Ec Queries for Proceed Meeting Held on 2

EC QUERIES FOR PROCEEDINGS OF THE 18th EAC MEETING HELD ON 25th JANUARY 2017

for

PROPOSED REVAMP OF DIESEL HYDRO DE – SULPHURISATION (DHDS) UNIT FROM 1.8 MMTPA to 2.34 MMTPA

And

BS-VI FUEL QUALITY UPGRADATION PROJECT (Revamp of DHDT Unit, New FCC GDS Unit and SRU Block for MS quality upgradation & increased BS VI Diesel production)

AT Village: Manali Taluk: Ambattur District: Thiruvallur State: Tamil Nadu

Submitted by

CHENNAI PETROLEUM CORPORATION LIMITED (A group company of Indian Oil)

[Project termed under Schedule (4a) Category ‘A’ – Petroleum Refining Industry as per EIA Notification 2006 and its Amendments]

REPORT PREPARED BY

(NABET Accredited vide Certificate No. NABET/EIA/1618/SA0015 & MoEF Recognized Lab vide F. No. Q-15018/29/2007-CPW) HUBERT ENVIRO CARE SYSTEMS (P) LTD, CHENNAI

MARCH 2017 EC Queries Index

Annexure Description Page Number Number - EC Queries 1 1 Certified compliance report from RO, MoEF&CC of existing 2 2 EC 3 Measurement of the SO2 emissions from the existing and 23 proposed unit. 4 List of existing and proposed utilities 26 5 Revised green belt plan 29 6 Existing and proposed water balance chart 32 7 CSR plan 34 EC Queries and Point Wise response on additional details sought by MoEF&CC based on minutes of 18th EAC (Industry-2) meeting held during 23rd-25th January, 2017

Title of the Project : Proposed Revamp of Diesel Hydro De-Sulphurisation (DHDS) unit from 1.8 MMTPA to 2.34 MMTPA and BS-VI Fuel quality upgradation project (Revamp of DHDT unit, New FCC GDS unit and SRU Block for MS quality by M/s CHENNAI PETROLEUM CORPORATION LIMITED, Manali, Chennai- [IA/TN/IND2/60940/2016, J- 11011/42/2016-IA II(I)]- Environmental Clearance

S.No EC Queries (S.No 18.9.4) Status/Action taken 1 Certified compliance report from RO, Enclosed in Annexure 1 & 2 MoEF&CC of existing EC to be submitted 2 Measure the SO2 emissions from the existing Enclosed in Annexure 3 unit. Any additional SO2 emission from the proposed unit. 3 List of existing and proposed utilities to be Enclosed in Annexure 4 submitted 4 Revised green belt plan to be submitted Enclosed in Annexure 5 5 Proper response and commitment w.r.t. issues Public hearing is exempted as raised during public consultation per para 7(i) III Stage (3)(i)(b) of EIA Notification, 2006 for preparation of EIA/EMP Report, being site is located in the Notified industrial area. 6 Existing and proposed water balance chart to be Enclosed in Annexure 6 submitted 7 CSR plant at the rate of 5 % to be submitted Enclosed in Annexure 7

Page 1 of 35 Annexure 1 & 2

Certified compliance report from RO, MoEF&CC of existing EC to be submitted

Page 2 of 35 By Speed Post and/F-mail F. NO.EPI12.1I2012-13/30/TN Government of India Ministry of Environment, Forest, Climate Change Regional Office (South Eastern Zone), Chennai

1st&2nd Floor, HEPC Building, No.34, Cathedral Garden Road, Nungambakkam, Chennai- 600 034 Ph: 044-28222058 Date: 14thMarch, 2017 To G Suresh Kumar, GM (Projects, Dev. and R&D), Chennai Petroleum Corporation Limited, 536, Anna Salai, Teynampet, Chennai-600 018. Phone: 9445545816, E-mail:[email protected]

Subject: Compliance Report after site inspection of the project 'Resid Upgradation Project by adding Delayed Coker Unit, OHCU Revamp Unit, Sulfur Recovery Unit, Sour Water Stripper, Amine Regeneration Unit and LPG-CFC Treating Unit at Manali Refinery Complex, District Thiruvallur, Tamil Nadu by MIS Chennai Petroleum Corporation Limited (CPCL)" accorded EC by the Ministry vide its letter No. J-110111474/2007- I(A)-II(I) dated 22nd March,2013.

Ref: Your letter No.P&D:01:0201157, dated l " February, 2017 requesting for Compliance Report in respect of the above mentioned Project site.

Sir, With reference to the above mentioned subject, the undersigned along with representative from Tamil Nadu Pollution Control Board had the Project site inspection on 9th January, 2017; and also based on your records, the Compliance Report for the Resid Upgradation Project is hereby conveyed.

Encl.: As above.

YO~

(Dr. S.V. Reddy) Scientist' F'

Copy to: Assistant Environment Engineer, Tamil Nadu Pollution Control Board, 77-A,South Avenue Road, Ambattur Industrial Estate, Ambattur Taluk, Chennai - 600 058. E• mail: [email protected] .• [email protected]. Phone: 8754597795.

Page 3 of 35 Compliance Report

Subject: Resid Upgradation Project by adding Delayed Coker Unit, OHCU Revamp Unit, Sulfur Recovery Unit, Sour Water Stripper, Amine Regeneration Unit and LPG-CFC Treating Unit at Manali Refinery Complex, District Thiruvallur, Tamil Nadu by MIS Chennai Petroleum Corporation Limited (CPCL).

Ref: EC No: J-II0111474/2007-I(A)-II(I), dated 22nd March, 2017.

Date oflnspection: 9th January, 2017

Part-I DATA SHEET 1 Project TypeRiver Valley I Mining I Industry Industry I Thermal I !Nuclear I Other Specify.

2 Name of the Project Resid Upgradation Project by adding Delayed Coker Unit, OHCU Revamp Unit, Sulfur Recovery Unit, Sour Water Stripper, Amine Regeneration Unit and LPG-CFC Treating Unit.

3 Clearance letter(s) I OM no and dated EC No: J-II0111474/2007-I(A)-II(I), dated 22.03.13.

4 Locations CPCL, Manali

a Taluk(s) District Ambattur Taluk, Tiruvallur District

b State(s) Tamil Nadu

c Latitides I Longitudes Latitude: 13u9'50.769"N

Longitude: 80016'21.445''E

5 Address of correspondence General Manager (Projects, Dev.; and R&D), Chennai Petroleum Corporation Limited, 536, AnnaSalai, Teynampet, Chennai-600 018.

a Address of the concerned Project Shri G Suresh Kumar, GM (Projects, Chief Engineer (with Pin code and Dev. and R&D), Chennai Petroleum telephone I telex I fax numbers) Corporation Limited, 536, Anna Salai, Teynampet, Chennai-600 018. Phone:9445545816

b Address of the Executive Project Shri D Arthur Manohar, DGM (Projects), Engineer I Manager (with Pin code Chennai Petroleum Corporation Limited,

Page 4 of 35 and telephone / telex / fax numbers) 536, Anna Salai, Teynampet, Chennai- 600018. Phone:9444413752

6 Salient Features:

a Salient Features of the Project As reported, this project is intended to increase of distillate yield ; increase in High Sulphur Crude Oils processing by around 10% depending on crude oil prices / spread; and reduction of high sulphur fuel oil production. b Salient Features of the Environment To recover Sulphur emitted in the form Management Plan of S02 by converting into solid Sulphur.

7 Breakup of the Project Area

a Project area (As reported by the PP) S Description Area No (sq.m)

1 Production block 49290

2 Control room 4027

3 Coke handling 65225 system

4 ETP& WTP 29700

5 Cooling tower, 9380 substation etc

Total 157622

8 Breakup of the project affected population with enumeration of those losing houses / dwelling units only, agricultural land only, both dwelling -NA- units and agricultural land and landless labours / artisans.

a SC,ST / Adivasis -NA-

b Others -NA-

9 Financial Details:

a Project cost as originally planned and As reported sanctioned cost is Rs. subsequent revised estimates and the 3110.36 crore. years of price reference.

Page 5 of 35 Revised cost is Rs. 3421.39 crore.

b Allocations made for environment Management plans, with item wise and year wise breakup.

c Benefit cost ratio / internal rate of -NA- return and the years of assessment.

d Whether ('c) includes cost of environment management as shown in (b) above

e Total expenditure on the project so far As reported expenditure is of Rs. 2267.56 crore December, 2016.

f Actual expenditure incurred on the As reported, allocated within CSR environment management plans so far. activity and a new Sulphur recovery unit and Effluent Treatment Plant (with DM Plant) at a total cost ofRs. 567 crore.

10 Forest land requirement -NA-

a The status of approval for a diversion of forest land and non forestry use

b The status of compensatory afforestation, if any.

c The status of clear felling

d Comments on the viability and -NA- sustainability of compensatory afforestation programme in the light of actual field experience so far

11 The status of clear felling in the non- forest area (such as submergence area of reservoir, approach road), if any, with quantitative information.

12 Status of construction: -NA-

a Date of commencement 2na August,20 13

Page 6 of 35 b Date of completion (actual and / or March, 2017. planned

13 Reasons for the delay if the project is As reported as cooling tower internals yet to start were damaged during cyclone on 12.12.16. As observed this Project IS under advanced construction stage.

14 Date of site visit: On 9tn January 2017 by Dr. S V Reddy, Scientist 'F', Regional office of MoEF&CC at Chennai along with Shri. G. Kesavamorthy, AE, TNPCB, Chennai visited the site.

a The dates on which the project was monitored by the Regional Office on -Nil- previous occasions, if any.

b Date of site visit for this monitoring 9tn January, 2017. report

15 Details of correspondence with Project Compliance report for the period 1st authorities for obtaining action plans, October, 2015 to 31st March, 2016; t" information and status of compliance April, to 30th September, 2016 received to safeguards and placed on the F.No. EPI12.1I2012- 13/30/TN.

PRESENT STATUS OF THE PROJECT (Till Dec'16)

As reported, tendering and ordering the project work done; the requisite activities/instillation i.e., Residual Engineering, Detailed Engineering, Manufacturing & Delivery and Construction and / Erection of pipelines work carried out more than 90%, and there by projected for mechanical completion by March, 2017.

It is also reported that during 2013-14, 2014-15 and 2015-16, the company has spent an annual amount ofRs. 101 to 133 lakh for CSR activities in spite of the company making loss, Rs. 182 lakh is allocated for the year 2016-17 and the CSR expenditure upto 31st December, 2016 is Rs.93Iakh.

Page 7 of 35 Part-II

A. Specific Conditions: S.No. Stipulated conditions Compliance status Compliance to all the environmental conditions stipulated in the As reported, complied. environmental clearance letter No.1-II 011/94/96-IA. II dated 9th April, 1997, J-11 0 11160/99-IA. II (I) dated 31st March, 2000, 1. J-11011/59/2007-IA. II (I) dated 3rd July, 2008 shall be satisfactorily implemented and compliance reports submitted to the Ministry's Regional Office at Bangalore. M/s.CPCL shall comply with new standards/norms for Oil As reported, complied. 11. Refinery Industry notified under the Environment (Protection) Rules, 1986 vide G.S.R. 186(E) dated 18th March, 2008. Adequate stack height shall be provided to Once through Hydro As reported, complied. Cracker Unit (OHCU), Delayed Coker Unit (DCU), Sulphur Recovery Unit (SRU), resid boiler, GTIHRSG as per iii. CPCB/Tamil Nadu Pollution Control Board (TNPCB) guidelines to disperse gases emissions into the atmosphere. Low NOx burners shall be provided to boilers/heaters with on• line analyzers. Low sulphur fuel shall be used. Continuous on-line stack monitoring for S02, NOx and CO of The project is under IV. all the stacks shall be carried out. construction stage. The process emissions [S02, NOx, HC (Methane & Non• The project is under methane)], VOCs and Benzene from various units shall conform construction stage. to the standards prescribed under the Environment (Protection) Act. At no time, the emission levels shall go beyond the v. stipulated standards. In the event of failure of pollution control system(s) adopted by the unit, the unit shall be immediately put out of operation and shall not be restarted until the desired efficiency of the pollution control device has been achieved. M/s.CPCL shall install low NOx burners in all the heaters to mitigate NOx emissions. Leak Detection and Repair programme shall be prepared and The project is under implemented to control HC/VOC emissions. Focus shall be construction stage. grven to prevent fugitive emissions for which preventive maintenance of pumps, valves, pipelines are required. Proper maintenance of mechanical seals of pumps and valves shall be VI. given. A preventive maintenance schedule for each unit shall be prepared and adhered to. Fugitive emissions of HC from product storage tank yards etc. must be regularly monitored. Sensors for detecting HC leakage shall be provided at strategic locations. S02 emissions after expansion from the plant shall not exceed Noted for compliance. 16.99 TPD and further efforts shall be made for reduction of S02 load through use of low sulphur fuel. Sulphur recovery vii. units shall be installed for control of H2S emissions. The overall sulphur recovery efficiency of Sulphur recovery unit with tail gas treating shall not be less than 99.9%. As proposed, record of sulphur balance shall be maintained at Noted for compliance. viii. the Refinery as part of the environmental data on regular basis.

Page 8 of 35 S.No. Stipulated conditions Com_Qliancestatus The basic component of sulphur balance include sulphur input through feed (sulphurcontent in crude oil), sulphur output from Refinery through products, by-product (elemental sulphur), atmospheric emissions etc. Flare gas recovery system shall be installed. As reported, flare gas recovery systems installed ix. III the existing Refineries will meet the requirements for this project as well. Ambient air quality monitoring stations, (PMIO, PM25, S02, Noted and will be complied. NOx, H2S, mercaptan, non-methane-HC and Benzene) shall be set up in the complex in consultation with TNPCB, based on x. occurrence of maximum ground level concentration and down• wind direction of wind. The monitoring network must be decided based on modeling exercise to represent short term OLCs. Ambient air quality data shall be collected as per NAAQES As reported, calibration of standards notified by the Ministry on 16th November, 2009 and analyzers are maintained by trend analysis w.r.t. past monitoring results shall also be carried CPCL through its Xl. out. Adequate measures based on the trend analysis shall be authorized AMC. taken to improve the ambient air quality in the project area. All the monitoring instruments should be properly maintained and regularly calibrated. The gaseous emissions from DO set shall be dispersed through Noted for compliance as the adequate stack height as per CPCB standards. Acoustic project is under operation XII. enclosure shall be provided to the DO sets to mitigate the noise stage. pollution. Besides, acoustic enclosure/silencer shall be installed wherever noise levels exceed the limit. Total water requirement after expansion shall not exceed As reported, the project 47,869m3/day. As proposed water requirement will be met proponent detailed about the from treated water from sea water desalination and effluent ways and means of meeting recycling unit and prior permission shall be obtained from the the water requirement and competent authority. Additional industrial effluent generation comply for the condition for shall not exceed 3,392 m3/dayand treated in the effluent not to exceed 47,869 treatment plant (ETP) comprising primary, secondary and m3/day on account of this xiii. tertiary treatment facilities. Treated effluent shall be project. recycled/reused within the plant premises. No effluent shall be discharged outside the plant premises and zero discharge concepts shall be adopted. Domestic sewage shall be treated in sewage treatment plant (STP). The storm water drains shall be cleaned and measures shall be taken to prevent non point source or release of water. The excess storm water shall be treated for removal of oil and grease. Oil catchers / oil traps shall be provided at all possible locations As reported and observed, in rain / storm water drainage system inside the factory the installed provisions will XIV. premises. meet the requirements for this_Qrojectas well. Oily sludge shall be disposed off through bioremediation or into The project IS under XV. Coker. Annual Oily sludge generation and disposal data shall construction _Qhase. During

Page 9 of 35 S.No. Stipulated conditions Compliance status be submitted to the Ministry's Regional Office and CPCB. operation, requisite compliance will be ensured. The Company should strictly comply with the rules and Noted for compliance. guidelines under manufacture, Storage and Import of Hazardous Chemicals Rules, 1989 as amended in October, 1994 and XVI. January 2000. Hazardous waste should be disposed of as per Hazardous Waste (Management, Handling and Trans-boundary Movement) Rules, 2008 and amended time to time. The membership of common TSDF should be obtained for the As reported, CPCL IS disposal of hazardous waste. Copy of authorization or member of Industrial Waste membership ofTSDF should be submitted to Ministry's Management Association Regional Office at Bangalore. Chemical/inorganic sludge shall (lWMA), has the agreement xvii. be sent to treatment storage disposal facility (TSDF) for with TSDF at hazardous waste. Spent catalyst shall be sent to authorized Gummidipoondi, will recyclers/re-processors. ensure for requisite to compliances. The proponent shall improve the housekeeping and a separate As reported, the budget shall be earmarked for this purpose. A detailed plan for maintenance of continuous up keeping shall be prepared and sent to the housekeeping will be XVlll. Ministry's Regional Office at Bangalore. integrated with the other facilities in operation under separate subhead of the maintenance budget. Proper oil spillage prevention management plan shall be As reported, equipment with prepared to avoid spillage/leakage of oil/petroleum products and instrumentation facility to ensure regular monitoring. prevent oil spillage IS installed for this project. Further, III the event of XIX. accidental oil spillage, inbuilt provisron will be made to route the oil to ETP via Oily Water Sewer (OWS) where oil will be recovered and recycled. The company shall strictly follow all the recommendation Noted and agreed to XX. mentioned in the Charter on Corporate Responsibility for comply. Environmental protection (CREP). As reported, during To prevent fire and explosion at oil and gas facility, potential operation, the project ignition sources shall be kept to a minimum and adequate proponent will follow the xxi. separation distance between potential ignition sources and Oil Industry Safety flammable materials shall be in place. Directorate (OISD) safety standards. Green belt shall be developed at least in 33% of the plant area in As reported, 112 acres out and around the plant premises to mitigate the effects of fugitive of 834 acres of CPCL green emissions all around the plant as per the CPCB guidelines in belt has been developed and XXII. consultation with DFO. Thick greenbelt with suitable plant detailed action plan to species shall be developed around unit. Selection of plant achieve green belt of 33% species shall be as per the CPCB guidelines. area is in place.

Page 10 of 35 ------S.No. Stipulated conditions Com_Qliancestatus Company shall prepare operating manual in respect of all As reported, the Project activities. It shall cover all safety & environment related issues Proponent (PP) will follow ... and monitoring system including housekeeping plan. One set of the prescriptions contained XXIII. environmental manual shall be made available at the project in the Operating manual of site. Awareness shall be created at each level of the the Engineers India Limited. management. All the schedules and results of environmental monitoring shall be available at the project site office. All the recommendations mentioned in the risk assessment Project is under construction XXIV. report, disaster management plan and safety guidelines shall be phase and agreed for implemented. compliance. Measures shall be taken for rainwater harvesting from the roof As reported and observed, xxv. tops to recharge the ground water. complied.

Company shall adopt Corporate Environment Policy as per the As reported, complied. xxvi. Ministry'S O.M. No. J-II013/4112006-IA. II (I) dated 26th April, 2011 and implemented. Provision shall be made for the housing of construction labour As reported, being within the site with all necessary infrastructure and facilities complied. such as fuel for cooking, mobile toilets, Safe drinking water, xxvii. medical health care, creche etc. The housing may be in the form of temporary structures to be removed after the completion of the project. B. General Conditions: The project authorities must strictly adhere to the stipulations As reported, being 1. made by the State Pollution Control Board (SPCB), State complied. Government and any other statutory authority. No further expansion or modification in the project shall be Noted. carried out without prior approval of the Ministry of Environment & Forests. In case of deviations or alterations in 11. the project proposal from those submitted to this Ministry for clearance, a fresh reference shall be made to the Ministry to assess the adequacy of conditions imposed and to add additional environmental protection measures required, if any. The project authorities must strictly comply with the rules and Noted for compliance. regulations under Manufacture, Storage and Import of Hazardous Chemicals Rules, 2000 as amended subsequently. iii. Prior approvals from Chief Inspectorate of Factories, Chief Controller of Explosives, Fire Safety Inspectorate etc. must be obtained, wherever am:>_licable. The overall noise levels in and around the plant area shall be Agreed to comply. kept well within the standards by providing noise control measures including acoustic hoods, silencers, enclosures etc. on IV. all sources of noise generation. The ambient noise levels shall conform to the standards prescribed under EPA Rules, 1989 viz. 75 dBA (daytime) and 70 dBA (nighttime). A separate Environmental Management Cell equipped with full As observed, Environmental v. fledged laboratory facilities must be set up to carry out the Management Cell is in place environmental management and monitoring functions. for the said compliances.

Page 11 of 35 S.No. Stipulated conditions Compliance status Adequate funds shall be earmarked towards capital cost and As reported, being recurring cost/annum for environment pollution control complied. It is pertinent to measures and shall be used to implement the conditions mention here that during stipulated by the Ministry of Environment and Forests as well as 2013-14,2014-15 and 2015- the State Government along with the implementation schedule 16, the company has spent for all the conditions stipulated herein. The funds so provided an annual amount of Rs.

VI. shall not be diverted for any other purposes. 101 to 133 lakh for CSR activities in spite of the company making loss. Rs. 182 lakh is allocated for the year 2016-17 and the CSR expenditure upto 31.12.16 is Rs.931akh.

The Regional Office of this Ministry I Central Pollution Control Being complied. Board I State Pollution Control Board will monitor the vii. stipulated conditions. A six monthly compliance report and the monitored data along with statistical interpretation shall be submitted to them regularly. A copy of clearance letter shall be sent by the proponent to As informed, no suggestion concerned Panchayat, ZilaParishad I Municipal Corporation, I representation received ... Urban Local Body and the local NGO, if any, from whom from the said agencies. The Vlll. suggestions I representations, if any, were received while clearance letter is at processing the proposal. The clearance letter shall also be put https:llwww.cpcl.co.in/PRO on the web site of the company by the proponent. JECTS/resid%20approval.p df The project proponent shall upload the status of compliance of Agreed to comply. the stipulated environment clearance conditions, including results of monitored data on their website and shall update the same periodically. It shall simultaneously be sent to the Regional Office of the MoEF, the respective Zonal Office of IX. CPCB and the SPCB. The criteria pollutant levels namely, PMIO, PM25, S02, NOx, HC (Methane & Non-methane), VOCs (ambient levels as well as stack emissions) or critical sectoral parameters, indicated for the projects shall be monitored and displayed at a convenient location near the main gate of the company in the public domain. The project proponent shall also submit six monthly reports on Being complied. the status of the compliance of the stipulated environmental conditions including results of monitored data (both in hard x. copies as well as bye-mail) to the Regional Office of MoEF, the respective Zonal Office of CPCB and the SPCB. The Regional office of this Ministry I CPCB ISPCB shall monitor the stipulated conditions. The environmental statement for each financial year ending 31st Being complied. March in Form-Vas is mandated to be submitted by the project Xl. proponent to the concerned State Pollution Control Board as prescribed under the Environment (Protection) Rules, 1986, as amended subsequently, shall also be put on the website of the

Page 12 of 35 S.No. Stipulated conditions Compliance status company alongwith the status of compliance of environmental conditions and shall also be sent to the respective Regional Offices of the MoEF bye-mail. The Project Proponent shall inform the public that the project As reported, the EC letter has been accorded environmental clearance by the Ministry and advertised in National copies of the clearance letter are available with the SPCB and English News paper "The may also be seen at Website of the Ministry of Environment and Hindu" dated 06.04.2013 as Forests at www.moef.nic.in. This shall be advertised within well as local daily Tamil XII. seven days from the date of issue of the clearance letter, at least Newspaper" Dina Mani" in two local newspapers that are widely circulated in the region dated 06.04.2013. of which one shall be in the vernacular language of the locality concerned and a copy of the same shall be forwarded to the Regional office. Project authorities shall inform the Regional Office as well as As informed, project the Ministry, the date of financial closure and final approval of authorities will inform the the project by the concerned authorities and the date of Regional Office as well as commencing the land development work. the Ministry, the date of financial closure as soon as Xlll. it is completed. The requisite approval obtained from JOCL Board vide its letter No: CHl5057 dated 10.02.20 11.

This issue with the approval of Additional PCCF (Central) vide Oy. No.288datedI4thMarch,2017.

(Dr. S.V. Reddy) Scientist 'F'

Page 13 of 35 By Speed Post andiE-mail F.No: EP/12.112013-14119/TN Government of India Ministry of Environment, Forest, Climate Change Regional Office (South Eastern Zone), Chennai

Subject: Compliance Report after site inspection of the project 'Laying of crude oil pipeline from Chennai port to Chennai Petroleum Corporation Limited (CPCL) Refinery at Manali, Tamil Nadu by Mis. CPCL' for which CRZ clearance letter No.10-78/2008-IA-III, dated the 3rd January, 2014 conveyed by the Ministry.

Ref: Your letter No.P&D:O 1:0201158, dated 1st February, 2017 requesting for Compliance Report in respect of the above mentioned Project site.

Encl.: As above. YM,

(Dr. S.V. Reddy) Scientist 'F'

Page 14 of 35 Compliance Report

Subject: Laying of crude oil pipeline from Chennai port to Chennai Petroleum Corporation Limited (CPCL) Refinery at Manali, Tamil Nadu by Mis. CPCL.

Ref: CRZ clearance letter No.lO-78/2008-IA-III, dated the 3rd January, 2014.

Date of site inspection: 9th January, 2017 PART-I DATA SHEET 1 Project Type Industry River Valley I Mining I Industry I Thermal I !Nuclear I Other Specify 2 Name of the Project Laying of Crude Oil Pipeline from Chennai Port Trust to Chennai Petroleum Corporation Limited (CPCL) Refinery at Manali, Tamil Nadu. 3 Clearance letter(s) I OM no and F.No:10-78/2008-IA-II dated the 3ra January, 2014. dated 4 Locations CPCL, Manali -Chennai Port Trust. a Taluk (s) District Tondiarpet in Chennai Dist ;and Ambattur III Tiruvallur District b State(s) Tamil Nadu c Latitudes I Longitudes Latitude: 13.0827~ Longitude: 80.2707oE 5 Address of correspondence General Manager (Projects, Dev.; and R&D), Chennai Petroleum Corporation Limited, 536, Anna Salai, Teynampet, Chennai-600 018. a Address of the concerned Project Shri G Suresh Kumar, GM (Projects, Dev. and R&D), Chief Engineer (with Pin code Chennai Petroleum Corporation Limited, 536, Anna and telephone I telex I fax Salai, Teynampet, Chennai-600 018. numbers) Phone:9445545816 b Address of the Executive Project Shri D Arthur Manohar, DGM (Projects), Engineer I Manager (with Pin Chennai Petroleum Corporation Limited, code and telephone I telex I fax 536, Anna Salai, Teynampet, Chennai-600 018. numbers) Phone:9444413752 6 Salient Features: a Salient Features of the Project As reported, the existing 30"crude oil transfer line from Chennai Port to Manali Refinery was in 1969 and the refining capacity of Manali refinery increased from 2.5 to 10.5 MMTP A. The transfer rate of crude oil is limiting on account of 30"pipeline, causes prolonged detention of crude tankers at the Port.

Hence laying of 42"crude oil pipeline originating from Chennai Port Trust along the Ennore Expressway and Manali Oil refinery road up to R&D gate of CPCL for which the CRZ clearance is accorded.

Page 15 of 35 b Salient Features of the No process is involved as it warrants only transfer of Environment Management Plan Crude Oil 7 Breakup of the Project Area a Project area It is the length of the 42" pipeline from Chennai via Thiruvottiyur, Ernavur and Sathankadu in Chennai and Thiruvallur Districts, Tamil Nadu. 8 Breakup of the project affected population with enumeration of those losing houses / dwelling units only, agricultural land only, -NA- both dwelling units and agricultural land and landless labours / artisans. a SC,ST / Adivasis -NA- b Others -NA- 9 Financial Details: a Project cost as originally planned As reported, project cost as originally planned was Rs. and subsequent revised estimates 65.43 crore. Revised cost in 2010 and 2014 were Rs. and the years of price reference. 126 crore and Rs.257.87 crore re~ectiveh'- b Allocations made for --NA- environment Management plans, with item wise and yearwise breakup c Benefit cost ratio / internal rate -NA- of return and the years of assessment d Whether ('c) includes cost of -NA- environment management as shown in (b) above e Total expenditure on the project As reported, the expenditure till December, 2016 is so far Rs.88.29 crore. f Actual expenditure incurred on Not indicated. However, it is reported that funds the environment management allocated within CSR activities. plans so far. 10 Forest land requirement -NA- a The status of approval for a diversion of forest land and non forestry use b The status of compensatory afforestation, if any -NA- c The status of clear felling d Comments on the viability and sustainability of compensatory afforestation programme in the light of actual field experience so far 11 The status of clear felling in the non-forest area (such as submergence area of reservoir, -NA- approach road), if any, with quantitative information 12 Status of construction:

Page 16 of 35 a Date of commencement As reported, the date of commencement is 11.05.2015 b Date of completion (actual and / As reported, date of completion is December, 2017. or planned 13 Reasons for the delay if the -Nil - project is yet to start

14 Date of site visit: On 9ill January 2017 by Dr. S V Reddy, Scientist' F', Regional office of MoEF&CC at Chennai along with Shri. G. Kesavamorthy, AE, TNPCB, Chennai. a The dates on which the project was monitored by the Regional -Nil- Office on previous occasions, if any b Date of site visit for this -NA- monitoring report 15 Details of correspondence with Letter return by CPCL on 13.01.2014 and the reply Project authorities for obtaining conveyed by the then Regional office, Bangalore on action plans, information and 27.03.2014. status of compliance to safeguards

Status of the Project

Though the EC accorded to this project on 3rd January, 2014, as reported, the delay in execution of the project is mainly due to receipt of NOC from National Highways Authority of India (NHAI) on 4thApril, 2015. This is state of art advanced technology project, keeping in view of the social concerns, efficient and safe operation of the pipeline.

Page 17 of 35 PART -II

8. Specific Conditions:

S.No. Conditions stipulated Compliance Status (i) Proponent shall lay the pipeline at Ramakrishna As reported, identified suitable Nagar and Bharat Nagar at minimum depth of contractor as per the procedures in 30 feet below ground by HDD method. Dec., 2016. (ii) The smooth and safe operation of the system As reported, requisite material shall be ensured by incorporating a concernmg to SCADA system computerized SCADA (Supervisory Control procured. And Data Automation) system. Any leakage m the pipeline shall be As reported, CPCL has the immediately detected by the Computer system wherewithal to deploy during and product pumping shall be immediately cut operation. off. (iii) Proponent shall adhere to all the commitments Agreed to comply. made vide letter dated 11.06.2013 and adopt advance safety measures as follows: a) The pipeline thickness is increased from 8mm As reported, 12.5 mm thickness to 12.5mm for increased strength. pipelines already procured. b) Pigging facility is provided to monitor the As reported, to meet the envisaged pipeline thickness to detect any corrosion in the preventive actions, materials for pipeline so that preventive action can be taken pigging facility has been procured. to prevent occurrence of leakage. c) Cathodic protection to prevent external As reported, advanced technology corrosion. components have been requisitioned from authorised contractors in Dec., 2016. d) Corrosion Inhibitor IS provided to prevent Agreed to implement prophylactic internal corrosion. measures to suit all types of crudes that can be processed. e) 3 Layered Polyethylene coating to prevent As reported, requisite material corrosion. procured. f) SCADA system is provided to continuously Agreed to comply. monitor the Crude flow with Automatic Shutdown of pumping in the event of any leak in the pipeline. g) Leak Detection System to identify any leaks As reported, the SCADA system to with high accuracy of location is included in the be installed has the in-built function project. This facility continuously monitors the of computerized / automatic leak Crude flow in the pipeline and immediately detection system for safety & detects any leakage. On detection of the effective maintenance of the leakage, the systems will shut down the pipeline pipeline. through remotely operated valves. h) Nitrogen purging facility to evacuate the crude As reported, nitrogen purging from pipeline is provided. facility is in place. (iv) Approval of the Chennai Port authorities shall As reported, approval obtained on be obtained for laying of pipeline within the 17.05.2014. port premises.

Page 18 of 35 (v) Extra encasement for the stretch passing near As reported, Higher pipeline wall the habitation and other sensitive places shall be thickness with 3 LPE (3 Layer Poly provided so that no spillage under any Ethylene coated) has been accidental scenario including tsunami, considered. earth quake, terrorist activity etc. is taken care of. (vi) Necessary permission shall be obtained from As reported, permission obtained PWD, Highway Division before laying of the from State PWD on 12.07.2008 and Oil pipeline. Highways Division on 22.06.2015. (vii) A NOC / clearance for laying of pipeline shall As reported, Railways clearance be obtained from NHAI / Railways for right of obtained on 27.11.2013 and NOC way before initiation of the work and the same obtained from NHAI on 04.04.2015 shall be submitted to the ministry. and informed to the Ministry on 01.06.15 vide compliance reports. (viii) All the recommendation of the EMP shall be As reported, being complied in a complied with letter and spirit. All the phased manner. mitigation measures submitted in the EIA report shall be prepared in a matrix format and the compliance for each mitigation plan shall be submitted to MoEF along with half yearly compliance report to RO ofMoEF. (ix) Soil and water samples shall be regularly As reported, will be complied during monitored along with the pipeline route to installation and operational phase. check the leakage/ contamination, if any and shall examine if any strengthening is required. (x) Proper oil spillage contingency plan shall be put As reported, CPCL has signed one In place. Dedicated boats fitted with MoU with Chennai Port, along with booms/skimies etc. shall be provided to avoid other oil companies using Chennai oil spillage. Port Trust (ChPT), for oil spill Management. The expenses towards procurement and maintenance of equipment is being shared by CPCL & other Port users. CPCL participates In the periodic mock drill conducted by ChPT. (xi) The responses/commitments made during Noted for compliance. public hearing shall be complied with letter and spirit. (xii) It shall be ensured that there is no disturbance As reported, proactive measure to people, houses or fishing activity as a result under CSR provisions, has extended of the project. assistance in the form of periodical medical camps, fishing nets, sewing machines, iron boxes and miscellaneous livelihood requirements. (xiii) Carryout a soil characterization study at As reported, soil characterization selected points on the alignment and shall study carried out along pipeline submit the study report to the Ministry within alignment and has been sent to four weeks. MoE&F, Bengaluru on 31.01.2014. (xiv) All the conditions stipulated by Tamil Nadu Being complied to the conditions of Coastal Zone Management Authority TNCZMA. (TNCZMA) shall be strictly complied with.

Page 19 of 35 (xv) The project proponent shall set up separate As observed, Environmental Cell is environmental management cell for effective III place and presently being implementation of the stipulated environmental managed under a Deputy General safeguards under the supervision of the Senior Manager assisted by 5 supervisors Executive. and 4 supporting staff for requisite safeguards. (xvi) The funds earmarked for environment As reported, since 2013, about Rs.5 management plan shall be included III the crore per annum is included in the budget and this shall not be diverted for any budget for the purpose of other purposes. environment related activities. In addition to the above, for 2016-17, Rs. 12 crore is allocated for installin_g_stack analyzers. 9. General Conditions:

(i) The construction of the structures should be As reported, no construction of undertaken as per the plans approved by the structures is required for installing concerned local authorities/local administration, all along the pipeline route or for meticulously conforming to the existing local operation. and Central rules and regulations including the provisions of Coastal Regulation Zone Notification, 2011 and the approved Coastal Zone Management Plan of Tamil Nadu. (ii) In the event of a change in project profile or Noted. change in the implementation agency, a fresh reference shall be made to the Ministry of Environment and Forests. (iii) The Ministry reserves the right to revoke this Noted. clearance if any of the conditions stipulated are not complied with the satisfaction of the Ministry. (iv) Ministry of Environment & Forests or any other Noted. competent authority may stipulate any additional conditions or modify the existing ones, if necessary in the interest of environment and the same shall be complied with. (v) Full support shall be extended to the officers of Noted. this Ministry / Regional office at Bangaluru by the project proponent during inspection of the project for monitoring purposes by furnishing full details and action plan including action taken reports in respect of mitigation measures and other environmental protection activities. (vi) A six-Monthly monitoring report shall need to Being complied. Six monthly be submitted by the project proponents to the compliance report for the period Regional Office of this Ministry at Bangaluru from April to September 2016 regarding the implementation of the stipulated submitted to the RO of the Ministry conditions. at Chennai. (vii) A copy of the clearance letter shall be marked As reported, forwarded Clearance to concerned Panchayat / local NGO, if any, letter to local Corporation office and from whom any suggestion/ representation has Tahsildar offices. been made/ received while processing the

Page 20 of 35 proposal. (viii) State Pollution Control Board shall display a As reported, complied by TNPCB. copy of the clearance letter at the Regional Office, District Industries Centre and Collector's office/ Tehsildar's office for 30 days. 10. These stipulations would be enforced among Noted and agreed to comply. others under the provisions of Water (Prevention and Control Pollution) Act 1974, the Air (Prevention and Control of Pollution) Act 1981, the Environment (Protection) Act,1986, the Public Liability (Insurance) Act, 1991 and EIA Notification 1994, including the amendments and rules made thereafter. 11. All other statutory clearance such as the As reported, Chief Controller of approvals for storage of diesel from Chief Explosives (CCoE) approval Controller of Explosives, Fire Department, obtained on 11.05.2015. Civil Aviation Department, Forest Conservation Act, 1980 and Wildlife (Protection) Act, 1972, etc. shall be obtained, as applicable by project proponents from the respective competent authorities. 12. The project proponent shall advertise in at least As reported, complied. two local Newspapers widely circulated in the region, one of which shall be in vernacular language informing that the project has been accorded CRZ Clearance and copies of clearance letters are available with the Tamil Nadu Pollution Control Board and may also be seen on the website of the Ministry of Environment and Forests at http://www.envfor.nic.in. The advertisement should be made within 10 As reported, complied. days from the date of receipt of the Clearance letter and a copy of the same should be forwarded to the Regional office of this Ministry at Bangaluru. 13. This clearance is subject to final order of the Noted and agreed to comply. Hon'ble Supreme Court of India in the matter of Goa Foundation Vs Union of India in Writ Petition (Civil) No.460 of 2004 as may be applicable to this project. 14. A copy of the clearance letter shall be sent by As reported, clearance letter the proponent to concerned Panchayat, Zilla forwarded to local Corporation and Parisad / Municipal Corporation, Urban Local Tahsildar offices and uploaded in Body and the Local NGO, if any, from whom CPCL website. suggestions / representations, if any, were received while processing the proposal. The clearance letter shall also be put up on website of the company by the proponent. 15. Any appeal against this clearance shall lie with Noted. the National Green Tribunal, if preferred,

Page 21 of 35 within a period of 30 days as prescribed under Section 16 of the National Green Tribunal Act, 2010. 16. The proponent shall upload the status of As reported, the six monthly compliance of the stipulated Clearance compliance reports have been conditions, including results of monitored data displayed in CPCL web site. The on their website and shall update the same stipulated AAQ is being monitored periodically. It shall simultaneously be sent to and continuous online connectivity the Regional Office of MoEF, the respective of the same to SPCB, CARE air Zonal Office of CPCB and the SPCB. The Centre. criteria pollutant levels namely SPM, RSPM, S02 NOx (ambient levels as well as stack emissions) or critical sectoral parameters, indicated for the project shall be monitored and displayed at a convenient location near the main gate of the company in the public domain. 17. The project proponent shall also submit six Being complied. monthly reports on the status of compliance of the stipulated Clearance conditions including results of monitored data (both in hard copies as well as bye-mail) to the respective Regional Office of MoEF, the respective Zonal Office of CPCB and the SPCB. 18. The environmental statement for each financial As reported, Form-V is being year ending 31st March in Form-Vas IS submitted to SPCB, CPCB, mandated to be submitted by the Project MoEF&CC and Centre for High proponent to the concerned State Pollution Technology (CHT) on regular basis. Control Board as prescribed under the Latest report submitted on Environment (Protection) Rules, 1986, as 26.09.2016. amended subsequently, shall also be put on the website of the company along with the status of compliance of EC conditions and shall also be sent to the respective Regional Offices of MoEF bye-mail.

This issue with the approval of Additional PCCF (Central) vide Oy.No.287dated14thMarch, 2017. &t~ (Dr. S.V. Ready) Scientist' F'

Page 22 of 35 Annexure 3

Measure the SO2 emissions from the existing unit. Any additional SO2 emission from the proposed unit

Page 23 of 35 Existing Post BS VI

SO2 SO2 Name of Sl. No. PL NO Process Stack T/Day T/Day 11Crude Distillation Ref I 1F1A 0.12 21Crude Distillation Ref I 1F1B 0.26 31Crude Distillation Ref I 1F2 0.14 41Crude Distillation Ref I 1F3 0.15 53Unifiner & Platformer 3F1 0.00 63Unifiner & Platformer 3F3/4/5 0.00 74Kerosene Desulphurisation 4F1 0.08 88Furfural Extraction 8F1 0.00 98Furfural Extraction 8F2 0.12 10 9 MEK Dewaxing 9F201 0.09 11 9 MEK Dewaxing 9F301 0.02 12 10 Lube Hydro-finishing 10F101 0.03 13 13 Vacuum Distillate HDS 13F1 0.22 14 14 Paraffin Wax unit 14F1 0.02 15 14 Paraffin Wax unit 14 F 101 0.01 16 15 Crude Distillation Ref II 15F1A 0.21 17 15 Crude Distillation Ref II 15F1B 0.23 18 15 Crude Distillation Ref II 15F2 A 0.25 19 16 Fluidised Catalytic Cracking 16F1 0.18 20 16 Fluidised Catalytic Cracking 16F3 0.00 21 71 Propane Deasphalting unit 71 F1 0.19 22 73 NMP Extraction 73F101 0.12 23 73 NMP Extraction 73 F102 0.00 24 76 DHDS Hydrogen 76F1 0.00 25 76 DHDS Hydrogen 76F11 0.00 Total SO2 26 77 Diesel Dehydro Desulphurisation 77 F1 0.15 emission less 27 78 Sulphur Recovery unit 78F1 1.73 than 17.41 TPD 28 201 Crude Distillation Ref III 201F1 0.63 post BS VI will 201 Crude Distillation Ref III 201F2 0.25 be ensured 29 204 Visbreaker unit 204F1 0.32 30 205 Hydrogen Generation unit 205 F1 0.20 31 205 Hydrogen Generation unit 205 F2 0.31 Naphtha Hydro treating & Catalytic 32 206 Reformer Unit 206 F1 0.03 33 207 Once Through Hydrocracker 207 F2 0.26 34 210 Sulphur Recovery unit 210 F1 3.60 35 230 Gas Turbine Generator I Gas Turbine 0.192 36 230 Gas Turbine Generator II Gas Turbine 0.192 37 21 Power Plant Boiler-3 38 21 Power Plant Boiler-5 1.23 39 121 New Cogeneration Power Plant Boiler-1 1.54 40 121 New Cogeneration Power Plant Boiler-2 1.54 41 121 New Cogeneration Power Plant Boiler-3 1.54 201F1/F2 42 201 Ref-III ADU/VDU revamp 0.12 43 206 206 NHDT/CRU REVAMP -0.03 44 211 DHDT 211F01 0.17 45 212 ISOM 212F01 0.00 46 214 HGU 214F01 0.11 47 220 GT-1V Gas Turbine 0.192 48 210 SRU Revamp 0.72

SO2 emission 17.41

Page 24 of 35 Pollutants Existing Contribution Contribution (TPD) By by BSIV and Resid Project BSVI project

SO2 17.41 (0.42) 0.42 (*)

SO2 emission value (TPD) after BS IV & BS VI project : 17.41 BS VI Units contributing to SO2 emissions are 1) Sulphur block (Incenerator stack) 2) FCC GDS (Heater stacks)

 (*)The values mentioned are tentative and the exact value can be finalized only after detailed engineering.

Page 25 of 35 Annexure 4

List of existing and proposed utilities to be submitted

Page 26 of 35 Consolidated Utility requirement of CPCL , Manali:

Utility Requirement Post Post BS Post BS Existing resid IV VI Power (MW) 84 111 114 123 Steam (TPH) 750 863 877 923 Raw water (MGD) 7.1 10.5 10.8 12 DM water (m3/hr) 510 660 695 721 Cooling water circulation (m3/hr) 52600 58420 58870 62290 Instrument Air (Nm3/hr) 12050 14870 15148 16148 Nitrogen (Nm3/hr) 2500 2899 2899 3449

No additional utility facilities envisaged for BS IV (DHDS revamp) project.

Utility facilities for BSVI project is detailed below:

BS VI COMPRESSED AIR REQUIREMENT

Normal : 1000 Nm3/hr Peak:1460 Nm3/hr

BS VI‐ COMPRESSED AIR CONFIGURATION

AIR COMPRESSOR: Broad specifications for the Air compressor is given below Type : Screw Compressor No of Compressors : Two (1W+ 1S) Drive : Electric motor Capacity : 1800 Nm3/hr Discharge Pressure : 7.5 kg/cm2g

AIR DRYER: Broad specifications for the Dryer is given below Type : Dual Bed adsorption no purge loss type No of Dryers : Two (1W+ 1S) Capacity : 1200 Nm3/hr Operating Pressure : 6.5‐7.5 kg/cm2g

HP INSTRUMENT AIR RECEIVER Broad specifications for the HP Instrument air receiver is given below Type : Vertical No of Vessel : One Capacity : 700 Nm3 Operating Pressure : 30 kg/cm2g

Page 27 of 35 BS VI flare: Expected load : 800 TPH (approx)

Preliminary EquipmenList for New Flare System

Equipment Name Equipment Tag No (Note‐1) HC Flare stack 529‐X‐001 Molecular seal 529‐XX‐00` HC Flare tip 529‐X‐002 Flame front Generator 529‐X‐003 OSBL HC flare KOD‐Pump 529‐G‐001A/B OSBL HC flare KOD 529‐C‐001 Water seal drum 522‐C‐002 Cooling water: BS VI demand :3425 m3/hr

RECIRCULATING COOLING WATER PUMPS Based on new cooling water cell envisaged in CT‐3, two new pumps (1 working +1 standby) of 2700 m3 capacity each shall be added to existing CT‐3. Type : Centrifugal Type of Drive : Electric Motor No. of pumps : 1 working + 1 standby Capacity : 2700 m3/hr each

Sewage Reclamation Plant (SRP) for BS VI:

Raw water balance in the refinery

Raw water Designed Present Post Resid Post BS IV Source Capacity Requirement demand and BS VI /demand (MGD) (MGD) (MGD) demand (MGD) CMWSSB 0.5 1.1 0.5 0.0 DESAL 5.8 2.44 4.2 4.2 TTP 1.4 0.85 1.2 1.2 SRP 1&2 3.6 2.75 3.2 3.2 RESID RO 1.6 1.4 1.4 SRP 3 4.0 2.0 Total 7.1 10.5 12.0 (MGD) BS VI SRP capacity: 4.0 MGD is planned as a part of BS VI project to meet raw water demand. This helps in reducing the metro water intake from CMWSSB.

BS VI Steam Requirement (TPH)

LP: 41 ; MP: 5; HP: (‐)7; VHP:7 . No additional facilities are envisaged.

BS VI power requirement (MW):

9 MW demand . No additional facilities are envisaged.

Page 28 of 35 Annexure 5

Revised green belt plan to be submitted

Page 29 of 35 GREEN BELT DEVELOPMENT

The existing Refinery is having a Greenbelt area which already has been developed and the Green belt area coverage is being progressively increased. The details on CPCL Refinery area and the green belt are as shown in the following table.

Lands in Tiruvallur District, Tamil Nadu

S.No. Purpose Name of Village Extent (in acres) 1. Refinery Sathangadu 239.97 Manali 142.32 2. Mandatory Area Sathangadu 120.00 3. Refinery Expansion Sathangadu 67.34 Manali 163.03 4. Flare Area Sathangadu 40.69 5. Land Purchased from Manali 6.00 Chemplast for Tankages Cumulative Free hold Manali Refinery Area = 779.35 LEASE HOLD 1. MFL Triangle Land – Manali 4.98 Fabrication Yard for Euro IV Projects 2. CMWSSB – TTP Sathangadu 48.29 Total Available Land with CPCL ‐ Manali Refinery 832.62

Page 30 of 35 Table ‐ Green belt details

Location Area in Acres Remarks EXISTING Existing Green Belt 62 Already existing CPCL Polytechnic 25 Already existing Desal Plant 25 Already existing Total 112 A Action plan in place Fire School Land 118 Action plan in place Aamulayvoil 50 Action plan in place Total 168 B GRAND TOTAL 280 A+B Green Belt (%) 33.65%

Page 31 of 35 Annexure 6

Existing and proposed water balance chart to be submitted

Page 32 of 35 Chennai Petroleum Corporation Ltd Water balance diagram existing / post BSVI (in KL /annum) Sewage to RO (65,70,000 kl) /(13409749 kl) + Treated effluent to RO PROCESS REQ., STEAM Green belt and TREATED EFFLUENT TO RO (2345829 kl) GENERATION, fire water PROCESS /(2754319 kl) 5743235/ 2345829/ 2754319 KL RO Permeate & CT 8833664/ 11748252 KL 5526873 KL makeup water 8806094/ 12944109 KL (71/ 67 %) (29 / 33%)

52 / 59% 6968182 / 52% / 65 % Desal 6968182 KL 41 / 35% 48 / 41 % water EFFLUENT GENERATION

INDUSTRIAL 8089064/ 8249064, KL (90%

16922727/ recovery) 7 / 0% 19912291 KL Metro 1148451 / 0 100%) (10.5/12.0 MGD) Raw Water KL

3,53,102 / 0 KL 0 / 795349 KL

SEWAGE 1,86,907 KL Drinking Water & Servicing / sewage 7,95,349 / 0 KL

Legend: Existing / Post BS VI Note: Metro water intake from CMWSSB is NIL after BS VI as new SRP (4.0 MGD capacity)is planned as a part of BS VI project. To TTP-RO plant for Reclamation

Page 33 of 35 Annexure 7

CSR plan

Page 34 of 35 CORPORATE SOCIAL RESPONSIBILITY

(EXPENDITURE IN RS.LAKHS)

SCHEME 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

Education 108.6 105.93 53.5 34.44 47.77 42.75 Health 117.8 90.17 47.1 35.67 36.34 41.25 Sanitation & Drinking 0.00 39.03 33.63 1.87 5.95 15.32 Water Sports 29.7 05.1 03.9 0.10 0.00 0.00 Women Empowerment 11.9 38.4 02.4 1.85 1.54 2.20 Tribal Welfare 15.0 14.8 0.00 0.00 0.00 0.00 Infrastructure 39.6 15.8 14.6 0.00 9.69 2.00 Differently Abled people 23.5 13.8 07.2 2.59 0.00 0.00 Skill Development 22.4 24.5 07.9 10.0 0.00 0.00 Environment 0.00 24.3 11.0 10.38 11.74 0.00 Natural calamities 0.00 0.00 0.00 0.00 0.00 27.80 Others 0.00 0.82 18.2 4.12 2.35 1.70 Total 368.50 372.65 199.43 101.02 115.38 133.02

"The investments towards CSR has been low from 2012-15 as the company has been making losses during this period and is in recovery path from 2015-16. An increase in investment towards CSR is anticipated in the forthcoming years as company will be making profits."