Status of Compliance to Environmental

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Ref. No: GAIL/PATA/SD & Env/MOEFl2O2Ol May 21,2O2O

In-Charge Ministry of Environment, Forests & Climate Change Kendriya Bhavan, 5th Floor Sector- H, Aliganj, Lucknow-226024 Subject: Submission of compliance to conditions of Environment Clearances accorded to GAIL (India) Limited, Pata for Petrochemical Complex, LPG Recovery project, LLDPL Debottlenecking Project, HDPE Expansion & 5th Furn-ace pioject and Expansion of Petrochemical Coftplex Project.

References: 1. J-11O1Lt22lgo-IA-II Dated March 30, L992, Regarding GAIL, Pata Petrochemical Project. 2, J-1lOL,.t2gtgo-ra.rr (I) Dated January L6, L997, Regarding LPG Recovery Facility. 3. I-110 ittZgl 1ZOO3-IA.1I (I) Dated April L9, 2OO4, Regarding, LLDPE Debottlenecking Project. 4. J-ltOLLtL43t2oo4 - IA II (I) Dated 12th lanuary, 2005, Regarding HDPE Expansion & 5th Furnace Project. S. f-irOLLtSgSlzOtO-tA II (I, Dated 23rd May 2012, Regarding Expansion of Petrochemical Complex Project.

Dear Sir, please find enclosed the compliance status of all the conditions of above referred 2020' environment clearances granted to GAIL, Pata for the period october 2019 to March you will appreciate that t-he compliance for*each of the previous conditions were time bound and were implemented by us before the subject project was commissioned.

Thanking you

Yours Sincerely, V?//-\ ('nilil verma) General Manager (TS) Email-

Enclosures: As above

qfr-fd orqff,q : r\-a rrq-q, 15 rffi om t)e, qRS gq, q-{ ffi-10066 iBqI freTr$\'qlctt'l REGD. OFFICE: L4o2ooDLl 984G0 lor 8976 GAIL BHAWAN,l6 BHIKAIJI CAMA PLACE, R.K. PURAM, NEW DELHI .1]0056, INDIA www.gaitonline.com

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

Environment Clearances accorded to GAIL (India) Ltd. Pata are as follows:

A. Letter No. J-11011/22/90-IA-II, Dated-30/03/1992 for GAIL, Pata Petrochemical Project. B. Letter No. J-11011/29/96-IA.II (I), Dated 16/01/1997 for LPG Recovery Facility. C. Letter No. J-11011/237/2003-IA.II (I), Dated 19/04/2004 for LLDPE Debottlenecking Project. D. Letter No. J-11011/143/2004 – IA II (I), Dated 12/01/2005 for HDPE Expansion & 5th Furnace Project. E. Letter No. J-11011/595/2010-IA II (I), Dated 23/05/2012 for Expansion of Petrochemical Complex project.

A. Compliance status for Letter No: .J-11011/22/90-IA-II, Dated 30/03/1992. Sr. Condn. Conditions Compliance Status No. no. 1. i. The Project Authority must strictly All the stipulations made by the adhere to the stipulations made by State Pollution Control Board and the the State Pollution Control Board and State Government are adhered to. the State Government. Compliance to conditions of Consent to Operate have been sent to the Uttar Pradesh Pollution Control Board. 2. ii. Any expansion of the plant either Any expansion of the plant is taken with the existing product mix or new up only after obtaining prior products can be taken up only with approval of the Ministry. GAIL Pata the prior approval of this Ministry has been accorded 5 ECs for different expansions as mentioned above (A, B, C, D & E). 3. iii. The project Authority must submit Comprehensive EIA study was done comprehensive EIA report for the by NEERI for the proposed plant in proposed activity along with any July 1991. Report of the study was future activity proposed / approved submitted to MoEF&CC. by this Ministry within one month. 4. iv. Rehabilitation of the families whose The rehabilitation package has been land has been acquired for the above developed by GAIL Pata in petrochemical complex etc. should association with the State be handled in association with the Government Authorities and same is State Government authorities as per implemented as per statutory norms their statutory norms / guidelines. / guidelines. 5. v. The gaseous emissions from various The gaseous emissions from various process units should conform to the process units are monitored through standard prescribed by the state of art monitoring technologies concerned authorities from time to and conform to the standard time. At no time the emission level prescribed by the statutory should go beyond the stipulated authorities. In addition to the above, standards. In the event of the failure Online Continuous Emission

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

of any pollution control system Monitoring System has been adopted by the unit, the respective provided in all the stacks and real unit should be put out of operation time data is sent to CPCB and UPPCB immediately and should not be through web based system. restarted until the control measures Mitigatory control methods have are rectified to achieve the desired been adopted at design stage in efficiency order to reduce the load of gaseous emissions from process units. However, It is pertinent to mention here that GAIL, Pata uses Natural gas as fuel, which is a clean fuel free from sulphur and particulates. 6 vi (a). Six ambient air quality monitoring Five fixed real time ambient air (a). stations should be set up in the quality monitoring station and Two downwind direction as well as where third party ambient air quality maximum ground level concentration monitoring stations (within and of NOx and HC is anticipated in outside the premises) have been consultation with State Pollution setup. In addition, 1 No. Mobile Van Control Board. Monitoring should be having real time ambient air quality continuous for SO2, NOx, HC and CO monitoring station is also in use for in at least three sites as indicated in monitoring of ambient air quality. the EIA report submitted to the Monitoring of ambient air quality is Ministry. Monitoring network should continuous for SO2, NO2, Total be designed taking into account land Hydrocarbons, CO, PM10, PM2.5 and use pattern, location of stacks, Benzene at five fixed real time meteorological and topographical ambient air quality monitoring features including the modeling stations and one mobile van. exercise / calculations. The locations covered by the stations have been fixed in consultation with the Pollution Control Board considering location of existing stacks, wind direction and other topographical features. Air modelling studies have been carried out by NEERI during EIA studies and the recommendations are followed. 6 vi (b). All the stacks of the plant must be All the stacks of the plant are (b). provided with automatic stack equipped with automatic stack emission monitoring equipment. emission monitoring equipment i.e. Stack emission and ambient air Online Continuous Emission quality data must be submitted to Monitoring System (OCEMS). The State Pollution Control Board once in stack monitoring results and the three months and this ministry in six ambient air quality results carried months along with statistical out by third party environment analysis. monitoring agency (enclosed as Annexure-1 for period Jan. – March 2020) is regularly submitted to U. P. Pollution Control Board on

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

monthly basis and to MoEF on half- yearly basis. Presently the stacks are also connected to CPCB and UPPCB servers for continuous online monitoring of parameters viz. CO, SO2, NO2 and PM. 7 vii (a). Fugitive emissions should be Fugitive emissions are monitored (a). controlled and regularly monitored and controlled through Leak and data recorded. Detection and Repair (LDAR) program as per OISD-GDN-224. 7 Vii (b). Fugitive emission of HC from storage The steps taken to control fugitive (b). tanks should be controlled through emissions at GAIL Pata include: proper tank design and subsequent I. Floating roof tanks have been preventive measures as mentioned provided for volatile products below and maintenance schedules. like GHU Light Cut, GHU Fuel i) Provision of floating roof Oil, Hexane, Hexene-1 & tanks for volatile products. Cyclo Hexane. ii) Replacement of gland II. All the pumps have been packing of pumps by provided with mechanical means of mechanical seals for pumping C2C3, seals; and Ethylene, C4 Mix, Butene-1, iii) Use of submerged filling in Propylene, Naphtha, MFO, product loading gantries. Hexane & Cyclo Hexane. III. Submerged filling is used in liquid product loading gantries. 8. viii. Low NOx burners should be used to Low NOx burners are used in all the limit NOx emissions. Furnaces and Boilers. 9. ix. Flare system should be designed for Flare system is designed for smokeless burning with adequate smokeless burning with adequate steam for all normal venting and steam for all normal venting and flaring. flaring. Flare stacks have been provided with adequate heights to ensure effective dispersion of emissions. 10. x. Loading / Unloading and Loading / Unloading of LHC is transportation of products may be carried out in accordance with PESO restricted to daytime periods. approval. Loading facilities for all Loading facilities should have vapour liquid products are provided with return circuits. vapour return circuits. 11. xi. There should be no change in the All the stacks height in the complex stack design, without the approval of is as per standard height of more the State Pollution Control Board. than 30 meters. The details of the Alternate pollution control system height of various stacks installed in and proper design in the stack the premises are attached at should be provided to take care of Annexure-2.

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

excess emissions due to failure in any system of the plant. 12. xii. An all-weather station for wind speed 2 nos. all weather stations for & direction, temperature and rainfall monitoring of wind speed & should be installed within the direction, temperature, rainfall and petrochemical premises. relative humidity have been installed. 13. xiii. Exploitation of ground water in the The water consumption for the plant area should be carried as per the is met through Canal water (Etawah recommendations contained in the Branch of Lower Ganga Canal report of the Central Ground Water system through Burhadana Board on Hydro-geological Distributory). There is no investigations. exploitation of ground water in the complex. 14. xiv. Treatment and disposal facilities for Waste Water Treatment plant having liquid effluent should be completed 2 nos. 150 m3/hr capacity chains is along with commissioning of process functional and treating combined units. Sufficient surface aerators with (domestic + industrial) effluents proper spacing in the aeration basin from various process units. Based on of the activated sludge extended the design organic load, four nos. 30 aeration units should be provided to HP aerators are provided in the maintain desired DO concentration of aeration basin, which help in more than 1.0 mg/L. maintaining DO concentration of more than 1.0 mg/L. Block diagram of waste water treatment plant at GAIL Pata is enclosed at Annexure-3. 15. xv. The project authorities must recycle Maximum recycle of treated effluent the wastewater to the maximum is done for use of water in extent possible. The final treated horticulture purposes. The final effluent should conform to the treated effluent confirms to the prescribed MINAS standards. prescribed standards. 16. xvi. Complete recycling of wastewater Maximum recycle of Waste water is under normal operation through done for use in horticulture purpose. irrigation applications; green belt Two number guard ponds of 33,600 maintenance, fire fighting etc. may cum capacity have been provided to be planned for aiming at zero deal with any emergency situations discharge. In case of failure of ETP, for 7 days. An assessment by CSIR- effluent should be collected and NEERI, Nagpur is under progress stored in Guard Pond(s) for a with an aim to move towards zero minimum of 7 days and should not discharge. be disposed off unless the treatment facilities are restarted and desired efficiency is achieved. 17. xvii. Disposal in the Sengar River should After maximum recycling of treated be at a depth along riverbed for effluent for horticulture purpose the better mixing. During lean flow balance water is discharged to periods of the river and ETP under Sengar river through 8 km long

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

normal operation, the treated closed pipeline at the end of which is effluent after reuse for green belt specially designed diffuser development and firewater make up arrangement along stream bed to should be discharged in Sengar River ensure thorough mixing. During lean through a closed pipeline at flow period controlled discharge of controlled rate depending on the treated effluent is ensured. river flow. 18. xviii. Performance studies of each of the Regular performance of the effluent / Sewage treatment plant wastewater treatment plant is should be undertaken at regular monitored by checking samples at intervals. Also proper maintenance intermittent units. De-silting of guard schedule of polishing lagoon be pond is done on regular basis. planned and implemented. 19. xix. Sludge recirculation to aeration basin The WWTP has been designed for from final clarifier should be planned recirculation of sludge in aeration for maintaining the desired MLSS tank. Extended Aeration mode of concentration. treatment is adapted from the various forms of activated sludge processes. Desired MLSS concentration as designed is maintained. 20. xx. Adequate number of effluent quality Adequate numbers of effluent quality monitoring stations should be set up monitoring stations have already in consultation with U.P. Pollution been set up in consultation with U.P. Control Board. Final effluent Pollution Control Board. Final discharge should be daily monitored effluent discharge is monitored daily for BOD, suspended solids, phenol, for pH, COD, BOD, TSS, Phenol, sulphide and Oil & Grease. Sulfide and Oil & Grease. Third Party Wastewater should also be analyzed monitoring agency is also monitoring regularly for other parameters listed wastewater quality regularly. The in MINAS and stipulated by the State report of waste water monitoring & Central Pollution Control Board. data provided by Third Party The effluent monitored data along monitoring agency (enclosed as with its statistical analysis and Annexure-4 for the period Oct. interpretation in the form of a report 2019-March 2020) is sent to UPPCB should be submitted to this ministry on monthly basis and to MOEF on 6 regularly once in six months and to monthly basis. In addition to the the State Pollution Control Board above, continuous online monitoring once in three months. of the effluent parameters like pH, BOD, COD, TSS, TOC & Flow is done at CPCB and UPPCB through web based server systems. 21. xxi. Monitoring of noise levels should be Noise levels are regularly monitored regularly carried out to assess the on monthly basis. Remedial actions efficiency of maintenance schedules and maintenance schedules for undertaken to reduce noise levels equipment are ensured to maintain and noise protection measures. noise levels as per prescribed standards. 22. xxii. The project authorities must prepare Solid waste disposal scheme

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

a well designed scheme for solid submitted to MOEF&CC. Ground waste disposal based on water near Secured Landfill within comprehensive EIA study and submit the complex is regularly monitored the same to this Ministry within six through piezometer wells. months. Ground water near solid Hazardous Waste Authorization waste disposal site as well as around accorded to GAIL Pata by UPPCB petrochemical complex should be vide letter no. 632/Haz/897 dated regularly monitored and data 19/08/2016 is valid up to recorded. 18/08/2021. 23. xxiii. A green belt development plan Green belt development Plan should be finalized and submitted to submitted to MOEF&CC. this ministry within six months for Presently 192 Hectares of green approval. The width of green belt belt/area has been developed in the adequate to attenuate noise, H2S premises. Project laydown areas are and HC from Fugitive Sources etc. also taken up for plantation. Storage dumping yards should also Regular maintenance and plantation be brought under plantation. As and of tree saplings in and around the when necessary, sludge disposal plant complex is done and also mass sites should be reclaimed for growing tree plantation programs are trees. organized. There is no sludge disposal site inside the plant battery limit. Various species of plant grown in the green belt area are enclosed at Annexure-5. 24. xxiv. A detailed risk analysis report based Detailed Risk analysis for on maximum credible accident Petrochemical Complex & expansions analysis should be carried out within plant has been carried out. a period of six months of the issue of Emergency Response and Disaster this letter of approval. This study Management Plan (ERDMP) of GAIL apart from other factors should also Pata Plant has been developed consider the following: through PNGRB accredited agency a) Stability Condition 'F' M/s TQ Services, Hyderabad and b) Fire and hazard impact zone implemented at GAIL, Pata and valid should not cross the plant up till 24.08.2022. Copy of ERDMP boundaries under \worst has been submitted to PNGRB & possibilities. other district authorities. Based on this, a Disaster management plan should be prepared and after approval by the concerned nodal agency, the same must be submitted to this ministry by December 1992. 25. xxv. The Storage tank and sphere must Storage tanks and sphere are conform to the stipulations made by designed based on applicable OISD the chief inspector of factories, GDN-118 and are having valid controller of explosives etc. wherever approval of chief inspector of required, it should be supplemented factories and statutory body (PESO). by OISD Codes. Details of Factory & PESO licenses

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

are attached at Annexure-6. 26. xxvi. During site preparations, care should All necessary precautions are taken be taken to stabilize the sites before during site preparation and onset of monsoon. Further, during construction phase. the construction phase, necessary and adequate steps should be taken to provide sanitation facilities and noise protection devices and fuel to the workers. The petrol and diesel run machinery should be maintained as per standards. 27. xxvii. A separate Environmental A full-fledged Environmental Management Cell with suitably Management Cell is in place to qualified staff to carry out various undertake environment and functions should be set up under the sustainable development related control of Senior Executive who will functions. report directly to the head of the organization. 28. xxviii. The project authority must set up a Full-fledged Laboratory set up exists separate laboratory facility for in the plant premises under the collection and analysis of samples supervision of competent technical under the supervision of competent personnel. The Laboratory is NABL technical personnel who will directly accredited. report to the Chief Executive. 29. xxix. The project authorities must take Raw material for the petrochemical adequate steps to ensure that the project is Natural Gas, received movement of raw materials and through cross country HVJ Pipeline. products would not disturb smooth Also dedicated freight route and flow of traffic in the area and would tanker parking areas have been avoid towns. developed for tankers and trucks, engaged in carrying products from the plant premises. 30 xxx (1). The funds earmarked for the The dedicated funds are earmarked (1). environmental protection measures for the environmental protection should not be diverted for other measures and year wise such purposes and year wise expenditure expenditures are reported to the should be reported to this ministry. UPPCB. Details of expenditure on environmental protection measures is enclosed at Annexure-7. 30 xxx (2). The Ministry or any other competent The condition is noted for needful (2). authority may stipulate any further compliance and implementations. conditions after reviewing the comprehensive impact assessment report prepared by project authorities or due to any change in the pollution scenario" of the area in question. 30 xxx (3). The Ministry may revoke clearance if The condition is noted and suitable (3). implementation of the condition is compliance to all the conditions is

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

not satisfactory. ensured.

30 xxx (4). The above condition will be enforced The condition is noted. (4). interalia along with Water (Prevention & Control of Pollution) Act, 1974, Air (Prevention & Control of Pollution) Act, 1981, and Environment (Protection) Act, 1986 and the Public Liability Insurance Act, 1991 along with their amendments.

B. Compliance status for Letter No: J-11011/29/96-IA.II (I) Dated 16/01/1997

Sr. Condn. Conditions Compliance Status No. No. 31 i. The project authority must strictly Compliance to the conditions of adhere to the terms and conditions environmental clearance granted to stipulated by the Ministry while the petrochemical complex vide O.M. granting environmental clearance to No. J-11011/22/90-IA.II dated the petro-chemical complex vide 30.03.1992 is provided at Sr. No. 1 O.M. No. J-11011/22/90-IA.II dated to 30 above. 30.03.1992. 32 ii. The project authority must strictly All the stipulations made by the comply with the stipulations made by State Pollution Control Board and the state pollution control board and State Government are adhered to. state government. Compliance to conditions of Consent to Operate have been sent to the Uttar Pradesh Pollution Control Board. 33 iii. Any expansion of the plant can be Any expansion of the plant is taken taken up only with prior approval of up only after obtaining prior approval this ministry. of the Ministry. GAIL Pata has been accorded 5 ECs for different expansions as mentioned above (A, B, C, D & E). 34 iv. The hazardous wastes including GAIL Pata has been accorded residual solvents, spent activated Hazardous waste authorizations by carbon, ETP sludge etc. shall be UPPCB vide letter no. 632/Haz/897, handled as per hazardous wastes dated 19.08.2016 and is valid up to (Management and Handling) rules, 18/08/2021. 1989 and necessary approval from UPPCB in this regard must be obtained. 35 v. Handling, Manufacturing, storage All applicable provisions of the and transportation of hazardous manufacture, storage and import of chemicals must be carried out in hazardous chemicals rules, 1989 as accordance with the manufacture, amended in October, 1994 are storage and import of hazardous suitably followed. All necessary

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

chemicals rules, 1989 as amended in approvals from Petroleum & October, 1994. Necessary approvals Explosives Safety Organization/Chief from Chief controller of explosives/ inspector of factories have been Chief inspector of factories must be obtained and are in place. obtained as per regulations. 36 vi. The project authorities must setup Five fixed real time ambient air adequate facilities for collections and quality monitoring station and Two analysis of samples (air, water and third party ambient air quality noise parameters), monitoring of monitoring stations (within and environmental quality parameters outside the premises) have been and carry out time bound action setup. In addition, 1 No. Mobile Van plans related to environmental having real time ambient air quality management and pollution control. monitoring station is also in use for monitoring of ambient air quality. In addition, Online Continuous Emission Monitoring System has been provided in all the stacks and real time data is sent to CPCB and UPPCB through web based system. Noise levels are also regularly monitored in ambient as well as work zone areas. Final effluent discharge is monitored daily for pH, COD, BOD, TSS, Phenol, Sulfide and Oil & Grease. Third Party monitoring agency is also monitoring wastewater quality regularly. In addition to the above, continuous online monitoring of the effluent parameters like pH, BOD, COD, TSS, TOC & Flow is done at CPCB and UPPCB through web based server systems. A full-fledged NABL accredited Laboratory set up exists in the plant premises under the supervision of competent technical personnel. 37 vii. The fund earmarked for the As per Sr. No. 30 (1) above. environmental protection measures shall not be diverted for other purposes and year wise expenditure reported to this ministry of proper monitoring of the project implementation. 38 viii. Six-monthly progress report on the Six-monthly progress report on the implementation status of implementation status of environmental conditions mentioned environmental conditions is regularly above must be submitted to ministry submitted to the Regional Offices of / CPCB and State Pollution Control MoEF&CC & CPCB and to the Uttar

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

Board regularly. The project will be Pradesh Pollution Control Board. monitored intralia by ministry’s regional office at Lucknow.

C. Compliance status for Letter No: J-11011/237/2003-IA.II (I) Dated 19/04/2004 Specific Conditions: Sr. Cond. No. No. Conditions Compliance Status

39 (i) The gaseous emissions (SO2, NOx As per Sr. No. 5 above. and HC, HCI, Cl2) from the various process units shall conform to the standards prescribed under Environment (Protection) Act, 1986 or norms stipulated by the SPCB’s whichever is more stringent. At no time, the emission level shall go beyond the stipulated standards. In the event of failure of pollution control system(s) adopted by the unit, the respective unit shall not be restarted until the control measures are rectified to achieve the desired efficiency. 40 (ii) Adequate number of ambient air Five fixed real time ambient air quality quality monitoring stations shall be monitoring station and Two third party set up in consultation with SPCB, ambient air quality monitoring stations based on the occurrence of (within and outside the premises) maximum ground level concentration have been setup. In addition, 1 No. and downwind direction of wind. The Mobile Van having real time ambient monitoring network shall be decided air quality monitoring station is also in based on modelling exercise to use for monitoring of ambient air represent short term GLCs. quality. The locations covered by the Continuous online stack monitoring stations have been fixed considering equipment shall be installed for all location of existing stacks, wind the stacks in the petrochemical direction and other topographical plant. The company shall install low features. Air modelling studies have NOx burners in cracker furnaces. been carried out by NEERI during EIA studies and the recommendations are followed. All the stacks of the plant are equipped with automatic stack emission monitoring equipment i.e. Online Continuous Emission Monitoring System (OCEMS). Low NOx burners have also been installed in all cracker furnaces.

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

41 (iii) For control of fugitive emissions, the The complex has been provided with company shall provide for a main a main flare system and an auxiliary flare system and an auxiliary flare flare system. The Flare system is system, and route all Unsaturated designed for smokeless burning with hydrocarbons to the flare system. adequate steam for all normal The flare system shall be designed venting and flaring. for smokeless burning. All the pumps LEL indicators & open path gas and other equipment, where there is detection system have been provided a likelihood of hydrocarbon leakages in storage and process areas for shall be provided with LEL indicators, detection of any hydrocarbon and also provide for immediate leakages. isolation of such equipment, in case The product loading gantry is of a leakage. The product loading connected to the product sphere in gantry shall be connected to the closed circuit through the vapour arm product sphere in closed circuit connected to the tanker for all liquid through the vapor arm connected to products. the tanker. Data on fugitive Fugitive emissions are monitored and emissions shall be regularly controlled through Leak Detection monitored and records maintained. and Repair (LDAR) program as per OISD-GDN-224. 42 (iv) The wastewater generated (2864 The wastewater generated is treated m3/d) shall be treated in the in the wastewater treatment plant. wastewater treatment plant. The Part of the treated wastewater, treated wastewater, meeting the meeting the norms, is used for norms, shall be used for green belt horticulture purpose and balance development within the plant water is discharged to Sengar river premises, or discharged into Sengar through 8 km long closed pipeline at river, about 8 km. away in a closed the end of which is specially designed pipeline through a well-designed diffuser arrangement along stream diffuser. The company shall bed to ensure thorough mixing. undertake measures to maximize An assessment by CSIR-NEERI, recycling of treated wastewater and Nagpur is under progress with an aim work towards achieving zero to maximize recycling of treated discharge. wastewater and work towards achieving zero discharge. 43 (v) The non-hazardous solid waste The non-hazardous solid waste generated (spent alumina and silica generated (spent alumina and silica gel) shall be sold to approved gel) is sold to approved recyclers. parties. For management of the GAIL Pata has received Authorization hazardous solid wastes (3.85 TPD of to generate Hazardous Wastes from ETP sludge and tar), the company Uttar Pradesh Pollution Control Board shall install an incinerator for tar, vide Authorization No. 632/Haz/897 design a landfill for sludge, and dated 19.08.2016 valid till explore bioremediation of the 18.08.2021. As per the authorization sludge. received, the prescribed mode of disposal for Sludge and Tar Waste has been given to be ‘Disposal

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

through TSDF’. In view of this, Sludge and tar waste are being disposed through approved TSDF as prescribed by Uttar Pradesh Pollution Control Board. 44 (vi) All the recommendations of the The recommendations of the Charter Charter on Corporate Responsibility on Corporate Responsibility for for Environmental Protection (CREP) Environmental Protection (CREP) for for the petrochemical sector shall be the petrochemical sector are already strictly implemented. implemented and regularly followed. The compliance to CREP points for petrochemical complex is attached at Annexure-8. 45 (vii) Green belt of adequate width and Green belt of adequate width and density shall be provided to mitigate density has been provided all around the effects of fugitive emission all the plant to mitigate the effects of around the plant. A minimum of fugitive emission. 25% of the area shall be developed Presently 33% area of the premises as green belt with local species in has been developed as green consultation with the DFO, and as belt/area with local species. Various per CPCB's guidelines. species of plant grown in the green belt area are enclosed at Annexure- 5. Project laydown areas are also taken up for plantation. Regular maintenance and plantation of tree saplings in and around the plant complex is done and also mass tree plantation programs are organized. 46 (viii) The company shall obtain necessary The water consumption for the plant approval for drawl of groundwater is met through Canal water (Etawah from the concerned State agency. Branch of Lower Ganga Canal system through Burhadana Distributory). There is no drawl of ground water in the complex. 47 (ix) The company shall undertake Rain Water harvesting measures have rainwater-harvesting measures to been implemented in all the major harvest the rain water for their own buildings at GAIL, Pata. In addition, a utilization as well as to recharge the natural pond inside the premises is groundwater table. used for rain water harvesting for utilization of water from the pond as per requirement. 48 (x) Occupational Health Surveillance of Occupational Health Surveillance of the workers shall be done on a the workers and Employees is done regular basis and records maintained on a regular basis (6 monthly basis as per the Factories Act. for workers and on annual basis for employees) and records maintained as per the Factories Act and OISD- GDN-166.

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

General Conditions Sr. Cond. No. No. Conditions Compliance Status 49(i). The project authorities shall strictly All the stipulations made by the State 49 adhere to the stipulations made by Pollution Control Board and the State the Uttar Pradesh State Pollution Government are adhered to. Control Board and the State Compliance to conditions of Consent Government. to Operate have been sent to the Uttar Pradesh Pollution Control Board. 50 (ii) At no time, the emissions shall exceed The condition is noted and complied the prescribed limits. In the event of as per prescribed limit. failure of any pollution control system adopted by the unit, the respective unit shall be immediately put out of operation and shall not be restarted until the desired efficiency has been achieved. 51 (iii) No further expansion or modifications Any expansion of the plant is taken in the plant shall be carried out up only after obtaining prior approval without prior approval of the Ministry of the Ministry. GAIL Pata has been of Environment and Forests. In case accorded 5 ECs for different of deviations or alterations in the expansions as mentioned above (A, project proposal from those submitted B, C, D & E). 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. 52 (iv) The project authorities shall strictly All applicable provisions of the comply with the rules and regulations manufacture, storage and import of under Manufacture, Storage and hazardous chemicals rules, 1989 as Import of Hazardous Chemicals Rules, amended on 3rd October 1994 and 1989 as amended on 3rd October 6th January 2000 are suitably 1994 and 6th January 2000. Prior followed. All necessary approvals approvals from Chief Inspectorate of from Petroleum & Explosives Safety Factories, Chief Controller of Organization, Chief inspector of Explosives. Fire Safety Inspectorate factories and Fire safety inspectorate etc. shall be obtained wherever have been obtained and are in place. applicable. 53 (v) The project authorities must strictly All the rules and regulations with comply with the rules and regulations regard to handling and disposal of with regard to handling and disposal hazardous wastes in accordance with of hazardous wastes in accordance the latest Hazardous and Other with the Hazardous Wastes Wastes (Management & (Management & Handling) Rules 1989 Transboundary Movement) Rules, as amended in January 2000, 2016 are strictly complied with.

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

wherever applicable. Authorization GAIL Pata has been accorded from the State Pollution Control Board Hazardous waste authorization for must be obtained for collections/treatment/ Storage / collections/treatment/ Storage / disposal of hazardous wastes by disposal of hazardous wastes. UPPCB vide letter no. 632/Haz/897, dated 19.08.2016 and is valid up to 18/08/2021. 54 (vi) The overall noise levels in and around All sources of noise generation have the plant area shall be kept well been provided with suitable noise within the standards (85 dBA) by control measures including acoustic providing noise control measures hoods, silencers, enclosures etc. as including acoustic hoods, silencers, applicable to maintain overall noise enclosures etc. on all sources of noise levels in and around the plant area generation. The ambient noise levels within the standards. Noise levels are shall conform to the standards regularly monitored in ambient and prescribed under EPA Rules, 1989 viz. work zone areas to ensure that noise 75 dBA (day time) and 70 dBA (night levels are within prescribed time). standards. 55 (vii) A separate Environment Management A full-fledged Environmental Cell equipped with full-fledged Management Cell is in place to laboratory facilities shall be set up to undertake environment and carry out the environmental sustainable development related management and monitoring functions. functions. Full-fledged NABL accredited Laboratory set up also exists in the plant premises under the supervision of competent technical personnel. 56 (viii) The project authorities shall provide Adequate dedicated funds are adequate funds both recurring and earmarked for the environmental non-recurring, to implement the protection measures and to conditions stipulated by the Ministry implement the conditions stipulated of Environment & Forests as well as by the Ministry of Environment & the State Government along with the Forests as well as the State implementation schedule for all the Government. Year wise such conditions stipulated herein. The expenditures are reported to the funds so provided shall not be UPPCB. diverted for any other purpose. 57 (ix) The implementation of the project vis- Six-monthly compliance status report à-vis environmental action plans shall on the implementation status of be monitored by Ministry's Regional environmental conditions is regularly Office at Lucknow/State Pollution submitted to the Regional Offices of Control Board /Central Pollution MoEF&CC & CPCB and to the Uttar Control Board. A six monthly Pradesh Pollution Control Board. compliance status report shall be submitted to monitoring agencies. 58 (x) The project proponent shall inform The condition is noted and complied the public that the project has been with. accorded environmental clearance by the Ministry and copies of the

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

clearance letter are available with the State Pollution Control Board / Committee and may also be seen at website of the Ministry at http://envfor.nic.in. This shall be advertised within seven days from the date of issue of the clearance letter, at least in two local newspapers that are widely circulated in the region of which one shall be in the vernacular language of the locality concerned and a copy of the same shall be forwarded to the Ministry’s Regional office at Lucknow. D. Compliance status for Letter No:J-11011/143/2004 – IA II (I) Dated 12/01/2005 Specific Conditions: Sr. Conditions Compliance Status No. 59 (i) All the measures detailed in the EMP The point/stack and fugitive gaseous shall be taken to control the emissions have been controlled by point/stack and fugitive gaseous adopting mitigatory control methods emissions from the proposed facilities at design stage in order to reduce namely, Gas Cracker Furnace (GCF) the load of gaseous emissions from and process and storage units etc. for process units. Also the point/stack ensuring that the ambient air quality and fugitive gaseous emissions from around Pata due to the expansion is various process units are monitored maintained at the predicted 24 hourly through state of art monitoring average maximum concentration technologies and conform to the levels and shall not exceed for the standards prescribed under worst scenario predicted for SO2 (12 Environment (Protection) Act, 1986 3 3 μg/m ); NOx (25 μg/m ) and CO (2 and norms stipulated by the UPPCB. mg/m3). In addition Continuous online monitoring of all stack emissions is done at CPCB and UPPCB through web based system. 60 (ii) The location of the three existing As per Sr. No. 6 (a) above. ambient air quality monitoring stations along with the mobile unit shall be reviewed in consultation with SPCB, based on the occurrence of maximum ground level concentration and downwind direction of wind. The monitoring protocol shall ensure continuous monitoring of all the parameters.

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

61 (iii) The practice of acoustic plant design All required measures have been shall be adopted to limit noise undertaken during design stage of exposure for personnel to an 8 hr plant to limit noise exposure for time weighted average of 90 db (A). personnel as per prescribed standards. 62 (iv) For control of fugitive emissions, the As per Sr. No. 41 above. company shall provide for a main flare system and an auxiliary flare system, and route all unsaturated hydrocarbons to the flare system. The flare system shall be designed for smokeless burning. All the pumps and other equipment where there is a likelihood of HC leakages shall be provided with LEL indicators and also provide for immediate isolation of such equipment, in case of a leakage. The company shall adopt Leak Detection and Repair (LDAR) programme for quantification and control of fugitive emissions. (v) The product loading gantry shall be As per Sr. No. 41 above. 63 connected to the product sphere in closed circuit through the vapors arm connected to the tanker. Data on fugitive emissions shall be regularly monitored and records maintained. (vi) The company shall ensure that no No halogenated organics are present 64 halogenated organic is sent to the in any of the streams in this natural flares. If any of the halogenated gas based petrochemical complex. organic are present then the respective streams may be incinerated, if there are no technically feasible or economically viable reduction/recovery options. Any stream containing organic carbon, other than halogenated shall be connected to proper flaring system, if not to a recovery device or an incinerator. 65 (vii) All new standards/norms that are Environment monitoring including being proposed by the CPCB for work area environment w.r.t to Non- petrochemical plants shall be VOCs and VOCs monitoring is done applicable for the proposed expansion through In-house Laboratory and unit. The company shall conform to approved third party on a regular the process vent standards for basis as per CPCB standards. organic chemicals including non-VOCs and all possible VOCs i.e. TOCs standard and process vent standards

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

for top priority chemicals. The company shall install online monitors for VOC measurements. Action on the above should be taken during the detailed design stage of the NCC and intimate to this Ministry. 66 (viii) The waste water generated (3184 As per Sr. No. 42 above. m3/d) shall be treated in comprehensive waste water treatment plant. As reflected in the EIA /EMP report, the company shall maximize the recycling of treated effluent and treated effluent after conforming to the proposed standards should be used for green belt development. The remaining treated effluent should be discharged into Sengar River about 08 kms away from the plant in a closed pipeline through a well-defined diffuser at a point where dispersion of effluent is rapid and ensures minimum impact on the aquatic ecology. 67 (ix) The company shall obtain necessary Necessary approval from the State approval from the State Irrigation Irrigation Department has been Department to meet the additional obtained vide agreement no water requirement from the existing DG738976, dated 02/05/2017. Copy canal network. attached at Annexure-9. 68 (x) The solid waste will be generated in GAIL Pata has received Authorization the form of 5 TPA of molecular sieve to generate Hazardous Wastes from once in five year and Tar. The Uttar Pradesh Pollution Control Board company shall incinerate Tar or use it vide Authorization No. 632/Haz/897 for road making and design a landfill dated 19.08.2016 valid till for disposal of molecular sieve. 18.08.2021. As per the authorization received, the prescribed mode of disposal for Molecular Sieves and Tar Waste has been given to be ‘Disposal through TSDF’. In view of this, Molecular Sieves and Tar waste is being disposed through approved TSDF as prescribed by Uttar Pradesh Pollution Control Board. 69 (xi) Green belt shall be provided to As per Sr. No. 45 above. mitigate the effects of fugitive emissions all around the plant in a minimum of 25% of the plant area in consultation with DFO as per CPCB guidelines.

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

70 (xii) Occupational Health Surveillance of As per Sr. No. 48 above. the workers should be done on a regular basis and records maintained as per the Factories Act. (xiii) The Company shall implement all the The point is noted and is being 71 recommendations made in the EIA adhered to. /EMP report and risk assessment report.

General Conditions: Sr. Conditions Compliance Status No. 72 (i) The project authorities must strictly As per Sr. No. 1 above. adhere to the stipulations made by the Uttar Pradesh State Pollution Control Board and the State Government. 73 (ii) No further expansion or As per Sr. No. 2 above. modernization in the plant should be carried out without prior approval of the Ministry of Environment and Forests. 74 (iii) At no time, the emissions should go As per Sr. No. 5 above. beyond the prescribed standards. In the event of failure of any pollution control system adopted by the units, the respective unit should be immediately put out of operation and should not be restarted until the desired efficiency has been achieved. 75 (iv) The overall noise levels in and As per Sr. No. 54 above. around the plant area should be kept well within the standards (85 dBA) by providing noise control measures including acoustic hoods, silencers, enclosures etc. on all sources of noise generation. The ambient noise levels should conform to the standards prescribed under EPA Rules, 1989 viz. 75 dBA (day time) and 70 dBA (night time). 76 (v) The project authorities must strictly As per Sr. No. 52 above. comply with the provisions made in Manufacture, Storage and Import of Hazardous Chemicals Rules 1989 as amended in 2000 for handling of hazardous chemicals etc. Necessary approvals from Chief Controller of Explosives must be obtained before

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

commission of the project. 77 (vi) The project authorities must strictly As per Sr. No. 53 above. comply with the rules and regulations with regard to handling and disposal of hazardous wastes in accordance with the Hazardous Wastes (Management and Handling) Rules, 2003. Authorization from the State Pollution Control Board must be obtained for collections/treatment/ storage/disposal of hazardous wastes. 78 (vii) The project authorities will provide As per Sr. No. 56 above. adequate funds both recurring and non-recurring to implement the conditions stipulated by the Ministry of Environment and Forests as well as the State Government along with the implementation schedule for all the conditions stipulated herein. The funds so provided should not be diverted for any other purposes. 79 (viii) The stipulated conditions will be Six-monthly compliance status report monitored by the Regional Office of on implementation status of the this Ministry at Lucknow/Central stipulated conditions along with Pollution Control Board/State monitored data is regularly submitted Pollution Control Board. A six to the Regional Offices of MoEF&CC & monthly compliance report and the CPCB and to the Uttar Pradesh monitored data should be submitted Pollution Control Board. to them regularly. 80 (ix) The Project Proponent should inform The condition has been complied with. the public that the project has been accorded environmental clearance by the Ministry and copies of the clearance letter are available with the State Pollution Control Board/ Committee and may also be seen at Website of the Ministry of Environment and Forests at http://www.envfor.nic.in. This should be advertised within seven days from the date of issue of the clearance letter at least in two local newspapers that are widely circulated in the region of which one shall be in the vernacular language of the locality concerned and a copy of the same should be forwarded to the Regional office

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

81 (x) The Project Authorities should inform The condition has been complied with. the Regional Office as well as the Ministry, the date of financial closure and final approval of the project by the concerned authorities and the date of commencing the land development work.

E. Compliance status for Letter No: J-11011/595/2010-IA II (I), Dated 23/05/2012 SPECIFIC CONDITIONS: Sr. Cond. Conditions Compliance Status No. No. 82 (i) All the specific conditions and All the specific conditions and general general conditions specified in the conditions specified in the environmental clearances letters environmental clearances letters accorded vide Ministry’s letter nos. accorded are implemented. J-11011//22/90-IA.II (I) dated 30th March, 1992, J-11011/29/96-IA.II (I) dated 16th January, 1997, J-11011/237/2003-IA.II (I) dated 19th April, 2004 and J-11011/143/2004-IA.II (I) dated 12th January, 2005 should be implemented. 83 (ii) M/s GAIL (India) Limited shall M/s GAIL (India) Limited is complying comply with the new with the new standards/norms as standards/norms prescribed for prescribed for petrochemical industry petrochemical industry notified notified under the Environment under the Environment (Protection) (Protection) Rules, 1986. Rules, 1986. 84 (iii) The process emissions (Particulate As per Sr. No. 5 above. matter, SO2, NOx, HC, CO and VOCs) from various units shall conform to all standards prescribed by CPCB/U.P. Pollution Control Board (UPPCB) from time to time. At no time, the emission levels shall go beyond the prescribed standards. In the event of failure of any pollution control system adopted by the unit, the respective unit shall not be restarted until the control measures are rectified to achieve the desired efficiency. Stack emissions shall be monitored regularly. 85 (iv) OISD guidelines shall be followed Minimum distance between various

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

for minimum distance between units is ensured as per the OISD-STD- various units. 118. 86 (v) Low NOx burner shall be installed to Low NOx burners are used in all the control NOx emissions. Furnaces and Boilers. 87 (vi) As proposed, vapor recovery The product loading gantry is system shall be provided for connected to the product sphere in product loading gantry. closed circuit through the vapour arm connected to the tanker. 88 (vii) Ambient air quality data shall be Ambient air quality data is collected as collected as per NAAQES standards per NAAQES standards notified by the notified by the Ministry vide G.S.R. Ministry vide G.S.R. No. 826 (E) dated No. 826 (E) dated 16th September, 16th September, 2009. 2009. 89 (viii) In-plant control and monitoring Fugitive emissions in all the areas of measures for checking fugitive the plant are monitored and controlled emissions from all the vulnerable through Leak Detection and Repair sources should be provided. (LDAR) program as per OISD-GDN- Adequate dust suppression systems 224. In addition, LEL indicators & with water spray should be open path gas detection system have provided for storage yard, junction been provided in storage and process houses. Raw material loading and areas for detection of any unloading area should be covered hydrocarbon leakages. and also provided with water Raw material used in the plant is spraying system. Fugitive emissions natural gas which is received through in the work zone environment, cross country pipeline and remains in product, raw materials storage area closed system and as such there is no etc. should be regularly monitored requirement of any dust suppression and records maintained. The system. emissions should conform to the limits stipulated by the UPPCB. 90 (ix) Steps shall be taken to minimize Fugitive emissions are monitored and fugitive emissions. Monitoring of controlled through Leak Detection and fugitive emissions shall be carried Repair (LDAR) program as per out as per guidelines of CPCB by guidelines of CPCB and OISD-GDN- fugitive emissions detector and 224. Report of LDAR monitoring is report shall be submitted to the enclosed as Annexure-10. Ministry’s Regional Office at Lucknow. 91 (x) Continuous ambient air quality Five fixed continuous ambient air monitoring stations for PM10, SO2, quality monitoring stations have been NOx, CO, HC and VOCs shall be set setup in addition to 1 No. Mobile Van up in the petrochemical complex in for real time monitoring of SO2, NO2, consultation with CPCB/UPPCB. Unit Total Hydrocarbons, CO, PM10, PM2.5 shall follow CPCB/MoEF calibration and Benzene. protocol for the calibration of All the stacks of the plant are continuous stack monitoring and equipped with automatic stack ambient air quality monitoring emission monitoring equipment i.e. analyzer installed in all stations. Online Continuous Emission

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

Data of stack monitoring and Monitoring System (OCEMS). ambient air shall be displayed on Calibration of all the monitoring web as well as outside the premises equipment is carried out as per at prominent place for public prescribed protocol. Monitored data is viewing. The company shall upload displayed outside the premises at the results of monitored data on its prominent place for public viewing website and shall update the same and also uploaded on company’s periodically. It shall simultaneously website and updated periodically. The be sent to the Regional office of data is also sent to Regional Offices of MoEF, the respective Zonal Office MoEF&CC, CPCB and UPPCB. of CPCB and UPPCB. 92 (xi) A proper leak detection and repair Fugitive emissions are monitored and (LDAR) Program shall be prepared controlled through Leak Detection and and implemented. Focus shall be Repair (LDAR) program as per OISD- given for prevention of fugitive GDN-224. emissions for which preventive A preventive maintenance schedule maintenance of pumps, valves, for pumps valves etc. exists and the pipelines are required. A preventive same is adhered to. maintenance schedule for each unit shall be prepared and adhered to. 93 (xii) The gaseous emissions from DG set The gaseous emissions from DG sets shall be dispersed through are dispersed through adequate stack adequate stack height as per CPCB height as per CPCB standards. Also standards. Acoustic enclosure shall acoustic enclosures are provided to be provided to the DG sets to the DG sets to mitigate the noise mitigate the noise pollution. pollution. 94 (xiii) Continuous monitoring system for LEL indicators & open path gas VOCs at all important places/areas detection system have been provided shall be ensured. When monitoring in storage and process areas for results indicate above permissible detection of any hydrocarbon limits, effective measures shall be leakages. taken immediately. 95 (xiv) Additional fresh water requirement As per Sr. No. 67 above. from canal shall not exceed 1020 m3/hr and prior permission shall be obtained from the concerned agency. No ground water shall be used. 96 (xv) Additional industrial effluent Waste Water Treatment plant having generation due to proposed 2 nos. 150 m3/hr capacity chains is expansion shall not exceed 64 functional for treating combined m3/hr. Industrial effluents including effluents from various process units. existing (214 m3/hr) shall be Necessary augmentation to the old segregated and treated in the ETP. ETP Plant has been incorporated with As proposed, treated effluent (50 respect to additional waste water m3/hr) shall be recycled and reused generation from the expansion within factory premises. Remaining project. treated effluent shall be discharged Maximum treated water is recycled into Sengar River after obtaining and reused for horticulture purposes.

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

prior permission from the UPPCB Balanced treated water is discharged and meeting the norms prescribed. to Sengar river. Necessary approval Water quality of treated effluent from UPPCB has been obtained. should be monitored regularly. Laying of additional water pipeline Online TOC analyzer, pH meter and network is under progress for further flow meter shall be installed to recycling and utilization of treated monitor the treated water quality waste water within the plant before discharge into River. As premises. proposed, sewage shall be The treated water Quality is transferred to aeration tank along monitored regularly through Online with process wastewater. Water Analyser and the flow meter. Also, parameters of online effluent quality monitoring system are connected with CPCB & UPPCB servers. The sewage water is also transferred to aeration tank along with Process waste water before being discharged. 97 (xvi) Process effluent/any wastewater Separate storm water drain exists. it shall not be allowed to mix with has been ensured that process storm water. Storm water drain effluent and other waste water are shall be passed through guard not mixed with storm water. pond. Contaminated Storm Water is treated in Waste Water Treatment plant and is passed through guard pond. 98 (xvii) The company should obtain Hazardous Waste Authorization has authorization for collection, storage been accorded to GAIL Pata vide ref and disposal of hazardous waste no. 632/Haz/897, dated 19/08/2016 under the hazardous waste and is valid up-to August 2021. All (management, handling and trans- Hazardous wastes are disposed boundary movement) rules, 2008 through the approved TSDF Facility. and amended as on date for Firefighting facility is in place at GAIL management of hazardous wastes Pata to handle any emergency. GAIL, and prior permission from UPPCB Pata is also a permanent member of should be obtained for disposal of Uttar Pradesh Waste Management solid/hazardous waste in TSDF. Project (membership no. UPWMP- Measures should be taken for KNP-HzW – CHW-TSDF – 1268) for firefighting facilities in case of utilizing their common hazardous emergency. Membership of TSDF waste treatment storage disposal for hazardous waste disposal should facility (CHW-TSDF) to dispose be obtained and submitted to the hazardous waste safely & securely. regional office at Lucknow. 99 (xviii) Existing captive secured landfill site Secured landfill site is designed as per shall be designed as per CPCB CPCB guidelines. However, presently guidelines. A performance the landfill is used for temporary evaluation study for the existing storage since the waste is sent to captive secured landfill site shall be TSDF Facility. carried out and report shall be 2 nos. Piezometer wells have been submitted to the respective regional installed near secured landfill. Regular

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

office of the MoEF, CPCB and sampling and analysis of ground water UPPCB within three months. All the along with depth is being carried by recommendations made in the third party environment monitoring study shall be implemented. agency. Groundwater analysis reports are being submitted to UPPCB. 100 (xix) Peizometer wells shall be installed Piezometer well is installed near around secured landfill. Ground secured landfill. Regular sampling and water monitoring shall be carried analysis of ground water along with out in every three months and depth is carried out by third party trend analysis shall be carried out environment monitoring agency. and report shall be sent to the Groundwater analysis reports are CPCB and UPPCB. submitted to UPPCB on regular basis 101 Xx Spent catalyst and bottom tank Spent catalysts are sent to authorized sludge shall be sent to authorized re-processors/recyclers. re-processors/ recyclers. 102 (xxi) The unit shall make the Protection against all Fire Hazards is in arrangement for protection of place. Firefighting systems are in line possible fire hazards during as per the OISD-GDN-115 & OISD- manufacturing process in the GDN-116 published in July 2000 and material handling. Firefighting October 2002 respectively. system should be as per the OISD norms. All the OISD standards shall be followed. 103 (xxii) The company shall strictly comply Handling, Manufacturing, storage of with the rules and guidelines under all hazardous chemicals are carried Manufacture, Storage and Import of out in accordance with the Hazardous Chemicals (MSIHC) manufacture, storage and import of Rules, 1989 as amended time to hazardous chemicals rules, 1989 as time. All Transportation of amended. Also Transportation of Hazardous Chemicals shall be as Hazardous Chemicals is carried out as per the Motor Vehicle Act (MVA), per the Motor Vehicle Act (MVA), 1989. 1989. 104 (xxiii) The company shall undertake following waste minimization measures:- a) Metering and control of a) Complied. Addition of all the quantities of active ingredients chemicals and catalysts is metered to minimize waste. and controlled in order to minimize waste generation. b) Reuse of by-products from the b) Complied. Byproducts generated process as raw materials or as are used in process to the extent raw material substitutes in other possible. processes. c) Use of automated filling to c) Complied. All the fillings are minimize spillage carried out through mechanized means in closed loop system. d) Use of closed Feed system into d) Not Applicable batch reactors. e) Venting equipment through e) Complied. Loading of all liquid

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

vapor recovery system products is carried out through vapour recovery system. f) Use of high pressure hoses for f) Complied. All types of cleaning equipment cleaning to reduce works are carried out using high wastewater generation. pressure hoses. 105 (xxiv) Green belt shall be developed in 33 As per Sr. No. 45 above. % area to mitigate the effects of fugitive emissions all around the plant as per CPCB guidelines in consultation with the local DFO. Thick greenbelt with suitable plant species shall be developed around the proposed distillery to mitigate the odor problem. 106 (xxv) Occupational health surveillance As per Sr. No. 48 above. program shall be undertaken as regular exercise for all the employees. The first aid facilities in the occupational health center shall be strengthened and the regular medical test records of each employee shall be maintained separately. 107 (xxvi) All the recommendations mentioned All the recommendations mentioned in in the rapid risk assessment report, the rapid risk assessment report, disaster management plan and disaster management plan and safety safety guidelines shall be guidelines are implemented. implemented. 108 (xxvii) All the commitments made during All the commitments made during the the public hearing/ public public hearing/ public consultation consultation meeting held on 5th meeting held on 5th September, 2011 September, 2011 should be have been suitably implemented. satisfactorily implemented and adequate budget provision should be made accordingly. 109 (xxviii) Company shall prepare project Project specific environmental manual specific environmental manual and and procedures are in place. a copy shall be made available at the project site for compliance. 110 (xxix) Company should adopt corporate Corporate Sustainable Development environment policy as per the Policy exists. Ministry’s O.M No J-11013/41/2006- GAIL has allocated an annual budget IA.II (I) dated 26th April, 2011 and of 2% of the previous year’s Profit implemented. Under Corporate after Tax for Corporate Social Social Responsibility (CSR), Responsibility (CSR) activities, which sufficient budgetary provision is effectively used for carefully chosen should be made for health programs in the field of community improvement, education, water and development, education, electricity supply etc. in and around infrastructure, health care, skill

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

the project. development and environment & sanitation. Socially useful programs have been undertaken in GAIL since its inception in and around the areas adjoining its major work centers. 111 (xxx) Provision shall be made for the The site has been fully developed and housing for construction labor stabilized. All necessary measures are within the site with all necessary taken in respect of sanitation facilities, infrastructure and facilities such as hygiene etc. for workers. Mostly Local fuel for cooking, mobile toilets, laborers are deployed to the extent mobile sewage treatment plant, possible. safe drinking water, medical health care, crèche etc. the housing may be in the form of temporary structure to be removed after the completion of the project. All the construction wastes shall be managed so that there is no impact on the surrounding environment.

General Conditions Sr. Conditions Compliance Status No. 112 (i) The project authorities shall strictly All the stipulations made by the Uttar adhere to the stipulations made by Pradesh Pollution Control Board are the U.P Pollution Control Board adhered to. (UPPCB) 113 (ii) No further expansion or Any expansion of the plant is taken up modifications in the plant shall be only after obtaining prior approval of carried out without prior approval the Ministry. GAIL Pata has been of the Ministry of Environment and accorded 5 ECs for different Forests. In case of deviations or expansions as mentioned above (A, B, alterations in the project proposal C, D & E). from those submitted to the 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. 114 (iii) The locations of ambient air quality Five fixed real time ambient air quality monitoring stations shall be decided monitoring station and Two third party in consultation with the state ambient air quality monitoring stations pollution control board (SPCB) and (within and outside the premises) it shall be ensured that at least one have been setup. In addition, 1 No. stations is installed in the upwind Mobile Van having real time ambient and downwind direction as well as air quality monitoring station is also in where maximum ground level use for monitoring of ambient air concentrations are anticipated.

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

quality. The locations covered by the stations have been fixed in consultation with the Pollution Control Board considering location of existing stacks, wind direction and other topographical features. 115 (iv) The overall noise levels in and All sources of noise generation have around the plant area shall be kept been provided with suitable noise well within the standards by control measures including acoustic providing noise control measures hoods, silencers, enclosures etc. as including acoustic hoods, silencers, applicable to maintain overall noise enclosures etc. on all sources of levels in and around the plant area noise generation. The ambient within the standards. Noise levels are noise levels shall conform to the regularly monitored in ambient and standards prescribed under work zone areas to ensure that noise Environment (Protection) Act, 1986 levels are within prescribed standards. Rules, 1989 viz 75 dBA (day time) and 70 dBA (night time) 116 (v) The company shall harvest As per Sr. No. 47 above. rainwater from the rooftops of the buildings and storm water drains to recharge the ground water and use the same water for the process activities of the project to conserve water. 116 (vi) Training shall be imparted to all Training is imparted to the employees employees on safety and health on safety and health aspects of aspects of chemicals handling. Pre- chemicals handling. Pre-employment employment and routine periodical and routine periodical medical medical examinations for all examinations for all employees are employees shall be undertaken on also undertaken on regular basis. regular basis. Training to all employees on handling of chemicals shall be imparted. 118 (vii) The company shall also comply with All the environmental protection all the environmental protection measures and safeguards are being measures and safeguards proposed complied. in the document submitted to the Ministry. All the recommendations made in the EIA/EMP in respect of environmental management, risk mitigation measures and public hearing relating to the project shall be implemented. 119 (viii) The company shall undertake all GAIL has allocated an annual budget relevant measures for improving of 2% of the previous year’s Profit the socio-economic conditions of after Tax for Corporate Social

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

the surrounding area. CSR activities Responsibility (CSR) activities, which is shall be undertaken by involving effectively used for carefully chosen local villages and administration. programs in the field of community development, education, infrastructure, health care, skill development and environment & sanitation. Socially useful programs are undertaken by involving local villages and administration. 120 (ix) The company shall undertake eco- GAIL Pata regularly undertakes developmental measures including developmental and welfare measures community welfare measures in the in the project area for overall project area for the overall improvement. improvement of the environment. 121 (x) A separate Environmental As per Sr. No. 55 above Management Cell equipped with full-fledged laboratory facilities shall be set up to carry out the environmental management and monitoring functions. 122 (xi) The company shall earmark As per Sr. No. 56 above sufficient funds towards capital cost and recurring cost per annum to implement the conditions stipulated by the Ministry of Environment and Forests as well as the state government along with the implementation schedule for all the conditions stipulated herein. The funds so earmarked for environment management/pollution control measures shall not be diverted for any other purpose. 123 (xii) A copy of the clearance letter shall Complied. be sent by the project proponent to concerned panchayat, Zila Parishad/Municipal Corporation, Urban local Body and the local NGO, if any, from whom suggestions/representations, if any were received while processing the proposal. 124 (xiii) The project proponent shall submit Six monthly reports on the status of six monthly reports on the status of compliance of the stipulated compliance of the stipulated Environmental Clearance including Environmental Clearance including results of monitored data is regularly results of monitored data. submitted to the Regional Offices of MoEF&CC and CPCB and to the

Compliance status to conditions of Environment Clearances at GAIL (India) Limited, Pata, U.P.

UPPCB. 125 (xiv) The environmental statement for The environmental statement for each each financial year ending 31st financial year ending 31st March in March in Form-V as is mandated Form-V (copy enclosed as Annexure- shall be submitted to the concerned 11) is submitted to the Uttar Pradesh State Pollution Control Board as Pollution Control Board. A copy of the prescribed under the Environment same is also uploaded on the website (Protection) Rules, 1986, as of the company along with the status amended subsequently, shall also of compliance of environmental be put on the website of the clearance conditions. company along with the status of compliance of environmental clearance conditions and shall also be sent to the respective Regional Offices of MoEF by e-mail. 126 (xv) The project proponent shall inform Necessary action taken and suitably the public that the project has been complied on receipt of the accorded environmental clearance environmental clearance. by the Ministry and the copies of the clearance letter are available with the SPCB/Committee and may also be seen at Website of the Ministry at http://envfor.nic.in. This shall be advertised within seven days from the date of issue of the clearance letter, at least in two local newspapers that are widely circulated in the region of which one shall be in the vernacular language of the locality concerned and a copy of the same shall be forwarded to the concerned Regional Office of the Ministry. 127 (xvi) The project authorities shall inform Complied. the Regional Office as well as the Ministry, the date of financial closure and the final approval of the project by the concerned authorities and the date of start of the project.

Height of different stacks at GAIL, Pata

Stack Height Sr. Name of Unit Stack Attached (In Mt) 1 UB – 1 100 2 Power Plant-1 UB – 2 100 3 UB – 3 60 4 HRSG Duct.1 60 GPU 5 HRSG Duct.2 60 6 Furnace–1 37.5 7 Furnace–2 37.5 8 Furnace–3 37.5 GCU-1 9 Furnace–4 37.5 10 Furnace–5 37.5 11 Furnace–6 37.5 12 Dow-Therm-A 40 LLDPE-1 13 Dow-Therm-B 40 14 Furnace-1 50.73 15 GCU-2 Furnace-1 50.73 16 Furnace-1 50.73 17 UB – 1 30 Power Plant-2 18 UB – 2 30

BLOCK DIAGRAM O F WASTE WATER TREATMENT FACILmES, GAIL, PATA

Ts..,,.r e,a cd, C;,u=-tic

R :a w Un--:Tcc;;~ Main Saeen& Yla =-te - :at e r Receiving Sl op Ofl Su=p Ch"'a.mber"'

lbw U nt:re~ -::e,d t-1:ain Sen,= & Oi~ o lved W ;;,:::t:e,.,,a~er Tif= d Ph,t:e E,qu~i:::acio n Ph Adj u=-tm e n t. Sio TOIWC:r Re crivil"I; Gri, lnt.eroeptor- T a nk & N e lllt~ li:.:;,::ior, f ~d S= p Ola mber Flo..----t:a-::iori J ;ank;c ""' Sump

surge Ponds (2 Nos.) Disk. Oil Skimm e r

Seco n .d a.ry Gu ~ d Su:mp & a ,uifi<, P,o nd Pump

,______Sk>p Oil i NeutraPitl~tion Effluent from OM . Pla nt

To Fire w ::ner Coolir.:• w;tier A.Pl O il Coolin,s: Blo w down Se:p:a.r.i:tor- w ;;jcc,r b"!o w Re ~ .....oir dOWI\ pond

~ Elcistin g u n its

~ N e'\V U nits

Name of the plant species planted in the green belt area of plant and township premises at GAIL, Pata Sr.No. Botanical name Common name TREES 1 Acacia nilotica Kikar 2 Albizzia lebbek Siris 3 Azadirachta indica Neem 4 Bauhinia variegata Kachnar 5 Cassia fistula Amaltas 6 Delonix regia Gulmohar 7 Dalbergia sisoo Shisham 8 Emblica officinalis Amla 9 Ficus bengalensis Banyan tree 10 Ficus religiosa Pipal 11 Ficus glomerata Gular 12 Pongamia pinnata Karang 13 Polyalthia longifolia Ashok 14 Syzygium cumini Jamun 15 Terminalia Arjuna Arjun 16 Tectona grandis Teak (Sagwan) 17 Zizyphus mauritiana Ber SHRUBS 1 Mitragyna Parviflora Kadamb 2 Acasia Arabica Babul 3 Madhuca Indica Mahua 4 Nerium Odorum Kaner 5 Hibiscus Rosasinesis Gudhal 6 Callistemon lanceolatus bottle brush 7 prosopis juliflora vilayati babul GAIL INDIA LIMITED, PATA 206244

FACTORY / PESO LICENSE RECORD S NO DESCRIPTION LICENSE NO LICENSE DATE EXPIRY DATE 1 FACTORY LICENSE UPFA33000003 12.07.2019 31.12.2022 2 C2/C3 & PROPYLENE SPHERES S/HO/UP/03/121(s3959) 16.05.2017 30.09.2021 3 C2/C3 & OFF SPEC ETHYLENE SPHERES S/HO/UP/03/51(s3851) 01.05.2017 30.09.2022 4 HYDROGEN & OFF SPEC PROPYLENE BULLET S/HO/UP/03/75(s3887) 12.04.2017 30.09.2022 5 C4 MIX & BUTENE-1 SPHERES S/HO/UP/03/72(s3884) 26.04.2018 30.09.2022 6 LPG MOUND-1 S/HO/UP/03/89(s3909) 20.04.2018 30.09.2021 7 LPG MOUND-2 S/HO/UP/03/90(s3911) 03.05.2018 30.09.2021 8 LIQUID N2 BULLETS S/HO/UP/03/81(s3896) 12.04.2017 30.09.2022 9 LIQUID N2 BULLETS S/HO/UP/03/79(s3892) 12.04.2017 30.09.2022 10 PC-II SPHERES S/HO/UP/03/654/S51246 31.05.2016 30.09.2023 11 GAS CYLINDER SHED G/CC/UP/06/49(G9643) 03.10.2017 30.09.2027 12 LPG GODOWN, TOWN SHIP G/CC/UP/06/276(G10233) 03.10.2017 30.09.2027 13 PENTANE (PIPED STORAGE) P/HQ/UP/15/4235(P26347) 14.01.2016 31.12.2021 14 TANK FARM AREA P/HQ/UP/15/1071(P8475) 14.01.2016 31.12.2021 15 SLOP OIL STORAGE P/HQ/UP/15/1294(P8643) 04.01.2013 31.12.2022 16 PETROL PUMP GAIL GAON P/CC/UP/14/5787(P145179) 21.02.2013 31.12.2022 17 METHANOL P/HQ/UP/15/1294(P8690) 14.01.2016 31.12.2021 18 HEXENE-1 P/HQ/UP/15/4995(P284346) 21.11.2016 31.12.2022 19 GHU P/HQ/UP/15/4996(P284274) 21.11.2016 31.12.2022 TOTAL ENVIRONMENTAL EXPENDITURE DURING FY 2019-20

Description Value in INR

Treatment and disposal of waste 13943252

Depreciation and maintenance cost of equipments used in 25173822 pollution control

External services for environmental management 9201845

External certification of management systems 106000

Cost of Personnel for general environmental management 63402340 activities

Extra expenditures for installing cleaner technologies 268280

Other environmental costs 14069007

Total 126164546

CHARTER ON CORPORATE RESPONSIBILITY FOR ENVIRONMENTAL PROTECTION

11.0 PETROCHEMICALS

Sr. No. Action Points Present Status/Action Taken 1 Adoption of state-of- art technology. All the plants in the GAIL, Pata Complex namely the Gas Processing unit, the Gas cracking unit, the High density polyethylene unit and the linear low State of Art technology will be adopted for both density polyethylene unit (HDPE and LLDPE) are state – of - the art and from process technology as well sound engineering World renowned process licensors. Some of the biggest names in the field of practices required for control of emission, at the hydrocarbon industry and known for clean technologies are associated with stage of design itself in case of new plants GAIL, Pata. The process licensors are as follows:

Gas Sweetening Unit :SNEA (P),France Gas Processing Unit :EIL, India Gas Cracker Unit- 1 & 2 :Technip, USA LLDPE/HDPE Swing Plant-1 :Nova, Canada LLDPE/HDPE Swing Plant-2 :Univation, USA HDPE-1 & 2 :Mitsui, Japan

All the above mentioned process licensors are global leaders in their respective fields and have patent proven technologies. The state of art technologies adopted in GAIL Pata for control of emissions are as follows

i. Fugitive emissions are monitored and controlled through Leak Detection and Repair (LDAR) program as per OISD-Gdn-224. ii. Floating roof tanks have been provided for volatile products. iii. All the pumps have been provided with mechanical seals iv. Submerged filling is used in product loading gantries. Loading facilities are provided with vapour return circuits. v. Low NOx burners are used in burners of Cracker Furnaces and Boilers vi. Flare system is designed for smokeless burning vii. All the stacks height in the complex is as per standard height of more than 30 mtrs and are equipped with online analysers for stack emission monitoring. Presently the stacks are also connected to CPCB and UPPCB servers for continuous online monitoring of parameters. viii. Six nos. continuous ambient air monitoring stations have been installed to monitor SO2, NO2, Total Hydrocarbons, CO, PM10, PM2.5 and Benzene continuously. ix. GAIL, Pata uses one of the cleanest fuels in the country i.e. the lean natural gas, which is virtually sulphur and particulates free. 2 Management of storm water. Already accomplished. The existing Wastewater treatment facilities at GAIL, Pata already includes facilities for oil separation of all storm water from the For the storm water generated from process area and process and tank farm area. We have 4 no. API Separators and 2 nos. Surge tank farm area during initial hours of rain. An ponds (holding tanks) for all the storm water collected from process / tank arrangement will be made for collection and oil farm area. The storm water from the Surge ponds are gradually taken into separation including further treatment as required. the treatment system depending on the quality of the storm water. Such arrangement will include provision for buffer tank (holding tank) and monitoring of effluent quality. This will be accomplished by June 2003.

3 Effective detoxification and waste water treatment Already accomplished. We already have integrated and elaborate scheme. wastewater treatment facilities with the necessary unit operations to reduce COD and other pollutants in the wastewaters. Broadly the wastewater In order to control high COD and persistent organic treatment facilities comprise API & TPI separators, Grit chambers, pollution including toxic constituents, the industry equalization tank, dissolved air floatation unit, trickling filters and activated will select appropriate unit operations for pre- sludge process. treatment of effluent within inside battery limit (ISBL) before sending to the biological treatment systems for better functioning of ETPs. Action plan for the same will be submitted within 6 months and implemented within one year (March, 2004) 4 Control of emission from combustion. Low NOx burners have been installed in all the furnaces and boilers of GAIL, Pata. The industry will submit an action plan within six months for improving thermal efficiency and control of NOx. 5 Proper functioning of point source emission control The feed stock and the fuel for the GAIL, Pata project is the natural gas which systems. is stripped off of Sulphur components, before transporting through the HBJ pipeline. The natural gas is the cleanest available feedstock & fuel in the The industry will make efforts for proper operation of country virtually ruling out presence of Sulphur dioxide and suspended pollution control system (mostly scrubbers) and particulate matter (SPM) in the point source emissions. As such, we do not attainment of desired efficiency within six months. have the need for scrubbers. The other pollutants are dispersed in the This will include backup of power supply to the atmosphere through stacks at adequate heights; We also have back up power control equipment and arrangement for frequent supply to the control equipment at wastewater treatment (WWTP) facilities sampling and analysis of all critical pollution in the tall and all other processing units. Necessary arrangement for frequent sampling gases. and analysis of all critical pollutants are taken care of through online stack analyzers. 6 Leak detection and repair (LDAR) program. Leak Detection & repair program has been implemented at GAIL, Pata for all the process units for detection of fugitive emission (VOCs) if any and thereby As a good operating, the industry will adopt saving precious resource and reduction in energy consumption. In addition periodically leak detection and repair (LDAR) program we at GAIL Pata follow rigid preventive maintenance practices. All the to check fugitive emissions within six months. The potential leak sources are equipped with LEL detectors. A close monitoring frequency of the program will be proportionate to and control on any hydrocarbon leakages are ensured in the plant. The the risk potential of carrying fluid. Based on leak preventive maintenance of all the equipment’s carried out regularly through detection as per LDAR program, action will be taken SAP base system. Our Fire & Safety department personals also patrol with to eliminate fugitive emissions. This will be a leak detectors continuously. continuous activity. 7 Handling of halogenated organics. There are no Halogenated organics as such in GAIL, Pata.

The industry will submit an action plan within 6 months to ensure that no halogenated organics is sent to the flares in order to avoid formation of persistent organic pollutants. All HAPs had halogenated organics will be routed to the incineration system having end- on –pollution control facility. 8 Control of fugitive emissions of carcinogenic Since ours is a natural gas based plant recovering C2 and C3 for ethylene and compounds. LPG, we do not expect formation of carcinogenic aromatic compounds. However, Benzene rich gasoline product storage tank is as per the applicable Fugitive emissions of carcinogenic compounds (e.g. standard with internal floating roof & Nitrogen blanketing. Benzene) will be controlled by closed vapor collection and recovery system. Measures All unsaturated hydrocarbons are routed to flare system in case of any will be taken to monitor health of the work emergency. However all efforts are made to reduce fugitive emissions.

9 Management of solid waste. We have already procured & commissioned an Incinerator for Tar wastes. Presently the same is under revamping. Meanwhile all the hazardous wastes Proper facilities will be provided for handling and are sent to approved TSDF facility for their disposal. storage of hazardous waste with manifest system in case transported to other places. For incinerable waste, properly designed incinerator will be installed within the premises or as a common facility. The non- incinerable hazardous waste should be disposed of in a secure-land fill. 10 Proper operation of incinerator. Presently the incinerator is under revamping. However, we have ensured state of art design along with sound engineering practices for proper Industry will check the design and will adopt sound operation of incinerator. engineering practices for proper operation of incinerators. Continuous monitoring will be done for operational parameters and specific parameters in tail gas to ensure the efficient functioning. This will be implemented within 3 months. 11 Optimizing the inventory of hazardous chemicals. The point is noted and is being adhered to. The status is made available to the authorities from time to time. Efforts will be made to optimize the inventory, particularly of hazardous chemicals. Such information will be made available to the Regulatory Agencies (SPCBs). Inspector of Factory & District Collector. 12 Self – regulation by industry through monitoring and Regular monitoring of effluents & gaseous emission is already being done environmental auditing. through systematized monitoring and environmental auditing. We have professionally qualified officers & engineers with experience in Industry will go for self –assessment and regulation environmental management to cater to the needs of environmental by conducting environmental auditing regularly, management of a petrochemical complex. All the stacks and water effluent besides having regular monitoring of pollutants in air parameters are connected with CPCB and UPPCB servers for online emission, liquid effluent and receiving environment. monitoring. 13 Organizational restructuring and accreditation of As GAIL Pata, we have been certified for ISO 9001 (QMS) ISO 14001 (EMS) and environmental manager of industry. OHSAS 18001 and the systems are in place. Many accredited EMS lead/internal Auditors are available in-house at the complex. For self-evaluation, organizational restructuring will be done and the environmental manager of the industry will be accredited to bring professionalism in environmental management.

gtST 3iil UTTAR PRADESH DG 738i7 6

I',.E

fl 'l.\.4o7This agreement is made on the * rwo Thousands .Sgrfg nk en corresponding to Saka Samvat the tri+lh .day or ''/a.,.s+.K8a 20T+ Between;

The GAIL India Limited (A Government of India Undertaking), a Government compan,r within the mealing of Companies Act, 2013, through its General Manager, pata as its Executive Authority having its corporate office at 16, Bhikaji cama place, R. K. puram, New Delhi (hereinafter referred to as "the consumer" which expression shall deemed to include its successors, assigns, representatives etc.,) of the one part; a.d

The Governor of Uttar Pradesh acting through Superintendent Engineer, Irrigation work circle Etawah, Irrigation Department, Uttar Pradesh, (hereinafter referred to as ,,the Supplier" which expression shall deem to include its successors, assigns, representatives etc.,) of tbe other part. d a (\\s GAIL ir.Wwatmfmm trsrf rrf rilrq, BIrl rilrtlmq ffiTAL rr Manaser(FOg! ir /GAIL.,r;r,ir:r) L{tU ;[ frt-ZOo 241 ,:rriro) qllt t, Aurelya-206 241 (u.p.) tNtXA t I .-,rriljE? p'**...... '"..'. eznc r*gfrd,m4,.....H.iJ)7 -" *

'-,,--.,G!fiDD *1*,*ffiIqtffiq ,," 5 .jnit i;q$ ffl;qA-rB* Ec 1t-i3 fiIo 3tE1q 20 ".F:ii- i- :r" i x5[?Rtt\I.{ EFi-{:{}.; qftxT ;iF,}=n

rytr ;* WHEREAS the Consumer is operating a gas based Petro Chemical Plant near Pata in District Auriaya on the right bank of Burhadana Distributory of Etawah Branch Cana-l and it has requested to the Irrigation Department, Government of Uttar Pradesh (herein after called "the Government") for permission to draw 30 cusec water from Etawah branch canal system through Buradana Distributory during its running days according to the roster for the use of non-irrigation purpose in Petro chemical complex at Pata.

An agreementwas made between Gail, Pata and irrigation department on 04.70.2014 for supply of 13 cusec irrigation canal water and now Gai1, Pata requires additiona-l 17 cusec for its expansion project.

After this agreement for supply of 30 cusec irrigation cana,l water comes into force, all previous agreements including agreement for supply of 13 cusec irrigation canal water with State Irrigation Department u,i1l cease to exist.

AND WHEREAS at the request of the Consumer, the Supplier has agreed to supply 30 cusec of non-potable water in bulk to the Consumer from the Etawah Branch of Lower Ganga Canal system through Burhadana Distributory for use in Petro Chemical Complex at Pata, District Auraiya by means of Cross regulator on Burhadana Distributory and suitable intake structure constructed bv the Consumer.

AND WHER.EAS, in this regard, an agreement dated 05/071201.2 was executed between the consumer and the Irrigation department and in furtherance of the same, the consumer has deposited an amount of Rs. 5982.451acs with the Irrigation Department to undergo C.C lining / repairs of the canal to restrict water seepage.

Now the agreement witnesses as follows: - 1. In this agreement unless the contrary intention appears: - (a) 'Cana1'means Etawah Branch of Lower Ganga Cana-l system. (b) "Chief Engineer" means the Chief Engineer of Irrigation Department who will be in the administrative charge of al1 works pertaining to Lower Ganga Canal system along with their off taking channels, and at present is Chief Engineer (Ram Ganga) with Head Quarter at Kanpur.

) GAIL t.\ft$\Sryq{h{61 i6r* $ftrkdr 'xrqr* nueffi, Iill| ffiffiffi;:;ffi (c) 'Cross Regulator'means Cross regulator constructed in Etawah Branch downstream of Burhadana Distributory Head Regulator to effect supplies into Burhadana Distributory. (d) "General Manage/' means, the General Manager of GAIL Petro Chemical Complex, Pata, District, Auraiya. (e) "Executive Engineer" means Executive Engineer of the Irrigation Department incharge of the Burhadana Distributory, who at present is Executive Engineer, Irrigation Division, Auraiya. (f) "FinancioJyeai' means: (I) Each succeeding Twelve (12) month period beginning on April Ist during the term of this agreement and ending on the following March 31. (II) In case the date of commencement of agreement is fixed any month a-fter 1"t April of the year then number of months from 1"t April tiil preceding month of the date of signing shall not be construed as a financial year. (III) Like wise if the date of termination of agreement is fixed any month beyond 1"t April of the year then the balance of months till next 31"t March shali not be construed as a finalcial Year. (g) "Intake cum cross regulator" mearls intake cum Cross Regulator Constructed on Burhadana Distributory for diverting water into the intake channel of Petro Chemica-l Complex, Pata. (h) "Irrigation Department" means the Irrigation Department of Government of Uttar Pradesh. (i) "Reduced Level" means ievel measured with reference to the bench mark provided on U/S bed of the regulator Krr^. 17.2O0 of Burhadana Distributory diversion left bank. The R. L. 140.355 and at Km. 16.65 RL is 140.455M. fi) "Roster" means time schedule for running and closure of Canal as fixed by the Irrigation Department of the Uttar Pradesh Government. (k) "Sub Divisional Officer" means the Assistant Engineer of the Irrigation Department in direct charge of Burhadana Distributory. (1) "superintending Engineer" means the Superintending Engineer of the Irrigation Department in direct administrative control of Etawah Branch and Burhadana Distributory presently Superintending Engineer, Irrigation Works Circle, Etawah. (m) ,.The GAIL Petro Chemica-l Complex" means Gas based Petro Chemical Plant constructed at Pata in District Auraiya on right balk of Burhadana Distributory off taking at Km. 109.00 right bank of Etawah Branch Cana1'

3 GAIL rqf{d€l qthr q'r€€[, silrrl ftrrr

i (n) "Year" Means a period of 365 days (Three hundred Sixty Five days) calcuiated from the date of execution of this agreement except in case of leap year in which it means a period of 366 days (Three Hundred Sixty SLx days) from the date of execution of this agreement.

2. Tlne supplier and the Consumer agree as Follows: -

(a) It is agreed that that the consumer shall pay to the supplier water charges at the rate Rs. 12.48 (Rupees Twelve and Paisa forty Eight) per one thousand cubic feet which sha-l1 be charged as per actual quantity of water consumed. The said amount of water charges is being qualified as per provision in G.O. NO. 2953/71-27-fu-4-08-(sd)/82

dated 15.07.2O11. It is mutually agreed that the water charges at the above rate sha-ll be deposited quarterly as per the actual consumption. The Government shal1 have the right to change the rate of water charges by way of Notifications from time to time which will be binding on consumer i.e. Gail (India) Limited, Pata, District Auraiya.

(b) Royalty charges at the rate Rs 6.00 Lacs (Six Lacs) per cusecs per Annum shall be charged as per agreement quantity as per provision of G. O. No. 2953/ 71-27-fu-4-O8-

(66)182 dated 15.07.2O11. The Government shall have the right to change the rate of

Roya-lty charges from time to time which wili be binding on consumer. Amount of Roya-lty charges due for a particular financial year sha1l be deposited on or before the commencement of the new financial year latest by the end of April of new financial year. To be clear the Royalty charges for financial year 2017 -2078 would be payable on or before 3O.O4.2O17 a,fter receipt of bill from Irrigation department and likewise the subsequent payments would be made. (c) Under the agreement Irrigation Department shall supply 30 cusecs non-potable water from Burhadana Distributory into both intake channels constructed by Consumer provided that the canal is not closed as per roster. (d) The Consumer may store sufficient water as per their requirement in their storage tanks for use during Canal closure. (e) Etawah Branch / Burhadana Distributory, supplying water to the consumer will be operated as per roster which will have a normal canal closure period not exceeding 4 (four) weeks at a stretch. However, if the canal closure is not as per the Roster or is for a period of more than 4 (four) weeks duration, the supplier sha11 inform consumer one month in adva4ce of such cana-l closure. aNz 4 GAIL I.wftffiv4flgril1 rltr fiilra rrrrrs rFi q{eq, Iil$

, (f) The supplier shall supply to the consumer a copy of the roster for both Kharif and Rabi to know about tentative period of running and closure of the canal every year. (g) Consumer sha1l provide foilowing residential accommodation for the sta-ff & executives of Irrigation Department in their colony at Dibiyapur to facilitate day to day working and close liaison on similar terms and conditions as applicabie to GAIL staff on chargeable basis. The accommodation shall be earmarked and handed over in the narne of Executive Engineer of Irrigation Division Auraiya, Dibiyapur (Supplier).

For Assistant Engineer Incharge, type 'C'one number (unfurnished) .

For Junior Engineer Incharge type 'B'one number (unfurnished) . Two Bachelor accommodations. (h) The Executive Engineer, Assistant Engineer and Junior Engineer Incharge of Irrigation Division Auraiya, Dibiyapur (Supplier) or any other authority/agent of Uttar Pradesh Irrigation Department sha-ll have free access to the off-take Pump House and other structures and equipments where measuring devices for consumption of water are installed.

(i) A11 subsequent alterations or additions in the pumping equipments or the measuring devices or both, if considered necessary, shall be done at its cost by consumer with prior written concurrence of Irrigation Department. fi) The joint discharge of intake channels sha11 be observed monthiy to ascertain actua-l consumption of water by consumer. Executive Engineer sha-ll inform the date of joint observation of discharges to consumer. (k) If the payment.of d.ues, as per bi1ls submitted by the Executive Engineer, is not made within the Twelve months of their presentation, the Irrigation Department shall have the right to stop the supplies a-fter giving thirty days notice to the Consumer. (1) Annual maintenance cost of work constructed and maintained by the Irrigation Department for supplying water to the GAIL, Petro Chemical Complex sha1l be paid by the consumer to the Irrigation Department. This amount shall be calculated at the rate of 2oh (Two percent) per annum on the total actual cost of the works paid by Gail' This amount shall be increased annually at the simple rate of escalation of 10% (ten percent) per annum. Cost of special repairs or arry alternations and additions at any stage for maintenance of supply of 30 cusecs non-potable additional water will be borne by the consumer seParatelY. (m) The Consumer shall also pay the Irrigation Department l2.5ok centage charges and in addition loh cess charges on the actual cost of works executed by Irrigation Department at the rates that may be decided by the Government from time to time.

N-e 5 aGAIL I.W.C. Etawah qrftr afiqE qfrnffii fuur fssfi uni qurq,, 11ttlt

'| (n) The demand of funds for the annual maintenance, as per clause (l) above, for the commencing Financial Year shall be sent by Executive Engineer to General Manager in the month of March of every year and Consumer shall have to pay this demand amount by the end of April of the following financial year. (o) Final bill on account of annua-l maintenance charges as per clause (1) above for the financia-l year shall be submitted by the end of April of following year, crediting the amount already paid by the consumer. (p) The amount of Royalty charges, centage charges, annual. maintenance cost and other amount which are payable by the consumer at a specified time sha1l be paid by the consumer on or before the specified date and time. In case the consumer fails to deposit above amount on the specified date and time, the above amount may be recovered from the consumer after one month from the specified d.ate as an arrear of land revenue at the certificate of Superintending Engineer. (q) The agreement shall come into force from the date of its execution and will remain effective for a period of 1O (Ten) yea-rs unless otherwise terminated eariier. (r) After the execution of this agreement all notices to be given or action to be taken und.er this agreement on behalf of the Consumer, shall be given or taken by the General Manager, GAIL Petro Chemical Complex, Pata who will be addressed in all matters connected with this agreement. (s) Effluent water generated, if any, after consumption shall be treated as per the norms of U.P. Pollution Control Board by the consumer before discharging into the natural drain. If any guidelines made by Center Government nationa-l green tribunal, the consumer have to follow the guidelines for treatment of effluent water. (t) In the event of any dispute, arising out of this agreement, which can not be settled by the joint examination of the facts by the Superintending Engineer, Irrigation Department and the General Manager, shall be referred in writing to the Chief Engineer, Irrigation Department Incharge of this work, and his decision shal1 be final and legally binding on both the parties.

aN- 6 GAIL t *f*#&*&?**, qqttrt frRm fuqrt 6rri &"sg'{rr mlr flffif*ffim,m lm', Bti *rtTrzii62a1 rsoqol snril m. ffi.Anrve-eoo zlr iu.i.liNoie In witness, whereof these presents have been signed by the parties to this agreement on the day and year above written.

ql*u fiGrfr

(T. C. Sharma) SEIWC Etawah Signed for anSqrm.t aiflsi:q-ry.t b:l_df of ftq{?fr\gli *;,ut*-, Effirn of GAIL India Limited, Pata of Uttar Pradesh

In the presence of In fn", LY'l4{\1 1. (Rajeev Mittal) 1. E.E.l.D. Auraiya, Dibiyapur a4q6) Lpc- o) ,lmA 2a ^" ,4 NL 2. 2' Ad- el'*ra A.E.I.D. Auraiya, Dibiyapur c{^i4 tY\r,r,@;) 6g-"Y'u"A-''e'^ ) qA\L, PftIA

Name and address Name and address

S.E. 7 GAIL l.W.C. Etawah A Report for the month of January,2020.

LDAR VOC MONITORING REPORT FOR GAIL,PATA. A LDAR VOC MONITORING REPORT (FY 2019-20)

LEAK SUMMARY Sr. Line Leak Unit Equipment Tag. No Components Location (ppm) (Kg/Day) No. Size Type

1 GPU-I Valve 06-SDV-205 Valve 12" Control Valve Gland 8000 0.663 2 GPU-I Valve 06-SDV-204 Valve 12" Control Valve Gland 7000 0.569 3 GPU-I Valve 08-PV-2550 Valve 4" Isolation Valve Gland 5000 0.388 4 GPU-I Valve 08-FV-3503 D/S I/V Valve 3" Isolation Valve Gland 8000 0.663 5 GPU-I Pump Valve 08-PA-CF-035 A SUC Valve Valve 6" Isolation Valve Gland 6500 0.523 6 GPU-I Valve 08-PSV-2550 A Drain I/V Valve 1" Isolation Valve Gland 4000 0.301 7 GPU-I Valve 08-PSV-3602 Drain U/S I/V Valve 1" Isolation Valve Gland 5000 0.388 8 GPU-II Valve 08-PSV-1801 D U/S I/V Valve 12" Isolation Valve Gland 10000 0.855 9 GPU-II Pump Seal 108-PA-102 A Pump Seal - Pump Seal Seal 11000 0.953 10 GPU-II Pump Seal 108-PA-102 B Pump Seal - Pump Seal Gland 7000 0.569 11 GPU-II Valve 108-LV-7201 Valve 4" Control Valve Gland 9000 0.758 12 GPU-II Valve 108-LV-6401 Valve 4" Control Valve Gland 5000 0.388 13 GPU-II Valve 108-PSV-6203 U/S I/V Valve 3" Isolation Valve Gland 8000 0.663 14 GPU-II Valve 108-PSV-6901 B U/S I/V Valve 6" Isolation Valve Gland 10000 0.855 15 LPG valve 09-LV-6301 Valve 2" Control Valve Gland 14500 1.306 16 LPG valve 09-FV-4201 Flange 4" Control Valve Gland 12000 1.052 17 LPG valve 09-LV-1402 A D/S I/V Valve 4" Isolation Valve Gland 15000 1.357 18 LPG valve 09-LV-1501 A Bypass I/V Valve 4" Isolation Valve Gland 8000 0.663 19 GCU-I COLD Pump Valve 10-PA-402 A SUC I/V Valve 10" Isolation Valve Gland 5000 0.388 20 GCU-I COLD Pump Valve 10-PA-403 A DIS I/V Valve 6" Isolation Valve Gland 10000 0.855 21 GCU-I COLD Pump Valve 10-PA-403 B DIS I/V Valve 6" Isolation Valve Gland 8000 0.663 22 GCU-I COLD Pump Valve 10-PA-404 A SUC I/V Valve 3" Isolation Valve Gland 7500 0.616 23 GCU-I COLD Pump Valve 10-PA-404 B SUC I/V Valve 3" Isolation Valve Gland 11000 0.953 24 GCU-I COLD Valve 107-FV-4301 Valve 2" Control Valve Gland 6000 0.477 25 GCU-I COLD Valve 10-FV-4504 Drain I/V Valve 1" Isolation Valve Gland 10000 0.855 26 GCU-I COLD Valve 10-LV-6402 U/S I/V Valve 6" Isolation Valve Gland 10000 0.855 27 GCU-I COLD Valve 10-LV-6301 U/S I/V Valve 6" Isolation Valve Gland 8000 0.663 28 GCU-I COLD Valve 10-LV-6304 U/S I/V Valve 6" Isolation Valve Gland 6000 0.477 29 GCU-I HOT Valve 10-FV-4902 Valve 1" Control Valve Gland 7500 0.616 Report FY 2019-20 1A

LDAR VOC MONITORING REPORT FOR GAIL,PATA. A

30 GCU-I HOT Valve UV-6002 Valve 3" Control Valve Gland 7500 0.616 31 GCU-I HOT Valve 10-FV-1902 Valve 4" Control Valve Gland 10000 0.855 32 GCU-I HOT Valve 10-FV-1901 Valve 4" Control Valve Gland 7000 0.569 33 GCU-I HOT Valve 10-PV-7401 B Valve 6" Control Valve Gland 5000 0.388 34 GCU-I HOT Valve 10-VV-310 A Inlet Line to Outlet Line 2nd I/V Valve 8" Isolation Valve Gland 8000 0.663 35 GCU-I HOT Valve MOV 4107 Valve 14" Isolation Valve Gland 10000 0.855 36 GCU-I HOT Valve 10-FV-3301 Valve 14" Isolation Valve Gland 10000 0.855 37 GCU-I HOT Valve PSV-7401 B U/S I/V Valve 8" Isolation Valve Gland 11000 0.953 38 GCU-I HOT Valve PSV-4102 U/S I/V Valve 4" Isolation Valve Gland 9000 0.758 39 GCU-I HOT Valve PSV-4003 U/S I/V Valve 2" Isolation Valve Gland 8000 0.663 40 GCU-II HOT Valve 110-FV-42402 Bypass I/V Valve 3" Isolation Valve Gland 10000 0.855 41 GCU-II HOT Valve 110-PV-92102 B Bypass I/V Valve 8" Isolation Valve Gland 8000 0.663 42 GCU-II HOT Valve 110-PSV-30402 A D/S I/V Valve 3" Isolation Valve Gland 1500 0.098 43 GCU-II HOT Valve PSV-33402 A D/S I/V Valve 3" Isolation Valve Gland 4000 0.301 44 GCU-II HOT Valve 110-PSV-30802 A U/S I/V Valve 8" Isolation Valve Gland 10000 0.855 45 GCU-II HOT Valve 110-PSV-30802 B U/S I/V Valve 8" Isolation Valve Gland 9000 0.758 46 GCU-II COLD Valve 110-FV-85002 Valve 3" Control Valve Gland 8000 0.663 47 GCU-II COLD Valve 110-FV-85002 U/S I/V Valve 3" Isolation Valve Gland 9000 0.758 48 GCU-II COLD Valve 110-FV-51401 Valve 4" Control Valve Gland 10000 0.855 49 GCU-II COLD Valve 110-FXV-50403 D/S I/V Valve 3" Isolation Valve Gland 5000 0.388 50 GCU-II COLD Pump Valve 110-PA-552 B SUC-Valve Valve 4" Isolation Valve Gland 7000 0.569 51 GCU-II COLD Valve 110-PA-555 B SUC-Valve Valve 4" Isolation Valve Gland 5000 0.388 52 GCU-II COLD Valve 110-PA-555 A SUC-Valve Valve 4" Isolation Valve Gland 6000 0.477 53 GCU-II COLD Valve 110-FV-51202 Bypass Valve 4" Isolation Valve Gland 8000 0.663 54 GCU-II COLD Valve 110-FV-43803 D/S I/V Valve 2" Isolation Valve Gland 8000 0.663 55 GCU-II COLD Valve 110-PSV-36201 A D/S I/V Valve 8" Isolation Valve Gland 10000 0.855 56 GCU-II COLD Valve 110-PSV-65402 B U/S I/V Valve 4" Isolation Valve Gland 7000 0.569 57 GCU-II COLD Valve 110-PSV-36404 B Bypass 1st I/V Valve 3" Isolation Valve Gland 6000 0.477 58 GCU-II COLD Valve 110-PSV-36201 B D/S I/V Valve 3" Isolation Valve Gland 4000 0.301 59 GCU-II COLD Valve 110-PSV-41601 B Bypass 1st I/V Valve 2" Isolation Valve Gland 9000 0.758 60 LLDP-II Valve 102-FV-41102 Flare Line I/V Valve 1/2" Isolation Valve Gland 5000 0.388 61 LLDP-II Valve 102-FV-41102 U/S I/V Valve 10" Isolation Valve Gland 10000 0.855 62 LLDP-II Valve 102 PV-21801 to Flare Line I/V Valve 10" Isolation Valve Gland 6000 0.477 63 LLDP-II Valve 102-VV-102 A/B Comman Dryer Line I/V Valve 4" Isolation Valve Gland 9000 0.758 64 LLDP-II Valve 102-HV-21101 U/S I/V Valve 4" Isolation Valve Gland 8000 0.663 Report FY 2019-20 2A

LDAR VOC MONITORING REPORT FOR GAIL,PATA. A

65 LLDP-II Valve FT-41901 Bypass I/V Valve 2" Isolation Valve Gland 7000 0.569 66 BUTEN-NEW Valve 102-PV-3305 B Valve 4" Control Valve Gland 7000 0.569 67 HDPE-II Valve 18-FV-2202 Bypass I/V Valve 3" Isolation Valve Gland 5000 0.388 68 HDPE-II Valve 18-FV-2302 Bypass I/V Valve 3" Isolation Valve Gland 7000 0.569 69 HDPE-II Valve 18-TV-2301 U/S I/V Valve 3" Isolation Valve Gland 4000 0.301 70 HDPE-II Valve 18-VV-703 A Outlet Line I/V Valve 4" Isolation Valve Gland 6000 0.477 71 HDPE-II Valve 18-VV-703 A Outlet to EE-802 1st I/V D/S Flange Flange 4" D/S Flange Flange 8000 0.647 72 HDPE-II Valve 18-VV-703 B Outlet I/V Valve 4" Isolation Valve Gland 6000 0.477 73 HDPE-I Valve 15-PV-7402 Valve 2" Control Valve Gland 5000 0.388 74 HDPE-I Valve 15-PV-7404 Valve 2" Control Valve Gland 8000 0.663 75 HDPE-I Flange 15-TV-2301 U/S I/V U/S Flange Flange 16" U/S Flange Flange 7000 0.580 76 HDPE-I Valve 15-FV-2402 Valve 4" Control Valve Gland 6000 0.477 77 HDPE-I Valve Inlet Line I/V Valve 4" Isolation Valve Gland 10000 0.855 78 HDPE-I Valve Bottom Outlet Bypass I/V Valve 1/2" Isolation Valve Gland 6000 0.477 79 LLDP-I Pump Valve GA-207 U/S SUC Valve Valve 12" Isolation Valve Gland 9000 0.758 80 LLDP-I Pump Valve GA-205 DIS Valve Valve 8" Isolation Valve Gland 6000 0.477 81 LLDP-I Valve 12-FV-1124 U/S I/V Drain 1st I/V Valve 1" Isolation Valve Gland 7000 0.569 82 LLDP-I Valve 12-FV-1036 Drain I/V Valve 1" Isolation Valve Gland 4000 0.301 83 LLDP-I Valve 12-FV-1002 A U/S I/V Valve 3" Isolation Valve Gland 8000 0.663 84 LLDP-I Battry Limit Fuel Gas Line I/V Valve 10" Isolation Valve Gland 10000 0.855 85 LLDP-I Battry Limit Butene Line (2"-p-2938-A-0A) Valve 2" Isolation Valve Gland 8000 0.663 86 BUTEN-OLD Battry Limit Ethylene from IOP Line 1st I/V Valve 3" Isolation Valve Gland 10000 0.855 87 BUTEN-OLD Battry Limit Ethylene from IOP Line 2nd Rood I/V Valve 3" Isolation Valve Gland 9000 0.758 88 IOP Pump Valve 44-PA-CF-11 A SUC Valve Valve 6" Isolation Valve Gland 6000 0.477 89 IOP Pump Valve 44-PA-CF-011 A DIS Valve Valve 4" Isolation Valve Gland 10000 0.855 90 IOP Pump Valve 44-PA-CF-011 B SUC Valve Valve 6" Isolation Valve Gland 9000 0.758 91 IOP Pump Valve 41-PA-CF-004 C DIS Valve Valve 8" Isolation Valve Gland 10000 0.855 92 IOP Valve FV-2002 U/S I/V Valve 3" Isolation Valve Gland 8000 0.663 93 IOP Valve FV-2002 Bypass I/V Valve 3" Isolation Valve Gland 5000 0.388 94 IOP Valve 43-FV-1401 Valve 6" Control Valve Gland 10000 0.855 95 IOP Valve 41-FV-1402 D/S I/V Valve 6" Isolation Valve Gland 7000 0.569 96 POWER PLANT-1 Valve PCV-2001 A Valve 3" Control Valve Gland 7000 0.569 Report FY 2019-20 3A

LDAR VOC MONITORING REPORT FOR GAIL,PATA. A

97 POWER PLANT-1 Valve PCV-2001 B Valve 8" Control Valve Gland 6000 0.477 98 POWER PLANT-1 Valve PCV-2001 B Bypass I/V Valve 8" Isolation Valve Gland 3500 0.258 99 LOADING GANTRY GANTRY-6 2" Vapor Line 1st I/V U/S Flange Flange 2" U/S Flange Flange 4000 0.367 100 LOADING GANTRY Valve 43-FE-1701 Outlet Line I/V Valve 4" Isolation Valve Gland 5000 0.388

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(Seo Rule 14)

Environmental Statement for the financial year ending the 3l't March 2019.

PART. A

(l) Name and Address of the owner / occupier of the industry operation or process.

ShdMVRaviSomeswarudu Executive Director (PC-O&M) & OIC GAIL (India) Limited Petrochemical Complex P.O. Pata, District - Auraiya Uttar Pradesh - 206 241 (ii) Industry Category Primary - (AAACG1209JST006) (iii) Production Capacity - Units-

High Density Polyethylene Unit (HDPE D 100,000 MT/Annum High Density Polyethylene Unit (HDPE II) 100,000 MT/Annum Linear Low Density Polyethylene 210,000 MT/Annum (LLDPE/ HDPE) Swing Unit-l Linear Low density Polyethylene 400,000 MT/Annum (LLDPE/ HDPE) Swing Unit-2

Liquefied Petroleum Gas Unit (LPG) 258,250 MT/Annum

Propane 71,000 MT/Annum

(iv) Date of the last environmental audit report submitted- Last Environment Statement Submitted on 24.09.2018

(v) Y"ear of establishment- 1999

PART-B

Water and Raw Material Consumption

(i). Water Consumption m3/day

Process 1726 ^3lduy Cooling 43036 *31 day

Domestic - 575 m3lday Refer ANNEXURE-I

Environrnent Statewent.{or financial year ending 37'o A,{arclt 20} I for GAII-, Fata Page I af i6. ! Name of Product Process Water Consumption per unit of product output During the Previous During the Cnrrent Financial Year Financial Year Anr 017- Mar (18 Anr {18- Mar (19 (LPG) (1) Liquefied Petroleum Gas I (2) Propane, Pentane & Naphtha t product product (3) High Density Polyethylene (HDPE) 0.593 *'/MT of 0.560 -3/MT of (4) Linear Low Density Polyethylene

(LLDPE) _-./I Total Production 972268 1123822

Total Process Water 511002 m3 630028 m'

Please refer ANNEXLTRE- 11tor details

(ii) Raw Material Consumption

*Name of Consumptio* of Raw Material per unit of Output Raw Name of Products During the Previous financial During the Current Material Year 201?-18 Financial Year 2018-19

Natural Gas* LPG 468.31 SCM / MT of LPG 473.01 SCM / MT of LPG

Natural Gasx Propane 537.03 SCM / MT of Propane 536.81 SCM / MT of Propane

Natural Gas+ Pentane 327.37 SCM / MT of Pentane 327.99 SCM / MT of Pentane

Natural Gast Naphtha 277 SC}l / MT ofNaphtha 277 SCM/ MT of Naphtha

Ethylene HDPE 1.05 ur / MT of HDPE 0.99 MT i MT Of HDPE

Ethylene LLDPE 0.98 MT / MT of LLDPE 0.98 tur / MT of LLDPE

*Consumption as Process Gas.

(Refe, AI{NEXURE-IIb

c Industry. mey use c*des if disclosing detait* qf raw matenial would violate eontractual Obligations, othe,r"wise aII industries havc to name the r*w mtterials used.

Eln,ll"olrlrr*r:r .!/crtr

Pollution discharged to environment/unit of output @arameter as specified in the consent issued)

,.'n'iQ* *i6A= pol!ryfu, Percentage of variation f.,cllu**ut$ ,'=i,= ,!I@.,,. eo.u,$ lrtn . ===ili:S@fi#ff. Sfi$., ;, @har$e$* I mffi standards with reasons , ,f ##l.$*+I ,. BOD: < 30 mgfl Nil

3353 m3lday (a) Water COD: <250 mgll rtit (To Sengar River)

Oil & Grease: < 10 mg/l Nil

(b) Air The fuel gas throughout the plant 36496 MT/day is sulphur free natural gas and Nil (Flue Gas) hence presence of SOx is very less in flue gas, while SPM is below detectable limit. Please refer NEXIILE- IV for details

Enttironment Staternentforfinawci*l year ending 3]uu Adarak 30I9for GALL, Fsta Fcge 3 *f 15. '! PART-D

HAZARDOUS WASTES

(As specified under Hazardous & Other Wastes (Management and Transboundary Movement) Rules,2016)

Hazardous Waste Total ti During the previous Financial During the current Financial Year Year (2017-18) (2018-19) (a) From process Tar from GCUU t2.29 MT 17.3 MT Spent Molecular Sieves NIL 4.1 Soent Carbon 13 MT 43 MT Used Oil 34.16 MT 79.3 MT Waste Oil 14.65 MT 15.8 MT (b) From oollution control facilities. Sludee from WWTP('/ 2000 MT 2000 MT Slop Oil from WWTP(' 347.89 MT 486 MT Ash from Tar Incinerationu NIL NIL Note: 1. Presently tar, Spent Molecular Sieves, Spent Carbon, waste oil, Oily WWTP sludge is being disposed o/f through TSDF faciliry.

2. Details qf Slop Oil sold during 2018-19 are given ar ANNEXURE- V.

P'ART-E

SOLIB W.A,STE

Solid Waste Total Ouantitv During the previous Financial During the current Financial Year Year (2017-18) (2018-19) (a) From process Silica Gelt 28.s MT 16.5 MT (b) From pollution control facilitv (c) (1) Quantity recycled or re- utilized within the unit (2) Sold('r Snent Alumina 1119.8 MT 1367.3 MT (3) Disoosed

Note: 1. The Silica Gel was removed because of bed repacking in LLDPE plant. 2. Details are given at ANNEXLIRE- V

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PART.F

Please specify the characterizations (in terms of composition of quantum) of hazardous as well as solid wastes and indicate disposal practice adopted for both these categories of wastes.

The characteristics of hazardous waste are presented in ANNEX(IRE- VI. There are mainly seven categories of hazardous wastes generated in the petrochemical complex namely Tar from GCU, Oity Sluage and Slop Oil from WWTP, Ash from incineration of Tar, Spent Carbon, used/waste oil and Spent Molecular Sieves. Presently Tar, oily sludge, spent carbon, waste oil and spent molecular sieves is disposed through TSDF facility for incineration/landfilling. The stop oit collected from the slop oillanks of WWTP and used oil are sold to registered recyclers.

PART.G

Impact of the pollution abatement measures taken on conservation of natural resources and on the cost of production.

The following proactive initiatives have been taken for conservation of Natural Resources

Water Conservation

A comprehensive Waste Water Treatment Plant has been set up, primarily to ensure that our wastewater is treated so as to maintain the river water quality at the discharge point. Part of treated wastewater is recycled and used for horticulture purposes. Water demand of the complex is met by surface water, thereby reducing/eliminating the use of precious groundwater. Membrane Bio Reactor (MBR) based Sewage Treatment Plant has been set up in the GAIL Gaon Township and the treated water is suitable for inigation of lawns etc. The efficient sewage treatment process ensures odorless & clean environment which adds to the hygiene level.

Green Belt Developement

Regular plantation at GAIL Pata and GAIL Gaon Township is being carried out and green belt u..u i, in increasing trend year by year. Regular monthly Birthday plantation drives are carried out for increasing the awareness among the employees and workers.

Leak Detection & Repair Prosramme (LDAR)

Leak Detection & Repair Programme (LDAR) is carried out for all the process units of GAIL Pata for detection of fugitive emission (VOCs) if any and thereby saving precious resource and reduction in energy consumption.

Rain Water Harvesting

Rain Water harvesting measures have been implemented in major buildings and approximately 33,750 m3 of rainwater has been harvested in FY 2018-19 at GAIL Pata. Also, a pond has been desilted to store rainwater and use it in emergency due to water scarcity and also helps to avoid inundation of nearby villages due to heavy monsoon. Eyn,iy*yrffieruf S/crsr-*te,qf fbr.fnorrucinJ.tred?r eridtmg 3i" ri'J*rc& -"ilJ9;{*r G4l{,, F*x* F{ltf 5 LnJ+'JS Energv Conservation

Energy Audits are regularly carried out for energy efficiency on plant and equipment basis. Internal Energy Audits are conducted regularly for the whole plant with maximum implementation of energy saving schemes. LED bulbs are being replaced in a phased manner both in Plant and Township premises. All ACs are being replaced with 5 star rated ACs in the Plant premises. PSV passing is checked frequently and gas consumption optimization are also carried out.

PART-H

Additional measures/investment proposal for environmental protection including abatement of pollution, prevention of pollution. PleasereferWonthevariousinvestmentsmadebyGAIL.Pataon Environmental Protection.

PART.I

Any othen pa.riiculars for im,preving the quality e,f the etvironment"

GAIL management has already initiated many social welfare & empowerment projects around the project site. Hand pumps, Solar Home light, Bus Stand, Electrification of roads. Women empowerrnent, Mobile Medical Unit, Construction of toilet, Clean Energy drive, Vocational training in computer / typewriting etc. have been provided for the benefit of villagers around the project site. Health, Pulse Polio, & Family welfare camps are routinely organized for the villagers.

CSR activities related to environment improvement for FY 2018-19 Healthcare/ Medical a Health care services through MMUs (Mobile Medical Units 5 nos.) catering basic health services to various villages around Gail, Pata Plant, Auraiya (UP) t A drive has been started to make district Auraiya, TB free. * HIV Care & Prevention through Mass Awareness & by setting up HIV Testing/ STI Treatment Centre (Khushi clinic) for the truckers near Khanpur Tanker Parking area. Education/ Literacy Enhancement .i. Improving quality of basic education of Mathematics and Science in 60 government upper primary schools 16th to 8tn Standard) in Auraiya District by smart classes & learning by doing activities. * Construction of Laboratories and Hall for students of S D Public School in Bharthana. Etawah. Drinking Water / Sanitation * Installation of 110 hand pumps in Etawah constituency. Skill development $

Er:r,ironrr*r.r,r S'r"Ji..iriuff t f ot' f itttsvi{'vrl-J.ve*r emdi,',rg1 -lJ " ,Ad*rc..fu J{rJ--9-f*r' G,AIL, F*t* Fi;ga $ nuj'/S * Training in Bee keeping for 100 (4 batches of 25nos. beneficiaries in each batch) beneficiaries through Established unit for self- employment generation in Dist. Auraiya Up. * Skill and Entrepreneurship Development Program for 400 beneficiaries in 16 batches of 8 trades {Carpenter, Plumber, House Wiring/Home Appliances, Tailor (Basic Sewing Operator), House Wiring/Home Appliances, Repair and Maintenance of Mobile Phone, Repair and over hauling of Two Wheeler, Box Making (Sweets, Mobile Box, Cloth Box, Bangles Box etc.), Basic of Beauty and Hair Dressing) in PAP villages of Gail, Pata, Dist. Auraiya. Community Development {. Running Livelihood Project empowering women in Kanho & Khanpur (PAP villages) Named Blanket Production unit for sustainable employment to 05 SHGs of Women (75Nos.) for Providing Blankets to Poor's through District Administration & Public Representatives in extreme winter season. * Construction of road and drainage in PAp village, Kanho. * Construction of reading hall for female at Shaheed Veerangana Avanti Bai Memorial Library at Village Sehud District Auraiya.

I Erevironynent Stsl,ernentforfinorccia{ veer endiwg S}ut A,larck 2At\for GA\L, pata Fage 7 af 16" ANNEXURE-I

WATER CONSUMPTION FOR THE PERIOD APRTL 2018 _MARCH

PROCESS COOLING DOMESTTC TOTAL MONTH m3 m3 m3 m3

Apr-l8 45203 1 I 16086 1761,0 1 178899

May-18 57641 1 1 80875 1 8965 t257481

Jun-18 58006 1325685 1 8280 t40t971

Jul- 18 57268 t431266 1 8098 ts06632 Aug-l8 48495 t392074 t7894 t458463

Sep-1 8 53021 t427924 17204 t498149

Oct-18 54558 t296438 17579 r 3685 75 Nov-l8 45428 tt64846 16866 1227110

Dec-18 56453 1t90943 t7t48 1261544

Jan- 1 9 s2578 t419249 I 7083 14889 1 0

Feb-19 41964 t255892 1 5605 13t9461 Mar-l9 534t3 1s06923 t7425 1577761

TOTAL 630028 1s708201 209757 16s47986 Average 1726 43036 5/5 45337 m3/dav

i.l,vvir*rmlgrtf Shtferureryrf -forJir;rtruci*l.v*e.rr eia.Cryr51 -il'r &folr,:/r :ry,/i.;t r G4il,, Fof* P,t;g* ,l r-j' I $ ANNEXARE.II

PROCESS WATER:

Total process water consumption in the plant during April2018 to March 20lg - 630028 m3

(Refer ANNEXURE-I)

PRODUCTION:

$ iiE.i,,iilliiiP.= +

1 High Density Polyethylene Unit (HDPE | &,2) 242125

2 Linear Low Density Polyethylene Unit (LLDPE-I &2) 514674 - J Liquefied Petroleum Gas Unit (LPG) 220301 4 Propane r16437

5 Pentane 8483

6 Naphtha 21802

Total Production 11,23,822

(Refer ANNEXURE-III

Process Water consumption per unit of product: 630028 m3 ltt23822MT

0.560 m3/MT of product

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SUMMARY RATIO:

RAW MATERIAL CONSUMED :",P.ROIIUCT PRODUCED

Natural Gas: LPG 104203760 :220301 473.01

Natural Gas: Propane 62504635 :116437 536.81

Natural Gas: Pentane 2782372:8483 327.9y

Natural Gas: Naphtha 6039190:21802 277 . Ethylene: HDPE 241750:242125 0.99 Ethylene: LLDPE 506482:514674 0.98

.! Ewiiroruwentsl Staternerct f*r the finawcia! year ewdiwg tke 3 ]'t A.{arck 2fitE . Page 12 ofi6 ANNEXURE.IV

QUANTITY OF TREATED EFFLUENT DISE-HARGED DURING APRIL 2018 TO MARCH 2019

MONTII qUANrrrY OF TREATED EFTLUENT (*') DTSCI{ARGED TO TREATED IN \ryWTP SENGAR RIVER Apr'18 t25093 1t7629 May'18 127218 1 1 8973 101983 Jun'18 1 1 0825 Jul'18 144569 141 895 Aug'18 87237 87237 Sep'18 s5139 55139 Oct ,18 42984 42134 Nov 018 63tr5 61640 Dec'18 t317 16 133071 1 1 5090 Jan'19 1 1 6950 Feb'19 123520 1 16555 Mar'19 135686 132386 1223732 TOTAL 1270052 3480 3353 -3/dat

DETAILS OF FLUE GAS

(MT} FLUE GAS SOURCE FLUE GAS QUANTITY

GPU HRSG Stacks 2129692

GCU-I Furnace Stacks 2238361

GCU-il Furnace Stacks 2750182

Boilers Stacks (PC-I & II Plants) 6001204

LLDPE Dowtherm Stacks 201920 t3321359 TOTAL QUANTITY OF GASES.

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DETAILS OF SLOP OIL & SPENT ALUMII{A SOLD DURING FY 2018-19

Slop Oil Dispatch Report for the period from 1't April 201 8 to 3 1't March 2019

Sl. No. Customer Name Qty. (Mr) Material

1 AMKAP MARKETING PVT LTD 32.s8 Slop Oil 2. BAJRANG INDUSTRIES 80.07 Slop Oil 1 JAINAM INDUSTRIES PVT. LTD 196.92 Slop Oil 4. PASWARA CHEMICALS LTD 36.66 Slop Oil 5, RELIABLE INDUSTRIES 58.68 Slop Oil 6. SHRI RANG PETROCHEM INDS 93.48 Slop Oil TOTAL 498.39

Waste Alumina Dispatch Report for the period from 1" April 2018 to 31't March 2019

CALDERYS INDIA REFRACTORIE,S 1 863.73 Spent Alumina LIMITED Total

a POLY REFRACTORIES PVT LTD J. 23.45 Spent Alumina Total

RAJENDRA POLYMERS PVT LTD 4. 480.1 5 Spent Alumina Total

TOTAL 1367.33

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ANNEXURE-W

V TYPICAL CHARACTERTSTICS OF HAZARDOUS WASTE

SOLID/SEMI-SOLID:

TAR OILY MOLECUTAR SPENT SL NO. PARAMETERS UNIT SLUDGE SIEVES CARSON lalorific value, (callgm Kcal/gm 6.4 0.40 0.014 8.1

o/o o/ 2. Moisture /(l 5.8 18.2 2.t 4.2

a -). fotal solids % % 94.2 81.8 97.9 95.8

4. Volatile solids % o//o 24.2 15.8 17.7 6.8 o/ 5. \sh contents %o /o 70.0 66.0 82.3 92.2

6. 3il & Grease %o % 0.8 4.1 0.1 5 Nil

Source: Third Party Environment monitoring report by M/s ITL Labs Pvt Ltd, New Delhi during FY 20 I 8-1 9.

LIQUID HAZARDOUS WASTE:

TYPICAL CHARACTERISTICS OF SLOP OIL

iL NO PARAMETERS UNIT SLOP OIL lalorific value, 1 (callgm Kcal/gm 10.2

2. Moisture o% % 37.4

a o/ -). fotal solids % /0 13.4

4. Volatile solids % % 8.9

o/o o/ 5. {sh contents /1) 4.5

6. Jil & Grease o% o//o 49.2

Source; Third Party Environment monitoring report by M/s ITL Labs Pvt Ltd, New Delhi dutring FY 2018-19.

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ANNEXARE-WI

TOTAL EXPENDITURE INCURITED FOR POLLUTION CONTROL In EXPENDITURE DESCRIPTION Auril2018-March 2019 34365484 Ireatment and disPosal of waste ln pollutlon Depreciation and maintenance cost of equipment used 55347157 control 00 Extemal services for environmental management 23301

1 06000 Extemal certification of management systems 4663673r Cost of Personnel for general envirorunental management activities

Extra expenditures for installing cleaner technologies 46633 22169218 Other environmental costs

I OTALEXPENSES 16,10,01,383

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