [Nos] / [None] i.e. TSDF Site, Vapi YET HW2c Probable Contaminated Sites [Nos] (provide list) 0 0 0 HW3 Authorization by SPCBs/PCCs 0 HW3a No of industries authorized [Nos] 0 0 0 Display Board of HW Generation HW3b [Nos] 0 0 in front of Gate 0 Availability of Common HW3 Hazardous Waste TSDF [Exists] / [No] / [Sent to Other HW3a Common TSDF no no no District within State] HW3b Industries linkage with TSDF [Nos.] for TSDF Vapi 0 0 0 Linkage of ULBs in District with HW4 Common TSDF 0 ULBs linked to Common TSDFs for HW4a [Yes] / [No] no no no Domestic Hazardous Waste

(vi) E-Waste Waste Management Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Status of facilitating authorized Dharampur EW1 collection of E-Waste Municipality Does the citizen are able to deposit or provide E-Waste EW1a [Yes] / [No] No no no no through Toll-free Numbers in the District Collection centers established by EW1c [Nos] / [None] None none 1 1 ULB in District Mar-20

91 Collection centers established by EW1d Producers or their PROs in the [Nos] / [None] None none none none District Does the district has linkage with EW1e authorized E-Waste recyclers / [Yes] / [No] No no 1 1 Dismantler Mar-20 No authorized E-Waste recyclers / EW1f [Nos] / [None] None none none none Dismantler EW2 Status of Collection of E-Waste

EW2a Authorizing E-Waste collectors [Authorized] / [None] None none none none

EW2b Involvement of NGOs [Yes] / [No] / [Nos] No no 1 1 Mar-20 Does Producers have approached EW2c NGOs/ Informal Sector for setting [Yes] / [No] /[Nos] No no no no up Collection Centers. Does ULBs have linkage with EW2d authorized Recyclers / [Yes] / [No] No no 1 1 Dismantlers Mar-20 Control E-Waste related EW4 pollution Does informal trading, EW4a dismantling, and recycling of e- [Yes] / [No] Yes Yes 0 0 waste exists in District 0 Does the administration closed EW4b illegal E-Waste recycling in the [Yes] / [No] / [Nos] 0 0 0 0 District 0 No of actions taken to close illegal EW4c [Nos] 0 0 0 0 trading or processing of E-Waste 0 Creation of Awareness on E- EW5 Waste handling and disposal Does PROs / Producers conducted EW5a any District level Awareness [Yes] / [No] / [Nos] Yes yes yes yes Campaigns Does District Administration EW5c conducted any District level [Yes] / [No] / [Nos] Yes yes yes yes Awareness Campaigns

2.0 Water Quality Management Plan Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Inventory of water resources in Dharampur Dharampur Dharampur WQ1 District Municipality Municipality Municipality

92 WQ1a Rivers [Nos] and [Length in Km] 3.5 Km 3.5 km 3.5 km 0 WQ1b Length of Coastline [in Km] 0 0 0 0 0 WQ1c Nalas/Drains meeting Rivers [Nos] 4 4 4 0 0 WQ1d Lakes / Ponds [Nos] and [Area in Hectares] 1 1 1 0 0 Total Quantity of sewage and WQ1e [Automatic] (SW1a+IW1b) 3 MLD 3 MLD 0 industrial discharge in District 0 0 Control of Groundwater Water Quality 0

WQ2a Estimated number of bore-wells [Nos] 43 43 43 0 No of permissions given for WQ2b [Nos] 0 0 0 extraction of groundwater 0 Number of groundwater polluted WQ2c [Nos] 0 0 0 areas 0 WQ2d Groundwater Availability [adequate] / [not adequate] Adequate adequate adequate adequate WQ3 Availability of Water Quality Data

WQ3a Creation of monitoring cell [Yes] / [No] Yes yes yes yes Access to Surface water and WQ3b groundwater quality data at DM [Available] or [Not available] Not available not available not available not available office WQ4 Control of River side Activities [Fully Controlled] / [Partly WQ4a Control of River side Activities River Side open defecation controlled] /[no Measures Fully Controlled Fully Controlled Fully Controlled Fully Controlled taken] [Fully Controlled] / [Partly WQ4b Dumping of SW on river banks controlled] /[no Measures Fully Controlled Fully Controlled Fully Controlled Fully Controlled taken] [Measures taken] / [Measures Control measures for idol WQ4c taken post immersion] / [No Measures taken Measures taken Measures taken Measures taken immersion Measures taken] Control of Water Pollution in WQ5 Rivers

WQ5a Percentage of untreated sewage [%] (automatic SM1g/SM1a) 100% 100% 0 100% Feb-22 4.1 MLD STP Monitoring of Action Plans for [Monitored] / [Not monitored] WQ5b Not applicable not applicable not applicable not applicable Rejuvenation of Rivers [not applicable] No of directions given to industries for Discharge of WQ5c [Nos] 0 0 0 Untreated industrial wastewater in last 12 months 0 WQ6 Awareness Activities District level campaigns on WQ6a [Nos in previous year] 0 0 0 protection of water quality 0

93 Oil Spill Disaster Contingency WQ6b Plan Creation of District Oil Spill Crisis WQ6a [Created] / [Not Created] 0 0 0 0 Management Group Preparation District Oil Spill WQ6b [Prepared] / [Not Prepared] 0 0 0 0 Disaster Contingency Plan WQ7 Protection of Flood plains Encroachment of flood plains is WQ7a [Yes] / [No] Yes yes yes yes regulated. Rainwater Harvesting Action plan for Rain water [Implemented] / [Not WQ8a implemented implemented implemented implemented harvesting implemented]

3.0 Domestic Sewage Management Plan Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Inventory of Sewage Dharampur SM1 Management Municipality Total Quantity of Sewage SM1a generated in District from Class II [MLD] 3 MLD 3 MLD 3 MLD cities and above 0 0

SM1b No of Class-II towns and above [Nos] 0 0 0 0

SM1c No of Class-I towns and above [Nos] 0 0 0 0 SM1d No of Towns needing STPs [Nos] 0 0 1 1 Feb-22 4.1 MLD STP 4.1 MLD STP SM1e No of Towns STPs installed [Nos] 0 0 1 1 work in Feb-22 progress Quantity of treated sewage SM1f flowing into Rivers (directly or [MLD] 0 0 0 indirectly) 0 Quantity of untreated or partially SM1g treated sewage (directly or [Automatic] 3 MLD 3 MLD 0 indirectly) 3 MLD Quantity of sewage flowing into SM1h [MLD] 100% 100% 100% lakes(river) 0 SM1i No of industrial townships [Nos] 0 0 0 0 Adequacy of Available SW2 Infrastructure for Sewage Treatment SM2a % sewage treated in STPs [Automatic] 0 0 0 0 Total available Treatment SM2b [MLD] 0 0 1 Capacity 1 Feb-22 Additional treatment capacity SM2c [MLD] 0 0 0 required 0

94 SM3 Adequacy of Sewerage Network

No of ULBs having partial SM3a [Nos] 1 1 1 underground sewerage network 0 No of towns not having sewerage SM3b [Nos] 0 0 0 network 0 % population covered under SM3c [Automatic] 63% 63% 100% sewerage network 37% Dec-20

4.0 Industrial Wastewater Management Plan Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Inventory of industrial IWW1 wastewater Generation in District No of Industries discharging IWW1a [Nos] 0 0 wastewater 0 Total Quantity of industrial IWW1b [MLD] 0 0 wastewater generated 0 Quantity of treated IWW IWW1c [MLD] 0 0 discharged into Nalas / Rivers 0 Quantity of un-treated or partially IWW1d treated IWW discharged into [MLD] 0 0 lakes 0 [Agro based] / [ Chemical – Dye etc.] / [Metallurgical] / [Pharma] / [Pesticide] / [Power IWW1e Prominent Type of Industries Plants] / [Mining] / 0 0 [Automobile] : Multiple selection based on size of operation and number 0 Common Effluent Treatment IWW1f [Nos] / [No CETPs] no CETPs no CETPs no CETPs Facilities Status of compliance by IWW2 0 0 Industries in treating wastewater 0 No of Industries meeting IWW2a [Nos] 0 0 Standards 0 No of Industries not meeting IWW2b [Automatic] 0 0 discharge Standards 0 No of complaints received or number of recurring complaints IWW2c [Nos] 0 0 against industrial pollution in last 3 months 0

95 Status of Action taken for not AWW4 meeting discharge standards No industries closed for IWW4a exceeding standards in last 3 [Nos] 0 0 months 0 No of industries where IWW4b Environmental Compensation [Nos] 0 0 was imposed By SPCBs 0

5.0 Air Quality Management Plan Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality monitoring AQ1a [Nos] / [None] none none none none stations of SPCBs /CPCB Automatic monitoring stations AQ1c [Nos] / [None] none none none none Operated by SPCBs / CPCB Inventory of Air Pollution AQ2 Sources [Large Industry] / [Small Industry] / [Unpaved Roads] / Identification of prominent air AQ2a [Burning of Waste Stubble] / o 0 0 0 polluting sources [Brick Kiln] / [Industrial Estate] / [Others] (Multiple selection)

AQ2b No of Non-Attainment Cities [Nos / [None] 0 0 0 0 Action Plans for non-attainment AQ2c [Prepared] / [Not yet prepared] 0 0 0 0 cities 0 Availability of Air Quality AQ3 Monitoring Data at DMs Office Access to air quality data from AQ3a SPCBs & CPCB through [Available] / [Not yet Available] 0 0 0 0 Dashboard 0 AQ4 Control of Industrial Air Pollution No of Industries meeting AQ4a [Nos] 0 0 0 Standards No of Industries not meeting AQ4b [Nos] 0 0 0 discharge Standards Control of Non-industrial Air AQ5 Pollution sources

96 Control open burning of Stubble AQ5a [Nos of fire incidents] 0 0 0 0 –during winter Control Open burning of Waste – AQ5b [Nos] 0 0 0 0 Nos of actions Taken AQ5c Control of forest fires [SOP available] / [No SoP] 0 0 0 0

AQ5d Vehicle pollution check centers [% ULBs covered] 0 0 0 0

AQ5e Dust Suppression Vehicles [% ULBs covered] 0 0 0 0 Development of Air Pollution AQ6 complaint redressal system Mobile App / Online based air AQ6a pollution complaint redressing [Available] / [Not available] not available not available not available not available system of SPCBs.

6.0 Mining Activity Management plan Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap MI1a Inventory of Mining in District [Sand Mining] / [Iron Ore] / [Bauxite] / [Coal] / Other NA NA NA MI1a Type of Mining Activity [specify] Multiple selection in order of 0 0 0 magnitude of operations No of Mining licenses given in the MI1b [Nos] 0 0 0 District MI1c Area covered under mining [Sq Km] 0 0 0 MI1d Area of District [Sq Km] 0 0 0 MI1e Sand Mining [Yes] / [No] NO NO NO [River bed] / [Estuary] / [Non - MI1f Area of sand Mining NA NA NA river deposit] Compliance to Environmental MI2 Conditions No of Mining areas meeting MI2a Environmental Clearance [Nos] 0 0 0 Conditions No of Mining areas meeting MI2b Consent Conditions of SPCBs / [Nos] 0 0 0 PCCs Mining related environmental MI3a Complaints No of pollution related MI3b complaints against Mining [Nos] 0 0 0 Operations in last 1 year Action against non-complying MI4 mining activity

97 No of Mining operations MI4a suspended for violations to [Nos] 0 0 0 environmental norms

MI4b No of directions issued by SPCBs [Nos] 0 0 0

7.0 Noise Pollution Management Plan Dharampur Current Status Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Municipality level for gap Availability Monitoring NP1 equipment No. of noise measuring devices NP1a [Nos] / [None] NONE NONE NONE with district administration No. of noise measuring devices NP1b [Nos] / [None] NONE NONE NONE with SPCBs Capability to conduct noise level NP2 monitoring by State agency / District authorities capability to conduct noise level NP2a monitoring by State agency / [Available] / [Not available] NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE District authorities Management of Noise related NP2 complaints No of complaints received on NP2a [Nos] 0 0 0 noise pollution in last 1 year

NP2b No of complaints redressed [Nos] 0 0 0 Compliance to ambient noise NP3 standards Implementation of Ambient noise [Regular Activity] / [Occasional] NP3a standards in residential and silent OCCASIONAL OCCASIONAL OCCASIONAL / [Never] zones NOT CARRIED NOT CARRIED OUT NOT CARRIED OUT NP3b Noise monitoring study in district [carried out] / [not carried out] OUT Sign boards in towns and cities in [Installed] / [Partial] / [Not NP3c INSTALLED INSTALLED INSTALLED silent zones Installed]

98 Annexure - 6 (NAA - GIDC - Vapi) The proposed Model Action Plan for 7 thematic areas 1.0 Waste Management Plan (i) Solid Waste Management Plan (for each ULB) Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Units of Measurable Outcome Vapi Status level for gap Name of Urban Local Body (ULB) [name of ULB] No of ULBs in the District [Nos] Population [Nos as per 2011 census] 35000 35000 Report on inventory of total SW1 solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 21 21 21 0 0 [in MT/Day] or [Collection Not SW1b Qty. of Dry Waste segregated 16 16 initiated] 16 0 0 [in MT/Day] or [Collection Not SW1c Qty. of Wet Waste segregated 5 5 initiated] 5 0 0 [in MT/Day] or [Collection Not SW1d Qty. of C&D Waste segregated 1 1 initiated] 1 0 0 SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 8.5 8.5 8.5 0 0 Not SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated estimated Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 0 0 Waste(DHW) collected 0 0 0 Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not estimated] 0.5 0.5 sanitary waste, etc.) 0.5 0 0 SW1i No of Old dump sites [Nos] or [None] 1 1 1 0 0 SW1j Qty stored in dumpsites [MT] or [Not estimated] 45000 45000 45000 0 0 SW1k No of Sanitary landfills [Nos] or [None] None 0 0 0 0 Housing- I & Housing- I & SW1l No of wards [nos] Housing- I & II II II 0 0 Compliance by Bulk Waste SW2 Generators SW2a No of BW Generators [numbers] or [inventory not done] 0 0 0 0 0 SW2b No of on-site facilities for Wet Waste [numbers] or [No data] 0 0 0 0 0 Compliance in segregated waste SW3 Collection SW Collection

SW3a Total generation [Automatic] from SW1a 21 21 21 0 0 [in MT/Day] or [Collection Not SW3b Wet Waste 16 initiated] 16 16 0 0

99 [in MT/Day] or [Collection Not SW3c Dry Waste 5 initiated] 5 5 0 0 [in MT/Day] or [Collection Not SW3d C&D Waste 1 initiated] 1 1 0 0 SW4 Waste Management Operations [100%] / [partial %] / [not SW4a Door to Door Collection 100% 100% 100% initiated] 0 0 SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] 20% 20% 20% 0 0 SW4c Manual Sweeping [100%] / [partial%] 80% 80% 80% 0 0 [100%] / [partial %] / [not SW4d Segregated Waste Transport 100% 100% 100% initiated] 0 0 SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] 0 0 0 0 0 SW4f Composting operation [% of WW] / [not initiated] 100% 100% 100% 0 0 SW4g MRF Operation [MRF used] / [not installed] MRF used MRF used 0 0 0 SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] No SLF No SLF 0 0 0 SW4i Reclamation of old dumpsites [initiated] / [not initiated] Not initiated Not initiated Proposal 0 45000 Dec-22 stage Linkage with Waste to Energy Boilers SW4j [initiated] / [not initiated] InitiatedInitiated Initiated / Cement Plants 0 0 SW4k Linkage with Recyclers [initiated] / [not initiated] Initiated 3 3 0 0 SW4l Authorization of waste pickers [initiated] / [not initiated] Initiated 30 30 0 0 SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] Not initiated Not initiated

SW4n Involvement of NGOs [initiated] / [not initiated] Not initiated Not initiated Linkage with Producers / Brand SW4o [initiated] / [not initiated] Not initiated Not initiated Owners SW4p Authorisation of Waste Pickers 30 30 30 0 0 SW4q Issuance of ID Cards [initiated] / [not initiated] Initiated Initiated Initiated 0 0 SW5 Adequacy of of Infrastructure

SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] 10 10 10 0 0 SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 2 2 2 0 0 SW5c Segregated Transport [yes] / [no] / [% area covered] Yes Yes Yes 0 0 SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] Not required Not required Not required 0 0 [Nos. Required] / [Nos. Available] SW5e Waste Transfer points 1 /[Not available] 1 1 0 0 SW5f Bio-methanation units [Nos. Required] / [Nos. Available] 0 0 0 0 0 SW5h Composting units [Nos. Required] / [Nos. Available] 1 1 1 0 0

100 SW5i Material Recovery Facilities [used or installed] / [not available] Installed 1 1 0 0 SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] 0 0 0 0 0 SW5l Waste to RDF [Required] / [Nos. Available] Yes 1 1 0 0 SW5m Sanitary Land fills [Nos] / [Nos. Available] 0 0 0 0 0 SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] 0 0 0 0 0 SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] 0 0 0 0 0 SW5p Other facilities [give or select from list] 0 0 0 0 0 Notification and Implementation SW6 of By-Laws [done] / [in progress] / [not SW6a Notification of By-laws Done initiated] Done 0 0 0 [done] / [in progress] / [not SW6b Implementation of by-laws In progress In progress initiated] 0 0 0 Adequacy of Financial Status of SW7 ULB SW7a CAPEX Required [INR] / [Not required] Not required Not required Not required 0 0 SW7b OPEX [INR per Year] / [% of requirement] Not required Not required Not required 0 0 SW7c Adequacy of OPEX [Yes] / [No] Yes Yes 0 0 0

(ii) Plastic Waste Management (for each ULB) No. Action Areas Details of Data Requirement Measurable Outcome ULB6 Notified Area GIDC Name of ULB [name of ULB] Vapi Population [Nos as per 2011 census] 35000 Inventory of plastic waste PW1 generation Estimated Quantity of plastic waste PW1a [MT/day] / [Not Estimated] 3 generated in District 3 5 2 Mar-21 PW2 Implementation of Collection [100%] / [partial %] / [not PW2a Door to Door collection 100% 100% 100% initiated] 0 0 PW2b Segregated Waste collection [100%] / [partial %] 100% 100% 100% 0 0 Plastic waste collection at Material PW2c [MRF used] / [not installed] MRF Recovery Facility 1 1 0 0 PW2d Authorization of PW pickers [Nos] / [not initiated] 30 30 30 0 0 PW2e PW collection Centers [Nos] / [not established] 0 0 0 0 0 Establishment of linkage with PW3 Stakeholders Established linkage with PROs of PW3a [Nos] / [not established] Not established Producers 0 0 0 0 PW3b Established linkage with NGOs [Nos] / [not established] Not established 0 0 0 0 Availability of facilities for PW4 Recycling or utilization of PW

101 PW4a No. of PW recyclers [Nos] 1 1 1 0 0 PW4b No Manufacturers [Nos] 0 0 0 0 0 PW4c No of pyrolysis oil plants [Nos] 0 0 0 0 0 PW4d Plastic pyrolysis [Quantity in MT sent per Month] 0 0 0 0 0 PW4e Use in road making [Quantity MT used per Month] 0 0 0 0 0 PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] 350 350 350 0 0 Implementation of PW W5 Management Rules, 2016 Sealing of units producing < 50- W5a [All sealed] / [Partial] / [no action] Partial Partial micron plastic 0 0 0 Prohibiting sale of carry bags < 50 PW5b [Prohibited] / [Partial] / [no action] Prohibited Prohibited micron 0 0 0 Ban on Carry bags and other single [Implemented] / [Partial] / [no Implemente PW5c use plastics as notified by State Implemented action] / [No Ban] d Government 0 0 0 Implementation of Extended Producers Responsibility (EPR) PW6 through Producers/Brand- owners No of Producers associated with PW6a [Nos] / [None] None ULBs 0 0 0 0 Financial support by Producers / PW6b [Nos] / [None] None Brand owners to ULBs 0 0 0 0 PW6c Amount of PRO Support [Rs…] None 0 0 0 0 Infrastructure support by Producers / PW6d [Nos of Producers] / [None] None Brand owners to ULBs 0 0 0 0 No of collection centers established PW6e [Nos] / [None] None by Producers / Brand owners to ULBs 0 0 0 0

(iii) C&D Waste Management No. Action Areas Details of Data Requirement Measurable Outcome ULB6 Notified Area GIDC Name of ULB [name of ULB] Vapi Population [Nos as per 2011 census] 35000 Inventory of C&D waste CD1 generation CD1a Estimated Quantity [Kg/Day] / [Not estimated] 1000 Kg/Day 1000 Kg/Day 1000 Kg/Day 0 0 Implement scheme for CD2 permitting bulk waste generators CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] 0 0 0 0 0

102 Establishment of C&D Waste CD3 Deposition centers CD3a Establishment of Deposition Points [Yes] / [No] Yes Yes 0 0 0 CD3b C&D Deposition point identified [Yes] / [No] Yes Yes 0 0 0 Implementation of By-Laws for CD4 CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] Notified Notified 0 0 0 Collection of Deposition / disposal CD4b [Initiated] / [Not initiated] Initiated Initiated Charges 0 0 0 Establishment of C&D Waste CD5 recycling plant or linkage with such facility Establishment CD Waste Recycling [Established] / [Sent to shared CD5a No facility exists Plant Facility] / [No facility exists] No facility exists 0 0 0 Not CD5b Capacity of CD Waste Recycling Plant [MT/Day] / [Not available] Not Available Available 0 0 0

(iv) Biomedical Waste Management (for each ULB) Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap Notified Area GIDC Name of ULB [name of ULB] Vapi Population [Nos as per 2011 census] Inventory of Biomedical Waste BMW1 Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] - BMW1 Total no. of non-bedded HCF [Nos] / [No inventory] - b BMW1c Total no. Clinics [Nos] / [No inventory] - BMW1 No of Veterinary Hospitals [Nos] / [No inventory] - d BMW1e Pathlabs [Nos] / [No inventory] -

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

BMW1g Blood Banks [Nos] / [No inventory] - BMW1 Animal Houses [Nos] / [No inventory] - h BMW1i Bio-research Labs [Nos] / [No inventory] -

BMW1j Others [Nos] / [No inventory] -

103 Authorization of HCFs by SPCBs / BMW2 PCCs BMW2a Bedded HCFs [Nos Authorized] - BMW2 Non-bedded HCFs [Nos Authorized] - b Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None - BMW3 Linkage with CBMWTFs [Yes] / [no linkage] - b BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] - BMW3 Requirements of CBMWTFs [Require] / [not required] - d BMW3e Captive Disposal Facilities of HCFs [Nos] / [None] - BMW4 Compliance by CBMWTFs - BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] - BMW4 Barcode tracking by HCFs / CBMWTFs [100%] / [Partly %] / [None] - b BMW4c Daily BMW lifting by CBMWTFs [Kg / day] - Status of Compliance by BMW5 Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] - BMW5 Linkage with CBMWTFs [100%] / [partly %] / [None] - b

(v) Hazardous Waste Management Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap HW1 Inventory of Hazardous Waste HW1a No of HW Generating Industry [Nos.] HW1b Quantity of HW [MT/Annum] HW1c Quantity of Incinierable HW [MT/Annum] HW1d Quantity of land-fillable HW [MT/Annum] Quantity of Recyclable / utilizable HW1e [MT/Annum] HW

104 Contaminated Sites and illegal HW2 industrial hazardous waste dumpsites HW2a No of HW dumpsites [Nos] / [None] HW2c Probable Contaminated Sites [Nos] (provide list) HW3 Authorization by SPCBs/PCCs HW3a No of industries authorized [Nos] Display Board of HW Generation in HW3b [Nos] front of Gate Availability of Common HW3 Hazardous Waste TSDF [Exists] / [No] / [Sent to Other HW3a Common TSDF District within State] HW3b Industries linkage with TSDF [Nos.] Linkage of ULBs in District with HW4 Common TSDF ULBs linked to Common TSDFs for HW4a [Yes] / [No] Domestic Hazardous Waste

(vi) E-Waste Waste Management Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap Status of facilitating authorized Notified Area GIDC EW1 collection of E-Waste Vapi

Does the citizen are able to deposit EW1a or provide E-Waste through Toll-free [Yes] / [No] No Numbers in the District No 0 0 0 Collection centers established by ULB EW1c [Nos] / [None] None None in District 0 0 0 Collection centers established by EW1d Producers or their PROs in the [Nos] / [None] None None District 0 0 0 Does the district has linkage with EW1e authorized E-Waste recyclers / [Yes] / [No] No No Dismantler 0 0 0 No authorized E-Waste recyclers / EW1f [Nos] / [None] None None Dismantler 0 0 0 EW2 Status of Collection of E-Waste

EW2a Authorizing E-Waste collectors [Authorized] / [None] None None 0 0 0 EW2b Involvement of NGOs [Yes] / [No] / [Nos] No No 0 0 0 Does Producers have approached EW2c NGOs/ Informal Sector for setting up [Yes] / [No] /[Nos] No Collection Centers. No 0 0 0

105 Does ULBs have linkage with EW2d [Yes] / [No] No authorized Recyclers / Dismantlers No 0 0 0 Control E-Waste related EW4 - pollution Does informal trading, dismantling, EW4a and recycling of e-waste exists in [Yes] / [No] No District No 0 0 0 Does the administration closed illegal EW4b [Yes] / [No] / [Nos] No E-Waste recycling in the District No 0 0 0 No of actions taken to close illegal EW4c [Nos] No trading or processing of E-Waste No 0 0 0 Creation of Awareness on E- EW5 Waste handling and disposal Does PROs / Producers conducted EW5a any District level Awareness [Yes] / [No] / [Nos] No Campaigns No 0 0 0 Does District Administration EW5c conducted any District level [Yes] / [No] / [Nos] No Awareness Campaigns No 0 0 0

2.0 Water Quality Management Plan Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap Inventory of water resources in Notified Area GIDC WQ1 District Vapi WQ1a Rivers [Nos] and [Length in Km] - WQ1b Length of Coastline [in Km] - WQ1c Nalas/Drains meeting Rivers [Nos] - WQ1d Lakes / Ponds [Nos] and [Area in Hectares] - Total Quantity of sewage and WQ1e [Automatic] (SW1a+IW1b) - industrial discharge in District Control of Groundwater Water Quality WQ2a Estimated number of bore-wells [Nos] - No of permissions given for WQ2b [Nos] - extraction of groundwater Number of groundwater polluted WQ2c [Nos] - areas WQ2d Groundwater Availability [adequate] / [not adequate] - Availability of Water Quality WQ3 Data WQ3a Creation of monitoring cell [Yes] / [No] -

106 Access to Surface water and WQ3b groundwater quality data at DM [Available] or [Not available] - office WQ4 Control of River side Activities

[Fully Controlled] / [Partly WQ4a Control of River side Activities River Side open defecation - controlled] /[no Measures taken]

[Fully Controlled] / [Partly WQ4b Dumping of SW on river banks - controlled] /[no Measures taken] [Measures taken] / [Measures WQ4c Control measures for idol immersion taken post immersion] / [No - Measures taken] Control of Water Pollution in WQ5 Rivers WQ5a Percentage of untreated sewage [%] (automatic SM1g/SM1a) - Monitoring of Action Plans for [Monitored] / [Not monitored] WQ5b - Rejuvenation of Rivers [not applicable] No of directions given to industries WQ5c for Discharge of Untreated industrial [Nos] - wastewater in last 12 months WQ6 Awareness Activities District level campaigns on WQ6a [Nos in previous year] - protection of water quality Oil Spill Disaster Contingency WQ6b Plan Creation of District Oil Spill Crisis WQ6a [Created] / [Not Created] - Management Group Preparation District Oil Spill Disaster WQ6b [Prepared] / [Not Prepared] - Contingency Plan WQ7 Protection of Flood plains Encroachment of flood plains is WQ7a [Yes] / [No] - regulated. Rainwater Harvesting [Implemented] / [Not WQ8a Action plan for Rain water harvesting - implemented]

3.0 Domestic Sewage Management Plan Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap Inventory of Sewage Notified Area GIDC SM1 Management Vapi

107 Total Quantity of Sewage generated SM1a in District from Class II cities and [MLD] 11 MLD above 0 0 0 0 SM1b No of Class-II towns and above [Nos] - 0 0 0 0 SM1c No of Class-I towns and above [Nos] - 0 0 0 0 Under process- SM1d No of Towns needing STPs [Nos] 0 Land 0 2 2 Dec-21 finalization Under process- SM1e No of Towns STPs installed [Nos] 0 Land 0 2 2 Dec-21 finalization Quantity of treated sewage flowing SM1f [MLD] 0 into Rivers (directly or indirectly) 0 11 MLD 11 MLD Dec-21 Quantity of untreated or partially SM1g treated sewage (directly or [Automatic] 11 MLD indirectly) 11 MLD 0 11 MLD Dec-21 SM1h Quantity of sewage flowing into lakes[MLD] 0 0 0 0 0 SM1i No of industrial townships [Nos] 2 2 2 0 0 Adequacy of Available SW2 Infrastructure for Sewage Treatment SM2a % sewage treated in STPs [Automatic] 0 0 0 0 0 SM2b Total available Treatment Capacity [MLD] 0 0 11 MLD 11 MLD Dec-21 Additional treatment capacity SM2c [MLD] 0 required 0 0 0 0 SM3 Adequacy of Sewerage Network No of ULBs having partial SM3a [Nos] 2 underground sewerage network 2 0 0 0 No of towns not having sewerage SM3b [Nos] 0 network 0 0 0 0 % population covered under SM3c [Automatic] 100% sewerage network 100% 100% 0 0

4.0 Industrial Wastewater Management Plan Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap Inventory of industrial IWW1 wastewater Generation in District No of Industries discharging IWW1a [Nos] wastewater

108 Total Quantity of industrial IWW1b [MLD] wastewater generated Quantity of treated IWW discharged IWW1c [MLD] into Nalas / Rivers Quantity of un-treated or partially IWW1d [MLD] treated IWW discharged into lakes

[Agro based] / [ Chemical – Dye etc.] / [Metallurgical] / [Pharma] / [Pesticide] / [Power Plants] / IWW1e Prominent Type of Industries [Mining] / [Automobile] : Multiple selection based on size of operation and number Common Effluent Treatment IWW1f [Nos] / [No CETPs] Facilities Status of compliance by IWW2 Industries in treating wastewater IWW2aNo of Industries meeting Standards [Nos] No of Industries not meeting IWW2b [Automatic] discharge Standards No of complaints received or number of recurring complaints IWW2c [Nos] against industrial pollution in last 3 months Status of Action taken for not AWW4 meeting discharge standards No industries closed for exceeding IWW4a [Nos] standards in last 3 months No of industries where IWW4b Environmental Compensation was [Nos] imposed By SPCBs

5.0 Air Quality Management Plan Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality monitoring AQ1a [Nos] / [None] stations of SPCBs /CPCB Automatic monitoring stations AQ1c [Nos] / [None] Operated by SPCBs / CPCB

109 Inventory of Air Pollution AQ2 Sources [Large Industry] / [Small Industry] / [Unpaved Roads] / [Burning of Identification of prominent air AQ2a Waste Stubble] / [Brick Kiln] / polluting sources [Industrial Estate] / [Others] (Multiple selection) AQ2b No of Non-Attainment Cities [Nos / [None] Action Plans for non-attainment AQ2c [Prepared] / [Not yet prepared] cities Availability of Air Quality AQ3 Monitoring Data at DMs Office

Access to air quality data from SPCBs AQ3a [Available] / [Not yet Available] & CPCB through Dashboard

AQ4 Control of Industrial Air Pollution

AQ4a No of Industries meeting Standards [Nos] No of Industries not meeting AQ4b [Nos] discharge Standards Control of Non-industrial Air AQ5 Pollution sources Control open burning of Stubble AQ5a [Nos of fire incidents] –during winter Control Open burning of Waste – Nos AQ5b [Nos] of actions Taken AQ5c Control of forest fires [SOP available] / [No SoP] AQ5d Vehicle pollution check centers [% ULBs covered] AQ5e Dust Suppression Vehicles [% ULBs covered] Development of Air Pollution AQ6 complaint redressal system Mobile App / Online based air AQ6a pollution complaint redressing [Available] / [Not available] system of SPCBs.

6.0 Mining Activity Management plan Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap MI1a Inventory of Mining in District

[Sand Mining] / [Iron Ore] / [Bauxite] / [Coal] / Other [specify] MI1a Type of Mining Activity

110 Multiple selection in order of magnitude of operations No of Mining licenses given in the MI1b [Nos] District MI1c Area covered under mining [Sq Km] MI1d Area of District [Sq Km] MI1e Sand Mining [Yes] / [No] [River bed] / [Estuary] / [Non -river MI1f Area of sand Mining deposit] Compliance to Environmental MI2 Conditions No of Mining areas meeting MI2a [Nos] Environmental Clearance Conditions

No of Mining areas meeting Consent MI2b [Nos] Conditions of SPCBs / PCCs Mining related environmental MI3a Complaints No of pollution related complaints MI3b against Mining Operations in last 1 [Nos] year Action against non-complying MI4 mining activity No of Mining operations suspended MI4a for violations to environmental [Nos] norms MI4b No of directions issued by SPCBs [Nos]

7.0 Noise Pollution Management Plan Notified Area GIDC Current Desirable Gap Time line Remark No. Action Areas Details of Data Requirement Measurable Outcome Vapi Status level for gap Availability Monitoring NP1 equipment No. of noise measuring devices with NP1a [Nos] / [None] district administration No. of noise measuring devices with NP1b [Nos] / [None] SPCBs Capability to conduct noise level NP2 monitoring by State agency / District authorities capability to conduct noise level NP2a monitoring by State agency / District [Available] / [Not available] authorities Management of Noise related NP2 complaints

111 No of complaints received on noise NP2a [Nos] pollution in last 1 year

112 Annexure - 7 (District Environment Plan) The proposed Model Action Plan for 7 thematic areas 1.0 Waste Management Plan (i) Solid Waste Management Plan (for each ULB) Please enter Units of Measurable Measurable Time line No. Action Areas Details of Data Requirement Current status Desirable level Gap Remarks Outcome Outcome for for gap District Name of Urban Local Body (ULB) [name of ULB] No of ULBs in the District [Nos] 6 6 Population [Nos as per 2011 census] 394276 394276 Report on inventory of total solid SW1 waste Generation [in MT/Day] or [Not SW1a Total solid waste Generation 151 151 estimated] [in MT/Day] or [Collection SW1b Qty. of Dry Waste segregated 64.4 64.4 Not initiated] Qty. of Wet Waste [in MT/Day] or [Collection SW1c 82.65 82.65 segregated Not initiated] Qty. of C&D Waste [in MT/Day] or [Collection SW1d 7.51 7.51 segregated Not initiated] [in MT/Day] or [Not SW1e Qty. of Street Sweeping 13.5 13.5 estimated] [in MT/Day] or [Not SW1f Qty. of Drain Silt 2.75 2.75 estimated] Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 3.1 3.1 Waste(DHW) collected Qty. of Other Waste [in MT/Day] or [Qty not SW1h (Horticulture, sanitary waste, 2.71 2.71 estimated] etc.) SW1i No of Old dump sites [Nos] or [None] 6 6 SW1j Qty stored in dumpsites [MT] or [Not estimated] 213000 213000 SW1k No of Sanitary landfills [Nos] or [None] 0 0 SW1l No of wards [nos] 44 44 Compliance by Bulk Waste SW2 0 0 Generators [numbers] or [inventory not SW2a No of BW Generators 10 10 done] No of on-site facilities for SW2b [numbers] or [No data] 7 7 Wet Waste

113 Compliance in segregated waste SW3 Collection SW Collection SW3a Total generation [Automatic] from SW1a 151 151 [in MT/Day] or [Collection SW3b Wet Waste 95.95 95.95 Not initiated] [in MT/Day] or [Collection SW3c Dry Waste 51.1 51.1 Not initiated] [in MT/Day] or [Collection SW3d C&D Waste 7.51 7.51 Not initiated] SW4 Waste Management Operations [100%] / [partial %] / [not SW4a Door to Door Collection 97% 97% initiated] [100%] / [partial%] / [not SW4b Mechanical Road Sweeping 20% 20% initiated] SW4c Manual Sweeping [100%] / [partial%] 80% 80% [100%] / [partial %] / [not SW4d Segregated Waste Transport 70% 70% initiated] SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] 0 0

SW4f Composting operation [% of WW] / [not initiated] 48% 48%

SW4g MRF Operation [MRF used] / [not installed] MRF used MRF used

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] 0 0 Reclamation of old SW4i [initiated] / [not initiated] 3 3 dumpsites Linkage with Waste to SW4j Energy Boilers / Cement [initiated] / [not initiated] 1 1 Plants SW4k Linkage with Recyclers [initiated] / [not initiated] 4 4 Authorization of waste SW4l [initiated] / [not initiated] Initiated Initiated pickers Linkage with TSDF / SW4m [initiated] / [not initiated] Not initiated Not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] 4 4 Linkage with Producers / SW4o [initiated] / [not initiated] Not initiated Not initiated Brand Owners Authorisation of Waste SW4p Initiated Initiated Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] Initiated Initiated SW5 Adequacy of of Infrastructure [Nos. Required] / [Nos. SW5a Waste Collection Trolleys 130 130 Available]

114 [Nos. Required] / [Nos. SW5b Mini Collection Trucks 41 41 Available] SW5c Segregated Transport [yes] / [no] / [% area covered] 70% 70% [Nos. Required] / [Nos. SW5d Bulk Waste Trucks 17 17 Available] [Nos. Required] / [Nos. SW5e Waste Transfer points 3 3 Available] /[Not available] [Nos. Required] / [Nos. SW5f Bio-methanation units 0 0 Available] [Nos. Required] / [Nos. SW5h Composting units 29 29 Available] [used or installed] / [not SW5i Material Recovery Facilities 5 5 available] Waste to Energy (if SW5k [Required] / [Nos. Available] 0 0 applicable) SW5l Waste to RDF [Required] / [Nos. Available] 1 1 SW5m Sanitary Land fills [Nos] / [Nos. Available] 0 0 SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] 0 0 Waste Deposit Centers SW5o [Nos] / [Nos. Available] 4 4 (DHW) SW5p Other facilities [give or select from list] 0 0 Notification and Implementation SW6 of By-Laws [done] / [in progress] / [not SW6a Notification of By-laws Done Done initiated] [done] / [in progress] / [not SW6b Implementation of by-laws Done Done initiated] Adequacy of Financial Status of SW7 ULB SW7a CAPEX Required [INR] / [Not required] 26.12 26.12 [INR per Year] / [% of SW7b OPEX 5.6 5.6 requirement] SW7c Adequacy of OPEX [Yes] / [No] 5 5

115 (ii) Plastic Waste Management (for each ULB) Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District Name of ULB [name of ULB] 6 6 Population [Nos as per 2011 census] 394276 394276 Inventory of plastic waste PW1 generation Estimated Quantity of plastic PW1a [MT/day] / [Not Estimated] 4.9 4.9 waste generated in District PW2 Implementation of Collection [100%] / [partial %] / [not PW2a Door to Door collection 97% 97% initiated] PW2b Segregated Waste collection [100%] / [partial %] 65% 65% Plastic waste collection at PW2c [MRF used] / [not installed] 5 5 Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] 102 102 PW2e PW collection Centers [Nos] / [not established] 5 5 Establishment of linkage with PW3 Stakeholders Established linkage with PW3a [Nos] / [not established] 1 1 PROs of Producers Established linkage with PW3b [Nos] / [not established] 5 5 NGOs Availability of facilities for PW4 Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 3 3 PW4b No Manufacturers [Nos] 0 0 PW4c No of pyrolysis oil plants [Nos] 0 0 [Quantity in MT sent per PW4d Plastic pyrolysis 0 0 Month] [Quantity MT used per PW4e Use in road making 0 0 Month] [Quantity in MT sent per PW4f Co-processing in Cement Kiln 350 350 Month]

116 Implementation of PW W5 Management Rules, 2016 Sealing of units producing < [All sealed] / [Partial] / [no W5a All sealed All sealed 50-micron plastic action] Prohibiting sale of carry bags [Prohibited] / [Partial] / [no PW5b Prohibited Prohibited < 50 micron action] Ban on Carry bags and other [Implemented] / [Partial] / PW5c single use plastics as notified Implemented Implemented [no action] / [No Ban] by State Government Implementation of Extended Producers Responsibility (EPR) PW6 through Producers/Brand- owners No of Producers associated PW6a [Nos] / [None] None None with ULBs Financial support by PW6b Producers / Brand owners to [Nos] / [None] None None ULBs PW6c Amount of PRO Support [Rs…] None None Infrastructure support by PW6d Producers / Brand owners to [Nos of Producers] / [None] None None ULBs No of collection centers PW6e established by Producers / [Nos] / [None] None None Brand owners to ULBs

117 (iii) C&D Waste Management Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District Name of ULB [name of ULB] 6 6 Population [Nos as per 2011 census] 394276 394276 Inventory of C&D waste CD1 generation CD1a Estimated Quantity [Kg/Day] / [Not estimated] 7600 7600

Implement scheme for CD2 permitting bulk waste generators Issuance of Permissions by At present CD2a [Initiated] / [Not initiated] 2 2 ULBs all ULB use Establishment of C&D Waste C&D waste CD3 Deposition centers for filling of Establishment of Deposition low laying CD3a [Yes] / [No] Yes Yes Points area & port C&D Deposition point holes. CD3b [Yes] / [No] Yes Yes identified Implementation of By-Laws for CD4 CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] Notified Notified Collection of Deposition / CD4b [Initiated] / [Not initiated] Initiated Initiated disposal Charges Establishment of C&D Waste CD5 recycling plant or linkage with such facility [Established] / [Sent to Establishment CD Waste No facility No facility CD5a shared Facility] / [No facility Recycling Plant exists] exists exists Capacity of CD Waste CD5b [MT/Day] / [Not available] Not Available Not Available Recycling Plant

118 (iv) Biomedical Waste Management (for each ULB) Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District Name of ULB [name of ULB] 6 6 Population [Nos as per 2011 census] Inventory of Biomedical Waste BMW1 GPCB XGN GPCB XGN Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 235 235

BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 551 551 BMW1c Total no. Clinics [Nos] / [No inventory] 399 399 BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 3 3 BMW1e Pathlabs [Nos] / [No inventory] 55 55 BMW1f Dental Clinics [Nos] / [No inventory] 97 97 BMW1g Blood Banks [Nos] / [No inventory] 2 2 BMW1h Animal Houses [Nos] / [No inventory] 0 0 BMW1i Bio-research Labs [Nos] / [No inventory] 1 1 BMW1j Others [Nos] / [No inventory] 9 9 Authorization of HCFs by SPCBs / BMW2 PCCs BMW2a Bedded HCFs [Nos Authorized] 225 225 BMW2b Non-bedded HCFs [Nos Authorized] 509 509 Biomedical Waste Treatment BMW3a and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None 1 1 BMW3b Linkage with CBMWTFs [Yes] / [no linkage] Yes Yes BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] 9500 Kg/Day 9500 Kg/Day

BMW3d Requirements of CBMWTFs [Require] / [not required] Not required Not required

119 Captive Disposal Facilities of BMW3e [Nos] / [None] - - HCFs BMW4 Compliance by CBMWTFs [Meeting] / [Not meeting] / BMW4a Compliance to standards Meeting Meeting [NA] Barcode tracking by HCFs / BMW4b [100%] / [Partly %] / [None] 100% 100% CBMWTFs Yes- En-Cler Bio Yes- En-Cler Bio Daily BMW lifting by BMW4c [Kg / day] Medical Waste Medical Waste CBMWTFs Pvt Ltd. Surat Pvt Ltd. Surat

Status of Compliance by BMW5 Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] Yes Yes

BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] Yes Yes

120 (v) Hazardous Waste Management Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District HW1 Inventory of Hazardous Waste GPCB XGN GPCB XGN No of HW Generating HW1a [Nos.] 2628 2628 - - - Industry HW1b Quantity of HW [MT/Annum] 3438112 3438112 - - - HW1c Quantity of Incinierable HW [MT/Annum] 91800 91800 - - -

HW1d Quantity of land-fillable HW [MT/Annum] 556661 556661 - - - Quantity of Recyclable / HW1e [MT/Annum] 2789651 2789651 - - - utilizable HW Contaminated Sites and illegal HW2 industrial hazardous waste dumpsites HW2a No of HW dumpsites [Nos] / [None] 0 0 - - - HW2c Probable Contaminated Sites [Nos] (provide list) 0 0 - -- HW3 Authorization by SPCBs/PCCs HW3a No of industries authorized [Nos] 2628 2628 0 0 -

Display Board of HW HW3b [Nos] 2628 2628 0 0 - Generation in front of Gate Availability of Common HW3 Hazardous Waste TSDF TSDF site of TSDF site of VGEL,Vapi & VGEL,Vapi & [Exists] / [No] / [Sent to Other HW3a Common TSDF also sent to also sent to 1 0 - District within State] other district other district within state within state HW3b Industries linkage with TSDF [Nos.] 748 748 0 0 - Linkage of ULBs in District with HW4 Common TSDF ULBs linked to Common HW4a TSDFs for Domestic [Yes] / [No] No No 5 5 - Hazardous Waste

121 (vi) E-Waste Waste Management Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current Status Desirable level Gap Remarks Outcome for for gap District Status of facilitating authorized EW1 collection of E-Waste Does the citizen are able to deposit or provide E-Waste EW1a [Yes] / [No] 2 2 through Toll-free Numbers in the District Collection centers EW1c [Nos] / [None] 3 3 established by ULB in District

Collection centers EW1d established by Producers or [Nos] / [None] 1 1 their PROs in the District

Does the district has linkage EW1e with authorized E-Waste [Yes] / [No] 2 2 recyclers / Dismantler No authorized E-Waste EW1f [Nos] / [None] 2 2 recyclers / Dismantler EW2 Status of Collection of E-Waste Authorizing E-Waste EW2a [Authorized] / [None] 2 2 collectors EW2b Involvement of NGOs [Yes] / [No] / [Nos] 1 1 Does Producers have approached NGOs/ Informal EW2c [Yes] / [No] /[Nos] 1 1 Sector for setting up Collection Centers. Does ULBs have linkage with EW2d authorized Recyclers / [Yes] / [No] 2 2 Dismantlers

122 Control E-Waste related EW4 pollution Does informal trading, EW4a dismantling, and recycling of [Yes] / [No] 4 4 e-waste exists in District Does the administration EW4b closed illegal E-Waste [Yes] / [No] / [Nos] 2 2 recycling in the District No of actions taken to close EW4c illegal trading or processing [Nos] 0 0 of E-Waste Creation of Awareness on E- EW5 Waste handling and disposal Does PROs / Producers EW5a conducted any District level [Yes] / [No] / [Nos] 3 3 Awareness Campaigns

Does District Administration EW5c conducted any District level [Yes] / [No] / [Nos] 4 4 Awareness Campaigns

123 2.0 Water Quality Management Plan Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District Inventory of water resources in Irrigation Irrigation WQ1 District Department Department River River Damanganga, Damanganga, WQ1a Rivers [Nos] and [Length in Km] Kolak, Par, Kolak, Par, Auranga Auranga WQ1b Length of Coastline [in Km] 55 Km 55 Km Survey work is Survey work is not done, not done, WQ1c Nalas/Drains meeting Rivers [Nos] Hense data is Hense data is not available not available WQ1d Lakes / Ponds [Nos] and [Area in Hectares] 296 296

Total Quantity of sewage and WQ1e [Automatic] (SW1a+IW1b) industrial discharge in District

Control of Groundwater Water GWSSB GWSSB Quality Department Department Estimated number of bore- WQ2a [Nos] 26677 26677 wells No of permissions given for WQ2b [Nos] No No extraction of groundwater Number of groundwater WQ2c [Nos] No No polluted areas Not adequate Not adequate in summer and in summer and WQ2d Groundwater Availability [adequate] / [not adequate] planning for planning for the RWSS. the RWSS. WQ3 Availability of Water Quality Data

Yes (Sample of Yes (Sample of WQ3a Creation of monitoring cell [Yes] / [No] water collected water collected twice a year) twice a year)

124 Access to Surface water and WQ3b groundwater quality data at [Available] or [Not available] Available Available DM office WQ4 Control of River side Activities [Fully Controlled] / [Partly WQ4a Control of River side Activities River Side open defecation controlled] /[no Measures Fully Controlled Fully Controlled taken] [Fully Controlled] / [Partly Dumping of SW on river WQ4b controlled] /[no Measures Fully Controlled Fully Controlled banks taken] [Measures taken] / Control measures for idol [Measures taken post Measures Measures WQ4c immersion immersion] / [No Measures taken taken taken] Control of Water Pollution in WQ5 Rivers Percentage of untreated WQ5a [%] (automatic SM1g/SM1a) 100% 100% sewage Monitoring of Action Plans [Monitored] / [Not WQ5b Monitored Monitored for Rejuvenation of Rivers monitored] [not applicable] No of directions given to industries for Discharge of WQ5c Untreated industrial [Nos] 39 39 wastewater in last 12 months WQ6 Awareness Activities

District level campaigns on WQ6a [Nos in previous year] 266 266 protection of water quality Oil Spill Disaster Contingency WQ6b - - Plan Creation of District Oil Spill WQ6a [Created] / [Not Created] Created Created Crisis Management Group

Preparation District Oil Spill WQ6b [Prepared] / [Not Prepared] Created Created Disaster Contingency Plan WQ7 Protection of Flood plains - - Encroachment of flood plains WQ7a [Yes] / [No] - - is regulated. Rainwater Harvesting Action plan for Rain water [Implemented] / [Not WQ8a 5239 5239 harvesting implemented]

125 3.0 Domestic Sewage Management Plan Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District Inventory of Sewage SM1 Management Total Quantity of Sewage SM1a generated in District from [MLD] 62 62 Class II cities and above No of Class-II towns and SM1b [Nos] 0 0 above No of Class-I towns and SM1c [Nos] 2 2 above SM1d No of Towns needing STPs [Nos] 6 6

SM1e No of Towns STPs installed [Nos] 0 0

Quantity of treated sewage Constructi SM1f flowing into Rivers (directly [MLD] 00 on work or indirectly) of 20.02 Quantity of untreated or MLD STP SM1g partially treated sewage [Automatic] 62 62 is going (directly or indirectly) on at Quantity of sewage flowing SM1h [MLD] 0 0 into lakes Valsad nagarpalik SM1i No of industrial townships [Nos] 2 2 a & 14 Adequacy of Available MLDSTP is SW2 Infrastructure for Sewage going on Treatment at Vapi SM2a % sewage treated in STPs [Automatic] 0 0 Nagarpali Total available Treatment ka. SM2b [MLD] 0 0 Capacity Additional treatment SM2c [MLD] 0 0 capacity required SM3 Adequacy of Sewerage Network No of ULBs having partial SM3a underground sewerage [Nos] 6 6 network No of towns not having SM3b [Nos] 1 1 sewerage network % population covered under SM3c [Automatic] 70% 70% sewerage network

126 4.0 Industrial Wastewater Management Plan Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District Inventory of industrial IWW1 wastewater Generation in District No of Industries discharging IWW1a [Nos] 1237 1237 - - - wastewater Total 203.5 Total 203.5 MLD =181.9 MLD =181.9 Total Quantity of industrial IWW1b [MLD] MLD (RO- Vapi) MLD (RO- Vapi) - - - wastewater generated + 21.6 MLD (RO-+ 21.6 MLD (RO- Sarigam) Sarigam) RO-Vapi:- 84.66 MLD Discharge of treated industrial w/w in to (1) Estuary zone of River kolak is @5799 KLPD, (2) Estuary zone of river par is @2166 KLPD, (3) Tidal zone of river Auranga is @5259 KLPD, Total 99.46 (4) Estuary zone of kothal creek is @830 KLPD and 50 MLD Treated KLPD in to kolai khadi. industrial w/w (5) 55 MLD treated w/w is discharge in to tidal zone of discharge in to river Damanganga by common effluent treatment Quantity of treated IWW IWW1c [MLD] Nala/River/Tod plant- CETP-VGEL, Vapi. discharged into Nalas / Rivers al Zone/Estury/ RO-Sarigam:- 14.8 MLD Deep sea. (1)12.5 MLD treated w/w is discharge in to deep sea (Arabian Sea-Tadgam) by common effluent treatment plant- CETP, Sarigam. (2)2.3 MLD treated w/w is discharge in to estury zone of river damanganga . Total 99.46 MLD Treated industrial w/w discharge in to Nala/River/Todal Zone/Estury/ Deep sea.

Other Industrial units are operating on "Zero Liquid Quantity of un-treated or discharge" Condition hence there is no w/w discharge IWW1d partially treated IWW [MLD] 0 0 - -- discharged into lakes

127 Chemical, Dyes Chemical, Dyes [Agro based] / [ Chemical – & Dyes & Dyes Dye etc.] / [Metallurgical] / Intermediate, Intermediate, [Pharma] / [Pesticide] / Textile, Pulp & Textile, Pulp & IWW1e Prominent Type of Industries [Power Plants] / [Mining] / Paper, Paper, - - - [Automobile] : Multiple Pharmaceutical Pharmaceutical selection based on size of s, Pesticides, s, Pesticides, operation and number Plastic, Rolling Plastic, Rolling mill mill Common Effluent Treatment IWW1f [Nos] / [No CETPs] 2 2 2 00 Facilities Status of compliance by Aug-19 to Nov- Aug-19 to Nov- IWW2 - - - Industries in treating wastewater 19 19 No of Industries meeting IWW2a [Nos] 1223 1223 - - - Standards No of Industries not meeting IWW2b [Automatic] 14 14 - - - discharge Standards

No of complaints received or number of recurring IWW2c [Nos] 51 51 - - - complaints against industrial pollution in last 3 months Status of Action taken for not AWW4 - - - meeting discharge standards No industries closed for IWW4a exceeding standards in last 3 [Nos] 3 3 - -- months No of industries where Environmental IWW4b [Nos] 10 10 - - - Compensation was imposed By SPCBs

128 5.0 Air Quality Management Plan Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality AQ1a monitoring stations of SPCBs [Nos] / [None] 6 6 - - - /CPCB Automatic monitoring AQ1c stations Operated by SPCBs / [Nos] / [None] 1 1 - - - CPCB Inventory of Air Pollution AQ2 - - - Sources Industrial Industrial [Large Industry] / [Small estate, Road estate, Road Industry] / [Unpaved Roads] / traffic, traffic, Identification of prominent [Burning of Waste Stubble] / Pollution due Pollution due AQ2a - - - air polluting sources [Brick Kiln] / [Industrial to vehicles, to vehicles, Estate] / [Others] (Multiple Open burning Open burning selection) activity by activity by scrap traders. scrap traders. AQ2b No of Non-Attainment Cities [Nos / [None] None None None - - Action Plans for non- [Prepared] / [Not yet AQ2c - - - - - attainment cities prepared] Availability of Air Quality AQ3 - - - Monitoring Data at DMs Office Access to air quality data [Available] / [Not yet AQ3a from SPCBs & CPCB through Available Available - - - Available] Dashboard Aug-19 to Nov- Aug-19 to Nov- AQ4 Control of Industrial Air Pollution - - - 19 19

129 No of Industries meeting AQ4a [Nos] All All - - - Standards No of Industries not meeting AQ4b [Nos] 0 0 - - - discharge Standards

Control of Non-industrial Air Forest Forest AQ5 - - - Pollution sources Department Department Control open burning of AQ5a [Nos of fire incidents] 0 0 - - - Stubble –during winter Control Open burning of AQ5b [Nos] - - - - - Waste – Nos of actions Taken AQ5c Control of forest fires [SOP available] / [No SoP] Yes Yes - - - Vehicle pollution check AQ5d [% ULBs covered] 20 20 - - - centers AQ5e Dust Suppression Vehicles [% ULBs covered] 0 0 - - - Development of Air Pollution AQ6 - - - complaint redressal system Mobile App / Online based AQ6a air pollution complaint [Available] / [Not available] Not available Not available - - - redressing system of SPCBs.

130 6.0 Mining Activity Management plan Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District MI1a Inventory of Mining in District Geologist Geologist [Sand Mining] / [Iron Ore] / [Bauxite] / [Coal] / Other - - - [specify] Sand Mining/ Sand Mining/ MI1a Type of Mining Activity Black trap Black trap Multiple selection in order of - - - magnitude of operations No of Mining licenses given MI1b [Nos] 76 76 - - - in the District MI1c Area covered under mining [Sq Km] 823.328 Sq Km 823.328 Sq Km - - -

MI1d Area of District [Sq Km] 2947 Km 2947 Km - - - MI1e Sand Mining [Yes] / [No] Yes Yes - - - [River bed] / [Estuary] / [Non - MI1f Area of sand Mining River bed River bed - - - river deposit] Compliance to Environmental MI2 - - - Conditions No of Mining areas meeting MI2a Environmental Clearance [Nos] 76 76 76 0 - Conditions No of Mining areas meeting MI2b Consent Conditions of SPCBs [Nos] 44 44 76 32 Dec-20 / PCCs Mining related environmental MI3a - - - Complaints No of pollution related MI3b complaints against Mining [Nos] 0 0 - -- Operations in last 1 year Action against non-complying MI4 - - - mining activity No of Mining operations MI4a suspended for violations to [Nos] 0 0 - -- environmental norms No of directions issued by MI4b [Nos] 0 0 - -- SPCBs

131 7.0 Noise Pollution Management Plan Please enter Measurable Time line No. Action Areas Details of Data Requirement Measurable Outcome Current status Desirable level Gap Remarks Outcome for for gap District Availability Monitoring NP1 equipment No. of noise measuring NP1a devices with district [Nos] / [None] 0 0 0 00 administration No. of noise measuring NP1b [Nos] / [None] 2 2 2 00 devices with SPCBs Capability to conduct noise level NP2 monitoring by State agency / District authorities capability to conduct noise NP2a level monitoring by State [Available] / [Not available] Available Available - - - agency / District authorities Management of Noise related NP2 complaints NP2a No of complaints received on - - - noise pollution in last 1 year [Nos] 2 2 - - - NP2b No of complaints redressed [Nos] 2 2 - - - Compliance to ambient noise NP3 standards Implementation of Ambient [Regular Activity] / NP3a noise standards in residential Occasional Occasional - - - [Occasional] / [Never] and silent zones Noise monitoring study in [carried out] / [not carried NP3b - - - - - district out] Sign boards in towns and [Installed] / [Partial] / [Not NP3c Partial Partial - - - cities in silent zones Installed]

132