Lok Sabha Question No. 4096 (UNSTARRED), answered on 2025-08-18
Subject: Contamination of groundwater in Barmer
Ministry: ENVIRONMENT, FOREST AND CLIMATE CHANGE
Asked by: Shri Ummeda Ram Beniwal

## GOVERNMENT OF INDIA MINISTRY OF ENVIRONMENT, FOREST AND CLIMATE CHANGE

## LOK SABHA UNSTARRED QUESTION NO: 4096

TO BE ANSWERED ON 18.08.2025

## Contamination of groundwater in Barmer

4096.   SHRI UMMEDA RAM BENIWAL:

Will the Minister of ENVIRONMENT, FOREST AND CLIMATE CHANGE be pleased to state:

- (a) the  details  of  the  funds  received  by  the  Central  Pollution  Control  Board  under environment protection and environment compensation during the previous years, year and State/UT-wise including Rajasthan;
- (b) the details of the funds utilised during the said period, State/UT and item-wise including Rajasthan;
- (c) the  steps  taken  by  the  Government  to  prevent  the  contamination  of  groundwater  and surrounding areas in Barmer Lok Sabha constituency that caused by the disposal of waste from  crude  oil  production  at  the  Mangala  Processing  Terminal  through  borewells  by Vedanta Limited, which adversely affecting the health of the local population; and
- (d) whether  any  inspection  has  been  carried  out  to  check  pollution  control/complaints  in Barmer district during the last ten years and if so, the details thereof location-wise along with the inspection Report thereof?

## ANSWER

MINISTER OF STATE IN THE MINISTRY OF ENVIRONMENT, FOREST AND CLIMATE CHANGE

(SHRI KIRTI VARDHAN SINGH)

(a) & (b) : The Hon'ble Supreme Court of India in the matter of 13029 of 1985, M.C. Mehta Vs UOI issued directions and imposed 1% Environmental Protection Charge (EPC) on diesel vehicles with engine capacity of 2000 cc and above which will be registered in Delhi-NCR as given in Hon'ble Supreme Court Order dated 12 Aug 2016.

A total of Rs.538 crore has accrued in the EPC fund account as on 17 .07.2025, out of which Rs. 194.83 crores (Annexure-I) have been disbursed as on 21.07.2025, and Rs. 201.6 crores is  allocated  for  sanctioned  projects  and  activities  and  Rs.  54  crore  has  been  earmarked  as performance grants for FY 2025-26 under CPCB guidelines for providing gap funding support to 19 NCR cities  of are Greater Noida, Dharuhera, Gurugram, Sonipat, Bharatpur, Muzaffarnagar, Bulandshahr,  Panipat,  Charkhi  Dadri,  Bahadurgarh,  Baghpat,  Hapur,  Bhiwani,  Jind,  Narnaul, Karnal, Palwal, Nuh and Bhiwadi.

Details of funds sanctioned to Urban Local Bodies (ULBs) under EPC funds  for road construction/ repair works, procurement of MRSM/ ASG etc are enclosed as Annexure-II. The status of fund release for gap funding support for implementation of clean air city action plan to 16 NCR cities out of 19 NCR cities  under EPC funds  is enclosed as Annexure-III.

Environmental  Compensation  (EC)  funds  are  collected  in  compliance  of  the  directives issued by the Hon'ble National Green Tribunal (NGT).  As of now, a total of Rs. 620.6 Crores has accrued in the NGT EC account. Out of this Rs. 80.82 Crores has been utilized, while Rs. 138.38 Crores has been committed towards 24 sanctioned projects and ongoing activities and Rs.284.18 crores is held in sub judice accounts as per Hon'ble NGT direction. The utilization of NGT EC funds has been stopped after the Hon'ble NGT order dated 21.01.2025 in the matter of OA No. 638/2023. Details of the utilization of NGT EC funds under the specific activities and project wise status / list of 67 projects is placed as Annexure-IV.

(c) & (d): The oil company M/s Vedanta Ltd (Cairn Oil & Gas) operating at Mangala Processing Terminal (MPT) in Barmer District of Rajasthan is engaged in the production of Crude Oil & Natural Gas through underground exploration.

During oil extraction from underground reservoirs, water is also extracted  which is a salty water and the same  is treated to remove the physical impurities and is further reinjected into the same oil  reservoir  to  help/  maintain  pressure  within  the  reservoir.  Additionally,  Reject  water (water that is not suitable for reinjection into the oil reservoir) is injected into abandoned wells at depth  greater  that  1000  meters,  well  below  the  fresh  water  aquifers,  further  ensuring  that  no contamination reaches the local water sources.

In  the  Mangala  field  the  fresh  water  aquifer  is  located  between  40-150  meters  depth whereas hydrocarbon reservoir is approximately 1000 meters or deeper. Between these two layers lies an 850 meters thick impervious layer exists which acts as a natural barrier preventing intermixing between fresh water aquifer and hydrocarbon reservoir.

During the oil exploration, hazardous waste i.e. drill cutting mud, sludge containing oil, drilling mud containing oil are generated which is disposed in captive secured landfill of Mangala Processing Terminal.

The industry is being inspected regularly by Rajasthan State Pollution Control Board to ensure compliance of conditions of Consent to Operate & authorization under Hazardous and Other Wastes (Management and Transboundary Movement) Rules, 2016.  Inspections of  M/s Vedanta Ltd (Cairn Oil & Gas), Mangala Processing Terminal (MPT) have been carried out to check pollution control/complaints in Barmer District. The inspection reports of such inspections conducted during the last ten years are enclosed as Annexure-V.

## Details of Disbursal of EPC Funds

| Head                                                                                                    | Amount       |
|---------------------------------------------------------------------------------------------------------|--------------|
| Financial assistance for setting up of pellet                                                           | 13.78 crore  |
| Smog Tower                                                                                              | 38.23 crore  |
| Technical studies/projects                                                                              | 17.84 crore  |
| Clean air campaign and field visits                                                                     | 5.15 crore   |
| Project related to laboratory infrastructure                                                            | 6.77 crore   |
| Project related to CAAQMS                                                                               | 27.9 crore   |
| Infrastructure projects (road/pavement, MRSM, ASG)                                                      | 26.29 crore  |
| Gap funding guidelines                                                                                  | 56.74 crore  |
| Miscellaneous (stipend, infrastructure for office, expenditure for meeting/workshop, bank charges etc.) | 2.13 crore   |
| Total                                                                                                   | 194.83 crore |

## Annexure-I

## Annexure-II

Details of CPCB support to ULBs for road construction/ repair works, procurement of MRSM/ ASG etc

| S. No.              | State               | ULB/Agency                                                   | Work/Purpose                                                                             | Sanctioned Amount (Rs.)   | Released Amount (Rs.)   |
|---------------------|---------------------|--------------------------------------------------------------|------------------------------------------------------------------------------------------|---------------------------|-------------------------|
|                     | Uttar Pradesh       | Ghaziabad Municipal Corporation (GMC)                        | 8 road construction projects                                                             | 13.37 crore               | 13.37 crore             |
|                     | Uttar Pradesh       | UPPCB                                                        | Procurement of 16 Mechanical Road Sweeping Machines (MRSMs) and 10 Anti-smog guns (ASGs) | 12 crore                  | 3.52 crore              |
|                     | Uttar Pradesh       | GMC                                                          | Procurement of 1 MRSM and 10 ASGs                                                        | 7.28 crore                | 4.84 crore              |
|                     | Uttar Pradesh       | New Okhla Industrial Development Authority (NOIDA Authority) | Procurement of 4 MRSMs and 5 ASGs                                                        | 5.60 crore                | -                       |
|                     | Uttar Pradesh       | Meerut Municipal Corporation (MMC)                           | 12.07 km (15 roads) road construction/repair work                                        | 15.60 crore               | -                       |
|                     |                     |                                                              |                                                                                          | 58.85 crore               | 21.73 crore             |
|                     | Haryana             | Municipal Corporation Faridabad (MCF)                        | Procurement of 10 MRSMs and 10 ASGs                                                      | 8.05 crore                | -                       |
|                     |                     |                                                              | 16 km road construction and 2.5 km paving works                                          | 27.1 crore                | -                       |
|                     |                     |                                                              |                                                                                          | 35.15 crore               | -                       |
|                     | Delhi               | Municipal Corporation of Delhi (MCD)                         | 18 road construction/paving works                                                        | 4.93 crore                | 2.46 crore              |
|                     | Delhi               | New Delhi Municipal Corporation (NDMC)                       | Procurement of 5 MRSMs                                                                   | 14.3 crore                | -                       |
|                     |                     |                                                              |                                                                                          | 19.23 crore               | 2.46 crore              |
|                     | Rajasthan           | Municipal Corporation Alwar                                  | Vehicles for collection ofMSW                                                            | 4.27 crore                | 2.1crore                |
|                     |                     |                                                              |                                                                                          | 4.27 crore                | 2.1 crore               |
| Total for Delhi-NCR | Total for Delhi-NCR | Total for Delhi-NCR                                          | Total for Delhi-NCR                                                                      | 112.5 crore               | 26.29 crore *           |

Note: Works are awarded following due tendering process. 50% of sanctioned funds are released on issuance of work order and remaining 50% on completion of activity.

* - Release of funds of Rs. 7.8 cr to MMC (15 nos. of Roads) and Rs. 0.81 cr GMC (5 ASGs) is under process.

## Status of fund released to 16 cities under EPC for  gap funding

|   S. No | City           |   Sanctioned amount (Rs. in crore) |   Release Amount (Rs. in crore) | Date of sanction   | Date of Fund Release   | Components in the Proposal                                                                                                                                                                                    |
|---------|----------------|------------------------------------|---------------------------------|--------------------|------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       1 | Bhiwadi        |                               4.8  |                            2.4  | 29/04/2025         | 03/07/2025             | 1 MRSM, 2 ASG, 35 auto tippers, 1 road Interlocking works (0.85 km)                                                                                                                                           |
|       2 | Bharatpur      |                               7.54 |                            3.77 | 29/04/2025         | 03/07/2025             | 2 ASG, 1 MRSM, 9 road /pavement Construction works (4.88 km)                                                                                                                                                  |
|       3 | Greater Noida  |                               3.59 |                            1.79 | 29/04/2025         | 03/07/2025             | 4 ASG, 1 MRSM                                                                                                                                                                                                 |
|       4 | Hapur          |                               8.1  |                            4.05 | 29/04/2025         | 03/07/2025             | 1 ASG, 8 Road side interlocking works (10.2 km)                                                                                                                                                               |
|       5 | Bahadurgarh    |                               5.8  |                            2.9  | 29/04/2025         | 21/07/2025             | 1 ASG, 1 MRSM, 4 Road/pavement repair works (9.5 km)                                                                                                                                                          |
|       6 | Bhiwani        |                               4.98 |                            2.49 | 29/04/2025         | 21/07/2025             | 1 ASG, 1 MRSM, 1 Pavement construction (2.05 km)                                                                                                                                                              |
|       7 | Charkhi- Dadri |                               4.47 |                            2.23 | 29/04/2025         | 21/07/2025             | 1 ASG, 1 MRSM, 2 Road Construction works (1.83km)_                                                                                                                                                            |
|       8 | Gurugram       |                              34.89 |                           17.44 | 29/04/2025         | 03/07/2025             | 20 ASG, 20 Tractor trolley with ASG, 1 Construction of Footpath and interlocking tiles (8kms), 5 C&D waste collection centre/transfer points, 1 C& D waste processing plant (400TPD), 20 EV charging stations |
|       9 | Jind           |                               4.5  |                            2.25 | 29/04/2025         | 03/07/2025             | 2 ASG, 6 Pavement Construction works (8.97km)                                                                                                                                                                 |
|      10 | Karnal         |                               4.71 |                            2.35 | 29/04/2025         | 21/07/2025             | 3 ASG, 2 MRSM, 3 Construction of onside berms of roads (1.55km)                                                                                                                                               |
|      11 | Narnaul        |                               4.45 |                            2.23 | 29/04/2025         | 03/07/2025             | 10 road Construction works (7.71 km), 1 ASG                                                                                                                                                                   |
|      12 | Nuh            |                               4.48 |                            2.24 | 29/04/2025         | 03/07/2025             | 1 ASG, 1 EV charging station, 9 road Construction works (4.6km)                                                                                                                                               |
|      13 | Palwal         |                               4    |                            2    | 29/04/2025         | 03/07/2025             | 3 ASG, 2MRSM, 1 C& D waste processing plant (40TPD)                                                                                                                                                           |
|      14 | Panipat        |                               6.4  |                            3.2  | 29/04/2025         | 21/07/2025             | 2 MRSM, 2 ASG, 1 Road Repair and Footpath works (3km)                                                                                                                                                         |
|      15 | Dharuhera      |                               1.77 |                            0.88 | 29/04/2025         | 21/07/2025             | 2 Construction of footpath with interlocking tiles= works (0.97km), 1 MRSM, 1 Intelligent Traffic Management System                                                                                           |
|      16 | Sonipat        |                               8.99 |                            4.49 | 29/04/2025         | 21/07/2025             | 5 ASG, 2 MRSM, 13 EV charging, 8 Road construction works (5 km)                                                                                                                                               |

## Annexure-III

## Annexure-IV

## List of Projects/ Studies/ Laboratory Equipment Procurement funded under EC Funds as on March 31, 2024

|   S.No | Title                                                                                                                                                                                                                                      | Type of Activity                 | Status (Completed/ ongoing)   |   Expenditure till 31.03.2024 (Rs. in Lacs) |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------|-------------------------------|---------------------------------------------|
|      1 | Review of National Ambient Air Quality Standards                                                                                                                                                                                           | Research                         | Ongoing                       |                                       14.79 |
|      2 | Preparation of guidelines for setting up of Biodiversity Parks in the floodplains of rivers of India                                                                                                                                       | Research                         | Completed                     |                                        2.3  |
|      3 | Scientific study to review the deep sea discharge norm at Kantiajal, Gujarat with respect to increase in concentration of COD in discharge effluent                                                                                        | Research                         | Ongoing                       |                                       78.8  |
|      4 | Source Apportionment / Carrying Capacity study for 25 Non-Attainment Cities (NACs)                                                                                                                                                         | Research                         | Ongoing                       |                                      600.5  |
|      5 | Machine learning and Artificial Intelligence (AI) tool development for analysis of air quality data                                                                                                                                        | Research                         | Ongoing                       |                                       23.78 |
|      6 | Emission Inventories, Source Apportionment and Carrying Capacity studies in the Indo Gangetic Plain (IGP) region                                                                                                                           | Research                         | Completed                     |                                        1.65 |
|      7 | Installation and commissioning of Indigenous items for ring test and static injection system and replacing island tables in wet chemical laboratory                                                                                        | Laboratory strengthening         | Completed                     |                                      160.12 |
|      8 | Random verification of annual inventory report on hazardous waste management submitted by SPCBs/PCCs                                                                                                                                       | Investigation                    | Completed                     |                                      113    |
|      9 | Assessment of Air, Water, and Soil Quality in Baghjan Oil Blow out site &its Vicinity, Tinsukia, Assam                                                                                                                                     | Investigation                    | Completed                     |                                       52.01 |
|     10 | Strengthening of Computer Network in CPCB                                                                                                                                                                                                  | IEC                              | Completed                     |                                      106    |
|     11 | Setting up Continuous Ambient Air Quality Monitoring Stations (CAAQMS) in Non-Attainment Cities (NAC) in the country                                                                                                                       | Monitoring infrastructure        | Completed                     |                                      500    |
|     12 | Development of National Hazardous Waste Tracking (NHWTS) Software                                                                                                                                                                          | Investigation, capacity building | Ongoing                       |                                        0    |
|     13 | Design, Development &Implementation of OCEMS* Data Acquisition and Management System (ODAMS) for direct data transfer for the Control of Pollution from Industries in India *OCEMS (Online Continuous Effluent/Emission Monitoring System) | Monitoring infrastructure        | Ongoing                       |                                        0    |
|     14 | Development of comprehensive Extended Producer Responsibility (EPR) & Circular Economy Portal                                                                                                                                              | Infrastructure for surveillance  | Ongoing                       |                                       14.27 |
|     15 | Upgradation of Laboratories with IT enabled services including laboratory information management system                                                                                                                                    | Laboratory strengthening         | Ongoing                       |                                      208    |
|     16 | Development of E-learning module under Mission Karamyogi                                                                                                                                                                                   | Capacity building                | Ongoing                       |                                        0    |
|     17 | Implementation of centralized barcode system for tracking of biomedical waste                                                                                                                                                              | Research                         | Ongoing                       |                                        0    |

|   S.No | Title                                                                                                                                                                        | Type of Activity                          | Status (Completed/ ongoing)   |   Expenditure till 31.03.2024 (Rs. in Lacs) |
|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------|-------------------------------|---------------------------------------------|
|     18 | Strengthening and upgradation of laboratories of CPCB                                                                                                                        | Laboratory strengthening                  | Ongoing                       |                                     451.57  |
|     19 | Inspection of 389 Grossly Polluting Industries (GPIs) discharging in Hindon Sub basin through third party by seven technical institutes along with concerned SPCBs (Phase I) | Investigation                             | Completed                     |                                      12.74  |
|     20 | Satellite based ambient air quality monitoring at national scale (SAANS): Phase II - Maintenance and Improvement                                                             | Monitoring infrastructure                 | Ongoing                       |                                      20.02  |
|     21 | Assessment of Environmental Carrying Capacity of Eco- Sensitive Zones: Sanjay Gandhi National Park Mumbai                                                                    | Research                                  | Completed                     |                                       6.84  |
|     22 | Setting up of Continuous Ambient Air Quality Monitoring Stations (CAAQMS) in Charkhi Dadri and Mohendergarh in Haryana                                                       | Monitoring infrastructure                 | Ongoing                       |                                       0     |
|     23 | Noise Mapping, Hot Spot Identification and Mitigation Plan for Noise Pollution Control in Delhi - I (85 L)                                                                   | Investigation, Research                   | Ongoing                       |                                      33.71  |
|     24 | Inventory management system for laboratories and strengthening of infrastructure                                                                                             | Laboratory strengthening                  | Completed                     |                                     373.818 |
|     25 | Conducting 2-day workshops at Central Institute of Petrochemicals Engineering & Technology (CIPET) centers on plastic waste management in India                              | Capacity building                         | Completed                     |                                      33.75  |
|     26 | Sampling &analysis charges, purchase of equipment/ consumables, etc. for NGT assignments conducted by Regional Directorates of CPCB                                          | NGT assignments, Laboratory strengthening | Ongoing                       |                                      91.5   |
|     27 | Demonstration of Effluent Treatment Plant (ETP) for Environmental Laboratory wastewater treatment                                                                            | Research                                  | Ongoing                       |                                       8.35  |
|     28 | NABL accreditation and strengthening of laboratory at CPCB Regional Directorate Bhopal                                                                                       | Laboratory strengthening                  | Ongoing                       |                                       5.33  |
|     29 | Inventorization of salt generated from Common Effluent Treatment Plants (CETPs) of Textile &Tannery sector and status of management in the state of Tamil Nadu               | Investigation                             | Ongoing                       |                                       9     |
|     30 | Status of Secured Land-Fills (SLF) maintained by individual industries and CETPs in Tamil Nadu and assessment of ground water quality around SLF                             | Research                                  | Ongoing                       |                                       3     |
|     31 | Study on flood plain identification &demarcation of River Mahanadi in the identified stretches                                                                               | Research                                  | Completed                     |                                       6.3   |
|     32 | Development of state of the art laboratory infrastructure at CPCB Regional Directorate Bhopal                                                                                | Laboratory strengthening                  | Ongoing                       |                                      23.15  |
|     33 | Strengthening &upgradation of laboratory of CPCB Regional Directorate Vadodara                                                                                               | Laboratory strengthening                  | Ongoing                       |                                       0     |
|     34 | Upgradation of the central laboratory of Pollution Control Board, Assam                                                                                                      | Laboratory strengthening                  | Ongoing                       |                                     344.4   |
|     35 | Information, Education& Communication Activities in Arunachal Pradesh                                                                                                        | Capacity building                         | Completed                     |                                      24.92  |

|   S.No | Title                                                                                                                                                                                                                                | Type of Activity          | Status (Completed/ ongoing)   |   Expenditure till 31.03.2024 (Rs. in Lacs) |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|-------------------------------|---------------------------------------------|
|     36 | Inventorization of Seven types of wastes in Arunachal Pradesh                                                                                                                                                                        | Investigation             | Completed                     |                                       90    |
|     37 | Setting up of laboratory at Namsai, Arunachal Pradesh by APPCB                                                                                                                                                                       | Laboratory strengthening  | Completed                     |                                       59.85 |
|     38 | Procurement of Video Conferencing Equipment for Nagaland Pollution Control Board                                                                                                                                                     | Capacity building, IEC    | Completed                     |                                        2.85 |
|     39 | Inventorization of Hazardous waste in Nagaland                                                                                                                                                                                       | Investigation             | Completed                     |                                       41.18 |
|     40 | Information, Education& Communication Activities in Nagaland                                                                                                                                                                         | Capacity building         | Completed                     |                                       41.18 |
|     41 | Construction of 1 km road using plastic waste (polymer bitumen road) at Signal point, Dimapur, Nagaland* *The project was undertaken by Nagaland Pollution Control Board to demonstrate utilization of plastic waste in road making. | Research                  | Completed                     |                                       27.31 |
|     42 | Inventorization and awareness of E-waste in the state of Nagaland                                                                                                                                                                    | Investigation             | Completed                     |                                       22.5  |
|     43 | Installation of Real Time Water Quality Monitoring Stations (RTWQMS) by Punjab SPCB                                                                                                                                                  | Monitoring infrastructure | Completed                     |                                      375    |
|     44 | Laboratory Upgradation of Punjab SPCB                                                                                                                                                                                                | Laboratory strengthening  | Completed                     |                                      540    |
|     45 | VOC emission spray painting and control technologies                                                                                                                                                                                 | Research                  | Completed                     |                                        4.55 |
|     46 | Manipur Pollution Control board - Assistance for urgent needs of the laboratory of the board (procurement of equipment, consumables, etc.)                                                                                           | Laboratory strengthening  | Completed                     |                                       86.91 |
|     47 | Waste to wealth hackathon under Mission Life                                                                                                                                                                                         | IEC                       | Completed                     |                                        1.8  |
|     48 | Conference cum training program on environmental pollution and remediation conducted at Delhi Judicial Academy                                                                                                                       | IEC                       | Completed                     |                                        1.22 |
|     49 | Upgradation of monitoring capabilities of Air Laboratory in CPCB through procurement of HPLC system &accessories and PM 2.5 Samplers                                                                                                 | Laboratory strengthening  | Completed                     |                                      106.8  |
|     50 | Restoration of Phuldera drain                                                                                                                                                                                                        | NGT assignment            | Ongoing                       |                                       62.5  |
|     51 | Study to establish whether existing batch processes and advanced batch automated process are able to meet environmental concerns vis-a vis- continuous process in tyre pyrolysis Industry                                            | NGT assignment            | Completed                     |                                        3.84 |
|     52 | Assessment of environmental damage and preparation of restoration plan for air, water and soil environment due to styrene gas leakage at Visakhapatnam                                                                               | NGT assignment            | Completed                     |                                       25.73 |
|     53 | Bioremediation of contaminated soils and surface water bodies and ground water (aquifer) of the De-sludged and refilled Lagoon of Distillery Spent wash of M/s Godavari Bio-refineries Ltd. at Sakarwadi, Maharashtra                | NGT assignment            | Ongoing                       |                                        6.78 |

|   S.No | Title                                                                                                                                                                                                                             | Type of Activity         | Status (Completed/ ongoing)   |   Expenditure till 31.03.2024 (Rs. in Lacs) |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|-------------------------------|---------------------------------------------|
|     54 | Environmental and health studies in Malegaon in pursuant to Hon'ble NGT matter in OA No. 359 of 2019-PB                                                                                                                           | NGT assignment           | Ongoing                       |                                       35.4  |
|     55 | Project for reporting built up area with all floor plan drawings and measurements of A wing &BWing of Project at CTS No. 628 A &629 C, Village Kandivali Mumbai in pursuant to the Hon'ble NGT matter in OA no. 77/2019 (PB)      | NGT assignment           | Completed                     |                                        2.26 |
|     56 | Ambient Air Quality Monitoring at Charkhi Dadri                                                                                                                                                                                   | NGT assignment           | Completed                     |                                        1.35 |
|     57 | Monitoring of Tadgam, Tithal and Jampore beaches in Valsad, Gujarat and Daman                                                                                                                                                     | NGT assignment           | Completed                     |                                       10    |
|     58 | Sampling of Cigarettes &Bidi Butts through IITR- Lucknow                                                                                                                                                                          | NGT assignment           | Completed                     |                                       48    |
|     59 | Compensation to the concerned students by Delhi Legal Service Authority                                                                                                                                                           | NGT assignment           | Completed                     |                                       51    |
|     60 | General Framework For Imposing Environmental Damage Compensation - Meta-analysis study for Environmental Damage Assessment                                                                                                        | NGT assignment           | Completed                     |                                        6.29 |
|     61 | Restoration plan for environment, public health and ground water around Panipat refinery                                                                                                                                          | NGT assignment           | Ongoing                       |                                      780    |
|     62 | Testing of vegetables, edible products, soil& water on the bank of river Yamuna in Delhi                                                                                                                                          | NGT assignment           | Completed                     |                                        2.46 |
|     63 | Damage Cost Assessment for MSWLandfill site at Bandhwari Village Gurugram                                                                                                                                                         | NGT assignment           | Completed                     |                                        8.74 |
|     64 | Validation of Right Biotic System for carrying out quick hygienic survey of rivers                                                                                                                                                | NGT assignment           | Completed                     |                                       10.27 |
|     65 | Report on impact of operation of kiln on air pollution in NCR in pursuant to Hon'ble SC civil appeal 18213/2023                                                                                                                   | Hon'ble court assignment | Completed                     |                                        1.65 |
|     66 | Report on extent of damage in &around MIDC Tarapur; restoration measures, environmental damage cost &cost of restoration, and individual accountability of CETP and polluting units in pursuant to Hon'ble NGT OA no.64/2016 (WZ) | NGT assignment           | Completed                     |                                        5.19 |
|     67 | Value added use of Bottom Ash of thermal power plant as partial replacement of natural sand in concrete                                                                                                                           | Research                 | Ongoing                       |                                        0    |

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Report No. : 20564

## RAJASTHAN STATE POLLUTION CONTROL BOARD REPORT OF THE STATE BOARD ANALYST (See Rule - 24) Final Report

Report On : 25/05/2021

I hereby certify that 1S. N. Tickiwal, Stute Board Analyst duly appointed under sub Section(3) of Section 53 of the water (Prevention & Control of Pollution) Act, 1974 received on the 09/04/2021 from Mr Bhalaram Siyag, AEE, Balotra,RSPCB Balotra a sample of Water of Tubewell of Sh. Hemant Kumar Near Mangla WP-01 Jogasar Kuan , Near Mangla WP-O1, Jogasar Kuan , Barmer Collecied framn Tubewell of Sh. Hemant Kumar, Near Mangla WP-01, Jogasar Kuan, District Barmer Collected on 07/04/2021. The Sample was in a condition fit for analysis as reported below :-

I further centify that I have analyzed the aforementioned sample on 25/05/2021 and declare the result of the analysis to be as below =-

| S. No.   | Parameters                                             | Result        |
|----------|--------------------------------------------------------|---------------|
| 1        | pH                                                     | 8.36          |
|          | Chemical Oxygen Demand (COD) mg/1                      | 2.0           |
| 3        | Bio-Chemical Oxygen Demand (BOD) (3days at 27ª C) mg/l | Not Traceable |
| 4        | Copper as Cumg/l                                       | Not Traccable |
| 5        | Zine as Zn mg/                                         | 0.545         |
| 6        | Nickel as Ni mg/                                       | Not Traceable |
| 7        | Lead as Pb mgi                                         | Not Traceable |
| 8        | Total Chromium as Crmg/l                               | Not Traceable |
| 9        | Iron as Fe met                                         | 10.75         |
| 10       | Cadmium as Cd mg/l                                     | Not Traceable |
| 11       | Chioride as Cl mg/l                                    | 312           |
| 12       | Sulphate as 50, mg/l                                   | |116     |
| 13       | Hardness (Total) as CaCOs mg/l                         | 108           |
| 14       | Hardness (Calcium) as CaCOs mg/l                       | 64            |
| 15       | Magnesium Hardness as CaCOs mg/l                       | 44            |
| 16       | Calcium (Titrimctric) as Camg/l                        | 26            |
| 17       | Magnesium as Mg mg/1                                   | (11           |
| 18       | Fluoride as F mg/l                                     | 1.16          |
| 19       | Total Dissolved Solids mg/l                            | 896           |
| 20       | Total Alkalinity as CaCOs mg/l                         | 160           |

The condition of the seals, fastening and container on receipt was as follows : Intact Signed This On 25/05/2021

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Rajasthan State Pollution Control Board Head Office (Central Laboratory) 4, Institutional Area, Jhalana Doongari,

Jnipur-302 004

Phone: 0141-5159648,5159607

Fax: 0141-5159665

## FORM - X

инукверогя

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Report No. : 20565

Repon On : 25/05/2021

## FORM - X

## RAJASTHAN STATE POLLUTION CONTROL BOARD REPORT OF THE STATE BOARD ANALYST

(See Rule - 24)

Final Report

1 hereby centify that 1 S. N. Tikkiwal, State Board Analyst duly appointed under sub Scetion(3) of Seetion 53 of the Water (Prevention & Control of Pollution) Aet, 1974 received on the 09/04/2021 from Mr Bhalaram Siyag, AEE, Balotra ,RSPCB Balotra a sample of Water of Tubewell of sh. Rajurom/Kirtaram Ncar Mangla WP-04 Jogasar Kuan , Near Mangla WP-04, Jogesar Kuan, Burn er Collccted from Tabewell of Sh. Rajuram/Kirtaram, Near Mangla WP-04, Jogasar Kuan, Distriet Barmer Collecied on 07/04/2021, The Sample was in a condition fit for analysis as reported below z-

1 furher certify that 1 have analyzed the aforementioned sample on 25/05/2021, and declare the result of he analysis to be as below =-

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| S. No.   | Parameters                                             | Result        |
|----------|--------------------------------------------------------|---------------|
| 1        |                                                        | 8.73          |
| 2        | Chemical Oxygen Demand (COD) mg/l                      | 6.4           |
| 3        | Bio-Chemical Osygen Demand (BOD) (3duys at 27° C) mg/l | Not Traceable |
| 4        | Copper as Cumg/l                                       | Not Traceable |
|          | Zine as Zn mg/l                                        | 0.425         |
|          | Nickel as Ni mg/1                                      | Not Traccable |
|          | Lead as Pb mg/l                                        | Not Traceable |
|          | Total Chromium as Cr mg/1                              | Not Traceable |
|          | Iron as Fe mg^                                         | 0,65          |
| 10       | Cadmium as Cd mg/1                                     | Not Traceable |
| 11       | Chloride as Cl mg/1                                    | 296           |
| 12       | Sulphate as 504 mg/1                                   | 92            |
| 13       | Hardness (Total) as CaCO3 mg/l                         | 120           |
| 14       | Hardness (Calcium) as CaCOsm/ll                        | 72            |
| 15       | Magnesium Hardness as CaCO1 mg/l                       | 48            |
| 16       | Calcium (Titrimetric) as Ca mg/l                       | 29            |
| 17       | Magnesium as Mg mg/l                                   | 12            |
| 18       | Fluoride as F mg/                                      | 0.531         |
| 19       | Total Dissolved Solids mg/l                            | 796           |
| 20       | Total Alkalinity as CaCOs mg/l                         | 1152          |

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## BOARD ANALYST

Rajasthan State Pollution Control Boand Head Office (Central Laboratory )

4, Institutional Area, Jhalana Doongari, Jnipur-302,004

Phone: 0141-5159648,5159607

Fax: 0141-5159665

Report No. : 20566

## FORM -X RAJASTHAN STATE POLLUTION CONTROL BOARD REPORT OF THE STATE BOARD ANALYST (See Rule - 24)

Final Report

Report On : 25/05/2021 Thereby codify that 1S. N. Tikkiwal, State Board Analyst duly appointed under sub Section(3) of Sectien 53 eE the Water (Prevention de Control of Pollution) Act, 1974 reccived on the 09/04/2021 from Mr Babram Sigag, AEL. Balotra ,RSPCB Balotra a sample of Water of Tubewell of Sh. Mobanran Godara Near Mangia WP-04 Jogasar Kuan, Near Manglo WT-04, Jogasar Kuan, Barmer Collected fra Toberell of Sh. Mohanram Godara, Near Mangla WP.04, Jogasar Kuan, Distriet Barner Colictedon 0704/2021. The Sample was in a condition fit for analysis as reported below -

I further erity that 1 have analyzed the aforementioned sample on 250052021 and declare the result of the analysisto be as below i-

The condition of the seals, fastening and container on receipt was as follows : Intact

| S. No.   | Parameters                                            | Result        |
|----------|-------------------------------------------------------|---------------|
| 1        |                                                       | 8.51          |
| 2        | (Chemical Oxygen Demand (COD) mg/                     | 0.8           |
|          | Bio-Chemical Oxygen Demand (BOD) (days at 27° C) mg/l | Not Traceable |
| 4        | (Copperas Cumg/kg                                     | Not Traceable |
| 5        | Line as Za mp/l                                       | 10.335        |
|          | Nickel as Ni mg/l                                     | Not Traceable |
| 7        | Lead as Pb mp/l                                       | Not Traceable |
| 8        | Total Chromium as Cr ng/1                             | Not Traceable |
| 9        | Iron as Fe mg/l                                       | 0.53          |
| 10       | Cadmium as Cd mg/l                                    | Not Traceable |
| 11       | Chloride as Cl mg/l                                   | 256           |
| 12       | Sulphate as 50, mg/l                                  | 102           |
| 13       | Hardness (Total) as CoCOs mg/l                        | 120           |
| 14       | Hardness (Calcium) as CaCOs mg/l                      | 168           |
|          | Magnesium Hardness as CsCO: mg/l                      | 52            |
| 16       | Calcium (Titrimetric) as Cn my/l                      | 27            |
| 17       | Magnesium as Mg mg/1                                  | 13            |
| 18       | Fluoride as F mg/l                                    | 0.777         |
| 19       | Total Dissolved Solids mg/l                           | 776           |
| 20       | Total Alkalinity as CoCOs mg/l                        | 184           |

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Rajasthan State Pollution Control Board Head Office (Central Laboratory ) 4. Institutional Area, Jhalara Doongari,

Jaipur-302 004

Phone: 0141-5159645,5159007

Fax: 0141-5159665

gww.ntaboralory/Heportt-

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## RAJASTHAN STATE POLLUTION CONTROL BOARD VERIFICATION REPORT

## M/s Vedanta Limited - Cairn Oil & Cas CION:90/1 Block —Onshore Oil & Cas Production District Barner Rajasthan

A complaint related with pollution being created in Elarmer Oil & Gas Production area by M/s Veranta Limited - Caim Oil & Gas breachin: Environmental Laws & using banned chemical substances was reccived at Head Quarter Rajasthan State Pollution Control Board (RSPCB) Jaipur: This complaint was forwarded by Stiri Hemu Kum Choudhary, Hon'ble Minister of Forest, Ensironment & Climate Change Department Government: of Kajasthan. In this matter lead Quarter RSPCB directed undersigned to verify the fects and to submit verification report In orde to investigate the issue inspection of above Oil & Gas Production activity was conducted on dated 30/04:022 & 05/05/2022, Details of Ms Vedant Lamited - Cain Oil & bas wra it inctivities, statutory clearances and waste management etc, are as under-

## A. Detail about activi ies &e statutory clearances-

- Cair started its exploration activities in RJON-901 block area in year 200l First Environmental Clearance (EC) for exploration & appraisal well drilling was granted by Minestry of Environment, Forest and Climate Change (MoEF & CC) Government of India. on dated 5th 1. nuary 2001 for drilling of 9 wells. Subsequently, Caim obtained 3 more ECs in yeu 2007, 2000 & 2014 for explontion & appraisal drilling activities. Cairn has obtined separnte ECs for production of hydrocarbons from JON 90/1 block. The first production EC was granted on 21st March 2000 and ull date, company has obtained total & ECs for enhanced hydrocarbon production. Latest EC for espansion projects to produce 400,000 BOPD of Crude Oil and 75 MMSCFD ofNatural Gas from RJON block was granted by MoEF it CC on |1th April 2019
- Harmer Or a Gas Production area is: Rajasthan joint vemture (RJ-ON-00/1) bleEk comprises of Vedanti limited (Caim Oil & Gas and M/s Oil and Natural Gus Corpon dion Limbed (ONGC) for hydrocarbon exploration, development, and production activities. The block o located in District Jalone and Barmer of Rajasthan stude: It is spreaded over an arce of 3l11kZ This Petroleum Mining Lease (PML) area is allotted by Ministry of Petroleum an | Natural Gas (MoPNG) overnment of India.
* Total geormpitical area of RJON-901 block is divided into 3 Pons as Devel pnient Areas (DA) base on Petroleum Mining Lease (PML)
- 2- Development Area -2 (DA-02) or Petroleum Mining Lease -02 - Total Area 430 km
- 1- Development Area -1 (DA-011 or Petroleum Mining Lease -01 - Total Area 1859 Km
- 3- Development Arca-3(DA-031 or Petroleum Mining Leuse-03 - Total Area 82: Kn

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Company is obtained, DA wise CTEs for three Development Areas (DA-01, 02 & 03) for development of hydrocarbon production well pads and separate CTEs for other surfice facilities li e processing termnals (MPT & ROll operation base, warehouses, Arib, Central

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## RAJASTHAN STATE POLLUTION CONTROL BOARD

Polymer Fartity. Solid Liquid Separation facility at Kawas Nw and one for exploratory & appraisal dr ling (60 Wells) Production process and other activities are identical at all well pods and common DA wise CTE was granted by RPCB for development of multiple well pods in cach DA arca (ic, 104 WP- in DA-QI. 40 WPs m DA-02 & 6 WIs mn DA-03 arca) and cumulative rilling of 3379 wells all 3 DA areas,

- As on date, company has total 126 live consent to operate (some sites having muitiple CTOs for ditterent exy ansion activities) and ION Hazardous Waste Authorizations for 1 10 facilities.
* Cairn has developed two processing terminals named as Mangala Processing Terminal (MPT.) and Kaagest war Gas Terminal « KO Fi for processing of crude oil and natural gas respectively The well pods from associated fields are connected to these terminals through underground pipelines The production fluid is: processed an these terminals and further dispatched ter downstream industries though continuous heated insulated 680 km long pipeline running fram Barmer (Rajasthan) to. Bhogat dumnagar, Cujarat). The decil operating Facilities in RJON is as Block is is under-

| Fields & Wellpad count                                                                                                                                               | Other Facilitics                                                                                                                                                                                                                   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| • • • Mingala (32) Bhagsam (75) Ai hwariya (11) Gida (8) Kangeshwari Cas (7) Sa aswati (3) No ield (31 V2:V Field (1) Kang Oil (3) Kaameshwari (D Sa ellite WPs (21) | • Mangala Processing Terminal • Rangeshwari Gas Terminal • Central Polymer Facility Polymer Storage Yard Warehouses (2) • MPT Operation Base • RGT Operation Base BH-06 Camp Site AGIs (8) in RJ • Pipelines (Inter & Intra field) |

## Observation-

- Ditterent proces es of the activity were found in operation
- All activities de facilities have been established and operated after obtaining required statutur dearances from cancerned competent authorit
- Statutory clearances are being renewed time to time.
- Compliance reports of the clearances are being submitted to concerned competent authority:

## B. Wastewater Management:

During process of production of Crude oil following main streams of waste water are generated in the activity. Present pra tice for handling. treatment and disposal of waste water from these sircams is as unicr

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## RAJASTHAN STATE POLLUTION CONTROL BOARD

## - Produced Water

This stream of wate water is generated during Oil & Gas upstream opcrations. The well fun comprises of Crude Oil, Natural gas, and Produced Water (PW) separated through phase separation The crude in RJON: 90/1 block, has high viscosity and it can he efficiently entract only through hot water flooding into the oil reservoir to replace the voids for sustaining the reservoir pressure and optimize the oil reci very from sub-surface formation. The produced water during producticn is directly transported to processing terminal and after desired tratment it is re-injecting back imp the resenun for void replacemen: Through technology interventions in wastewater treatment plants, Cam is able to recycle →00% of Priduced Water.

## - Drilling Wastewater:

This Wastewater generated during drilling activities from washing of drill cuttings and of er cleaning activities. This wast water contained high Nospended solid content. Ms Vedanta Limited - Fair Chi d Gas has mobile sold laquid separation unit to treat this raw water and treated waste water reused in drilling operations a-well as toed for re-injection

## • Pigging and Well Services Wastewater

This wastewater stram is generated from pigging of pipelines and well services and mai bly contains crude oil traces and sludge. This wastewater is temporarily stored in open pits (HDPE with Brick lining and Concrete andio HDPE lined pit) at well pads and further transported to treatment and re-injection back to hydrocarbie reservoir for void replacemen. M/s Vedanta Limited - Chim On & Gas his constructed two eft went treatment plants for treatment of waste water from its activities got of these one is located at Kawas NW (Village Lakhani Meghwalon Ki Dhani Tehsil & District cHarmer) and another is located ce Mangala 3/6, Design cupacities of these plants are having capacity + f 300 KLD &3178 KID respectively. The treated waste water is finally used for re-injection hack into the reservoir for void n plucement.

The crude oil trice in wastewater penerated through pigging and well maintenance activit es (milling; well bore cleanout surface well testing and tracking) gets accumalated and float over wastewater storage pits. The some is skummed on regular interval and sent to MPT for further procesting through offspec tank

## - Domestic Wast water Recycling:

To handle and trea ment of domestic sewage STPs have boen installed at process terminals (45 KLD a MPT) and operatio s bases (330 KJ.D at MPT OB &40+25 KLD at RGT Camp). Treated vater is med in groenbelt area fir irrigation. Additionaliy, Caim has constructed wetland (Reed Bed System) of 10 KLD capacity at Bl1-06 camp for recycling of domeste sewage

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## RAJASTHAN STATE POLLUTION CONTROL BOARD

- Different Facilities for waste water handling, freatment and disposal were verified at site and found in operative condition It was intimated that operation of trade effluent plants depends upon sufficient quantum of waste water
- Maintenance of temporary waste water storage pits at all well pads is required to be improved and more frequent bocuuse liners and walls of pits gets damaged during removal of oil traces/crude and waste water. Dering visit the pits were lound damaged at some well pads ie, WP no. 9. I. 14 etc and possibilities of scepage of untreated waste water may not be ruled out. Though it was intimated hy representative of M/s Vedanta that pits are properly maintained before outcome of rainy season however, it isti be practiced regularly as and when needed
- Records related with operation of treatment facilities are being maintained
- Foul smell was observed at some places in and around the well pads due to temporary storage of waste water it open pits.

## C Hazardous Waste Management:

Drill cuttings and arious pily wastes are the major categories of hazardous waste being generated during upstream h drocarbon operations The Company has obtained authorization for generation collection, Storage and disposal of hazardous waste of different categories generated at well pads and an procesaine termina * Major categories of hazardous waste, is quantity and mode of disposal are as under:

| Waste Type & Category                                                                   | Authorized Quantities (Max)               | Disposal Pallway                                        |
|-----------------------------------------------------------------------------------------|-------------------------------------------|---------------------------------------------------------|
| Drill cuttings excl ding those from waste-based mud (Cat 2.D)                           | 925 MT/Well                               | Landfill /Coprocessing                                  |
| Slugs containing oil (Car 22)                                                           | 53 MT Well                                | Landfill / Coprocessing                                 |
| Driting mud cont aning oll (Car 231                                                     | 475 MT Well                               | Landfill / Coprocessing                                 |
| Empts containers sarreis/liners contaminated witl Hazardous waste/chemicals (Cat. 33.1) | IS MI Month - MPT 8ME/Well Annum - MPs    | Reuse /Sale to Authorized Recycler                      |
| Contaminated cotton ragi or other cleaning ma crials (Cat 33.21                         | 12 MT/Month - MPI 10 MT WellAnim - WPs    | Incineration/ Coprocessing                              |
| Chemical sludge from wastewater treatin ent (35.3)                                      | 700 MI/Month                              | Landfill / Copropessing                                 |
| Concentration or evaporation residues (Cutegor 373)                                     | 500 MT Month - MPT 50 MT/Well/Annum - WPs | Landfill / Coprocessing                                 |
| Spent/Used Oil (Category 5.1)                                                           | 95 KL/Month - MPT 5 MT/Well/Annum - WPs   | Reprocess/Sale to authonzed recycler                    |
| Waste or Residue containing Oil (Category 5.2)                                          | 675 MT/Montl - MPT 55 MT/Well/Annum - MPs | Landfill/ Coprocessing/ Incineration / Sale to recycler |

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## RAJASI HAN STATE POLLUTION CONTROL BOARD

## Observation-

- Records of Hazardous waste generation, treatment and disposal are being maintaines in presenbod fornats of Hazardous and Otler Wastes (Management and Transboundary Movemen) Rules, 2010 (HWMR-2016)
- The all-based dill cuttings hazardous waste is being disposed in real time to comert plant, whils other waste is bring collected ut captive TSDF in MPT for stabilization and moisture carrection and dispose further to cement industry.
- Captive facilities for handling treatment and disposal at captive TSDF were in line an f operational

## D. Verification of content of complaint:

During visit verification of contents of complaint was done in presence of complainants and vill gers The list of complainants and village s present during verification is being attached as ANNEXURE-I. Rapresentatives M/s Vedanta Limited - Cair Oil & Gas Dr Bhoma Ram Jat, Chief Environment Mannger- Onstbre and Capt Deepak Patni, DGM - Secirity and Administration aiso accompanied during venfication, I! a unportant to mention here that during isit on dated 30/04/2022 the complainant Sh Ramial, a membe; of BannerGudamalani Tel Gas Paryas ran Sanrakshan Samittee, was contacted telephonically and a reques was made to he at site during verification However, he felt constrained to be on site due to shortage of time therefore revisit was conducied on dated 05/15/2022 giving prior intimation to complainants. Point wise details of indings w.r.t complaint is as under-

## - Point no. 1

It has been mentioned in thi- point that daring production of crude oil M/s Vedanta Limited - Cam Oil & Gas Is carrying out process of Hydraulic fracturing" and using banned chemical substances in this process. Due to this practice ground water 4. soil of aren are getting contaminated, cracks have been developer an houses & water storage tanks (Tuankish and coith quake like vibrations are fel during night hours. During visit also villagers of area repeated the same issues and showed the cracks in their houses. Problem of vibra ion and noise was also reporsed due to "Hydraulic fracturing" openition,

The matter was examined and it was found in literature that "Hydroudic fructuring" is a technique in which large rolames of water and sand, and soul solomes of chemical additives are injected into lon permenhiling sabsurface formations to in rease oil or natural pos flow. The injection pressure of the pamper fluid creates froetures thor enhance gos and fluid flow, and the sand or other coarse material holds the fra pares apen." The records off activity were also cxamined for knowing status of this technique in the statutory C earances like Environmental Clearance iC) Issued by the MoEF & CC GOl and Consent to Operate, issued under provisions of Water Act 197 & Air Act 1981 by RSPCB. During examination it was found that Mis Vodunt Limited - Cairn Oil & Gas has disclosed this process in its process description mentioned it ElA reports submined ar tine of applicat on for EC. Subsequently, the competent authority, which issued EC to the activitshas not imposed any specific condition regarding not using this process during production activity. Similarly:

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## RAJASTHAN STATE POLLUTION CONTROL BOARD

Cansent to Operate, issued under provisions of Water Act 1974 & Air Act 1981 does not restricts the activity fur carrying out the process of "Hydraulic fricturing"

In order to gather the information of water quality, samples of 03 bore wells (located in vicinity of well pod no 1.4. 19) were collected and analyzed for the parameters mentioned in 15: 10500 Drinking Water-Specifications Detail of this analysis is attached as ANNEXURE-UL It is important to mention that during sampling from the Bore well located in premiscof sh Ashok Kumar (Near Well Pad no. 01) flow of blackish water and smell was observed during first few seconds. However, it was disappeared during continuous running of bore well

In light of above it is fourd that process of "Hydraulic fracturing" is a commonly used practice during production process of oil & gas. Further, this process could not be regulated under provisions of Water Act 1974; Air Act 1981, J..P. Act 1986 and rules made there under, hence further examination in this issue is beyond jurisdiction of SPCB. In this matter demand of complainants regarding ill effects, use of banned chemicals & ban if the process may further be examined and decided by concerned competent authority engaged in regulation of production process of Oil & Gas sector,

## - Point no. 2

The issue in this point is re ated with practice of sorage of waste water containing mud or traces of crude into the pits at well pads/ exploition sites of the actevity, It has been also mentioned in the complaint that due to this adorage practice cultivable felds got ruined, land become harren and quality of ground water is degrading During visit it has been veritied that waste water containing traces of crude or oily mud is temporarily stored in pits located within premise 4 the exploration sites, marginal well pads and production well pads hefore its final Ircatment. Fusher it has al o been verified that at exploration sites & marginal well pads HDPE lined pit ie cathen pit with HDPE liner (1000 Micron or more) are used for storage of waste water and at production phase "Puces" pits are constructel in premise of well pads. The design of "Pucca" pit is anuched as ANNENUKE-!!! The practice of storage of waste water into pies has been permitted in EC and consent letters.

M/s Vedanta Limited - Caim Oil de Gas has also constructed 06 deep dump wells (04 at Mangla South Site & 02 at Village: Jasnathpuri, Panchusat - Chokla, Tehsil - Baytu.) for disposal of treated waste water. Out of these 06 wells 02 wells are in operation, 02 wells are standby and use of remining 02 (Jasnuthpon) 15 yet not staried. These deep dump sells are permitted in EC and consent of the Board. The qualitative standards for deep dump well water has also heen notified in EP. Act 1986 and these wells are permitted in statuton clearances

All these pits are used for temporary storage of waste water before its treatment as mentioned in point no, B d C of this report. During viit no spillage of waste water was observed at site. However, it was observed that maintenance of temporary waste water storage pits at production well pads sites required to be more improved in order to avoid possibilities of percolation of warte water into the ground because walls and impervious surface of some pits at wel pads (for example WP no. 9, 1, 14 etc) were found damaged and possibilities of seepage and over flow ofur treated waste water may not be ruled out. Though it was intimated by representative of M/s Vedanta that pits are properly maimained before outcome of rainy scason however, it is to be practiced

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## RAJASTHAN STATE POLLUTION CONTROL BOARD

regularly, as and when needed. Further, foul smell was observed at some places in and around the wall pads due to temporary storage of wast: witer into open pits

Matter of construction of waste water storage pit outside well pads in the fields of farmers was also erified ans during visit no waste water storuge pit was found constructed outside the fenced area of exploralion site or production well pad. In orde: to gather the information of water quality, samples of 03 hore wells were collected and analyzed for the parame ers mentioned in 15 10500 Drinking Water-Specifications, Detail of thi analysis is atached as ANNEXURE-Il The issue related with cultivable fields getting ruined and land becorsing Inch may be examined by concene competent department.

## - Point no. 3

The issue in this point is related with abstraction of saline water for different usages hy M/s Vedania Limited Calm Oil A Gas through bore wells located at village Madpra block Baytu District Barmer anc accidental leakage of this saline water during subsequent use of saline water for injection into the oil & ges wells for production of crude ou and gas. The matter was exammed from the records of activity and it was found that due permission from Central Or und Water Authority (CGWA) has heen obtained for abstraction of 18797500 KI of saline water through 241 he sells. This permission was valid up to 11/08/2019. Application for renewal of this NOC has already been submitted of COWA and at present it is not processed by the authori Copy of NOC& renewal application is attached at ANNEXURE-IV

The matter of accidental lea sage of saline water was also enquired with representatives of M/s Vedasta Limited - Carn Gil & Gins and it was confessed by them that certain episodes of accidental leakage have happened in the activity however all requined technical updations for prevention of such incidences bove been inplemented Further, it was also intimated that all remedial measures had been for control of damage due to par incidents and every time the matter were also intonated to die Board Copes of letter of utmation are atached al ANNENURE-V. However, study related with damnge of any agriculture land due to leakage of saline water may be conducted by conce i Competent department.

## - Point no. 4

The issue in this point is related with injection of pollated waste, banned & poison chemis and wore oil mu into the ground asing esplo ation wells in place of deep dump wells (having depth more than 1000 10), Funher, it has also been mentioned that one of such well is located at Manga South Chandion Ki Dhani Sar a paar For verification of fast the site of Mangle South Chandion Ki Dhani Sar ka paar was conducted along the complamants During inspection it was found that M/s Vedanta Limited - Caim Oil & Cas has corstructed 04 Deep Dump wells at this site. As per representative of company depth of these wells is 2300 M. At a time 02 wells are uses and remaining 02 are kept as standby amangement, It is important to mention that permission for use of deep dump well tus been accorded in fed CTO (latest order no. 2021-2022/HDF1810 Dated 10/12/2021) Copy of releyant pages of this CTO attached as ANNEXURE-VL I was also intonaed by representative of concern that standards for quality of waste water for deep dumping have been prescribed in

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## RAJASTHAN STATE POLLUTION CONTROL BOARD

Environment Protection Act and the same are being complied As per roconds State Board also collects & analyze quality of this wast: water. Copies of last analysis report are being enclosed as ANNEXURE-VII.

During visit no exploration weil was found to be used as deep dump well. The matter related with noquisition of lend may be verified be concern competent department because ne deep dump well developed and planned till date in Jogusar Kuwa.

## - Point un. 5

The issue in this poms is related with encroachment on the land acquired for flood channel by constructing Mangla Process Terminal (MPT, other offices, Ware house, temple. other temporary & permancet structures without permission and dumping of chemical mod & residues into this land, In order to gather factual status visit of site was conducted with complainants and during inspection following observations were made-

- Mangia Process Termina: (MIT), other offices, Ware house, temple, other temporary 4 pennanent structures were found constructed at alleged site shown by the complamant.
- he One other site used for damping of scrap, CA D waste and other discarded material by M/s Vedant Limited - Cairn Oil & Gas was a so shown by complainants. The complainants also alcgated that lot of chemcal mud & residues was also dur ped at this site during year 2012-2013 and the site is reclaimed with tine. During visit it was found that a ong with scrap materials, scrapped sand containing traces of oily material was also dumped at various locations of thin site

In this issue it was concided that matter related with encroachment in flood channel by construction of temporary de permanent stuctures does not falls under jurisdiction of SPCB and may be examined only by concerned department, The matter related with illegal dumping of chemical mud & residues may be established only alter conducting soil malysis of the alleged site reported by complainants. However, in order to protect the environment M/s Vedo ita Limited - Caim Oil & Gos may be advised to shift all scrap to en-marked site The representative of comp iny lave denied for any dumping of chemical mud & residues in past.

## - Point no. 6, 7.& $

The issues mentioned in he points are basically related with cutting of trees for preparation well pads. conipensatory plantation for protection of environment, construction of well pads in catchment area of river lun and loss damage to wild lit: of the area. In the complaints it has been repeatedly mentioned by complainant that for cutting of trees no in ormation was given to concen departments is. forest department and revenue depanent, Therelore, in sugation in these issues may he conducted by concerned department, However, in order to prevent air pollution from the scavity and to verify compliance of prescribed air quality standards Troun premise of Mis Vedanta La nited - Caim Oil & Gas, Stle Boards conducts air monitoring at different locations time to time. Copies of last ambient air monitoring reports are being attached as ANNEXURE-VILI. As per the reports conceniration of gases have never exceeded the prescribed limits however, concentration of PMIO has exceeded the scandards. Reson for the same may he asked from the company and a revised monitoring may be conducted for veritication

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## > Point no. 9

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## RAJASTHAN STATE POLLUTION CONTROL BOARD

The site near Gate no 3 of MPT was visited during inspection and it was found that company les constructed new Sulphate Removal Pant at this site As per records prior consent has been obtained for this plant Kemaining issues related with other government permission may be verified by concerned department. Further, detailod investigation in matter of cutting and replantation frees from this site may be carried our by concerned departments.

## - Point no. 10

The issues mentioned in he points are basically related with cutting of trees for preparation well pads. compensatory plantation fer protection of environment and funds invested for plantation under CR activities In the complaints it has been repeatedly mentioned by complainant that for cutting of trees no int hemation was given to concern departments ie. forest department and revenue department. Therefore, investigition in these issues may be conducted by concerned department.

## - Polat no. 11

The content of this point does not falls under jurisdiction of SPCB therefore desired investigation may be done by concerned competent de artment

## - Point no. 12

The issues mentioned in the point are related with land rent, acquisition of land, and cutting of pees without permission from competent department. Therefore, investigation in these issues may be conducted by concerned departments

## - Point no. 13

The issues mentioned in the point are related with restoration of land after completion of works re aed with oil & gas production. In this issue it was intimated by representative of concern that after completior of work the picce of lands are restore on basis of agreement between company and land owner, Howerer, detailed investigation in the issue may be conducted by concerned department because as per condition of EC the work of restoration of such side is governed accordance with the applicable Indian Petroleum Regultions It has also been mentioned that lot of chemical containing mud and chemical waste was left and observe at two saes by the in year 2018. The matter is related with past violation and cannot be established without sc entific study at all such sites. During inspection few such abandoned sites were visited but no chemical containing mud and chemical waste was observed at these sites

## * Point no. 14, 15, 16 & 17

The contents of these pois are related with policy of employment adopted by the company, socio economic development in the area ard CSR funds. Desired investigation in the issues may be conducted ty concuried competent department. As ger records of company detail of CR expenditure in last 5 FYs is as below:

| Financial Year   | CSR Espenditure in Ra   |
|------------------|-------------------------|
| - 17             | 32,00.00,000            |
| 2017 - 18        | 23,33,00,000            |
| 21018 - 19       | 29,67,00,000            |
| 2019 -20         | 26,36,50,000            |
| 2020 -21         | 16,47,00,000            |

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## RAJASTHAN STATE POLLUTION CONTROL BOARD

## - Point no. 18

The contents of these points are related with policy matter and any he decided at level of State Govement

In matter of the issue relared with non fulfiliment of different commitment made by M/s Vedanta Limited Cair Oil & Gins, at time o public hearings for obtaining environmental Clearance from competent authority, i 1s to submi that in compliance of prescribed procedure of conducting publie hearings the State Pollution Control Board forwards m nutes of hearing to concom competent authority ie: MoEF & CO/SELAA. In these minutes complete details of all issues raised by participants and reply commitments made by the applicant are included and forwarded along with video recording. Further, the compliance of conditions of environmental clearance is also monitore by concered authority time to time therefore investigation in this matter may be done by concered compet at authority, if needed so!

During visit 04 more comslaints were received from villagers. The contents of these complaints are found similar to the issues mentioned in verification ef complaint forwarded by HO. Copies of complaints arc enclosed as ANNEXURE- (or kind perusal and needful

## Recommendations-

- Problem of cracks a houses as mencioned in the complain is prevailing in the area around wellpos however, "Hydrase fracturing" Being o commonty ased practice in Oil & Gas production sector, demand of comple nants regarding ill effect & bar of the process my be further examined and decided only by the concerned competent authority engaged in regulation of production process of Dil & Gas sector.
- Present practice of dorage of waste water adopted by the activity &s connondy ased practice in croute eil 4 gas producti a sector and abo permited in maratory clearances. However, direction my Ar israed for construe for of garland drains with coffection tanks around off waste water storage pis. regular maintenan e and frogent cleaningslifting of traces of oil/Crude and wane water for Jurther treatest & disposal in order to avoid the possibilities of seepage, overflen, foul smelt and naisance in surrean ding areas.
- In lighr of results of analyst of groand war samples collected from vicinity of Manga Process Terminal (ANNEX: RE-ED and details mentioned in para Jef Point no./ of this report, airection may de issued to M . Fedants Lined - Caire Oil for conducting scientific study engeging on capert senor insinue for ascoing inpact of the activi on ground water and to provide more commanity KO plant in villages around MPT for meening our regwirement of drinking water.
- Ms Fedanta Limite/ - Cairo Oil & Gus may de advised to clean all scrap from green beir site new MPT (Point se 5 of his report and to stop damping of scrapped sand commining traces of off materia ancientifically: Further, off dumped maerial &s required to be shifted at en-marked site in ander to prevem damage to emiromment.

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## RAJAS THAN STATE POLLUTION CONTROL BOARD

- In order to invest gate the issue related with illegal dumping of chemical mad & rosidoes in pest the compan way be advised to conduct analesis of soil from alleged she reported by complimants (Point no 5 of ko report. This practice mar abe be applied for other problematic sires, if any.
- In order to asses, the stars of air goalip in premic of Ma Vedama Limied - Cals ONE Gas Regional office Aalatra may be instracted conducting fresh air mondering and oction my be rulen on basis ef sades of compliance of prescribed standaris

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| RAJASTHAN STATE POLLUTION CONTROL BOARD   | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                               | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                        |
|-------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|
| Inspection Report                         | Inspection Report                                                                                                     | Inspection Report                                                                              | Inspection Report                                                                              | Inspection Report                                                                              |
|                                           | Name of the Industry:                                                                                                 | Vedarita (Caim Oil and Gas) Limited                                                            | Vedarita (Caim Oil and Gas) Limited                                                            | Vedarita (Caim Oil and Gas) Limited                                                            |
|                                           | b. Address of the Industry:                                                                                           | Address fot                                                                                    | Village Taluka/ Tehsil                                                                         | District                                                                                       |
|                                           | b. Address of the Industry:                                                                                           | Kawas NW Plant                                                                                 | Sar ka Par, Banner Lakhani Meghwalo ki Dhani                                                   | Barmer                                                                                         |
|                                           | c. E-mail:                                                                                                            | RJON. EnvironmentManegerMPT.@/caimindia.com                                                    | RJON. EnvironmentManegerMPT.@/caimindia.com                                                    | RJON. EnvironmentManegerMPT.@/caimindia.com                                                    |
|                                           | d. Fax                                                                                                                | 02982 - 225463                                                                                 | 02982 - 225463                                                                                 | 02982 - 225463                                                                                 |
|                                           | e. Mobile:                                                                                                            | 8003996696                                                                                     | 8003996696                                                                                     | 8003996696                                                                                     |
|                                           | T. Telephone:                                                                                                         | 02982-660113                                                                                   | 02982-660113                                                                                   | 02982-660113                                                                                   |
|                                           | Dute of inspection                                                                                                    | 06.11.2024                                                                                     | 06.11.2024                                                                                     | 06.11.2024                                                                                     |
| 3                                         | Name and designation of the person contacted:                                                                         | Sh. Gaurav Kumar Yadav, Environment Manager                                                    | Sh. Gaurav Kumar Yadav, Environment Manager                                                    | Sh. Gaurav Kumar Yadav, Environment Manager                                                    |
| 4                                         | Type of industryt                                                                                                     | Oil & Gas - Exploration & Production                                                           | Oil & Gas - Exploration & Production                                                           | Oil & Gas - Exploration & Production                                                           |
| 5                                         | Nature of industry                                                                                                    | Production of Hydrocarbons                                                                     | Production of Hydrocarbons                                                                     | Production of Hydrocarbons                                                                     |
|                                           | Sire of industry: Large/ Medium/ Small                                                                                | Large                                                                                          | Large                                                                                          | Large                                                                                          |
| 7                                         | Category of industry: Red/ Orange Green/ Others                                                                       | Red                                                                                            | Red                                                                                            | Red                                                                                            |
|                                           | Status of Operation: opetational/ non- operational/ closed/ any other- if non- operational- reason and period of non- | Operational during visit                                                                       | Operational during visit                                                                       | Operational during visit                                                                       |
| 9                                         | List of partners/ directors/ proprietor with addresses:                                                               |                                                                                                |                                                                                                |                                                                                                |
| 10                                        | Status of consent under the Water Act 1974:                                                                           | Umit has obtalned the CTO vide letter dated 20/10/2023 with validity upto 31/10/2028           | Umit has obtalned the CTO vide letter dated 20/10/2023 with validity upto 31/10/2028           | Umit has obtalned the CTO vide letter dated 20/10/2023 with validity upto 31/10/2028           |
| 11                                        | Status of consent under Air Act, 1981:                                                                                | Same as above                                                                                  | Same as above                                                                                  | Same as above                                                                                  |
| 12                                        | Sutus of authorization under HWM Rules                                                                                | Unit has obtained the Authorization vide letter dated 11/12/2023 with validity upto 28/02/2029 | Unit has obtained the Authorization vide letter dated 11/12/2023 with validity upto 28/02/2029 | Unit has obtained the Authorization vide letter dated 11/12/2023 with validity upto 28/02/2029 |
| 13                                        | Name of raw materials with quantity (per day or month or annum)                                                       | Flow hack water generated from drilling activities                                             | Flow hack water generated from drilling activities                                             | Flow hack water generated from drilling activities                                             |
| 14                                        | Name of products) and by-products manufactured with quantity (per day or month or annum)                              | Solid -Liquid separation unit - 300 KL.D                                                       | Solid -Liquid separation unit - 300 KL.D                                                       | Solid -Liquid separation unit - 300 KL.D                                                       |
| 15                                        | Water related:                                                                                                        |                                                                                                |                                                                                                |                                                                                                |
|                                           | Water sourced from CGWA authorized Ground Water Source                                                                | Water sourced from CGWA authorized Ground Water Scarce                                         | Water sourced from CGWA authorized Ground Water Scarce                                         | Water sourced from CGWA authorized Ground Water Scarce                                         |
| 2                                         | Digital meters - records are maintained in form of digital data                                                       | Provided                                                                                       | Provided                                                                                       | Provided                                                                                       |
|                                           | Meter readings records available.                                                                                     |                                                                                                |                                                                                                |                                                                                                |
| 4                                         | Metering arrangement for Water consumption in various process/ use                                                    |                                                                                                |                                                                                                |                                                                                                |
| 5                                         | Water consumption process/ purpose WISe                                                                               | Domestic and intermittently for other operational activitirs                                   | Domestic and intermittently for other operational activitirs                                   | Domestic and intermittently for other operational activitirs                                   |
| 6                                         | Logbook maintained                                                                                                    | Maintained                                                                                     | Maintained                                                                                     | Maintained                                                                                     |

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| 16    | 16                                                                                                                                                      | Wastewater per day generation (Stream wise)                                                                                                             | Wastewater per day generation (Stream wise)                                                                                                             | All the wadewater generated intermittently while cleaning and maintenance of the well is being collected & solar evaporated in the HDPE lined pit. Domestic wastewater is treated through onsite septic unk   | All the wadewater generated intermittently while cleaning and maintenance of the well is being collected & solar evaporated in the HDPE lined pit. Domestic wastewater is treated through onsite septic unk   | All the wadewater generated intermittently while cleaning and maintenance of the well is being collected & solar evaporated in the HDPE lined pit. Domestic wastewater is treated through onsite septic unk   |
|-------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 17    | 17                                                                                                                                                      | Whether the industry is connected with CETP oF: has provided Effluent Treatment Plant or treatmentnot                                                   | Whether the industry is connected with CETP oF: has provided Effluent Treatment Plant or treatmentnot                                                   | followed soak pit.                                                                                                                                                                                            | followed soak pit.                                                                                                                                                                                            | followed soak pit.                                                                                                                                                                                            |
|       | requined? In case Efluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STPs, please provide details for all): Provided | requined? In case Efluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STPs, please provide details for all): Provided | requined? In case Efluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STPs, please provide details for all): Provided | requined? In case Efluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STPs, please provide details for all): Provided                                                       | requined? In case Efluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STPs, please provide details for all): Provided                                                       | requined? In case Efluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STPs, please provide details for all): Provided                                                       |
|       | A                                                                                                                                                       | Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet):                                                  | Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet):                                                  | Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet):                                                                                                        | Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet):                                                                                                        | Neutralization > Procipitation→ Congulation → flocculation→ filtration treated water Sludge water- filter press-→sludge                                                                                       |
|       |                                                                                                                                                         | B Operational status of ETP units at the time of inspection:                                                                                            | B Operational status of ETP units at the time of inspection:                                                                                            | B Operational status of ETP units at the time of inspection:                                                                                                                                                  | B Operational status of ETP units at the time of inspection:                                                                                                                                                  | Operational                                                                                                                                                                                                   |
|       |                                                                                                                                                         | Whether separate electric meter for EMuent Treatment Plant B provided of Not? If, yes then the meter reading                                            | Whether separate electric meter for EMuent Treatment Plant B provided of Not? If, yes then the meter reading                                            | Whether separate electric meter for EMuent Treatment Plant B provided of Not? If, yes then the meter reading                                                                                                  | Whether separate electric meter for EMuent Treatment Plant B provided of Not? If, yes then the meter reading                                                                                                  |                                                                                                                                                                                                               |
|       | D                                                                                                                                                       | Whether water meter at inlet, cutlet and for recycle has been provided or not? If, yes, then reading thereof.                                           | Whether water meter at inlet, cutlet and for recycle has been provided or not? If, yes, then reading thereof.                                           | Whether water meter at inlet, cutlet and for recycle has been provided or not? If, yes, then reading thereof.                                                                                                 | Whether water meter at inlet, cutlet and for recycle has been provided or not? If, yes, then reading thereof.                                                                                                 | Yes                                                                                                                                                                                                           |
|       | E                                                                                                                                                       | Whether logbook for operation, electric meter water meters/ chemicals consumption is maintained or not?                                                 | Whether logbook for operation, electric meter water meters/ chemicals consumption is maintained or not?                                                 | Whether logbook for operation, electric meter water meters/ chemicals consumption is maintained or not?                                                                                                       | Whether logbook for operation, electric meter water meters/ chemicals consumption is maintained or not?                                                                                                       |                                                                                                                                                                                                               |
|       | F                                                                                                                                                       | Characteristics of wastowater observations)                                                                                                             | Characteristics of wastowater observations)                                                                                                             | Characteristics of wastowater observations)                                                                                                                                                                   | Characteristics of wastowater observations)                                                                                                                                                                   |                                                                                                                                                                                                               |
| 19 20 |                                                                                                                                                         | temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                                           | temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                                           | temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                                                                                                 | temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                                                                                                 |                                                                                                                                                                                                               |
|       |                                                                                                                                                         | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                            | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                            | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                                                                                  | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                                                                                  | No surface discharge. Intermittent generated waste water discharge in solar pond for evaporation and domestic waste water in septic tank Tollowed by soak pit                                                 |
| 21    |                                                                                                                                                         | Recycle of treated effluent (if' any)                                                                                                                   | Recycle of treated effluent (if' any)                                                                                                                   | Recycle of treated effluent (if' any)                                                                                                                                                                         | Recycle of treated effluent (if' any)                                                                                                                                                                         | Treated effluent is being sent to Mangala 3/6 well pad for injection to the oil reservoir.                                                                                                                    |
| 22    |                                                                                                                                                         | Details of recycling arrangements                                                                                                                       | Details of recycling arrangements                                                                                                                       | Details of recycling arrangements                                                                                                                                                                             | Details of recycling arrangements                                                                                                                                                                             |                                                                                                                                                                                                               |
| 23    |                                                                                                                                                         | Metering arrangements for necycling? If yes, then meter reading                                                                                         | Metering arrangements for necycling? If yes, then meter reading                                                                                         | Metering arrangements for necycling? If yes, then meter reading                                                                                                                                               | Metering arrangements for necycling? If yes, then meter reading                                                                                                                                               |                                                                                                                                                                                                               |
| 24    |                                                                                                                                                         | Whether industry is a momber of CETP? Provide details                                                                                                   | Whether industry is a momber of CETP? Provide details                                                                                                   | Whether industry is a momber of CETP? Provide details                                                                                                                                                         | Whether industry is a momber of CETP? Provide details                                                                                                                                                         |                                                                                                                                                                                                               |
| 25    |                                                                                                                                                         | CEIP ilet norms                                                                                                                                         | CEIP ilet norms                                                                                                                                         | CEIP ilet norms                                                                                                                                                                                               | CEIP ilet norms                                                                                                                                                                                               |                                                                                                                                                                                                               |
| 26    |                                                                                                                                                         | Method of conveyance of wastewater from industry to CETP                                                                                                | Method of conveyance of wastewater from industry to CETP                                                                                                | Method of conveyance of wastewater from industry to CETP                                                                                                                                                      | Method of conveyance of wastewater from industry to CETP                                                                                                                                                      |                                                                                                                                                                                                               |
| 27    |                                                                                                                                                         | Adequacy of the CETP for total effluent reaching CETP                                                                                                   | Adequacy of the CETP for total effluent reaching CETP                                                                                                   | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                         | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                         |                                                                                                                                                                                                               |
| 28    |                                                                                                                                                         | Details of air pollution:                                                                                                                               | Details of air pollution:                                                                                                                               | Details of air pollution:                                                                                                                                                                                     | Details of air pollution:                                                                                                                                                                                     | Details of air pollution:                                                                                                                                                                                     |
|       |                                                                                                                                                         | Process Stacks:                                                                                                                                         | Process Stacks:                                                                                                                                         | Process Stacks:                                                                                                                                                                                               | Process Stacks:                                                                                                                                                                                               | Process Stacks:                                                                                                                                                                                               |
| A     | Sr No                                                                                                                                                   | Stack attached to process                                                                                                                               | Stack height in meter SES adequacy                                                                                                                      | Probable pollutanes                                                                                                                                                                                           | Details of APCM Comment adequacy                                                                                                                                                                              | Whether sale monitoring provided or not? adequate and infrastructural facility                                                                                                                                |
|       |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                                                                               | .-                                                                                                                                                                                                            |                                                                                                                                                                                                               |
|       |                                                                                                                                                         | Status of'energy meter & hour meter                                                                                                                     | Not Applicable,                                                                                                                                         | Not Applicable,                                                                                                                                                                                               | Not Applicable,                                                                                                                                                                                               | Not Applicable,                                                                                                                                                                                               |

Sr

No

C

S.

No.

- D Details of incinerator: Not Applicable

- A For Liquid For Hazardous Waste (Solid) If *Combined

- C Temperature C

- E Details of D. G. Sets -

Sr.

No.

- 2 1 X 125 KVA

- 30 Fly ash management with all details, if applicable: Not Applicable.

- 31 A Details about Hazardous Waste Management: Details as per HWA application submitted are provided below.

- Status of logbook of operation and meter

- Flue grises stacks

Stack attached to Plant

Not Applicable.

Fuel

Rated Fuel Consumption (thr, Kg/hr, mmscid)

Stack height in micter & its adequncy

Details

of

Comments adequacy

Wh ther adecuate and safe Infestructure mor itoring provided not

- Status of energy meter & hour meter

Not Applicable.

- Status of logbook of uperation and meter

Not Applicable

Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no sourse of fugitive emission from process. Details of Comment:

Source

pollutants

pollutants

APCM

adequacy «ГАРСМ

- Status of energy meter & hour ructer

Not Applicable

- Status of logbook of operation and meter

Not Applicahle

- Stus of operation at the time of Inspection:

Primary Chamber

Secondary Chumber

- Status of energy meter & hour meter

- Status of logbook of operation and meter

Rating

Status of Acoustic enclosure

Details of Stack (murs)

Adequacy of stack and acoustic enclosure

Whether adequ-te and safe infrastructural monitoring faci it? provided or not!

- 2 X 65 KVA

Provided

Adequate

Provided

Adequate

- 1 X 100 KVA

Provided

Adequate

- Source of foul odor and measures taken to control, if any: foul smell was observed at the site.

|                                                                           | Sr No                                                                                           | Source of Hazardous Waste                                                                                                 | Category of Hazardous waste                                                                                               | Quantity of Hazardous Waste Generated / Storage                                                                                                                           |                                                                                                 |
|---------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------|
|                                                                           |                                                                                                 | 14 Used or spent oil                                                                                                      | 5.1                                                                                                                       | 1 KI/Annum Reuse/Sales to Registered Recycler/ Reprocess                                                                                                                  |                                                                                                 |
|                                                                           |                                                                                                 | 2. Waste/residue containing                                                                                               | 52                                                                                                                        | 2 MI/Annum SI.FICo-processing/Incincration/Sales fo registered reeselers                                                                                                  |                                                                                                 |
|                                                                           |                                                                                                 | 3. Empty barrels/ containers/ finers contaminated with hazardous chemicals wastes                                         | 33.1                                                                                                                      | 2 МТ/Аплит Sales to Registered Recycler                                                                                                                                   |                                                                                                 |
|                                                                           |                                                                                                 | 4. Contaminated cotton rags or other cleaning materials                                                                   | 33.2                                                                                                                      | 2 МГ/Аппит Incineration/Co-processing                                                                                                                                     |                                                                                                 |
|                                                                           |                                                                                                 | 5. Concentration or evaporation residues                                                                                  | 37.3                                                                                                                      | 50 MT/Annum SIF Co-processing                                                                                                                                             |                                                                                                 |
|                                                                           |                                                                                                 | 6. Chemical sludge from waste water treatment                                                                             | 35.3                                                                                                                      | 100 MT/Annum SLICo-processing                                                                                                                                             |                                                                                                 |
| 32 Verification and inegularities/ gap found - in manifests               | 32 Verification and inegularities/ gap found - in manifests                                     | 32 Verification and inegularities/ gap found - in manifests                                                               |                                                                                                                           |                                                                                                                                                                           |                                                                                                 |
| 33 Management/ Disposal of Spent Acid/- Solvent/ Waste Oil, If applicable | 33 Management/ Disposal of Spent Acid/- Solvent/ Waste Oil, If applicable                       | 33 Management/ Disposal of Spent Acid/- Solvent/ Waste Oil, If applicable                                                 |                                                                                                                           |                                                                                                                                                                           |                                                                                                 |
| 34                                                                        | Whether industry is a member of TSDE site or not? Caim has its own captive TSDF facility at MPI | Whether industry is a member of TSDE site or not? Caim has its own captive TSDF facility at MPI                           | Whether industry is a member of TSDE site or not? Caim has its own captive TSDF facility at MPI                           | Whether industry is a member of TSDE site or not? Caim has its own captive TSDF facility at MPI                                                                           | Whether industry is a member of TSDE site or not? Caim has its own captive TSDF facility at MPI |
| 35                                                                        |                                                                                                 | A Status of logbook for hazardous waste:                                                                                  | A Status of logbook for hazardous waste:                                                                                  | Maintained                                                                                                                                                                |                                                                                                 |
|                                                                           | B                                                                                               | Status of display board of size 4°% 6' at the main gate                                                                   | Status of display board of size 4°% 6' at the main gate                                                                   | Board displayed at site                                                                                                                                                   |                                                                                                 |
|                                                                           |                                                                                                 | Status of display board at the storage arca                                                                               | Status of display board at the storage arca                                                                               | Displayed                                                                                                                                                                 |                                                                                                 |
| 36                                                                        | 36                                                                                              | Electric service number                                                                                                   | Electric service number                                                                                                   | Captive Power from MPT                                                                                                                                                    |                                                                                                 |
| 37                                                                        | 37                                                                                              | Water service number                                                                                                      | Water service number                                                                                                      | Water sourced from authorized ground water source Thumbli                                                                                                                 |                                                                                                 |
|                                                                           |                                                                                                 | Other relevant information regarding the industry including complains                                                     | Other relevant information regarding the industry including complains                                                     | A complaint received from shri Babulat Jakhur, Sar ka Par, Bandra, Barmer through CPCB regarding releasing chemical water in their farm                                   |                                                                                                 |
| 39                                                                        | 39                                                                                              | Detailscof water wastewater sample collected during inspection                                                            | Detailscof water wastewater sample collected during inspection                                                            | Analysis report enclosed                                                                                                                                                  |                                                                                                 |
| 40                                                                        | 40                                                                                              | Details of air emission sample collected during Nottuken mspection                                                        | Details of air emission sample collected during Nottuken mspection                                                        | Details of air emission sample collected during Nottuken mspection                                                                                                        |                                                                                                 |
| 41                                                                        | 41                                                                                              | Compliance of CTE/ CTO/ Authorization / Registration 7 Undertaking / Bank Guarantee if any, EC- conditions, if applicable | Compliance of CTE/ CTO/ Authorization / Registration 7 Undertaking / Bank Guarantee if any, EC- conditions, if applicable | Not Complied                                                                                                                                                              |                                                                                                 |
| 42                                                                        | Cess verification                                                                               | Cess verification                                                                                                         | Cess verification                                                                                                         | Cess verification                                                                                                                                                         | Cess verification                                                                               |
|                                                                           | A                                                                                               | Consumption of water in different categories for cess                                                                     | Consumption of water in different categories for cess                                                                     | Water consumption is being reported in the monthly water consumption repon for MBA Water cess is not applicable post implementition oFOST (Le, effective from 1" July 17) |                                                                                                 |
|                                                                           | A                                                                                               | Category - I                                                                                                              | Category - I                                                                                                              | Water consumption is being reported in the monthly water consumption repon for MBA Water cess is not applicable post implementition oFOST (Le, effective from 1" July 17) |                                                                                                 |
|                                                                           | A                                                                                               | Category - Il                                                                                                             | Category - Il                                                                                                             | Water consumption is being reported in the monthly water consumption repon for MBA Water cess is not applicable post implementition oFOST (Le, effective from 1" July 17) |                                                                                                 |
|                                                                           | A                                                                                               | Category - IIE                                                                                                            | Category - IIE                                                                                                            | Water consumption is being reported in the monthly water consumption repon for MBA Water cess is not applicable post implementition oFOST (Le, effective from 1" July 17) |                                                                                                 |
|                                                                           | A                                                                                               | Calegory - I                                                                                                              | Calegory - I                                                                                                              | Water consumption is being reported in the monthly water consumption repon for MBA Water cess is not applicable post implementition oFOST (Le, effective from 1" July 17) |                                                                                                 |
|                                                                           | A                                                                                               | Category-IV                                                                                                               | Category-IV                                                                                                               | Water consumption is being reported in the monthly water consumption repon for MBA Water cess is not applicable post implementition oFOST (Le, effective from 1" July 17) |                                                                                                 |
|                                                                           | B                                                                                               | Recommendation for the applicability of rates under - section 3 (2) & 3 (2A) and rebate (with reasons)                    | Recommendation for the applicability of rates under - section 3 (2) & 3 (2A) and rebate (with reasons)                    | Recommendation for the applicability of rates under - section 3 (2) & 3 (2A) and rebate (with reasons)                                                                    |                                                                                                 |

4.

(Jitendra) JEE

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## FORM - X RAJASTHAN STATE POLLUTION CONTROL BOARD

## REPORT OF THE STATE BOARD ANALYST

(See Rule - 24)

Report No. : 1270

Report On : 13/11/2024

I hereby certify that 1 Dr. Narain Bhoot, State Board Analyst duly appointed under sub Section(3) of Section 53 of the Water (Prevention & Control of Pollution) Act, 1974 received on the 07/11/2024 from Dalpat Singh, JSO, Balotra RSPCB Balotra a sample of Waste Water of M/S Vedanta Limited, Cain Oil and Gas(Old Name Cairn India Limited (Aishwariya Field)). Plant+,, Tehsil- Barmer, District- Barmer Collocted from KAWAS NW -Dutlet of ETP Collected on 06/11/2024. The Sample was in a condition fit for analysis as reported below

I further certify that I have analyzed the aforementioned sample on 13/11/2024 and declare the result at the analyss to be as below s

| S No.   | Parameters                                             |   Result |
|---------|--------------------------------------------------------|----------|
| 1       | pH                                                     |     7.33 |
| 2       | Total Suspended Solide mgl                             |   154    |
| 3       | Chemical Oxygen Demand (COD) mg/l                      |   719    |
| 4       | Bio-Chemical Oxygen Demand (BOD) (3days at 27" C) mg/l |   138    |
| 5       | Oil & Grease mig                                       |     9    |
| G       | Total Dissolved Solids mgAl                            |  5248    |

The condtion of the seals, fastening and container on receipt was as follows: Intact Signed This On 13/11/2024

## Dr. Narain Bhoot BOARD ANALYST

Rajasthan State Pollution Control Board Regional Office Balotra ·Regional office Rajasthan state pollution control Board, Jasol phanta,OppJDVVNL office, Jasol Road Balotra, District -Balotra

Phone: 9667576004

Fax: 9667576064

Signature Not Verified

arain Bhoot

Dato: 2024.11.13

71:30:14151

Reason: SellAtested

LOCRIOT

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## FORM - N RAJASTHAN STATE POLLUTION CONTROL BOARD REPORT OF THE STATE BOARD ANALYSI (See Rule - 24)

Корот No. : 4711

Repurt On : 25/11/2024

I hereby certify that 1 Deepak Ojha, State Board Analyst daly appointed under sub Sectiont3) of Section 53 of the Water (Prevention & Control of Pollution) Act, 1974 received on the 14/11/2024 om Dalpat Singh, JSO, Balotra,RSPCB Balotra a sample of Waste Water of M/S Vedanta Limited, Cairn Oil and Gas Old Name Cairn India Limited (Aishwariys Field)), Plant - Kawas NW 24118) Kawas NV Village Sar Ka Par, Tehsil- Barmer, District Barmer Collected from KAWAS NW-Outler of ETP Collectod on: 06/11/2024. The Sample was in a condition fit for analysis as reported below -

1 further certity that I have analyzed the aforetentioned sample on 25/11/2024 and doctire the result of the analysis to be us below:-

| 5. No.   | Parameters               | Result   |
|----------|--------------------------|----------|
|          | Zine as Zu mg/1          | 10.572   |
|          | Copper as Cung/l         | NI       |
|          | Nickel as No mgo         | INT      |
| 4        | Lead as Pb mg            | NT       |
|          | Total Chroniun is Cr mg/ | 10.635   |
|          | Chloride as Cl mg/i      | 700      |
|          | Sulphate as 50c mgi      | 692      |
|          | Fluoride as F my/l       | 10.72    |

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The condition of the seals, fastening and container on receipt was as followe: Intact Signed This On 25/11/2024 aly

Deepak Offa BOARD ANALYSI

Rajasthan State Pollution Control Board Regional Office Jodhpur SPL-T, Phase-l, Basti Ind. Area, Jadhpur Phone: 0291-2723225

## "Groundwater Pollution Concerns in Barmer Region: Cairn Oll & Gas Investigation"

## - Issue Raised in Lok Sabha:

- Hon'ble Member of Parliament, Shri Ummeda Ram Beniwal, raised a concern regarding groundwater pollution in the Barmer region. allegedly caused by M/s Cairn Oil & Gas, Vedanta Ltd

## - Official Response and Visit:

- The key issue is the improper disposal of contaminated water into borewells by the company, leading to the contamination of nearby farmlands. This has caused crop damage and raised health concerns for the local population
- In response to the issue, an official visit was conducted on 13.08.2024 by the Central Pollution Control Board (CPCB) officials to the Mangala Processing Terminal (MPT) of Cairn Oil & Gas and surrounding areas.

## Show Cause Notice:

- The visit aimed to assess the environmental concerns, particularly groundwater pollution, as highlighted by the Lok Sabha memorandum (ZH/XVIII/II/2024/L55/TO/982 dated 01.08.2024) and the CPCB communication [F. No. CP-99/87/2024 IPC-I-HO-CPC-HO dated 05.08.2024J.
- Following the visit, the CPCH issued a show cause notice to Cairn India on 27.09.2024 based on the findings and observations made during the investigation

## - Meetings and Discussions:

- The State Board on 24/09/2024 nominated the Regional Officer to coordinate with the officials of the Directorate General of Hydrocarbons, Govt, of india.
- Key meetings were held on 07/10/2024 with officials to discuss environmental assessments. The Regional Officer of Balotra, along with Sh. Cada Lal Das (HOD, Environment, Directorate General of Hydrocarbons, Govt, of India), officials from the Central Ground Water Board (CGWB) in Jodhpur and Cair officials participated in the meeting
- The purpose of the meeting was to address concerns regarding the environmental impact of Cairn's operations and plan further assessments specifically the ground water related issue.
- On 7-9 October 2024, groundwater samples from affected borewells (05 in No.'s) were collected along with piezometric wells alos called observation wells (20 in No's) and ETP (Inlet/outlet/SRP reject of the Cairn India (Kawas NW)
* Groundwater Sampling and Analysis:
- The samples were sent to the Rajasthan State Pollution Control Board (RSPCB) Central laboratory in Jaipur.
- Initial physical observations revealed that several farmers' borewells near the Mangla Processing Terminal (MPT) region showed discoloration in the water, which cleared after a few minutes. One such borewell, owned by Sh. Bheraram (M.No. 9950469669), located at a depth of 400 it, has been experiencing discoloration for the past

The water showed light discoloration Tor few Initial minutes followed by a darker discolaration and then the dear water after few minutes

year. Another borewell, owned by Sh. Rooparam (M.No. 7568684671), with a similar depth of around 400 ft and 7 years of use, has faced it e discoloration issue for the last 1.5 years Additionally, other farmers. including Sh. Poonamaram from Village Jogasar, reported similar problems of water discoloration, all pointing to a possible link betwrich these issues and the operations of Caim Oil & Gas in the region.

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- > Cairn's Defence:

## 1. Oil Reservoirs Depth:

- Cairn Oil & Gas asserted that the oil reservoirs are located over 1000 meters below the surface, significantly deeper than the freshwater aquifers, which, according to the company, prevents any direct contamination of groundwater from oil extraction activities.

## 2. Drilling Practices:

- The company emphasined that its drilling practices adhere to international guidelines, Specifically, water-based mud is used during drilling which helps to protect groundwater from contamination by preventing the migration of harmful substances into the water table.

## 3. Produced and Reject Water Disposal:

- Cairn explained that produced water (water extracted during oil production) is re-injected into the same oil reservoir to help maintain pressure within the reservoir. Additionally, reject water (water that is not suitable for re-injection into the oil reservoir) is injected into abandoned wells at depths greater than 1000 meters, well below the freshwater aquifers, further ensuring that no contamination reaches the local water sources.

## 4. Blackish/Reddish Water:

- Cairn claimed that the blackish or reddish color observed some borewell water is due to the presence of iron-rich material (Pyrite - FeSs) in the aquifer near the producing zone. This discoloration occurs during the initial now of water and results from a chemical reaction between dissolved pyrite and oxygen. The company pointed out that oxygen ingress occurs because of poor construction of water wells in the affected area.

## 5. Smelly Water (Presence of Ha):

- Cairn attributed the presence of smelly water, specifically with a sulfurous odour (HS), to naturally occurring conditions in the aquifer, They referred to reporta from 2001, prior to the oil discovery, which indicated the presence of Has, COs and high dissolved oxygen in the aquiter. Copy of report is enclosed and marked as annexure *B'.

## - Previous Legal Context

- The National Green Tribunal (NGT) hed previously examined the issue in case O.A. 54/2019.
- The NOT concluded its investigation without issuing specific directives to regulatory authorities on May 30, 2022
- › Oil & Gas Process Overview: Produced Water Re-injection and Reject Water Disposal:
- Oil extraction from underground reservoirs naturally results in the creation of voids within the rock, which can complicate future extraction. To address this issue and ensure sustained production levels, it is crucial to maintain reservoir pressure This is achieved by re-injecting treated produced water back into the reservoir. Produced water, which is the saline water

3

that accompanies oil during extraction, is treated to remove impurities and is then recycled for re-injection into the reservo r to enhance oil recovery.

1. Produced Water Re-injection: This Involves re-injecting trea led produced water back into the hydrocarbon-bearing reservoir format on to maintain the reservoir pressure and replace the extracted oil

There are two main types of water injection in oil extraction process

2. Reject Water Disposal (SRP Reject and RO Reject): This water is incompatible with the reservoir formation and is injected into abandoned wells, typically over 1000 meters deep. This reject water is isolated from the hydrocarbon reservoir, ensuring no contamination cr communication between the two formations
- Injection Well Design and Purpose: Injection wells, like production wells, are designed similarly in terms
3. Injection wells are used to re-inject water (such as produced or flow back water) into the hydrocarbon-bearing formations to maintai reservoir pressure.

of depth and structure. However, their purpose is distinct:

- Production wells are used to extract crude oil, natural gas, and formation water [produced water] from the reservoir Importan b injection wells play a vital role in the hydrocarbon extraction process, while disposal wells are used for reject wastewater, which i incompatible with the reservoir formation. This reject water is injecer into deep, isolated compartments to prevent any risk of contamination to the hydrocarbon reservoir.

## Freshwater Aquifer and Reservoir Formation:

- The produced water reinjection process follows standard industr practices, wherein the same water is treated and recycled into he reservoir. However, reject water, which is unsuitable for reinject or due to its composition, is disposed of in abandoned wells, which ar located at depths exceeding 1000 meters.
- In the Mangala field, the freshwater aquifer is located between 40 tr 150 meters depth, whereas the hydrocarbon reservoir is approximately 1000 meters or deeper as reported. Between these 1wo layers lies an 850 meter thick impervious layer, which acts an e natural barrier, preventing communication between the freshwate aquifer and the hydrocarbon reservoir.

## Regulatory Compliance for Reject Water Disposal:

- Total Suspended Solids (TSS) levels should be below 100 mg/L
- For reject water disposal into abandoned wells, specific parameter are mandated under the GSR 546 (E) regulation by the Ministry o Environment, Forest, and Climate Change (MoEF&CC). These include
- Oil & Grease (O&G) levels must be below 10 mg/L
- As per the consent accorded by the State Board the Standar prescribed as: That the trade effluent shall be treated before
- The depth of the abandoned well should exceed 1000 meters to ensure isolation from hydrocarbon-bearing formations

4

disposal so as to conform to the standards prescribed under the Environment (Protection) Act-1986 Jor disposal Into Inland Surface Water. The main parameters for regular monitoring shall be as under:

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|                        | standand               |
|------------------------|------------------------|
| Total Spended Solide   | Not so and 100 #g/     |
| #ll Valia              | Nadeera S5 00 SE       |
|                        | Nos to wand 10 ig/     |
|                        | Not to eviced 20 g     |
| Mercury An He l        | Not to exceed O        |
| Load Can dol           |                        |
| NatIon NeT             | Nul in serend 3,0 mg/  |
| CaNNESSENg             | Not to coced t         |
| SuppoSe Can 91         | Not to can 20 aga      |
|                        | Now to escend 2100 mg/ |
|                        | Not to exceed 60 ma/l  |
| Chronia (Hasaralen)    | No man                 |
| Temperature            |                        |
| Wine                   | Not to exceed 2g/i     |
| Chemical Dareen Demand | Not to greed 100 mg/   |
| Salaame                |                        |
| Plieselin              |                        |
| Chramien (all)         | Not to ened 0н         |
| Chines                 | Nut is asseed 600 mg/l |

## Solid-Liquid Separation Unit (ETP) at Kawas NW

- The Solid-Liquid Separation Unit at Kawas NW is responsible for treating flow-back water generated from well services/drilling operations, primarily in the Mangala, Bhagyam, and Aishwariya fields. The unit serves as a critical component in the treatment and recycling of this flow back water. Here's an overview of its operation:
1. Collection: Flow-back water from various drilling sites is transported to the Kawas NW well pad via mobile tankers, where it is stored in a HDPE-lined (-1500 micron) pit
3. Coagulation and Flocculation: Afer coagulation and flocculation, the treated water is sent to a plate separator chamber (lamella), where gravity separates free oil and fine solids
2. Chemical Dosing and Treatment: The water undergoes chemical treatment using Hydrochloric Acid (HCI) to maintain the pH and Poly Aluminum Chloride (PAC) as a coagulant to accumulate sludge particles for separation.
4. Clarification: The water then flows to a tube clarifier unit for further separation, where only clarified water is allowed to pass.
5. Filtration: The clarified water undergoes filtration through a pressure sand filter or dual media filter to remove any remaining impurities. The filtered water is stored in intermediate tanks.

6. Sludge Management: The separated sludge is concentrated further Ly dosing polymer, and then it is removed using a filter press unit tir disposal.
2. The treated water, with TSS below 100 mg/L and Oil & Greise levels below 10 mg/L, is sent to the Mangala 3/6 well pad fr injection into the oil reservoir, specifically into the FM-4 and FM-5 formations. These formations are situated at depths ranging betwie? 1150 to 1500 meters, ensuring proper reinjection of the treate: produced water.

## * The analysis and its inclination:

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Since the matter pertains to groundwater contamination affecting local farmers in the vicinity of the Mangala Processing Terminal (MP 1) region, the Rajasthan State Pollution Control Board (RSPCB) officials have collected and analyzed groundwater samples from both the picsometric wells of Cairn Oil & Gas and the borewells of the farmen. To assess the extent of contamination and determine whether the water quality meets acceptable standards, it would be prudent to compare the results with the Indian Standards for groundwater as prescribed by the Bureau of Indian Standards (BIS). This companio) will help to evaluate if the water from these sources meets thi prescribed safety limits for parameters ensuring the health and salety of the local population

## Condition of Farmer's Borewells Based on the Overall

## Assessment

## Key Findings for Farmer's Borewells

After reviewing the overall analysis of the water samples from the farmers' borewells, several important conclusions can be drawn. These conclusion: are besed on the water quality parameters compared to the Indian Standard for Drinking Water (2012), focusing on the Manganese (Nn]. Nitrate Nitrogen, Total Kjeldahl Nitrogen (TKN). Total Solids, and Oil & Grease levels in the borewell samples.

1. Manganese (Mn):

Some borewell samples, such as Umaram Sen Borewell (0.671 mg/L] and AI3OBW03 (1.53 mg/Ll, show manganese leveli that execed the permissible limit of 0.3 mg/L

- manganese in water can lead to problems like staining of laundry, plumbing, and poor taste. It can also be harmful to human health if consumed over a long period.
- Conclusion: Farmer's borewells like Umaram Sen and abservation wells like AISOBW03 need treatment to reduce manganese concentrations, as the lovels exceed the permissible standards.

## 2. Nitrate Nitrogen (NOa):

- High Nitrate levels in drinking water can cause serious health Issues.
- Several borewells, shows high Nitrate levels.
- Conclusion: These borewells are unsafe for consumption without treatment to reduce Nitrate nitrogen levels,

## 3. Total Kjeldahl Nitrogen (TKN):

- High TKN indicates organic pollution and contamination, which can contribute to the growth of bacteria and other pathogens, making water unsuitable for consumption without proper treatment
- Many of the samples from Farmer's borewells show high TKN values (c.g., Borewell of Sh. Bheraram (3.08 mg/L) and Mangala Processing Terminal (134 mg/L)|.
- Conclusion Farmer's borewells like Bheraram and others show elevated TKN levels, which can affect water quality. These bore well's water need to be treated, such as through filtration or biological treatment, to reduce nitrogen content.

## 4. Total Solids (T. Solids):

- High total solids generally indicate the presence of suspended particles, salts, and other contaminants, which can impact water clarity, taste, and usability for agricultural and Comestic purposes-
- Many samples, especially from Mangala South 01 Well (13,938 mg/L) and NAGOBW01 (11,504 mg/L), have extremely high total solids levels.
- Conclusion: The Farmer's borewells show high levels of total solids, which suggests that water filtration or reverse osmosis may be necessary for eflective treatment.

## 5. Oll & Grease:

- Although oil and grease levels were not directly tested, the high total solida levela auggcat a likely presence of oil and grease in the water, especially in areas where oil-based activities are prevalent.
- Conclusion: Oil and grease removal technologies (e.g.. conlescers, separators) may be necded if contamination is confirmed.

## 6. COD:

Overall Assessment of Farmer's Borewells

- The presence of COD in Mangia Terminal Produced water, and Borewell of Sh. Umaram also raise a concern and shows a inclination of presence due to industrial activity in the area.

## • Water Quality Issues:

- Manganese and Iron is exceeding permissible limit an] presence of nitrate nitrogen, TKN, and total solids, indicates that the water quality in many Farmer's borewells is poor en may not be suitable for drinking or even irrigation without appropriate treatment.

## • Potential Risks:

- The presence of high TKN and total solids suggests organi: contamination and suspended particulate matter, which Carl lead to issues like bacterial growth and clogging of irrigator systems
- High levels of manganese and nitrate are concerning human health, especially infants, as they can cause sericus health problems.

## • Treatment Needs

- Nitrate Reduction: Borewells with high nitrate nitrogen content (c.g. AI3OBW01) need to be treated to reduce Nitrates, possibly using biological treatment or ion exchange.
- Manganese Removal: Borewells with manganese levels above the permissible limit (e.g., A13OBW03) will require manganna: removal through filtration or other treatment methods
- Filtration: High levels of TKN and total solids indicate he: need for filtration or reverse osmosis to improve water quality
- Oil & Grease Removal: Oil Separator should be used to ensunit that the water meets the required standards.

## Conclusion for Farmer's Borewells

They may need to invest in filtration systems, reverse osmosis, Enc chemical treatments to reduce contaminants and improve the quality of water from their borewells. Regular monitoring of water quality is alse essential to prevent health risks and maintain sustainable agricultura practices.

Based on the asscssment, the water from many Farmer's borewells is unsafe for direct consumption without treatment. The excessive presence of contaminants such as manganese, nitrate, TKN, Iron and total solida necessitates the use of appropriate water treatment technologies tr ensure the water is safe for drinking and irrigation.

## The Overall Assessment of ETP performance and Sulphate Remova Plant (reject characteristics):

- › Sulphate Removal Plant Performance: The Sulphate Removal Plant while effective in reducing some contaminants still produces a rejec stream with high sulphate and hardness concentrations. suggests that the plant's ability to handle sulphate removal could be
* ETP Performance: The ETP has performed well overall in reducni suspended solids, COD, and turbidity, effectively treating the effluen plane els one high ratay in redient sulphate and hardness in the treated water

8

optimized to prevent high levels in the reject water, which is being injected into the deep dump well.

## Recommendations:

- Optimize Sulphate Removal: Improve the sulphate removal process in the Sulphate Removal Plant to reduce sulphate and hardness levels in the reject water before it is injected into the deep ground dump
- Reject Water Monitoring: Regularly monitor the composition of the reject water to ensure it complies with environmental standards and does not negatively impact groundwater quality or surrounding ecosystems.
- Alternative Disposal Methods Explore alternative methods for handling and disposing of reject water to minimize environmental impact, such as treatment to bring it within acceptable limits for reinjection or re-use.
- Environmental Impact Assessment: Conduct an in-depth environmental impact assessment (EAl for the long-term effects of deep well injection of reject water, especially considering its potential Impact on groundwater quality in the region.
- Collaboration with Farmers: Work collaboratively with local farmers to monitor the quality of groundwater in areas surrounding the oil exploration activities to identify and address any potential contamination caused by the reject water injection.
- Public Awareness and Transparency: Maintain transparency in the monitoring and treatment processes, providing regular updates to communities and stakeholders to ensure confidence in the measures being taken.

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Dr. Narayan Bhoot Supt.Sci.Offieer de Lab. Incharge, RSPCH, Balotra

Raj. R. Behra SED & Regionul Officer, RSPCB, Balotra

9

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alors Demand (COOl O0 and Giran hedin den samoles mes of tomonal Sine, Tal Kiri Sampe Saponde sale Chee

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## FORMAT FOR INSPECTION OF INDUSTRIES WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE

| M/s VEDANTA LIMITED (Cairn Oil & Gas) Central Polymer Facility (CPF) plant Village - Jogasar Kuan Jogasar Kuan Tehsil:Baytau District:Barmer, Rajasthan https://www.caimindia.com 02982-660113 71*31'17.01 E 25°576 19°N RJON.EnvironmentManagerMPT@cairindia.com 25/08/2021   | Dr. B. R. Jat, Chief Environment Manager - Onshore Name and Designation of the officials visting 1.Sh. Bhala Ram Siyag. Assistant Environment Engineer 2. Sh. Anil Kumar Paliwal. Junior Environment Engineer   | Process description in brief for each product. Also attach process flow diagram indicating raw materials and sources of hazardous waste It is facility for preparation of polymer mother solution, which is being used for injection into hydrocarbon reservoirs at well pads for enhance oil recovery. Polymer powder (non-haz in nature) is brought at site through road trailers and offloaded in silos at PF plant. Polymer mother solution of required concentration is being prepared here by mixing the polymer powder with hot water (supplied through pipeline from MPT). Polymer mother solution is being sent to different well pads through pipelines for injection, Power is being sourced from captive power plant at MPT and EDGs are provided for power backup. Hazardous waste like used/spent oil, oily rags etc. generated from maintenance of EDG November 2014   | Sr. No Product Concentrated Polymer Solution Type Product Quantity with unit 530.00 M HOUR or Mother Solution Consent granted wide order No. 2018-2019/HDF/2699 dated 28/08/2018 and valid til 31/10/2022 Consent granted vide order No. 2018-2019/HDF/2699 dated 28/08/2018 and valid fill 31/10/2022   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| No Name of industry Complete Postal Address of the Industry Viebsite Tel and Fax Number Longitude and Latitude Email Date of visit                                                                                                                                             | Contact Number the Unit                                                                                                                                                                                         | generation along with mass balance and other engines. Details of hazardous waste is provided in section 15 below. Year of Commissioning                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               | 12 13 14 Production (in MT or KL/ Day) of each procuct Status of Consent under the Water Act, 1974 Status of Consent under the Water Act. 1931                                                                                                                                                           |

| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | Used/spent Oil (Cat. 5. 1) NAKL                                                                                           |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | 18) Polymer power is being used for preparat ion of polymer mother solution, which is non- hazardo us in HIl              |
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | Mother Solution: 459 m3/hr                                                                                                |
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | Mother Solution: -500 ma/hr Polymer power is being used for prepara tion of polymer mother solution which it non- hazardo |
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | Authorized quantities of Haz Waste provided in Section 15 above. Generation of Haz waste Is not based generation capacity |
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | annum) (5)                                                                                                                |
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | NA (4) Polymer power is being used for preparation of polymer mother solution, which is non- hazardous in nature          |
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | Polymer Mother Solution Preparation                                                                                       |
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   | 11)                                                                                                                       |
| Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2015 (HOWM Rules, 2016) and details of Hazardous Waste   | 12 SLE/Sale to authorized other recycler/reuse 12 Incineration/ Incinerable Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Actual quantity of HW generated During current During previous financial year (as financial year on date of Inspection) Product Input Product Input   |                                                                                                                           |

nature nature

Secured Land filling facility details

Captive Recycling/ Utilization/ Incineration/ Captive TSDE present at MPT, Kawas, Barmer

Details of HW storage, quantity of HW stored and period of storage

(i) Lined/ unlined: Lined pits are available for interim storage of wastewater. Drill cuttings are disposed through coprocessing

1. Storage facility details and capacity:

(il) Open/ Covered and safe from rainwater intrusion: Open but with proper bund walls around the pits to avoid rainwater intrusions transferred to MPT for further disposal through coprocessing

(iv) In case of incinerable hazardous waste storage, comment on compliance of CPC guidelines: Olly rags collected in waste bins and

(ia) Capacity: Size: 60 m X 18 m X2.5 m

## 2 Details of HW Stored

## Table 2: Details of HW Stored

| Latest Date of Transfer of HW                                                                  | to authonzed recycler/ co- processor/TSDF/ etc (16) 02.08.2021 (used oil transferred to MPT for   |
|------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|
| Balance (in Tonne) (Column 13+ Column 14)                                                      | (15)                                                                                              |
| Quantty (in Tonne) found stored on the inspection                                              | (14) NIL                                                                                          |
| Previous Stock (in Tonne) stored in storage shed (at the beginning of previous financial yeari | (13) NIL                                                                                          |
| Actual HW generated in Tonne [sum of Column (8) and (9) of Table 11 (12)                       | NIL                                                                                               |
| Name 8 Category of HW Tas per Column (3) of Table 1]                                           | (11) Nil                                                                                          |
| SI. No.                                                                                        | (10)                                                                                              |

## Rules: Yes

3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/ets. tirely in compliance with Rule 9 of the HOWM

| Categories and quantity of HW sent to authorized actual user/ common TSDF NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF. Table 3A: Details of authorized actual user and TSDF   | Categories and quantity of HW sent to authorized actual user/ common TSDF NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF. Table 3A: Details of authorized actual user and TSDF   | Categories and quantity of HW sent to authorized actual user/ common TSDF NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF. Table 3A: Details of authorized actual user and TSDF   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| MPT RPCB/HWM/2017-2018/HSW/HSW/73 Valid till 28/02/2022) 1. Details of the authorized actual user*/common TSDF, as applicable, whom HW sent:                                              | MPT RPCB/HWM/2017-2018/HSW/HSW/73 Valid till 28/02/2022) 1. Details of the authorized actual user*/common TSDF, as applicable, whom HW sent:                                              | MPT RPCB/HWM/2017-2018/HSW/HSW/73 Valid till 28/02/2022) 1. Details of the authorized actual user*/common TSDF, as applicable, whom HW sent:                                              |

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| Name & categories of HW for which authorization granted to the authorized TSDF/Actual User* (21)                                                                                                           | Schedule | Cat. 2.1, 2.2, 2.3, 3.1,3.3, 33.1, 33.2, 35.1, 35.2, 35.3. 35.4, 36.1, 36.2, 37.1, 37.2, 37.3, 5.1 & 5.2   |                                                                                                                                            |                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Activities for which authorization granted to the authorized TSDF/Actual user (specify among transportation/ recycling/ utilization/pre-processing/co- processing/incineration/ secured land filling) (20) | Landfill and Incineration                                                                                                  | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing. and utilization including co- | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately. Used oil generated from EDG maintenance transferred to MPT for reprocess in system. | 3. Compliance of all Manifest Documents and sending/receiving of the same to concerned when HWV are being sent (refer Rule 19 of the NOC from the concemed SPB/PCC If HW are sent for disposal to another State/UT: Not applicable Intimation to both the SPCBs/PCS before handing over the waste to the transport incase HW is sent for recycling or utilization including Prior intimation to SPCBs/PCCs of the states/UTs of transit in case of interstate tiansportation: Not applicable 8. Transportation of HW and compliance with Rules under Motor Vehicles Act, 1988: Authorized Vehicles used Monitoring is carried out as per the schedule of industry itself. |
| Name of SPCB/PCC who granted authorization to the authorized TSDF/Actual user and authorization no. with its validity (19)                                                                                 | RPCB HMA No: RPCB/HVM/2017- 2018/HSW/HSVV/73 Valid till 28/02/2022                                                         |                                                                                                                                            |                                                                                                                                                                                                                                                                                                                                        | Compliance w.r.t. labeling, manifest system, records, annual returns etc, Transportation HV only by authorized sender or receiver: Yes 10. Timely submission of annual retums in Form 4 to the SPCB/PCC: Yes Yes                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| Name & address of the authorized common TSDF/ Actual User* (18)                                                                                                                                            | Captive TSDF, MPT (VEDANTA LIMITED- Calm Oil & Gas)                                                                        |                                                                                                                                            |                                                                                                                                                                                                                                                                                                                                        | Please make observations on the below: 1. Adequate packing of HW: No Waste Generated 2. Labeling of HW containers in form 8: Applicable. HOWM Rules, 2016): Satisfactory co-processing: Yes, as per requirement. 9. Daily records maintenance in Form 3: Yes maintained Safety facilities provided at storage facility Environmental Monitoring Details of HW contaminated sites. if any. within and outside the industry premises                                                                                                                                                                                                                                        |
| SI: No. (17)                                                                                                                                                                                               |                                                                                                                            | processing.                                                                                                                                |                                                                                                                                                                                                                                                                                                                                        | 21 22 23 7.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |

<!-- image -->

500T (Bhala Ram Siyag) AEE, RPSCB, Balotra

<!-- image -->

Remarks

(Anil Kumar Paliwal) JEE. RPSCB, Balotra

24

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(Rajkumper if Sehra) Regional Officer, RFCB, Balotra

Recommendation:

In light of aforementioned facts, industry's application dated 23/02/2021 (application id: 275572 -unit id 24118) for authorization undest Bules 2016 may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate

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## Regional 0ffice

## Rajasthan State Pollution  Control Board

Jasol Fanta,  Opp.  JVVNL  Omce, Bslotra, Dist.  Barm€r Em,il tD - ro.brlotrrr@amril,com

'*a"^O u,o,.rtsI-545l  I6 r\

sEE & CrC (HOGM),

Rajasthan  State Pollution  Conaol  Board 4. lnstitutional  Area, Jhalana  Doongri, Jaipur.

Sub: - Inspection  report of Operation Base at Mangala  Field of IWs Vedanta Limited (Caim  Oil & cas)

Ref,i H.O. Email dated 0711212021.

Date:  o1f  6,lL ar\_

Sir,

Apropos  above, please find enclosed inspection repod of Operation  Base at Maogala Field of M/s Vedanta Limited (Caim  Oil & Gas) for Hazardous  Waste Authorization  (Applicatiot  lD 27 5742, Unit ID 24 | l8).

Humbty submitted  for information  and necessary action please.

Encl. :- As above.

<!-- image -->

t'aithtully,

Oftlcer, CB. Balotra (Rajkumar Schra

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## FORMAT FOR INSPECTION  OF INDUSTRIES WTH REGARDS TO GENEMTION  AND MANAGEMENT  OF HAZARDOUS  WASTE

| st. No   | Particulars                                                                                                                                                                                                                                                                   | Status/Details                                                                                                                                                                                                                                                                | Status/Details                                                                                                                                                                                                                                                                | Status/Details                                                                                                                                                                                                                                                                | Status/Details                                                                                                                                                                                                                                                                |
|----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1        | Name of industry                                                                                                                                                                                                                                                              | M/s VEDANTA LIMITED (Cairn Oil & Gas) Operations Base at l\ranqala Field                                                                                                                                                                                                      | M/s VEDANTA LIMITED (Cairn Oil & Gas) Operations Base at l\ranqala Field                                                                                                                                                                                                      | M/s VEDANTA LIMITED (Cairn Oil & Gas) Operations Base at l\ranqala Field                                                                                                                                                                                                      | M/s VEDANTA LIMITED (Cairn Oil & Gas) Operations Base at l\ranqala Field                                                                                                                                                                                                      |
| 2        | Complete PostalAddress of the lndustrv                                                                                                                                                                                                                                        | Village Nagana, Tehsil Baytu District- Barmer, Rajasthan                                                                                                                                                                                                                      | Village Nagana, Tehsil Baytu District- Barmer, Rajasthan                                                                                                                                                                                                                      | Village Nagana, Tehsil Baytu District- Barmer, Rajasthan                                                                                                                                                                                                                      | Village Nagana, Tehsil Baytu District- Barmer, Rajasthan                                                                                                                                                                                                                      |
| 3        | Website                                                                                                                                                                                                                                                                       | https://www.cairnindia.com                                                                                                                                                                                                                                                    | https://www.cairnindia.com                                                                                                                                                                                                                                                    | https://www.cairnindia.com                                                                                                                                                                                                                                                    | https://www.cairnindia.com                                                                                                                                                                                                                                                    |
| 4        | Tel and Fax Number                                                                                                                                                                                                                                                            | 02982-660113                                                                                                                                                                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                  |
| 5        | Longilude and Latitude                                                                                                                                                                                                                                                        | 25'56',23.19"N 71',29'34 .42'E                                                                                                                                                                                                                                                | 25'56',23.19"N 71',29'34 .42'E                                                                                                                                                                                                                                                | 25'56',23.19"N 71',29'34 .42'E                                                                                                                                                                                                                                                | 25'56',23.19"N 71',29'34 .42'E                                                                                                                                                                                                                                                |
| 6        | Emaal                                                                                                                                                                                                                                                                         | RJON.Environmentl\4anaqerMPT@cairnindia.com                                                                                                                                                                                                                                   | RJON.Environmentl\4anaqerMPT@cairnindia.com                                                                                                                                                                                                                                   | RJON.Environmentl\4anaqerMPT@cairnindia.com                                                                                                                                                                                                                                   | RJON.Environmentl\4anaqerMPT@cairnindia.com                                                                                                                                                                                                                                   |
| 7        | Date of lnspection                                                                                                                                                                                                                                                            | 15t12t2021                                                                                                                                                                                                                                                                    | 15t12t2021                                                                                                                                                                                                                                                                    | 15t12t2021                                                                                                                                                                                                                                                                    | 15t12t2021                                                                                                                                                                                                                                                                    |
| 8        | Contacl Person, Name, Designalion and Contacl Number                                                                                                                                                                                                                          | Dr. B. R Jat, Chief Manager Environment-Onshore                                                                                                                                                                                                                               | Dr. B. R Jat, Chief Manager Environment-Onshore                                                                                                                                                                                                                               | Dr. B. R Jat, Chief Manager Environment-Onshore                                                                                                                                                                                                                               | Dr. B. R Jat, Chief Manager Environment-Onshore                                                                                                                                                                                                                               |
| I        | Name and Designalion of the officials visiting the Unit                                                                                                                                                                                                                       | JITENDRA DABI, JEE RSPCB, BALOTRA                                                                                                                                                                                                                                             | JITENDRA DABI, JEE RSPCB, BALOTRA                                                                                                                                                                                                                                             | JITENDRA DABI, JEE RSPCB, BALOTRA                                                                                                                                                                                                                                             | JITENDRA DABI, JEE RSPCB, BALOTRA                                                                                                                                                                                                                                             |
| 10       | Process description in brief for each product. Also attach prccess flow diagram indicating raw materials and sources of hazardous waste qeneration alonq with mass bahn@                                                                                                      | Process description in brief for each product. Also attach prccess flow diagram indicating raw materials and sources of hazardous waste qeneration alonq with mass bahn@                                                                                                      | Process description in brief for each product. Also attach prccess flow diagram indicating raw materials and sources of hazardous waste qeneration alonq with mass bahn@                                                                                                      | Process description in brief for each product. Also attach prccess flow diagram indicating raw materials and sources of hazardous waste qeneration alonq with mass bahn@                                                                                                      | Process description in brief for each product. Also attach prccess flow diagram indicating raw materials and sources of hazardous waste qeneration alonq with mass bahn@                                                                                                      |
|          | It is accommodation facility for crew working in oilfleld. There is only accommodation bunks, pantry and other amenities are provided for stay of \&ofi force working for Hydrocarbon Exploration and Extraction. Details of hazardous waste is provided in section 15 below. | It is accommodation facility for crew working in oilfleld. There is only accommodation bunks, pantry and other amenities are provided for stay of \&ofi force working for Hydrocarbon Exploration and Extraction. Details of hazardous waste is provided in section 15 below. | It is accommodation facility for crew working in oilfleld. There is only accommodation bunks, pantry and other amenities are provided for stay of \&ofi force working for Hydrocarbon Exploration and Extraction. Details of hazardous waste is provided in section 15 below. | It is accommodation facility for crew working in oilfleld. There is only accommodation bunks, pantry and other amenities are provided for stay of \&ofi force working for Hydrocarbon Exploration and Extraction. Details of hazardous waste is provided in section 15 below. | It is accommodation facility for crew working in oilfleld. There is only accommodation bunks, pantry and other amenities are provided for stay of \&ofi force working for Hydrocarbon Exploration and Extraction. Details of hazardous waste is provided in section 15 below. |
| 11       | Year of Commissioninq                                                                                                                                                                                                                                                         | March 2010                                                                                                                                                                                                                                                                    | March 2010                                                                                                                                                                                                                                                                    | March 2010                                                                                                                                                                                                                                                                    | March 2010                                                                                                                                                                                                                                                                    |
| 12       | Production (in lvlT or KU Day) of each producl                                                                                                                                                                                                                                | Sr. No                                                                                                                                                                                                                                                                        | Particular                                                                                                                                                                                                                                                                    | Type                                                                                                                                                                                                                                                                          | Quantity with Unit                                                                                                                                                                                                                                                            |
| 12       | Production (in lvlT or KU Day) of each producl                                                                                                                                                                                                                                | 1                                                                                                                                                                                                                                                                             | Operation Base                                                                                                                                                                                                                                                                | Activity                                                                                                                                                                                                                                                                      | 650 persons Accommodation                                                                                                                                                                                                                                                     |
| 13       | Slatus of Consent under the Water Act 1974                                                                                                                                                                                                                                    | Consenl granled vide order No.: 2O19-2O2O|HDF|2975 dded 11lO3l2O2O and vali, till 29lO2nO24                                                                                                                                                                         | Consenl granled vide order No.: 2O19-2O2O|HDF|2975 dded 11lO3l2O2O and vali, till 29lO2nO24                                                                                                                                                                         | Consenl granled vide order No.: 2O19-2O2O|HDF|2975 dded 11lO3l2O2O and vali, till 29lO2nO24                                                                                                                                                                         | Consenl granled vide order No.: 2O19-2O2O|HDF|2975 dded 11lO3l2O2O and vali, till 29lO2nO24                                                                                                                                                                         |
| 14       | Status of Consent under the Air Act. 1981                                                                                                                                                                                                                                     | Consenl granted vide order No.: 2O19-2O2OIHOF|2975 dated 11lO3l2O2O and valid till 29t02t2024                                                                                                                                                                            | Consenl granted vide order No.: 2O19-2O2OIHOF|2975 dated 11lO3l2O2O and valid till 29t02t2024                                                                                                                                                                            | Consenl granted vide order No.: 2O19-2O2OIHOF|2975 dated 11lO3l2O2O and valid till 29t02t2024                                                                                                                                                                            | Consenl granted vide order No.: 2O19-2O2OIHOF|2975 dated 11lO3l2O2O and valid till 29t02t2024                                                                                                                                                                            |
| 15       | Siatus oi Arlhorization under lh anageme Hazardous & O1!9f14/as19! 04e undary !{9!q!9!!I8!!qg_?q , 2016) and delails of Hazardous Waste                                                                                                                                       | Siatus oi Arlhorization under lh anageme Hazardous & O1!9f14/as19! 04e undary !{9!q!9!!I8!!qg_?q , 2016) and delails of Hazardous Waste                                                                                                                                       | Siatus oi Arlhorization under lh anageme Hazardous & O1!9f14/as19! 04e undary !{9!q!9!!I8!!qg_?q , 2016) and delails of Hazardous Waste                                                                                                                                       | Siatus oi Arlhorization under lh anageme Hazardous & O1!9f14/as19! 04e undary !{9!q!9!!I8!!qg_?q , 2016) and delails of Hazardous Waste                                                                                                                                       | Siatus oi Arlhorization under lh anageme Hazardous & O1!9f14/as19! 04e undary !{9!q!9!!I8!!qg_?q , 2016) and delails of Hazardous Waste                                                                                                                                       |

| aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           | aulhorized                                                                                                                                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              | Detail of Fresh HWA Application r Application lD 27 57 42 Uni/ lD 24118                                                                                                              |
|                                                                                                                                                                                      | Source of Hazardous Waste                                                                                                                                                            | Source of Hazardous Waste                                                                                                                                                            | Category oI Hazardous wasle                                                                                                                                                          | Category oI Hazardous wasle                                                                                                                                                          | Quantity of Hazardous Waste Generated / Storage                                                                                                                                      | Quantity of Hazardous Waste Generated / Storage                                                                                                                                      | Quantity of Hazardous Waste Generated / Storage                                                                                                                                      | Quantity of Hazardous Waste Generated / Storage                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |
|                                                                                                                                                                                      | Used or spent oil                                                                                                                                                                    | Used or spent oil                                                                                                                                                                    | 5                                                                                                                                                                                    | 5                                                                                                                                                                                    | KUAnnum Sales to Registered Recycler/ Reprocess                                                                                                                                      | KUAnnum Sales to Registered Recycler/ Reprocess                                                                                                                                      | KUAnnum Sales to Registered Recycler/ Reprocess                                                                                                                                      | KUAnnum Sales to Registered Recycler/ Reprocess                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |
| Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 | Name and Calegories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with as per Schedule I or ll ofthe HOW[, Rules, 2016 |
| The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              | The details of various categories of hazardous wasles generation and their quantity, as verified by the inspec{ing team during the insp€clion are as bolow in Table- 1:              |
|                                                                                                                                                                                      | Produclion PlanU Process al                                                                                                                                                          | Name of HW (with category) generated in Tonne                                                                                                                                        | generation (in Tonne) per ton of the consented                                                                                                                                       | l_[w generation as per the consenled capacity of the producl Cfonne per day of month or annum)                                                                                       | Actual quantity of producls produced, or inputs used                                                                                                                                 | Aclual quantity of HW generated                                                                                                                                                      | Aclual quantity of HW generated                                                                                                                                                      | Aclual quantity of HW generated                                                                                                                                                      | Aclual quantity of HW generated                                                                                                                                                      | Aclual quantity of HW generated                                                                                                                                                      | Aclual quantity of HW generated                                                                                                                                                      | Aclual quantity of HW generated                                                                                                                                                      | Aclual quantity of HW generated                                                                                                                                                      |                                                                                                                                                                                      |
|                                                                                                                                                                                      | Produclion PlanU Process al                                                                                                                                                          | Name of HW (with category) generated in Tonne                                                                                                                                        | generation (in Tonne) per ton of the consented                                                                                                                                       | l_[w generation as per the consenled capacity of the producl Cfonne per day of month or annum)                                                                                       | During current financial year (as on date of                                                                                                                                         | During current financialyear (as on dale of                                                                                                                                          | During previous linancialyear                                                                                                                                                        | During previous linancialyear                                                                                                                                                        | During previous linancialyear                                                                                                                                                        | During previous linancialyear                                                                                                                                                        | During previous linancialyear                                                                                                                                                        | During previous linancialyear                                                                                                                                                        |                                                                                                                                                                                      |                                                                                                                                                                                      |
|                                                                                                                                                                                      | lhe facilily                                                                                                                                                                         | and their quantity per Tonne of inputs'                                                                                                                                              | product                                                                                                                                                                              |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |                                                                                                                                                                                      |

| Exploration and production of Hydrocarbon                                           | SpenUUsed oit (Category 5.1) 5 KUAnnum                                              | No rav, material r€quired for production of hydrccarb on                            | Aulhorized quantilies of Haz Waste provided in Section 15 above. Generalion of Haz wasle is not based on geneEiion capacrty   | Not Applicable              | Not Applicable              | NIL, EDG provided for emergency support only   | NIL, EDG provided for emergency support only   |
|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-----------------------------|-----------------------------|------------------------------------------------|------------------------------------------------|
| Captive Recycling/ Ulilization/ lncineratior/ Secured Land fillino facilitv details | Captive Recycling/ Ulilization/ lncineratior/ Secured Land fillino facilitv details | Captive Recycling/ Ulilization/ lncineratior/ Secured Land fillino facilitv details | Captive TSDF present at MPT                                                                                                   | Captive TSDF present at MPT | Captive TSDF present at MPT | Captive TSDF present at MPT                    | Captive TSDF present at MPT                    |

## Details  of HW sto of HW stored  and  period  of 18

- 1 .  Storage  facility  details and capacity:
- (i) Lined/ unlined: Lined pits  ale availabls for interim  sto€ge  of wastewaler.  Drillcuttings  are disposed  lhrcugh  coprocessing
- (ii) Open/  Covered and safe  from rainwater inkusion: Open but with  proper  bund walls  around the pits to avoid rainwater inlrusions.
- (iii)  Capacity: Size:  Not Applicable,  in case geneEtion  spent oil will be slored  in banels  tor further disposat.
- (iv) ln case of incinerable hazardous  waste storage, comment  on compliance ofCPCB guidelines: Oily rags  collecled  in waste bins and transferred lo MPT for further disposalthrough coprocessing

## 2. Details  ot HW Stored

## able 2: Oetails  of HW

| Name & Calegory of HW [as per Column (3) of Table 1l   | Aclual HW generated in Tonne [sum of Column (8) and ofTable 1   | Previous Stock (in Tonne) stored in storage shed (at the beginning of previous financial year)   | Aclual Quantity (in Tonne) found stored on the day of inspeclion   | Balance (in Tonne) (Column 13 + Column 14)   | Latest Date of Transfer of HWto authorized recycier/ @- processor/TSDF/ etc.   |
|--------------------------------------------------------|-----------------------------------------------------------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------|----------------------------------------------|--------------------------------------------------------------------------------|
| Spent/lJsed Oil (Calegory 5 1)                         |                                                                 |                                                                                                  |                                                                    |                                              |                                                                                |

- Comments on whether HW is being Rules: Yes sent  to authorized  recycle/co-processor TSDF/etc. timely in compliance with Rule I of the HOWM 3.
- 19 Categories  and quantily of HW sent  to authorized  actual use/ common TSDF: NlL. There is a Captive  TSDF  at MPT  lRefer  HWA  for TSDF, MPT RPCB/HWMz01 7-201  8/HSWHSW73  Valtd ltl 2810212022)

## @

1. Details of tre authorized  actual user'/common TSOF, asapp W sent:
2. Details  of HW sent to the authorized actual  user and TSDF,  as applicable, since  previous  financial  year (as per daily/annual record and manifest  document Form 10): Please applicable  data in Table  38 as attached with this format separately.

|   st. No. (17) | Name & address of lhe authorized common TSDF/ Actual Usef (18)   | Name of SPCB/PCC who granted authorization to the authorized TSDF/Actual user and authorization no. with its validity (1s)   | Ac{ivities for which authorization granted to the authorized TSDF/Aclual user (specify among transporlation/ recycling/ utilization/pre-processing/ca- processing/incineration/ secured land filling) (20)   | Name & categories of HW for which authorizalion granled lo the aulhorized TSDF/Actual User' l21l                  |
|----------------|------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|
|              1 | Captive TSDF. MPT (VEDANTA LIMITED- Cairn Oil & cas)             | RPCB HWA No: RPCB/HWi,/V2o17, 2018/HSW/HSW/73 Valid till28li2l2022                                                           | Landfill and lncineralion                                                                                                                                                                                    | Schedule I Cat. 2.1, 2.2,2.3, 3.1, 3.3, 33.1, 33.2, 35.1. 35.2. 35.3. 35.4. 36.1, 36.2, 37 .1,37.2,37 .3,5.1 &5.2 |

## 20 Compliance  w.r.t.  labeling, mahifest systom, records,  annual aelurns  etc.

Please  make obseryations on the belowi

1. Adequate packing of HW: No Waste Generated
2. Labeling  of HW conlaine.s  in form 8: Applicable.
3. Compliance of all Manilest Documents and sendang/receiving  of the same lo concerned when l-IW are being ser{  (refer  Rule 19 of the HOWM Rules, 2016): Salisfactory
4. Transpo(alion HW ony by authorized sender  or receivei  Yes
5. NOC from the concorned SPCB/PCC  if HW are sent for disposal  lo another State/UT: Not applicabto

6. lntimation to both the SPCBS/PCCS  before  handing over the waste  to the transport  incase  HW is sent for recycling  or utilization including co-processing;  Yes

7. Prior inlimation to SPCBS/PCCS ofthe stateguTs  oftransit  in case of interstate  transportation:  Not applicable

8. Transportalion  of FIW and compliance with Rules  under  Motor Vehicles Ad, 1988: Authorized  Vehicles  used

9. DaiV records maintenance  an Form 3: Yes mainlained

10.  Timely  submission of annual returns in Form 4 to the SPC&PCC: Yes

- 21 Safety  facilities  provided  at storage facility

Yes

- 22 Envhonmental Monitorinq

Monitoring is carried  oul as per  approved  plan

- Details  of HW contaminated sites, if any, within  and outside the induslry premises 23

Nit

- 24 Remarks

## e 3B: Details  ot HW sent to authorized actual user and TSDF lisied in Table 3A since  previous  financial  yeartill  date of ins

Sl. No.

&  (:alcgory rhc lable 2) per column 2 af

Quanfi  y rccyclcd/  Utilized/ Dsposed in crplivc fa.ilily  (in Tonne).

llw sent for Recyclingrudliz4iorvPrc'process;ns/ Co-  Uocessiny  lncineratior/ S€cur€d  rnndfilling  h Tonnes and to whom

Totd Hw ulilizcd  in hcility d facility (Sum  of 24 captive and sent bo other muthorize column

!o 33)

Quantity within  the l5 ofrhe Tabl€  2) hazardous waste store premises (an per column

l.andlill

/Utilizcd Recycled

g

Utilizrio

g processin

Co- sing Process

Land filling secured

Slcnl  to speciry S.No.of Table whom (please ЗА)

Pre-

Incinerated

Recyclin

Incineratio

<!-- image -->

| -22   | -23                            | -24   | -25   | +20   | -27   | -28   | -29   | -30   | 31   | -32   | -33   | -34   | -35   |
|-------|--------------------------------|-------|-------|-------|-------|-------|-------|-------|------|-------|-------|-------|-------|
|       | Spent/lIsed Oil (Category 5.1) | Nil.  | Nil.  | NIL   | Nil.  | Nil.  | NEl.  | Nil.  | NIL  | Nil.  | Nil.  | NIl.  | NiL   |

## Recommendation:

ln-light  of aforementioned  fac1s,  industry's application dated 2ElO7/2021  lapplicalion  id.275742 -unit  id 24118)  for aulhorization  under  HW Rutes, 20'16  may be considered for grant  subjecl to fulfllment of other statutory requirements  with condition  as deemed appropriate.

<!-- image -->

)r#

Jitend.a  Dabi JEE, RSrcB, Baloua

Rajkumar RO. RSPCB, Balotra

<!-- image -->

| RAJASTHAN STATE POLLUTION CONTROL BOARD   | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                      | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                       | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                       | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                       | RAJASTHAN STATE POLLUTION CONTROL BOARD   |
|-------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------|
| Inspection Report                         | Inspection Report                                                                                                            | Inspection Report                                                                                                             | Inspection Report                                                                                                             | Inspection Report                                                                                                             | Inspection Report                         |
| 1                                         | Name of the Industry                                                                                                         | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilline and Extraction from Mangla Old Well Pad 04 (PML1-Mangla-Well Pad- 04) | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilline and Extraction from Mangla Old Well Pad 04 (PML1-Mangla-Well Pad- 04) | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilline and Extraction from Mangla Old Well Pad 04 (PML1-Mangla-Well Pad- 04) |                                           |
| 1                                         | b: Address of the Industry:                                                                                                  | Address for Village                                                                                                           | Taluka/ Tehsil                                                                                                                | District                                                                                                                      |                                           |
| 1                                         |                                                                                                                              | MWP-04 Jogasar Kuwan                                                                                                          | Bayatu                                                                                                                        | Barmer                                                                                                                        |                                           |
| 1                                         | c. E-mail:                                                                                                                   | RION.EnvironmentManager/PT@/cairnindia.com                                                                                    | RION.EnvironmentManager/PT@/cairnindia.com                                                                                    | RION.EnvironmentManager/PT@/cairnindia.com                                                                                    |                                           |
| 1                                         | d. Fax:                                                                                                                      | 02982 - 225463                                                                                                                | 02982 - 225463                                                                                                                | 02982 - 225463                                                                                                                |                                           |
| 1                                         | e Mobile:                                                                                                                    | 8003996696                                                                                                                    | 8003996696                                                                                                                    | 8003996696                                                                                                                    |                                           |
| 1                                         | F. Telephone:                                                                                                                | 02982-660113                                                                                                                  | 02982-660113                                                                                                                  | 02982-660113                                                                                                                  |                                           |
| 2                                         | Date of inspection:                                                                                                          | 13"April 2022                                                                                                                 | 13"April 2022                                                                                                                 | 13"April 2022                                                                                                                 |                                           |
| 3                                         | Name and designation of the persan contacted:                                                                                | Mr. Surender Singh, Environment Consultant                                                                                    | Mr. Surender Singh, Environment Consultant                                                                                    | Mr. Surender Singh, Environment Consultant                                                                                    |                                           |
|                                           | Type of industry:                                                                                                            | Oil & Gas - Exploration & Production                                                                                          | Oil & Gas - Exploration & Production                                                                                          | Oil & Gas - Exploration & Production                                                                                          |                                           |
|                                           | Nature of industry:                                                                                                          | Production of Hydrocarbons                                                                                                    | Production of Hydrocarbons                                                                                                    | Production of Hydrocarbons                                                                                                    |                                           |
| 6                                         | Size of industry: Large/ Medium/ Small                                                                                       | Large                                                                                                                         | Large                                                                                                                         | Large                                                                                                                         |                                           |
| 7                                         | Category of industry: Red/ Orange/ Green/ Others                                                                             | Red                                                                                                                           | Red                                                                                                                           | Red                                                                                                                           |                                           |
| 8                                         | Status of Operation: operational/ nan-operational/ closed/ any other- if non-operational-reason and period of non-operation. | Operational                                                                                                                   | Operational                                                                                                                   | Operational                                                                                                                   |                                           |
| 9                                         | List of partners/ directors/ proprietor with addresses:                                                                      |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                           |
| 10                                        | Status of consent under the Water Act. 1974:                                                                                 | CTO Valid till 30.06:2022. CTO Renewal application with Unit ID 24118 & application No. 303531 submitted on 02.03.2022        | CTO Valid till 30.06:2022. CTO Renewal application with Unit ID 24118 & application No. 303531 submitted on 02.03.2022        | CTO Valid till 30.06:2022. CTO Renewal application with Unit ID 24118 & application No. 303531 submitted on 02.03.2022        |                                           |
| 11                                        | Status of consent under Air Act, 1981:                                                                                       | Same as above                                                                                                                 | Same as above                                                                                                                 | Same as above                                                                                                                 |                                           |
| 12                                        | Rules Status of authorization under HW                                                                                       | HWA vide authorization No. RPCB/HWM/2021-2022/HDF/H5W/41 valid till 31/10/2026.                                               | HWA vide authorization No. RPCB/HWM/2021-2022/HDF/H5W/41 valid till 31/10/2026.                                               | HWA vide authorization No. RPCB/HWM/2021-2022/HDF/H5W/41 valid till 31/10/2026.                                               |                                           |
| 13                                        | Name of raw materials with quantity (per day or month or annum)                                                              | No raw material is used for oil extraction                                                                                    | No raw material is used for oil extraction                                                                                    | No raw material is used for oil extraction                                                                                    |                                           |
| 14                                        | Name of products) and by-products manufactured with quantity (per day or month or annum)                                     | As per Existing CTO As per CTO Expansion application Crude Oil: 6000 BOPD (No Change) Natural Gas: 2.0 MMSCFD                 | As per Existing CTO As per CTO Expansion application Crude Oil: 6000 BOPD (No Change) Natural Gas: 2.0 MMSCFD                 | As per Existing CTO As per CTO Expansion application Crude Oil: 6000 BOPD (No Change) Natural Gas: 2.0 MMSCFD                 |                                           |
| 15                                        |                                                                                                                              | Crude Oil: 6000 BOPD Natural Gas: 1.2 MMSCFO                                                                                  |                                                                                                                               |                                                                                                                               |                                           |
|                                           | Water related:                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                           |
|                                           | Source of Water                                                                                                              | Water sourced from CGWA authorized Ground Water Source                                                                        | Water sourced from CGWA authorized Ground Water Source                                                                        | Water sourced from CGWA authorized Ground Water Source                                                                        |                                           |

|    |                                                                                                                                      | Sources                                                                                                                              |                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                              |
|----|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | 3                                                                                                                                    | Meter reading (if meter provided]                                                                                                    |                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                              |
|    | 4                                                                                                                                    | Metering arrangement for water consumption in various process/ use                                                                   |                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                              |
|    | 5                                                                                                                                    | Water consumption process/ purpose WiSC                                                                                              | Domestic and Intermittently for other operational activities                                                                                                                                                                                                 | Domestic and Intermittently for other operational activities                                                                                                                                                                                                 |
|    | 6                                                                                                                                    | consumption                                                                                                                          | Status of logbook of water drawl and                                                                                                                                                                                                                         | Status of logbook of water drawl and                                                                                                                                                                                                                         |
| 16 | 16                                                                                                                                   | Wastewater generation (Stream wisel per day                                                                                          | All the wastewater generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HOPE lined pit with the capacity of 1700 m Domestic wastewater is treated through onsite septic tank followed Soak pit. | All the wastewater generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HOPE lined pit with the capacity of 1700 m Domestic wastewater is treated through onsite septic tank followed Soak pit. |
| 17 | 17                                                                                                                                   | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required?                      | Disposal at HDPE lined concrete evaporation pond for natural evaporation within the well pad.                                                                                                                                                                | Disposal at HDPE lined concrete evaporation pond for natural evaporation within the well pad.                                                                                                                                                                |
| 18 | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or ST'S. please provide details for all] | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or ST'S. please provide details for all] | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or ST'S. please provide details for all]                                                                                                                         | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or ST'S. please provide details for all]                                                                                                                         |
|    |                                                                                                                                      | Effluent Treatment Plant (ETP] unit operation/ processes with details and status (Enclose flow sheetl:                               | Effluent Treatment Plant (ETP] unit operation/ processes with details and status (Enclose flow sheetl:                                                                                                                                                       |                                                                                                                                                                                                                                                              |
|    | B                                                                                                                                    | Operational status of ETP units at the time of inspection:                                                                           | Operational status of ETP units at the time of inspection:                                                                                                                                                                                                   |                                                                                                                                                                                                                                                              |
|    |                                                                                                                                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, ves then the meter reading                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, ves then the meter reading                                                                                                                                              |                                                                                                                                                                                                                                                              |
|    | D                                                                                                                                    | Whether water meter at inlet, outlet and for recycle has been provided or not? If yes, then reading thereof.                         | Whether water meter at inlet, outlet and for recycle has been provided or not? If yes, then reading thereof.                                                                                                                                                 |                                                                                                                                                                                                                                                              |
|    | E                                                                                                                                    | Whether logbook for operation, electric meter/ water meters/ chemicals consumption 1s maintained or not?                             | Whether logbook for operation, electric meter/ water meters/ chemicals consumption 1s maintained or not?                                                                                                                                                     |                                                                                                                                                                                                                                                              |
|    |                                                                                                                                      | Characteristics of wastewater (as per site observations) ph,                                                                         | Characteristics of wastewater (as per site observations) ph,                                                                                                                                                                                                 |                                                                                                                                                                                                                                                              |
| 19 | 19                                                                                                                                   | temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                        | temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                                                                                                                                                |                                                                                                                                                                                                                                                              |
| 20 | 20                                                                                                                                   | Point of discharee/disposal of wastewater and ultimate receiving body adequacy of disposal:                                          | Point of discharee/disposal of wastewater and ultimate receiving body adequacy of disposal:                                                                                                                                                                  | No surface discharge Intermittent generated waste water discharge in solar pond for evaporation and domestic waste water in septic tank followed by soak pit                                                                                                 |
| 21 | 21                                                                                                                                   | Recycle of treated effluent (if any]                                                                                                 | Recycle of treated effluent (if any]                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                              |
| 22 | 22                                                                                                                                   | Details of recycling arrangements                                                                                                    | Details of recycling arrangements                                                                                                                                                                                                                            |                                                                                                                                                                                                                                                              |
| 23 | 23                                                                                                                                   | Metering arrangements for recycling? If yes, then meter reading                                                                      | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                                                                              |                                                                                                                                                                                                                                                              |
| 24 | 24                                                                                                                                   | Whether industry isa member of CETP? Provide details.                                                                                | Whether industry isa member of CETP? Provide details.                                                                                                                                                                                                        |                                                                                                                                                                                                                                                              |
| 25 | 25                                                                                                                                   | CEIP inlet norms                                                                                                                     | CEIP inlet norms                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                              |

- 26 Method of conveyance of wastewater from industry to CETP:

- 27 Adequacy of the CETP for total effluent reaching CETP

- 28 Details of air pollution:

- A Process Stacks:

Stack attached to process

Sr

No

Stack

height in

meter B

its

adequac

Probable

pollutant

Details of

APCM

Comment

ОП

adequacy

of APCM

Whether adequate and

safe infrastructura

monitoring facility

provided or not?

- H) Status of logbook of operation and meter

- Sr NO Stack attached to Plant

- Status of energy meter & nour meter

- Flue gases stacks

Fuel

Rated

Fue

Consumpt

ion (it/hr,

Kg/hr.

mmscid)

Stack height

in meter 8

its adequacy

Detalls of

APCM

Comments

on adequacy

of APEM

- 1 Mobile Flare

Whether

adequate

and sate

infrastructur

e. TE

monitoring

Tachity

provided or

not?

Used duting

drilling and

well

maintenance

- 5.No Source

N

Gas

Provided

Stack height

Adequate

- Status of energy meter & nour meter

Not Applicable.

- Status of logbook of operation and meter

Not Applicable.

Source of fugitive emission and measures taken to control, if any with detars & adequacy: This facility comprises of clese loop system, there is no source of fugitive emission from process

Probable details of pollutants

Probable pollutants

Details of АРСМ

Comments on adequacy of APCM

- Status of energy meter E hour meter

- Status of logbook of operation and meter

- Details of incinerator: Not Applicable

- For Liquid

Not Applicable

Not Applicable

|      | For Hazardous Waste (Salid) If Combined                                                                    | For Hazardous Waste (Salid) If Combined                                                                    |                                                                                                            |                                                                                                            |                                                                                                                                                                                   |
|------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8    | Status of operation at the time of Inspection:                                                             | Status of operation at the time of Inspection:                                                             |                                                                                                            |                                                                                                            |                                                                                                                                                                                   |
| C    | Temperature °C                                                                                             | Temperature °C                                                                                             | Primary Chamber Secondary Chamber                                                                          | Primary Chamber Secondary Chamber                                                                          | Primary Chamber Secondary Chamber                                                                                                                                                 |
|      | Status of energy meter & hour meter                                                                        | Status of energy meter & hour meter                                                                        |                                                                                                            |                                                                                                            |                                                                                                                                                                                   |
|      | Status of logbook of operation and meter                                                                   | Status of logbook of operation and meter                                                                   |                                                                                                            |                                                                                                            |                                                                                                                                                                                   |
| E    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                                                                                           |
|      | Rating                                                                                                     | Status of Acoustic enclosur e                                                                              | Details of Stack                                                                                           | Adequacy of stack and acoustic enclosure                                                                   | Whether adequate and safe infrastructural monitoring facility provided or not?                                                                                                    |
| 1    | 2 X 1850 KVA                                                                                               | Provided                                                                                                   |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity During inspection, 2 no DG sets 440 KVA each, I no. 500 KVAS 2 no. 62 KVA DG sets found in operation for weil testing unit. |
|      | 2 2X440KVA                                                                                                 | Provided                                                                                                   |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity During inspection, 2 no DG sets 440 KVA each, I no. 500 KVAS 2 no. 62 KVA DG sets found in operation for weil testing unit. |
| 3    | 3X 500 KVA                                                                                                 | Provided                                                                                                   |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity During inspection, 2 no DG sets 440 KVA each, I no. 500 KVAS 2 no. 62 KVA DG sets found in operation for weil testing unit. |
|      | 4 | 3X62 KVA                                                                                          | Provided                                                                                                   |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity During inspection, 2 no DG sets 440 KVA each, I no. 500 KVAS 2 no. 62 KVA DG sets found in operation for weil testing unit. |
| 5.   | 4 X 1500 KVA                                                                                               | Provided                                                                                                   |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity During inspection, 2 no DG sets 440 KVA each, I no. 500 KVAS 2 no. 62 KVA DG sets found in operation for weil testing unit. |
| F    | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order.                                                                        |
| 30   | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                                                                                               |
| 31 A | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                                                                                         |
| 5r   | Source of Hazardous Waste                                                                                  | Category of Hazardous waste                                                                                | Category of Hazardous waste                                                                                | Quantity of Hazardous Waste Generated / Storage                                                            | Quantity of Hazardous Waste Generated / Storage                                                                                                                                   |
| No 1 | Drill cuttings excluding those from waste based mud                                                        | 2.1                                                                                                        | 2.1                                                                                                        | 925.00 MT/WELL SLF/ Co processing in cement kin                                                            | 925.00 MT/WELL SLF/ Co processing in cement kin                                                                                                                                   |
| 2    | Sludpe containing oil                                                                                      | 2.2                                                                                                        | 2.2                                                                                                        | 53.00 MT/WELL/Annum Captive 5LF/Co processing/incineration/ Registered Recycler                            | 53.00 MT/WELL/Annum Captive 5LF/Co processing/incineration/ Registered Recycler                                                                                                   |
| 3    | Drilling mud contain ng oil                                                                                | 23                                                                                                         | 23                                                                                                         | 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                          | 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                                                                                                 |
| 4    | Waste/residue containing oil                                                                               | 5.2                                                                                                        | 5.2                                                                                                        | 55 MT/Well/Annum Incineration/Sale to registered recyciers                                                 | 55 MT/Well/Annum Incineration/Sale to registered recyciers                                                                                                                        |
| 5    | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes                            | 33.1                                                                                                       | 33.1                                                                                                       | 8.00 MT/WELL/Annum SIr/Sale to authorized recycler                                                         | 8.00 MT/WELL/Annum SIr/Sale to authorized recycler                                                                                                                                |
|      | Contaminated cotton rags orother cleaning materiabi                                                        | 33.2                                                                                                       | 33.2                                                                                                       | 10 MT/WELL/Annum Captive SLF/Co-processing/Incineration/Registered Recycler                                | 10 MT/WELL/Annum Captive SLF/Co-processing/Incineration/Registered Recycler                                                                                                       |

|      | 7                                                                                             | Used or spent oil                                                                                                         | 5.1                                                                                                                       | 5.1                                                                                                                       | 5 MI/WELL/Annum Sales to Registered Recycler/ Reprocess                                                                                                                  |
|------|-----------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | 8                                                                                             | Sludge and filters contaminated with oil                                                                                  | 3.3                                                                                                                       | 3.3                                                                                                                       | 8.0MT/Well/Annum Captive SLF/Co processing/Incineration/Registered Recyclers                                                                                             |
|      | 9                                                                                             | Concentration or evaporation residues                                                                                     | 37.3                                                                                                                      | 37.3                                                                                                                      | 50 MT/Well/Annum Captive SLF                                                                                                                                             |
| 32   |                                                                                               | Verification and irregularities/gap found                                                                                 | Verification and irregularities/gap found                                                                                 | No irregularities observed                                                                                                | No irregularities observed                                                                                                                                               |
| 33   |                                                                                               | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicobie                                                     | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicobie                                                     |                                                                                                                           |                                                                                                                                                                          |
| 34   | Whether industry is a member of TDF site or not? Unit has its own captive TDF facility at MPT | Whether industry is a member of TDF site or not? Unit has its own captive TDF facility at MPT                             | Whether industry is a member of TDF site or not? Unit has its own captive TDF facility at MPT                             | Whether industry is a member of TDF site or not? Unit has its own captive TDF facility at MPT                             | Whether industry is a member of TDF site or not? Unit has its own captive TDF facility at MPT                                                                            |
| 35 A |                                                                                               | Status of logbook for hazardous waste:                                                                                    | Status of logbook for hazardous waste:                                                                                    | Status of logbook for hazardous waste:                                                                                    |                                                                                                                                                                          |
|      |                                                                                               | Status of display board of size 4' × 6' at the main                                                                       | Status of display board of size 4' × 6' at the main                                                                       | Status of display board of size 4' × 6' at the main                                                                       | Board displayed at site                                                                                                                                                  |
|      | C                                                                                             | BELe Status of dispiay board at the storage area                                                                          | BELe Status of dispiay board at the storage area                                                                          | BELe Status of dispiay board at the storage area                                                                          | Displayed                                                                                                                                                                |
| 36   |                                                                                               | Electric service number                                                                                                   | Electric service number                                                                                                   | Electric service number                                                                                                   | Captive Power Generation at MPT and supplied to Mangla Well Pads through Over Headline                                                                                   |
| 37   |                                                                                               | Water service number                                                                                                      | Water service number                                                                                                      | Water service number                                                                                                      | Water sourced from MPT through pipeline (Water sourced from authorized ground water sourcel                                                                              |
| 38   |                                                                                               | Other relevant information regarding the industry, including complaints                                                   | Other relevant information regarding the industry, including complaints                                                   | Other relevant information regarding the industry, including complaints                                                   | No particular complaints received against unit at RSPCB Balotra. Matter in Hon ble NGT No. No. 54/2019:5 presently pending                                               |
| 39   |                                                                                               | Details of water/ waste water sample collected                                                                            | Details of water/ waste water sample collected                                                                            | Details of water/ waste water sample collected                                                                            |                                                                                                                                                                          |
| 40   |                                                                                               | Details of air /emission sample collected during inspection                                                               | Details of air /emission sample collected during inspection                                                               | Details of air /emission sample collected during inspection                                                               |                                                                                                                                                                          |
| 41   |                                                                                               | Compliance of CTE/ CTD/ Authorization / Registration / Undertaking / Bank Guarantee If any, EC- conditions, if applicable | Compliance of CTE/ CTD/ Authorization / Registration / Undertaking / Bank Guarantee If any, EC- conditions, if applicable | Compliance of CTE/ CTD/ Authorization / Registration / Undertaking / Bank Guarantee If any, EC- conditions, if applicable | Complied                                                                                                                                                                 |
| 42   | Cess verification                                                                             | Cess verification                                                                                                         | Cess verification                                                                                                         | Cess verification                                                                                                         | Cess verification                                                                                                                                                        |
|      | A                                                                                             | Consumption of water in different categories for cess assessment                                                          | Consumption of water in different categories for cess assessment                                                          | Consumption of water in different categories for cess assessment                                                          | Water consumption is being reported in monthly water consumption report for MBA, Water cess is not applicable post implementation of GST fue, effective from 1" July 17) |
|      |                                                                                               | Category- 1                                                                                                               | Category- 1                                                                                                               | Category- 1                                                                                                               | Water consumption is being reported in monthly water consumption report for MBA, Water cess is not applicable post implementation of GST fue, effective from 1" July 17) |
|      |                                                                                               | Category - I|                                                                                                        | Category - I|                                                                                                        | Category - I|                                                                                                        | Water consumption is being reported in monthly water consumption report for MBA, Water cess is not applicable post implementation of GST fue, effective from 1" July 17) |
|      |                                                                                               | Category - II                                                                                                             | Category - II                                                                                                             | Category - II                                                                                                             | Water consumption is being reported in monthly water consumption report for MBA, Water cess is not applicable post implementation of GST fue, effective from 1" July 17) |
|      |                                                                                               | Category - HI                                                                                                             | Category - HI                                                                                                             | Category - HI                                                                                                             | Water consumption is being reported in monthly water consumption report for MBA, Water cess is not applicable post implementation of GST fue, effective from 1" July 17) |
|      |                                                                                               | Category-IV                                                                                                               | Category-IV                                                                                                               | Category-IV                                                                                                               | Water consumption is being reported in monthly water consumption report for MBA, Water cess is not applicable post implementation of GST fue, effective from 1" July 17) |
|      |                                                                                               | Recommendation for the applicability of rates under section 3 (2) & 3 (2A) and rebate (with                               | Recommendation for the applicability of rates under section 3 (2) & 3 (2A) and rebate (with                               | Recommendation for the applicability of rates under section 3 (2) & 3 (2A) and rebate (with                               |                                                                                                                                                                          |
|      |                                                                                               | Details of the deposition of cess                                                                                         | Details of the deposition of cess                                                                                         | Details of the deposition of cess                                                                                         |                                                                                                                                                                          |

43

Specific non- compliances if any, observed durine inspection:

Recommendation: In light of aforementioned facts, industry's application dated 02/03/2022 (application id: 303531, unit id 24118) for CTO Renewal may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate.

(Jitendra Dabil JEE

Rajkum

a sehra)

retonal Officer

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| RAJASTHAN STATE POLLUTION CONTROL BOARD                                                           | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                          | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                                                                                                                                                           | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                                                                                                                                                           | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                                                                                                                                                           | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                                                                                                                                                           |
|---------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Inspection Report (First time detailed inspection or as and when detailed inspection is required) | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                                | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                                                                                                                                                                                                                 | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                                                                                                                                                                                                                 | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                                                                                                                                                                                                                 | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                                                                                                                                                                                                                 |
| 1                                                                                                 | a. Name of the Industry:                                                                                                         | Vedanta Limited (Cairn Oil & Gas), Mangala Processing Terminal                                                                                                                                                                                                                                                    | Vedanta Limited (Cairn Oil & Gas), Mangala Processing Terminal                                                                                                                                                                                                                                                    | Vedanta Limited (Cairn Oil & Gas), Mangala Processing Terminal                                                                                                                                                                                                                                                    | Vedanta Limited (Cairn Oil & Gas), Mangala Processing Terminal                                                                                                                                                                                                                                                    |
|                                                                                                   | b. Address of the Industry:                                                                                                      | Address for                                                                                                                                                                                                                                                                                                       | Village                                                                                                                                                                                                                                                                                                           | Taluka/ Tehsil                                                                                                                                                                                                                                                                                                    | District                                                                                                                                                                                                                                                                                                          |
|                                                                                                   |                                                                                                                                  | MangalaProcessi ng Terminal                                                                                                                                                                                                                                                                                       | Nagana                                                                                                                                                                                                                                                                                                            | Barmer                                                                                                                                                                                                                                                                                                            | Barmer                                                                                                                                                                                                                                                                                                            |
|                                                                                                   | c. E-mail:                                                                                                                       | RJON.EnvironmentManagerMPT@cairindia.com                                                                                                                                                                                                                                                                          | RJON.EnvironmentManagerMPT@cairindia.com                                                                                                                                                                                                                                                                          | RJON.EnvironmentManagerMPT@cairindia.com                                                                                                                                                                                                                                                                          | RJON.EnvironmentManagerMPT@cairindia.com                                                                                                                                                                                                                                                                          |
|                                                                                                   | d. Fax:                                                                                                                          | 02982 - 225463                                                                                                                                                                                                                                                                                                    | 02982 - 225463                                                                                                                                                                                                                                                                                                    | 02982 - 225463                                                                                                                                                                                                                                                                                                    | 02982 - 225463                                                                                                                                                                                                                                                                                                    |
|                                                                                                   | e. Mobile:                                                                                                                       | 9001894544                                                                                                                                                                                                                                                                                                        | 9001894544                                                                                                                                                                                                                                                                                                        | 9001894544                                                                                                                                                                                                                                                                                                        | 9001894544                                                                                                                                                                                                                                                                                                        |
|                                                                                                   | f. Telephone:                                                                                                                    | 02982-660113                                                                                                                                                                                                                                                                                                      | 02982-660113                                                                                                                                                                                                                                                                                                      | 02982-660113                                                                                                                                                                                                                                                                                                      | 02982-660113                                                                                                                                                                                                                                                                                                      |
| 2                                                                                                 | Date of inspection:                                                                                                              | 06.10.2021                                                                                                                                                                                                                                                                                                        | 06.10.2021                                                                                                                                                                                                                                                                                                        | 06.10.2021                                                                                                                                                                                                                                                                                                        | 06.10.2021                                                                                                                                                                                                                                                                                                        |
| 3                                                                                                 | Name and designation of the person contacted:                                                                                    | 5h. Jayesh Gehlot, Environment Manager                                                                                                                                                                                                                                                                            | 5h. Jayesh Gehlot, Environment Manager                                                                                                                                                                                                                                                                            | 5h. Jayesh Gehlot, Environment Manager                                                                                                                                                                                                                                                                            | 5h. Jayesh Gehlot, Environment Manager                                                                                                                                                                                                                                                                            |
| 4                                                                                                 | Type of industry:                                                                                                                | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                              |
| 5                                                                                                 | Nature of industry:                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                              |
| 6                                                                                                 | Size of industry: Large/ Medium/ Small                                                                                           | Large                                                                                                                                                                                                                                                                                                             | Large                                                                                                                                                                                                                                                                                                             | Large                                                                                                                                                                                                                                                                                                             | Large                                                                                                                                                                                                                                                                                                             |
| 7                                                                                                 | Category of industry: Red/ Orange/ Green/ Others                                                                                 | Red                                                                                                                                                                                                                                                                                                               | Red                                                                                                                                                                                                                                                                                                               | Red                                                                                                                                                                                                                                                                                                               | Red                                                                                                                                                                                                                                                                                                               |
|                                                                                                   | Status of Operation: operational/ non- operational/ closed/ any other- if non- operational- reason and period of non- operation. | Operational                                                                                                                                                                                                                                                                                                       | Operational                                                                                                                                                                                                                                                                                                       | Operational                                                                                                                                                                                                                                                                                                       | Operational                                                                                                                                                                                                                                                                                                       |
| 9                                                                                                 | List of partners/ directors/ proprietor with addresses:                                                                          | Submitted with the application                                                                                                                                                                                                                                                                                    | Submitted with the application                                                                                                                                                                                                                                                                                    | Submitted with the application                                                                                                                                                                                                                                                                                    | Submitted with the application                                                                                                                                                                                                                                                                                    |
| 10                                                                                                | Status of consent under the Water Act, 1974:                                                                                     | CTO F(HDF]/Barmer(Barmer]/7(1)/2016-2017/8442-8443 dated 24.11.2016 Validity till 31.03.2021 CTO Renewal cum expansion applied vide application no.                                                                                                                                                               | CTO F(HDF]/Barmer(Barmer]/7(1)/2016-2017/8442-8443 dated 24.11.2016 Validity till 31.03.2021 CTO Renewal cum expansion applied vide application no.                                                                                                                                                               | CTO F(HDF]/Barmer(Barmer]/7(1)/2016-2017/8442-8443 dated 24.11.2016 Validity till 31.03.2021 CTO Renewal cum expansion applied vide application no.                                                                                                                                                               | CTO F(HDF]/Barmer(Barmer]/7(1)/2016-2017/8442-8443 dated 24.11.2016 Validity till 31.03.2021 CTO Renewal cum expansion applied vide application no.                                                                                                                                                               |
| 11                                                                                                | Status of consent under Air Act, 1981:                                                                                           | 271425 with Unit ID 24118 dated 28.11.2020 CTO (F(HDF]/Barmer(Barmer)/7|1J/2016-2017/8442-8443 dated 24.11.2016 Validity till 31.03.2021 CTO Renewal cum expansion applied vide application no. 271425 with Unit ID 24118 dated 28.11.2020                                                                   | 271425 with Unit ID 24118 dated 28.11.2020 CTO (F(HDF]/Barmer(Barmer)/7|1J/2016-2017/8442-8443 dated 24.11.2016 Validity till 31.03.2021 CTO Renewal cum expansion applied vide application no. 271425 with Unit ID 24118 dated 28.11.2020                                                                   | 271425 with Unit ID 24118 dated 28.11.2020 CTO (F(HDF]/Barmer(Barmer)/7|1J/2016-2017/8442-8443 dated 24.11.2016 Validity till 31.03.2021 CTO Renewal cum expansion applied vide application no. 271425 with Unit ID 24118 dated 28.11.2020                                                                   | 271425 with Unit ID 24118 dated 28.11.2020 CTO (F(HDF]/Barmer(Barmer)/7|1J/2016-2017/8442-8443 dated 24.11.2016 Validity till 31.03.2021 CTO Renewal cum expansion applied vide application no. 271425 with Unit ID 24118 dated 28.11.2020                                                                   |
| 12                                                                                                | Status of authorization under HWM Rules                                                                                          | HWA vide authorization no F(HSW)/Barmer(Barmer)/7(1)/2009-2010/2034-2036 Valid till 28/02/2022                                                                                                                                                                                                                    | HWA vide authorization no F(HSW)/Barmer(Barmer)/7(1)/2009-2010/2034-2036 Valid till 28/02/2022                                                                                                                                                                                                                    | HWA vide authorization no F(HSW)/Barmer(Barmer)/7(1)/2009-2010/2034-2036 Valid till 28/02/2022                                                                                                                                                                                                                    | HWA vide authorization no F(HSW)/Barmer(Barmer)/7(1)/2009-2010/2034-2036 Valid till 28/02/2022                                                                                                                                                                                                                    |
| 13                                                                                                | Name of raw materials with quantity (per day or month or annum)                                                                  | There are no raw materials involved in the production of crude oil and gas, Naturally occurring hydrocarbons will be pumped from the reservoir. The well fluid, comprises of crude oil, natural gas and produced water, this is separated (primarily physical separation) into individual components and utilized | There are no raw materials involved in the production of crude oil and gas, Naturally occurring hydrocarbons will be pumped from the reservoir. The well fluid, comprises of crude oil, natural gas and produced water, this is separated (primarily physical separation) into individual components and utilized | There are no raw materials involved in the production of crude oil and gas, Naturally occurring hydrocarbons will be pumped from the reservoir. The well fluid, comprises of crude oil, natural gas and produced water, this is separated (primarily physical separation) into individual components and utilized | There are no raw materials involved in the production of crude oil and gas, Naturally occurring hydrocarbons will be pumped from the reservoir. The well fluid, comprises of crude oil, natural gas and produced water, this is separated (primarily physical separation) into individual components and utilized |
| 14                                                                                                | Name of products) and by product: manufactured with quantity (per day or month or annum                                          | Processing of the Hydrocarbon at Mangala Processing Terminal Crude Oil: 3,00,000 BOPD (as per existing CTO) Natural gas: 65 MMSCFD (as per existing CTO) As per CTO Renewal application: Product - Crude Oil: 4,00,000 BOPD                                                                                       | Processing of the Hydrocarbon at Mangala Processing Terminal Crude Oil: 3,00,000 BOPD (as per existing CTO) Natural gas: 65 MMSCFD (as per existing CTO) As per CTO Renewal application: Product - Crude Oil: 4,00,000 BOPD                                                                                       | Processing of the Hydrocarbon at Mangala Processing Terminal Crude Oil: 3,00,000 BOPD (as per existing CTO) Natural gas: 65 MMSCFD (as per existing CTO) As per CTO Renewal application: Product - Crude Oil: 4,00,000 BOPD                                                                                       | Processing of the Hydrocarbon at Mangala Processing Terminal Crude Oil: 3,00,000 BOPD (as per existing CTO) Natural gas: 65 MMSCFD (as per existing CTO) As per CTO Renewal application: Product - Crude Oil: 4,00,000 BOPD                                                                                       |

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|                                                                                                                                                                                                                                |                                                                                                                                                                                                                                |                                                                                                                                                                                                                                | Product - Natural gas: 250 MMSCFD Services - Fluid Handling - 1600000 Barrels/day Service - Waste to energy facility - 10 Ton per day Service - Chemical Mixing Facility - 1000 Barrels/Day Service - Waste Oil Processing facility - 1000 Barrels/Day Service - Sulphate Removal Plant - 5,00,000 Barrels/Day                                              | Product - Natural gas: 250 MMSCFD Services - Fluid Handling - 1600000 Barrels/day Service - Waste to energy facility - 10 Ton per day Service - Chemical Mixing Facility - 1000 Barrels/Day Service - Waste Oil Processing facility - 1000 Barrels/Day Service - Sulphate Removal Plant - 5,00,000 Barrels/Day                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 15 Water related:                                                                                                                                                                                                              | 15 Water related:                                                                                                                                                                                                              | 15 Water related:                                                                                                                                                                                                              |                                                                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                             |
|                                                                                                                                                                                                                                | 1. Source of Water                                                                                                                                                                                                             | 1. Source of Water                                                                                                                                                                                                             | Water sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                                      | Water sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                                      |
|                                                                                                                                                                                                                                | Status of metering arrangement on Sources                                                                                                                                                                                      | Status of metering arrangement on Sources                                                                                                                                                                                      | Installed                                                                                                                                                                                                                                                                                                                                                   | Installed                                                                                                                                                                                                                                                                                                                                                   |
|                                                                                                                                                                                                                                | Meter reading (if meter provided)                                                                                                                                                                                              | Meter reading (if meter provided)                                                                                                                                                                                              | Meter readings records available, Digital meters are provided. and records displayed in control room. Water flow meter reading - 1. NR-1 pump P-104A outlet flow - 268 m3/hr 2.NR-1 pump P-104B outlet flow - 266 m3/hr 3. NR-1 pump P-104C outlet flow - 000 m3/hr 4. NR-1 pump P-104D outlet flow - 278 m3/hr 5. NR-1 pump P-104E outlet flow - 288 m3/hr | Meter readings records available, Digital meters are provided. and records displayed in control room. Water flow meter reading - 1. NR-1 pump P-104A outlet flow - 268 m3/hr 2.NR-1 pump P-104B outlet flow - 266 m3/hr 3. NR-1 pump P-104C outlet flow - 000 m3/hr 4. NR-1 pump P-104D outlet flow - 278 m3/hr 5. NR-1 pump P-104E outlet flow - 288 m3/hr |
|                                                                                                                                                                                                                                | 4 Metering arrangement for water consumption in various process/ use                                                                                                                                                           | 4 Metering arrangement for water consumption in various process/ use                                                                                                                                                           | 6. NR-1 pump P-104F outlet flow - 000 m3/hr Meter readings records available                                                                                                                                                                                                                                                                                | 6. NR-1 pump P-104F outlet flow - 000 m3/hr Meter readings records available                                                                                                                                                                                                                                                                                |
|                                                                                                                                                                                                                                | Water consumption process/ purpose wise                                                                                                                                                                                        | Water consumption process/ purpose wise                                                                                                                                                                                        | Water Balance Enclosed                                                                                                                                                                                                                                                                                                                                      | Water Balance Enclosed                                                                                                                                                                                                                                                                                                                                      |
|                                                                                                                                                                                                                                | 6 Status of logbook of water drawl and consumption                                                                                                                                                                             | 6 Status of logbook of water drawl and consumption                                                                                                                                                                             | Records Maintained                                                                                                                                                                                                                                                                                                                                          | Records Maintained                                                                                                                                                                                                                                                                                                                                          |
| 16 Wastewater generation (Stream wise) per day                                                                                                                                                                                 | 16 Wastewater generation (Stream wise) per day                                                                                                                                                                                 | 16 Wastewater generation (Stream wise) per day                                                                                                                                                                                 | Trade Effluent: 12135 KLD (as per existing CTO) Domestic Sewage: 45 KLD (as per existing CTO)                                                                                                                                                                                                                                                               | Trade Effluent: 12135 KLD (as per existing CTO) Domestic Sewage: 45 KLD (as per existing CTO)                                                                                                                                                                                                                                                               |
| Not Applicable CETP or has provided Effluent Treatment Plant or treatment not required? in case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all): | Not Applicable CETP or has provided Effluent Treatment Plant or treatment not required? in case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all): | Not Applicable CETP or has provided Effluent Treatment Plant or treatment not required? in case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all): | Not Applicable CETP or has provided Effluent Treatment Plant or treatment not required? in case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all):                                                                                                                              | Not Applicable CETP or has provided Effluent Treatment Plant or treatment not required? in case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all):                                                                                                                              |
|                                                                                                                                                                                                                                |                                                                                                                                                                                                                                | Effiuent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet):                                                                                                                         | Effiuent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet):                                                                                                                                                                                                                                                      | * Effluent treatment plants to remove physical impurities and treated water from ETP shall be used for reinjection back into the reservoir • STP is provided for treatment of domestic sewage and treated water is being used for irrigation                                                                                                                |

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|    |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      | purpose                                                                                                                                                        | purpose                                                                                                                                                        |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| B  | Operational status of ETP units at the time of inspection:                                                                                           | Operational status of ETP units at the time of inspection:                                                                                           | Operational status of ETP units at the time of inspection:                                                                                           | Operational status of ETP units at the time of inspection:                                                                                           |                                                                                                                                                                |                                                                                                                                                                |
|    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                      | Operational Separate energy meters provided for ETP & STP. Reading on inspection date are as below ETP meter reading: 1532814 KWH STP meter reading: 8989 kh 8 | Operational Separate energy meters provided for ETP & STP. Reading on inspection date are as below ETP meter reading: 1532814 KWH STP meter reading: 8989 kh 8 |
| D  | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes. then reading thereof.                                        | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes. then reading thereof.                                        | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes. then reading thereof.                                        | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes. then reading thereof.                                        | 24190.2 kWH Water flow meters are provided at ETP & STP ETP Flow meter reading: 582100 M (Totalizer reading) STP Flow meter reading: 25042 KL                  | 24190.2 kWH Water flow meters are provided at ETP & STP ETP Flow meter reading: 582100 M (Totalizer reading) STP Flow meter reading: 25042 KL                  |
| E  | Whether logbook for operation, electric meter/ water meters/                                                                                         | Whether logbook for operation, electric meter/ water meters/                                                                                         | Whether logbook for operation, electric meter/ water meters/                                                                                         | Whether logbook for operation, electric meter/ water meters/                                                                                         | Logbook maintained                                                                                                                                             | Logbook maintained                                                                                                                                             |
| F  | chemicals consumption is maintained or not? Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen | chemicals consumption is maintained or not? Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen | chemicals consumption is maintained or not? Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen | chemicals consumption is maintained or not? Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen |                                                                                                                                                                |                                                                                                                                                                |
|    | Discharge of wastewater [per day)                                                                                                                    | Discharge of wastewater [per day)                                                                                                                    | Discharge of wastewater [per day)                                                                                                                    | Discharge of wastewater [per day)                                                                                                                    | STP outlet - 44 KLD - Irrigation ETP outlet - 1359 KLD - used for reinjection into hydrocarbon reservoir                                                       | STP outlet - 44 KLD - Irrigation ETP outlet - 1359 KLD - used for reinjection into hydrocarbon reservoir                                                       |
| 20 | Point of discharge/disposal of wastewater and ultimate receiving body adequacy of disposal:                                                          | Point of discharge/disposal of wastewater and ultimate receiving body adequacy of disposal:                                                          | Point of discharge/disposal of wastewater and ultimate receiving body adequacy of disposal:                                                          | Point of discharge/disposal of wastewater and ultimate receiving body adequacy of disposal:                                                          | disposal of RO reject water Deep Dump wei.                                                                                                                     | disposal of RO reject water Deep Dump wei.                                                                                                                     |
| 21 | Recycle of treated effluent (if any)                                                                                                                 | Recycle of treated effluent (if any)                                                                                                                 | Recycle of treated effluent (if any)                                                                                                                 | Recycle of treated effluent (if any)                                                                                                                 | Treated water is being used for reinjection into hydrocarbon reservoir                                                                                         | Treated water is being used for reinjection into hydrocarbon reservoir                                                                                         |
| 22 | Details of recycling arrangements                                                                                                                    | Details of recycling arrangements                                                                                                                    | Details of recycling arrangements                                                                                                                    | Details of recycling arrangements                                                                                                                    |                                                                                                                                                                |                                                                                                                                                                |
| 23 | Metering arrangements for recyding? if yes, then meter reading                                                                                       | Metering arrangements for recyding? if yes, then meter reading                                                                                       | Metering arrangements for recyding? if yes, then meter reading                                                                                       | Metering arrangements for recyding? if yes, then meter reading                                                                                       |                                                                                                                                                                |                                                                                                                                                                |
| 24 | Whether industryisa member of CETP? Provide details,                                                                                                 | Whether industryisa member of CETP? Provide details,                                                                                                 | Whether industryisa member of CETP? Provide details,                                                                                                 | Whether industryisa member of CETP? Provide details,                                                                                                 | No                                                                                                                                                             | No                                                                                                                                                             |
| 25 | CETP inlet norms                                                                                                                                     | CETP inlet norms                                                                                                                                     | CETP inlet norms                                                                                                                                     | CETP inlet norms                                                                                                                                     | NA                                                                                                                                                             | NA                                                                                                                                                             |
| 26 | Method of conveyance of wastewater from industry to CETF:                                                                                            | Method of conveyance of wastewater from industry to CETF:                                                                                            | Method of conveyance of wastewater from industry to CETF:                                                                                            | Method of conveyance of wastewater from industry to CETF:                                                                                            | NA                                                                                                                                                             | NA                                                                                                                                                             |
| 27 | Adequacy of the CETP for total effluent reaching CETP                                                                                                | Adequacy of the CETP for total effluent reaching CETP                                                                                                | Adequacy of the CETP for total effluent reaching CETP                                                                                                | Adequacy of the CETP for total effluent reaching CETP                                                                                                | NA                                                                                                                                                             | NA                                                                                                                                                             |
| 28 | Details of air pollution:                                                                                                                            | Details of air pollution:                                                                                                                            | Details of air pollution:                                                                                                                            | Details of air pollution:                                                                                                                            |                                                                                                                                                                |                                                                                                                                                                |
| 5г | Process Stacks:                                                                                                                                      | Process Stacks:                                                                                                                                      | Process Stacks:                                                                                                                                      | Process Stacks:                                                                                                                                      | Process Stacks:                                                                                                                                                | Process Stacks:                                                                                                                                                |
| No | Stack attached to process                                                                                                                            | Stack height in meter & its adequac                                                                                                                  | Probable pollutants                                                                                                                                  | Details of АРСМ                                                                                                                                      | Comment on adequacy of АРОМ                                                                                                                                    | whether adequate and safe infrastructural monitoring facility provided or not?                                                                                 |
| 1  | Boiler Stack Z-701 (115TPH)                                                                                                                          | 30 mtrs                                                                                                                                              | NOx, PM                                                                                                                                              | Adequate stack height                                                                                                                                | Adequate stack height                                                                                                                                          | Yes. All these boilers                                                                                                                                         |
| 2  | Boiler Stack Z-702 (115TPH)                                                                                                                          |                                                                                                                                                      |                                                                                                                                                      | provided                                                                                                                                             | provided                                                                                                                                                       | are gas fired.                                                                                                                                                 |
| 3  | Boiler Stack 2-703 (115TPH)                                                                                                                          |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                                |                                                                                                                                                                |

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| 4     | Boiler Stack Z-704 (115TPH)                                                                                                                                                                    |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
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| 5     | Boiler Stack Z-707 (115TPH)                                                                                                                                                                    |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| 6     | Boiler Stack Z-708 (115TPH)                                                                                                                                                                    |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| 7     | Boiler Stack Z-709 (115TPH)                                                                                                                                                                    |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| 8     | ASP Fluid Heater (4 nos.) - 2MW each                                                                                                                                                           | 30 mtrs                                                                                                                                                                                        | PM, 5ox, NOx Yes                                                                                                                                                                               | PM, 5ox, NOx Yes                                                                                                                                                                               | PM, 5ox, NOx Yes                                                                                                                                                                               | PM, 5ox, NOx Yes                                                                                                                                                                               | PM, 5ox, NOx Yes                                                                                                                                                                               |                                                                                                                                                                                                |
| 9     | Heater (1 nos.) - up to 5 MW each                                                                                                                                                              | 9 mtrs                                                                                                                                                                                         |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                | Not required (steam drier)                                                                                                                                                                     |
| 10    | ASP Fluid Heater (2 nos.) -10 MW each                                                                                                                                                          | 30 mtrs                                                                                                                                                                                        |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                | Yes                                                                                                                                                                                            |
|       | Status of energy meter & hour meter                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
|       | Status of logbook of operation and meter                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
|       | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              |
| Sr No | Stack attached to Plant                                                                                                                                                                        | Fuel                                                                                                                                                                                           | Rated Fuel Consumpt ion (It/hr, Kg/hr, mmscid)                                                                                                                                                 | Stack height in meter & its adequac                                                                                                                                                            | Stack height in meter & its adequac                                                                                                                                                            | Details of APCM                                                                                                                                                                                | Comm ents on adequac y of APCM                                                                                                                                                                 | Whether adequate and safe infrastructure re monitoring facility provided or not?                                                                                                               |
| 1     | Flare stack (1No.)                                                                                                                                                                             | Natural Gas                                                                                                                                                                                    |                                                                                                                                                                                                | 30 mtrs                                                                                                                                                                                        | 30 mtrs                                                                                                                                                                                        |                                                                                                                                                                                                | NA                                                                                                                                                                                             | NA                                                                                                                                                                                             |
| 2     | Plasma Gasification Reactor- 10 TPD                                                                                                                                                            | Solid Waste                                                                                                                                                                                    |                                                                                                                                                                                                | 30 mtrs                                                                                                                                                                                        | 30 mtrs                                                                                                                                                                                        |                                                                                                                                                                                                | Machineries to be installed and outsourced with rental unit                                                                                                                                    | Machineries to be installed and outsourced with rental unit                                                                                                                                    |
| 3     | Fire pump engines (5 no.) - 511 KW Each                                                                                                                                                        | HSD                                                                                                                                                                                            |                                                                                                                                                                                                | 6 mtrs                                                                                                                                                                                         | 6 mtrs                                                                                                                                                                                         |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |
| 4     | Incinerator (500 KG/Day)                                                                                                                                                                       | HSD & Gas                                                                                                                                                                                      |                                                                                                                                                                                                | 30 mirs                                                                                                                                                                                        | 30 mirs                                                                                                                                                                                        | Venturi Scrubber, mist eliminator                                                                                                                                                              | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |
|       | Status of energy meter & hour meter                                                                                                                                                            | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                |
|       | Status of logbook of operation and meter                                                                                                                                                       | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                |
|       | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. |
| 5. No | Source                                                                                                                                                                                         | Probable details of pollutants                                                                                                                                                                 | Probable details of pollutants                                                                                                                                                                 | Probable pollutants                                                                                                                                                                            | Details of                                                                                                                                                                                     | APCM                                                                                                                                                                                           | Comments on adequacy of APCM                                                                                                                                                                   | Comments on adequacy of APCM                                                                                                                                                                   |
|       | Status of energy meter & hour meter                                                                                                                                                            | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |

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|    |       | Status of logbook of operation and meter                                                                   | Not Applicable                                                                                             | Not Applicable                                                                                             | Not Applicable                                                                                             | Not Applicable                                                                                             |
|----|-------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
|    |       | Details of incinerator: Yes 1 Nos. (Capacity 500KG/Day)                                                    | Details of incinerator: Yes 1 Nos. (Capacity 500KG/Day)                                                    | Details of incinerator: Yes 1 Nos. (Capacity 500KG/Day)                                                    | Details of incinerator: Yes 1 Nos. (Capacity 500KG/Day)                                                    | Details of incinerator: Yes 1 Nos. (Capacity 500KG/Day)                                                    |
|    | A     | For Liquid For Hazardous Waste (Solid)                                                                     | For Liquid For Hazardous Waste (Solid)                                                                     | For Hazardous and Bio Medical Waste only                                                                   | For Hazardous and Bio Medical Waste only                                                                   | For Hazardous and Bio Medical Waste only                                                                   |
|    | B     | If Combined Status of operation at the time of                                                             | If Combined Status of operation at the time of                                                             | Not in operation                                                                                           | Not in operation                                                                                           | Not in operation                                                                                           |
|    | C     | Inspection: Temperature °C                                                                                 | Inspection: Temperature °C                                                                                 | Primary Chamber                                                                                            | Primary Chamber                                                                                            | 900+/- 50 degrees Celsius                                                                                  |
|    |       | Status of energy meter & hour meter                                                                        | Status of energy meter & hour meter                                                                        | Secondary Chamber                                                                                          | Secondary Chamber                                                                                          | 1050+/- Degrees Celsius                                                                                    |
|    | #]    | Status of logbook of operation and meter                                                                   | Status of logbook of operation and meter                                                                   | Logbook maintained                                                                                         | Logbook maintained                                                                                         | Logbook maintained                                                                                         |
| E  |       | Details of D. G. Sets-                                                                                     | Details of D. G. Sets-                                                                                     | Details of D. G. Sets-                                                                                     | Details of D. G. Sets-                                                                                     | Details of D. G. Sets-                                                                                     |
|    |       | Rating                                                                                                     | Status of Acoustic enclosure                                                                               | Details of Stack                                                                                           | Adequacy of stack and acoustic enclosure                                                                   | Whether adequate and safe infrastructural monitoring facility provided or not?                             |
|    | 1     | Emergency Diesel Generator (3 no.) - 2.2 MW                                                                | Provided                                                                                                   | 30 mtrs                                                                                                    | Adequate                                                                                                   | Yes                                                                                                        |
|    |       | 1 No -140 kVADG                                                                                            | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    |       | 1No - 200 KVA DG                                                                                           | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    |       | 1 No - 750 kVA DG                                                                                          | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    |       | 2 No's - 1000 kVA each DG                                                                                  | Provided                                                                                                   | 30 mtrs                                                                                                    | Adequate                                                                                                   | Yes                                                                                                        |
|    |       | 2 No's - 1050 kVA each DG                                                                                  | Provided                                                                                                   | 30 mtrs                                                                                                    | Adequate                                                                                                   | Yes                                                                                                        |
|    |       | 2 No's - 250 kVA each DG                                                                                   | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 8     | 2 No's - 300 kVA each DG                                                                                   | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 9     | 2 No's - 355 kVA each DG                                                                                   | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 10    | 2 No's - 50 KVA each DG                                                                                    | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 11    | 2 No's - 60 kVA each DG                                                                                    | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 12    | 3 No's - 380 kVA each DG                                                                                   | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 13    | 3 No's - 500 kVA each DG                                                                                   | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 14    | 4 No's - 125 kVA each DG                                                                                   | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 15    | 3 No's - 3 DGs (115TPH)                                                                                    | Provided                                                                                                   | Provided                                                                                                   | Adequate                                                                                                   |                                                                                                            |
|    | 16    | 3 No's - Gas Turbine Generators- 36 MWeach                                                                 | Provided                                                                                                   | 30 mtrs                                                                                                    | Adequate                                                                                                   | Yes                                                                                                        |
| F  |       | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. |
| 30 |       | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        |
| 31 |       | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  |
|    | 5r No | Source of Hazardous Waste                                                                                  | Category of Hazardous                                                                                      | waste                                                                                                      | Quantity of Hazardous Waste Generated / Storage                                                            | Quantity of Hazardous Waste Generated / Storage                                                            |
|    | 1     | Drill Cutting excluding those from water-based mud (Cat 2.1)                                               | 185000 CUM                                                                                                 | 185000 CUM                                                                                                 | Captive SLF/Coprocessing                                                                                   | Captive SLF/Coprocessing                                                                                   |
|    | 2     | Sludge Containing Oil (Cat. 2.2)                                                                           | 185000 CUM                                                                                                 | 185000 CUM                                                                                                 |                                                                                                            |                                                                                                            |

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| 3    | Drilling mud containing oi                                                                                   | 185000 CUM                                                                                                   | 185000 CUM                                                                                                   |                                                                                                              |                                                                                                              |
|------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| 4    | Oil containing cargo residue, washing water, and sludge (Cat 3.1)                                            | 500 MT/Month                                                                                                 | 500 MT/Month                                                                                                 | SLF/Coprocessing/ Incineration/ Registered recyclers                                                         |                                                                                                              |
| 5    | Sludge & filters contaminated with oil (Cat. 3.3)                                                            | 50 MT/Month                                                                                                  | 50 MT/Month                                                                                                  |                                                                                                              |                                                                                                              |
| 6    | Empty barrels/containers/liners contaminated with hazardous chemicals/waste (Cat. 33.1)                      | 15 MT/Month                                                                                                  | 15 MT/Month                                                                                                  | SLF/Sale to authorized recyclers/reuse                                                                       |                                                                                                              |
| 7    | Contaminated cotton rags or other cleaning materials (Cat. 33.21                                             | 12 MT/Month                                                                                                  | 12 MT/Month                                                                                                  | Incinerator/Coprocessing                                                                                     |                                                                                                              |
| 8    | Exhaust Air or Gas cleaning residue (Cat 35.1)                                                               | 50 MT/Month                                                                                                  | 50 MT/Month                                                                                                  | SUF                                                                                                          |                                                                                                              |
| 9    | Spent ion exchange resin containing Toxic metals (Cat 35.2)                                                  | 60 MT/Month                                                                                                  | 60 MT/Month                                                                                                  | Incinerator/Coprocessing                                                                                     |                                                                                                              |
| 10   | Chemical sludge from wastewater treatment (Cat. 35.31                                                        | 700 MT/Month                                                                                                 | 700 MT/Month                                                                                                 | SLF                                                                                                          |                                                                                                              |
| 11   | Oil and grease skimming (Cat. 35.4)                                                                          | :10 MT/Month                                                                                                 | :10 MT/Month                                                                                                 | Coprocessing/ incineration/ Registered recyclers                                                             |                                                                                                              |
| 12   | Any process or distillation Residue (Cat. 36.1)                                                              | 10 MT/Month                                                                                                  | 10 MT/Month                                                                                                  | SLF/Coprocessing                                                                                             |                                                                                                              |
| 13   | Spent carbon or filter medium (Cat. 36.2)                                                                    | 15 MT/Month                                                                                                  | 15 MT/Month                                                                                                  | SLF/Coprocessing                                                                                             |                                                                                                              |
| 14   | Sludge from wet scrubbers (Cat. 37.1)                                                                        | 10 MT/Month                                                                                                  | 10 MT/Month                                                                                                  | SLF                                                                                                          |                                                                                                              |
| 15   | Ash from incinerator and flue Eas cleaning residues (Cat. 37.2)                                              | 140 MT/Month                                                                                                 | 140 MT/Month                                                                                                 | SLF                                                                                                          |                                                                                                              |
| 16   | Concentration or evaporationResidues (Cat. 37.31                                                             | 500 MT/Month                                                                                                 | 500 MT/Month                                                                                                 | SEF                                                                                                          |                                                                                                              |
| 17   | Used or spent oil (Cat. 5.1)                                                                                 | 95 KL/Month                                                                                                  | 95 KL/Month                                                                                                  | Sale to registered recycler/Reprocess                                                                        |                                                                                                              |
| 18   | Waste or residue containing oil (Cat 5.2)                                                                    | 675 MT/Month                                                                                                 | 675 MT/Month                                                                                                 | SLF/Coprocessing /incineration/ Registered recyclers                                                         |                                                                                                              |
|      | Form IV Copy enclosed                                                                                        | Form IV Copy enclosed                                                                                        |                                                                                                              |                                                                                                              |                                                                                                              |
|      | Verification and irregularities/ gap found in manifests                                                      | Verification and irregularities/ gap found in manifests                                                      | No irregularities observed.                                                                                  | No irregularities observed.                                                                                  |                                                                                                              |
|      | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                        | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                        |                                                                                                              |                                                                                                              |                                                                                                              |
| 34   | Whether industry is a member of TDF site or not? Cairn has its own captive TDF facility at MPT Kawas, Barmer | Whether industry is a member of TDF site or not? Cairn has its own captive TDF facility at MPT Kawas, Barmer | Whether industry is a member of TDF site or not? Cairn has its own captive TDF facility at MPT Kawas, Barmer | Whether industry is a member of TDF site or not? Cairn has its own captive TDF facility at MPT Kawas, Barmer | Whether industry is a member of TDF site or not? Cairn has its own captive TDF facility at MPT Kawas, Barmer |
| 35 A | Status of logbook for hazardous waste:                                                                       | Status of logbook for hazardous waste:                                                                       | Form 3 is being maintained                                                                                   | Form 3 is being maintained                                                                                   |                                                                                                              |

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|    |                   | Status of display board of size 4' x 6' at the main gate                                                                  | Board displayed at site                                                                                                                                                                                                     |
|----|-------------------|---------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    |                   | Status of display board at the storage area                                                                               | All waste storage areas are well marked, and board displayed                                                                                                                                                                |
| 36 |                   | Electric service number                                                                                                   | Captive Power Generation at MPT                                                                                                                                                                                             |
| 37 |                   | Water service number                                                                                                      | Water sourced from authorized ground water source                                                                                                                                                                           |
| 38 |                   | Other relevant information regarding the industry, including complaints                                                   | Details of complaints and verification reports are enclosed.                                                                                                                                                                |
| 39 |                   | Details of water/ waste water sample collected during inspection                                                          | Water sample of STP, Boiler Blow down, Seepage water near adjoining boundary at MPT was taken by team of Central Laboratory, RSPCB, Jaipur on 29/06/2021 & 30/06/2021 respectively. Copies of analysis results are enclosed |
| 40 |                   | Details of air /emission sample collected during inspection                                                               | Ambient air quality monitoring was carried out by team of Central Laboratory RSPCB, Jaipur on 29/06/2021. Copy of same is enclosed                                                                                          |
| 41 |                   | Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | Complying.                                                                                                                                                                                                                  |
|    | Cess verification | Cess verification                                                                                                         | Cess verification                                                                                                                                                                                                           |
|    |                   | Consumption of water in different categories for cess assessment                                                          | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (le. effective from 1" July 17)                                                    |
|    |                   | Category- 1                                                                                                               | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (le. effective from 1" July 17)                                                    |
|    |                   | Category - I                                                                                                              | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (le. effective from 1" July 17)                                                    |
|    |                   | Category - III                                                                                                            | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (le. effective from 1" July 17)                                                    |
|    |                   | Category - III                                                                                                            | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (le. effective from 1" July 17)                                                    |
|    |                   | Category IV                                                                                                               | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (le. effective from 1" July 17)                                                    |
|    |                   | Recommendation for the applicability of rates under section 3 (2) & 3 (2A) and rebate (with reasons)                      |                                                                                                                                                                                                                             |
|    |                   | Details of the deposition of cess                                                                                         |                                                                                                                                                                                                                             |
| 43 |                   | Specific non- compliances if any, observed during inspection:                                                             |                                                                                                                                                                                                                             |

## Other observations/facts:-

1. Complaint on Rajasthan Sampark Portal received from 5h. Jesaram regarding water seepage from MPT which has been sent to HD, RSPCB, Jaipur vide letter dated 28/10/2021 for further course of action from Head Office level. Sample of seepage water was collected by team of Central Laboratory, RSPCB, Jaipur on 29/06/2021. Copy of analysis results is enclosed
2. Industry has made the submission in reference to the matter of seepage water from MPT vide letter dated 16/01/2020 and submitted that Cair has engaged IT Chennai to conduct the Geotechnical survey to assess the soil mechanics of MPT to find out the resolution, in this regard industry may be asked to submit the action taken/ resolution to redress the grievance.
3. Ambient air quality monitoring was carried out by team of Central Laboratory, RSPCB, Jaipur on 29/06/2021 and the analysis results depict exceeding result of the Particulate Matter (PMs). Analysis result copies are enclosed
4. Ambient Noise Level monitoring was carried out by team of Central Laboratory, RSPCB, Jaipur on 29/06/2021 and the

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analysis results are within the prescribed limit. Copy of analysis results is enclosed

5. Sample of STP outlet and Boiler blow down at MPT was collected by team of Central Laboratory, RSPCB, Jaipur on 29/06/2021 and the analysis results are within the prescribed limit. Copy of analysis results is enclosed

Date:09/11/2021

Place: Balotra

Name:

1. Bhala Ram Siyag, AEE

2. Raj Kumar Meena, ISO

3. Samyak Sharma, JEE Regional Office, Balotra

5c01

Rajkumar

Ders

Recommendations:-: In light of aforementioned facts, industry's application for expansion cum renewal of consent under Air and Water Acts may be considered for grant after getting concrete proposal from industry for redressal c gnevances.

Raj jedimar Sehra) Regional Officer

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Report No. : 20689

## FORM - X RAJASTHAN STATE POLLUTION CONTROL BOARD REPORT OF THE STATE BOARD ANALYST (See Rule - 24)

Final Report

Report On : 15/07/2021 [bereby certify that I Sheeba, State Board Analyst duly appointed under sub Section(3) of Section 53 of the Hater (Prevention & Control of Pollution) Act, 1974 received on the 05/07/2021 from Dr. Narain Bhoot, 50, Ceutral Laboratory, RSPCH Central Latoratory a sample of Water of M/S Vedants Limited, Cairn Oil and Gas(Old Name Cairn India Limited (Aishwariya Field)) , Plant - sr Tehsil- Barmer, DitrietBermer Collected from Seepage water near adjoining boundary of MPT towards south west Collected on 2/06/2021. The Sample was in a condition fit for analysis as reported below -

I further certify that I have analyzed the aforementioned sample on 15/07/2021 and declare the result of the analysis to be as below:= Result

22 Total Alkalinity as CaCOs mg/l The condition of the seals, fastening and container on receipt was as follows : Intact

|        | Parameters                                             |               |
|--------|--------------------------------------------------------|---------------|
| S. No. | PH                                                     | 8.45          |
| 1      |                                                        | 26            |
| 2      | Total Suspended Solids mg/l                            | 5.2           |
|        | Chemical Oxygen Demand (COD) mg/l                      | Not Traceable |
| 4      | Bio-Chemical Oxygen Demand (BOD) (3days at 27° C) mg/l | Not Traceable |
|        | Oil & Grease mg/1                                      | Not Traceable |
| 6      | Copper as Cu mg/l                                      | 0.225         |
| 7      | Zinc as Zn mg/l                                        | Not Traceable |
| 8      | Nickel as Ni mg/1                                      | Not Traceable |
| 9      | Lead as Pb mg/l                                        | Not Traceable |
| 10     | Total Chromium as Crng/l                               | 0.211         |
| 11     | Iron as Fe mg/l                                        | Not Traccable |
| 12     | Cadmium as Cd me/l                                     | 544           |
| 13     | Chloride as C1 mg/l                                    | 130           |
| 14     | Suiphate as 50, mg/l                                   | 252           |
| 15     | Hardness (Total) as CaCOs mg/l                         | 44            |
| 16     | Hardness (Calcium) as CaCOn mg/                        | 208           |
| 17     | Magnesium Hardness as CaCOs mg/l                       | 18            |
| 18     | Calcium (Titrimetric) as Campl                         | 51            |
| 19     | Magnesium as Mg mg/l                                   | 0.924         |
| 20     | Fluoride as F mg/                                      | 1298          |
| 21     | Total Dissolved Solids mg/1                            | 164           |

919

BOARD ANALYS

Rajasthan State Pollution Control Board Regional Office Jaipur Opp. Road No 5, VKIA, Sikar Roed, Jaipur Phone: 0141-2332263

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## FORM - N RAJASTHAN STATE POLLUTION CONTROL BOARD REPORT OF THE STATE ROARD ANALYST

Report No. : 7386

Report On : 13/07/2021

## (See Rule - 10) Final Report

1 bereby cenify that 1 Sheeba, State Board Analyst duly appointed under sub Section(2) of Section 29 of the Air (Prevention & Control of Pollution) Act, 1981 received on the 05/07/2021 from Dr Manoj Kumar Meena, SO. Jaipur RSPCB Jaipur a sample of Ambient Air Quality of M/S Vedanta Limited, Cairn Oil and Gas(Old Name Cara India Limited (Aishwariya Field)), Plant - + Tehsi- Barmer · District- Barmer Collected from Ambient Air quality Monitoring at Mangala Processing Terminal at gate no. 1 Collecied on 29/06/2021. The Sample was in a condition fit for analysis as reported below -

1 further cerity that I have anulyzed the aforementioned sample on 13/07/2021 and declare the result of the anulvss to be as below:-

The condition of the seals, fastening and continer on reccipt was as follows: Intact Signed This On 13/07/2021

| S. No.   | Parameters                     |   Kesult |
|----------|--------------------------------|----------|
|          | Nitrogen Dioxide as NO2 pg/M3  |     34.6 |
| 2        | Particulane Maller (PM1O) pg/m |    121   |
| 3        | Sulphur Dioxide as SO2 ug/m    |      7   |

BOARD ANALYST

Rajasthan State Pollution Control Board Regional Office Jaipur

Opp. Road No 5, VKIA, Sikar Road, Jaipur Phone: 0141-2332263

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Report No. : 7387

| Parameters                       | Parameters   |
|----------------------------------|--------------|
| Nitrogen Dioxide as NO: N9/M3    | Result       |
| 2 Particulate Matier (PMI0) ug/m | 31.8         |
|                                  | 77           |
|                                  | 6,5          |

BOARD ANALYST

Rajasthan State Pollution Control Board Regional Office Jaipur Opp. Road No 5, YKIA, Sikar Road, Jaipur Phone: 0141-2332263

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* ND = Not Done

Summan Rapert

## Rajasthan State Pollution Control Board 4, Institutional Area, Jhalana Doongri, Jaipur (Raj.) - 302 004

## Result of Ambient Noise Level Monitoring

DATE OF RECEIPT: 05/07/2021

MONITORED BY: Dr Manoj Kumar Meena, SO, Jaipur

| Lab S.No. Sample No   | Name of Industry / Place                                                                                          | Point of Collection / Location                                                | Date of Monitoring Time Leq Time(Leg   | Noise Level In dB(A))   | Noise Level In Night dB(A))   |
|-----------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------|----------------------------------------|-------------------------|-------------------------------|
| 1 7364                | Vedanta Limited. Cairn Oil and Gas(Old Name Cairn India Limited (Aishwariya Fild)). Tehsil:Barmer District:Barmer | - Ambient Noise Level Monitoring at Mangala Processing Tenninal at gate no. 2 | 29/06/2021 52.4                        | ND                      |                               |

BOARD ANAEYST

Rajasthan State Pollution Control Board

<!-- image -->

Fy Repor

Rajasthan State Pollution Control Bourd 4, Institutional Area, Jhalana Doongri, Jaipur (Raj.) - 302 004 Result of Ambient Noise Level Monitoring

DATE OF RECHIPT: 06/07/2021

MONITORED BY : Dr Manoj Kumar Meena, 5O, Jaipur

|    |   Lab S.No. Sample No | Name of Industry / Place                                                                                         | Point of Collection / Location                                           | Date of Monitoring   |   Noise Level In Day Time(Leg dB(A)) | Noise Level lo Night Time(Leg dB(A))   |
|----|-----------------------|------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------|----------------------|--------------------------------------|----------------------------------------|
|  1 |                  7363 | Vedanta Limited, Calm Oll and Gas(Old Name Caim India Limited (Aishwariya Field)), Tehsil:Banner District Barmer | Ambient Noise Level Monitoring at Mangala Processing Terminal gale no. 1 | 29/06/2021           |                                 60.2 | ND                                     |

210-

BOARD ANALYST

Rajasthan State Pollution Control Board

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<!-- image -->

Report No. : 20663

## FORM -X

Final Report

I hereby certify that I Sheeba, State Board Analyst duly appointed under sub Section(3) of Section 53 of the Water (Prevention & Control of Pollution) Act, 1974 received on the 05/07/2021 from Dr. Narain Bhoot, SO, Central Laboratory ,RSPCB Central Laberatory a sample of Waste Water of M/S Vedanta Limited, Cairn Oil and Gas(Old Name Cairn India Limited (Aishwariya Field)), Plant - 3. Tehsil- Barmer, District- Barmer Collected from STP outlet at Mangala processing terminal (45 KLD) Collected on 29/06/2021, The Sample was in a condition fit for analysis as reported below:-

## RAJASTHAN STATE POLLUTION CONTROL BOARD REPORT OF THE STATE BOARD ANALYST (See Rule - 24)

Report On: 15/07/2021

I further certify that I have analyzed the aforementioned sample on 15/07/2021 and declare the result of the analysis to be as below ;-

The condition of the seals, fastening and container on receipt was as follows : Intact

BOARD ANALYST

Rajasthan State Pollution Control Board Regional Office Jaipur Opp. Road No 5, VKIA, Sikar Road, Jaipur

Phone: 0141-2332263

|   S. No. | Parameters                                            | Result   |
|----------|-------------------------------------------------------|----------|
|        1 | pH                                                    | 7.54     |
|        2 | Total Suspended Selids mg/                            | 23       |
|        3 | Chemical Oxygen Demand (COD) mg/l                     | 20       |
|        4 | Bio-Chemical Oxygen Demand (BOD) (days at 27° C) mg/l | 7.4      |
|        5 | Oil & Grease mg/1                                     |          |

Signed This On 15/07/2021

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Report No. : 20665

Report On : 15/07/2023

http://mpckmis.snvronment.rejuchen.gov.//Labontsryftapore

## FORM - X RAJASTHAN STATE POLLUTION CONTROL BOARD REPORT OF THE STATE BOARD ANALYST

(See Rule - 24)

Final Report

I hereby certity that I Sheeba, State Board Analyst duly appointed under sub Section(3) of Section 53 of the Witer (Prevention & Control of Pollution) Act, 1974 received on the 05/07/2021 from Dr Manoj Kumar Meena, SO, Jaipur ,RSPCB Jaipur a sample of Waste Water of M/S Vedanta Limited, Caira Oil and Gas(Old Name Caira India Limited (Aishwariya Field)), Plant - ,, Tehsil- Harmer, District- Barmer Collected from Boiler blow down at MPT Collected on 30/06/2021. The Sample was in a condition fit for analysis as reported below:-

I further certify that I have analyzed the aforementioned sample on 15/07/2021 and declare the result of the analysis to be as below:-

| S. No.   | Parameters                                            | Result   |
|----------|-------------------------------------------------------|----------|
| 1        | pH                                                    | 8.20     |
|          | Total Suspended Solids mg/l                           | 2        |
| 3        | Chemical Oxygen Demand (COD) mg/l                     | 26       |
| 4        | Bio-Chemical Oxygen Demand (BOD) @days at 27° C) mg/l | 8.3      |
| 5        | Dil & Grease mg/l                                     |          |

The condition of the scals, fastening and continer on receipt was as follows: Intact

BOARD ANALYST

Rajasthan State Pollution Control Board Regional Office Jaipur

Opp. Road No 5, VKIA, Sikar Rond, Jaipur Phone: 0141-2332263

Signed This On 15/07/2021

<!-- image -->

<!-- image -->

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Sir,

With reference  to above  please find enclosed inspection report  of M/s Vedanta  Limited (Cairn Oil & Gas) Pilot Project for Bioremediation  of Oily Sludge  at Mangla  Processing  Terminal, VillageNagana,  Tehsil-Barmer,  District-Barmer  for necessary action please.

Encl.:  - As above

pr Sincerely.

Schra SEE & Begional Officer

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<!-- image -->

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## Regional Office, Balotra

## Rajasthan State Pollution Control Board

Jasol Phanta, Opp. Jdwnl Office, Balotra, Barmer

RPCB/RO/Balotra/CTO-9/  313  9

GIC (O&G),

Rajasthan  State Pollution Control Board 4, Institutional Area, Jhalana Doongri,

Jaipur.

Sub.: - Inspection  report of CTE & CTO for Pilot Project  for Bioremediation of Oily Sludge at Mangla  Processing  Terminal located  at Village-Nagana,  The. & Dist.- Barmer.

Ref.: - Show-cause  notice issued vide Head Office leffer dated 25.ll.ZOZ4.

Date:  1o\,ol e  Lg

<!-- image -->

## Inspection Report

(Under Section 23 of the Water Act 1974, Under Section 24 of the Air Act 1981 and Under Section l0 of EP Act 1986)

| I   | a. Name ofthe Industry:                                                                                                       | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                   | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                   | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                   | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                   |
|-----|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|
| I   | b. Address of the Industry:                                                                                                   | Address for                                                                         | Village                                                                             | Taluka/ Tehsil                                                                      | District                                                                            |
| I   | b. Address of the Industry:                                                                                                   | Mangala Processing Terminal (MPT)                                                   | Nagana                                                                              | Barmer                                                                              | Barmer                                                                              |
| I   | c. E-mail:                                                                                                                    | ankit.sharma@cairnindia.com                                                         | ankit.sharma@cairnindia.com                                                         | ankit.sharma@cairnindia.com                                                         | ankit.sharma@cairnindia.com                                                         |
| I   | d. Fax:                                                                                                                       | 02982 -225463                                                                       | 02982 -225463                                                                       | 02982 -225463                                                                       | 02982 -225463                                                                       |
| I   | e. Mobile:                                                                                                                    | 8003996696                                                                          | 8003996696                                                                          | 8003996696                                                                          | 8003996696                                                                          |
| I   | f. Telephone:                                                                                                                 | 02982-6601 l3                                                                       | 02982-6601 l3                                                                       | 02982-6601 l3                                                                       | 02982-6601 l3                                                                       |
| 2   | Date of inspection:                                                                                                           | 04.12.2024                                                                          | 04.12.2024                                                                          | 04.12.2024                                                                          | 04.12.2024                                                                          |
| J   | Name and designation of the person contacted:                                                                                 | Mr. Ankit Sharma, Environment Manager                                               | Mr. Ankit Sharma, Environment Manager                                               | Mr. Ankit Sharma, Environment Manager                                               | Mr. Ankit Sharma, Environment Manager                                               |
| 4   | Type of industry:                                                                                                             | Oil & Gas - Exploration & Production                                                | Oil & Gas - Exploration & Production                                                | Oil & Gas - Exploration & Production                                                | Oil & Gas - Exploration & Production                                                |
| 5   | Nature of industry:                                                                                                           | Oil & Gas - Exploration & Production                                                | Oil & Gas - Exploration & Production                                                | Oil & Gas - Exploration & Production                                                | Oil & Gas - Exploration & Production                                                |
| 6   | Size of industry : Largel Medium/ Small                                                                                       | Large                                                                               | Large                                                                               | Large                                                                               | Large                                                                               |
| 7   | Category of industry: Red/ Orangel Green/ Others                                                                              | Red                                                                                 | Red                                                                                 | Red                                                                                 | Red                                                                                 |
| 8   | Status of Operation: operationaV non- operational/ closed/ any other- ifnon- operational- reason and period ofnon- operation. | Operational                                                                         | Operational                                                                         | Operational                                                                         | Operational                                                                         |
| 9   | List of partners/ directors/ proprietor with addresses:                                                                       | Enclosed                                                                            | Enclosed                                                                            | Enclosed                                                                            | Enclosed                                                                            |
| l0  | Status of consent under the Water Act, t974:                                                                                  | CTE applied with Unit Id 24118 & application number 382831 submitted on 28.09.2024. | CTE applied with Unit Id 24118 & application number 382831 submitted on 28.09.2024. | CTE applied with Unit Id 24118 & application number 382831 submitted on 28.09.2024. | CTE applied with Unit Id 24118 & application number 382831 submitted on 28.09.2024. |

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{-}613  ro.balotara@gmail.com

|    |                                                                                                                  |                                                                                                                  | submitted on I 1.10.2024.                                                                                                                                               | submitted on I 1.10.2024.                                                                                                                                               |
|----|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1l | Status of consent under Air Act, l98l:                                                                           | Status of consent under Air Act, l98l:                                                                           | CTE applied with Unit Id 24118 & application number 382g31 submitted on 28.@.2024. CTO applied with Unit Id 24118 & application number 383209 submitted on I 1.10.2024. | CTE applied with Unit Id 24118 & application number 382g31 submitted on 28.@.2024. CTO applied with Unit Id 24118 & application number 383209 submitted on I 1.10.2024. |
| t2 | Status of authorization under HWM Rules                                                                          | Status of authorization under HWM Rules                                                                          | Authorization Number - RPCB/HWW2D}L- 2022 [tDF fnsWl 00 vali d ti ll dated: 28tA I 2027 .                                                                               | Authorization Number - RPCB/HWW2D}L- 2022 [tDF fnsWl 00 vali d ti ll dated: 28tA I 2027 .                                                                               |
| 13 | Name of raw materials with quantity (per day or month or annum)                                                  | Name of raw materials with quantity (per day or month or annum)                                                  | Oil Contaminated Sludge- 12000 MT/ year                                                                                                                                 | Oil Contaminated Sludge- 12000 MT/ year                                                                                                                                 |
| t4 | Name of product(s) and by-products manufactured with quantity (per day or month or annum)                        | Name of product(s) and by-products manufactured with quantity (per day or month or annum)                        | Bioremediated Sludge/Soil - 12000 MT/ year                                                                                                                              | Bioremediated Sludge/Soil - 12000 MT/ year                                                                                                                              |
| l5 | Water related:                                                                                                   | Water related:                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |
|    | 1                                                                                                                | Water sourced from CGWA authorized Ground Water Source                                                           | Not Applicable                                                                                                                                                          | Not Applicable                                                                                                                                                          |
|    | 2                                                                                                                | Digital meters - records are maintained in form of digital data                                                  | Not Applicable                                                                                                                                                          | Not Applicable                                                                                                                                                          |
|    | J                                                                                                                | Meter reading (if meter provided)                                                                                | Not Applicable                                                                                                                                                          | Not Applicable                                                                                                                                                          |
|    | 4                                                                                                                | Metering arrangement for water consumption in various process/ use                                               | Not Applicable                                                                                                                                                          | Not Applicable                                                                                                                                                          |
|    | 5                                                                                                                | Water consumption process/ purpose wise                                                                          | Not Applicable                                                                                                                                                          | Not Applicable                                                                                                                                                          |
|    | 6                                                                                                                | Logbook maintained                                                                                               | Not Applicable                                                                                                                                                          | Not Applicable                                                                                                                                                          |
| t6 | Wastewater generation (Stream wise) per day                                                                      | Wastewater generation (Stream wise) per day                                                                      | Not Applicable                                                                                                                                                          | Not Applicable                                                                                                                                                          |
| t7 | Whether the industry is connected with CETP or has provided Effluent Treafinent Plant or treatment not required? | Whether the industry is connected with CETP or has provided Effluent Treafinent Plant or treatment not required? | Not Applicable                                                                                                                                                          | Not Applicable                                                                                                                                                          |
| l8 | In case Effluent Treatment Plant (ETp) provided, detaiti provide details for all): Not Appticabte                | In case Effluent Treatment Plant (ETp) provided, detaiti provide details for all): Not Appticabte                | In case Effluent Treatment Plant (ETp) provided, detaiti provide details for all): Not Appticabte                                                                       | In case Effluent Treatment Plant (ETp) provided, detaiti provide details for all): Not Appticabte                                                                       |
|    | A                                                                                                                | Efiluent Treatrnent Plant (ETP) unit operatior,/ process.s with detail. and status (Enclose flow sheet):         | Efiluent Treatrnent Plant (ETP) unit operatior,/ process.s with detail. and status (Enclose flow sheet):                                                                |                                                                                                                                                                         |

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|    | B Operational status                                             | B Operational status                                             | ofETP units at the time of inspection:                                                            | ofETP units at the time of inspection:                                                            | ofETP units at the time of inspection:                                                            | ofETP units at the time of inspection:                                                     |                                                                                |
|----|------------------------------------------------------------------|------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|
|    | C                                                                | C                                                                | separate electric meter for EfTluent Treatment Plant is Not? Ii yes then the meter reading        | separate electric meter for EfTluent Treatment Plant is Not? Ii yes then the meter reading        | separate electric meter for EfTluent Treatment Plant is Not? Ii yes then the meter reading        | separate electric meter for EfTluent Treatment Plant is Not? Ii yes then the meter reading | Whether provided or                                                            |
|    | D                                                                | D                                                                | Whether water meter at inlet, outlet and for recycle has been not? If, yes, then reading thereof. | Whether water meter at inlet, outlet and for recycle has been not? If, yes, then reading thereof. | Whether water meter at inlet, outlet and for recycle has been not? If, yes, then reading thereof. | provided or                                                                                | provided or                                                                    |
|    | E                                                                | E                                                                | Whether logbook for operation, electric mete/ water meters/ consumption is maintained or not?     | Whether logbook for operation, electric mete/ water meters/ consumption is maintained or not?     | Whether logbook for operation, electric mete/ water meters/ consumption is maintained or not?     | chemicals                                                                                  | chemicals                                                                      |
|    | F                                                                | F                                                                | Characteristics of wastewater (as per site observations) pH, Conductivity, Dissolved Oxygen       | Characteristics of wastewater (as per site observations) pH, Conductivity, Dissolved Oxygen       | Characteristics of wastewater (as per site observations) pH, Conductivity, Dissolved Oxygen       | temperuture,                                                                               | temperuture,                                                                   |
|    | of wastewater (per day)                                          | of wastewater (per day)                                          | of wastewater (per day)                                                                           | of wastewater (per day)                                                                           | of wastewater (per day)                                                                           | of wastewater (per day)                                                                    | Discharye                                                                      |
| 20 | of discharge/disposal of wastewater and ultimate receiving body. | of discharge/disposal of wastewater and ultimate receiving body. | of discharge/disposal of wastewater and ultimate receiving body.                                  | of discharge/disposal of wastewater and ultimate receiving body.                                  | of discharge/disposal of wastewater and ultimate receiving body.                                  | of discharge/disposal of wastewater and ultimate receiving body.                           | Point adequacy of disposal:                                                    |
| 2t | oftreated effluent (ifany)                                       | oftreated effluent (ifany)                                       | oftreated effluent (ifany)                                                                        | oftreated effluent (ifany)                                                                        | oftreated effluent (ifany)                                                                        | oftreated effluent (ifany)                                                                 | Recycle                                                                        |
| 22 | of recycling arrangements                                        | of recycling arrangements                                        | of recycling arrangements                                                                         | of recycling arrangements                                                                         | of recycling arrangements                                                                         | of recycling arrangements                                                                  | Details                                                                        |
| 23 | Metering arrangements for recycling? lf yes, then meter reading  | Metering arrangements for recycling? lf yes, then meter reading  | Metering arrangements for recycling? lf yes, then meter reading                                   | Metering arrangements for recycling? lf yes, then meter reading                                   | Metering arrangements for recycling? lf yes, then meter reading                                   | Metering arrangements for recycling? lf yes, then meter reading                            |                                                                                |
| 24 | Whether industry is a member of CETP? Provide details.           | Whether industry is a member of CETP? Provide details.           | Whether industry is a member of CETP? Provide details.                                            | Whether industry is a member of CETP? Provide details.                                            | Whether industry is a member of CETP? Provide details.                                            | Whether industry is a member of CETP? Provide details.                                     |                                                                                |
| 25 | CETP inlet norms                                                 | CETP inlet norms                                                 | CETP inlet norms                                                                                  | CETP inlet norms                                                                                  | CETP inlet norms                                                                                  | CETP inlet norms                                                                           |                                                                                |
|    | Method ofconveyance ofwastewater from industry to CETP:          | Method ofconveyance ofwastewater from industry to CETP:          | Method ofconveyance ofwastewater from industry to CETP:                                           | Method ofconveyance ofwastewater from industry to CETP:                                           | Method ofconveyance ofwastewater from industry to CETP:                                           | Method ofconveyance ofwastewater from industry to CETP:                                    | 26                                                                             |
|    | Adequacy ofthe CETP for total effluent reaching CETP             | Adequacy ofthe CETP for total effluent reaching CETP             | Adequacy ofthe CETP for total effluent reaching CETP                                              | Adequacy ofthe CETP for total effluent reaching CETP                                              | Adequacy ofthe CETP for total effluent reaching CETP                                              | Adequacy ofthe CETP for total effluent reaching CETP                                       | 27                                                                             |
| 28 | of air pollulion:                                                | of air pollulion:                                                | of air pollulion:                                                                                 | of air pollulion:                                                                                 | of air pollulion:                                                                                 | of air pollulion:                                                                          | Details                                                                        |
|    |                                                                  | Process Stacks: Not Applicable                                   | Process Stacks: Not Applicable                                                                    | Process Stacks: Not Applicable                                                                    | Process Stacks: Not Applicable                                                                    | Process Stacks: Not Applicable                                                             |                                                                                |
|    | Sr No                                                            | Stack attached to process                                        | Stack height in meter & its adequacy                                                              | Probabl e pollutan ts                                                                             | Details of APCM                                                                                   |                                                                                            | Whether adequate and safe infrastructural monitoring facility provided or not? |
|    | I                                                                | Not Applicable                                                   |                                                                                                   |                                                                                                   |                                                                                                   |                                                                                            |                                                                                |
|    | D                                                                | Status of energy meter & hour meter                              |                                                                                                   |                                                                                                   |                                                                                                   |                                                                                            |                                                                                |
|    | iD                                                               | Status of logbook of                                             |                                                                                                   |                                                                                                   |                                                                                                   |                                                                                            |                                                                                |

t$frq  orqtsql {,,reffi  {ret  r{qur  frtr  ul  dgd,Erfff{r q$s  si-cr,  qd-d  +s, fudrsfti-flI

Ai{iEIEe:  www.environment.raiasthan.qov.in

{-t(:  ro.balotara@smail.com

operation  and meter

B

Flue gases stacks: Not Applicable

Sr

No

Stack attached  to Plant

Fuel

Rated

Fuel

Consum

ption

(Itlhr,

Kglhr,

mmscfcl)

Stack

height in

meter & its

adequacy

Details of

APCM

Comments

on

adequacy

ofAPCM

Whether adequate and safe infrastructure monitoring facility provided  or not?

- I Not Applicable

- i) Status  of energy meter & hour meter

Not Applicable.

- iD Status  of logbook of operation  and meter

Not Applicable.

- C Source  of fugitive emission  and measures taken to control, if any with details  & adequacy: NA

s.

)"

Source

Probable details of pollutants

- Probabl e pollutan ts

Details of APCM

Comments  on adequacy  of

APCM

Not Applicable

- i) Status of energy meter & hour meter

Not Applicable

- iD Status  oflogbook  of operation  and meter

Not Applicable

- D Details  of incinerator: Not Applicable

- A For Liquid

For Hazardous Waste (Solid)

- If Combined

- B Status of operation  at the time of Inspection:

- c Temperature  oC

Primary Chamber

Secondary Chamber

-

No

|    | including complaints                                                     |                                                                                                                                                                          |
|----|--------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 39 | Details of water/ wastJwate.@ inspection                                 |                                                                                                                                                                          |
| 40 | Details of air inspection                                                |                                                                                                                                                                          |
| 4l | Compliance of Cfg / Undertaking / Bank Guarantee if any, EC_ conditions, | \_,(r1il1)ileo                                                                                                                                                           |
| 42 | Cess verification                                                        | Not Applicable                                                                                                                                                           |
| 43 | Specificnor@ during inspection:                                          | Du'i,g inspectio related work for the project was going on, and as reported by unit representative the Bioremediation plant will be ready to operate in next two months. |

Recommendations:  -Since  the Bioremediation  melhod  in oil exploration/processing  field is noteworthy  phenomenon  for treatment  of exposed  soil with crude leakage.  Therefore,  consents  for this Pilot  project  may be considered for grant. 'v 'lvsr\s-w'  r.srsrurE

<!-- image -->

%*'{

Himmat Singh Shekhawat JEE

Berkumar Schra

Kegional O

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|    | i) Status of energy meter & hour meter                                                                                  | i) Status of energy meter & hour meter                                                                                  | i) Status of energy meter & hour meter                                                                                  | i) Status of energy meter & hour meter                                                                                  |                                                                                                                         |                                                                                                                         |                                                                                                             |
|----|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
|    | Status of logbook of operation and meter                                                                                | Status of logbook of operation and meter                                                                                | Status of logbook of operation and meter                                                                                | Status of logbook of operation and meter                                                                                | ii)                                                                                                                     | ii)                                                                                                                     | ii)                                                                                                         |
| E  | Details of D. G. Sets: Not Applicable                                                                                   | Details of D. G. Sets: Not Applicable                                                                                   | Details of D. G. Sets: Not Applicable                                                                                   | Details of D. G. Sets: Not Applicable                                                                                   |                                                                                                                         |                                                                                                                         |                                                                                                             |
|    | Sr. No. Rating                                                                                                          | Sr. No. Rating                                                                                                          | Status of Acoustic enclosure                                                                                            | Details of Stack (mtrs)                                                                                                 | Details of Stack (mtrs)                                                                                                 | Adequacy ofstack and acoustic enclosure                                                                                 | Whether adequate and safe infrastructural monitoring facility provided or not?                              |
| F  | Source of foul odor and measllres taken to control, if any: This facility is not generating any foul order.             | Source of foul odor and measllres taken to control, if any: This facility is not generating any foul order.             | Source of foul odor and measllres taken to control, if any: This facility is not generating any foul order.             | Source of foul odor and measllres taken to control, if any: This facility is not generating any foul order.             | Source of foul odor and measllres taken to control, if any: This facility is not generating any foul order.             | Source of foul odor and measllres taken to control, if any: This facility is not generating any foul order.             | Source of foul odor and measllres taken to control, if any: This facility is not generating any foul order. |
| 30 | Fly ash management with all details, if applicable: Not Applicable.                                                     | Fly ash management with all details, if applicable: Not Applicable.                                                     | Fly ash management with all details, if applicable: Not Applicable.                                                     | Fly ash management with all details, if applicable: Not Applicable.                                                     | Fly ash management with all details, if applicable: Not Applicable.                                                     | Fly ash management with all details, if applicable: Not Applicable.                                                     | Fly ash management with all details, if applicable: Not Applicable.                                         |
| 3l | A Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. Not Applicable | A Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. Not Applicable | A Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. Not Applicable | A Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. Not Applicable | A Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. Not Applicable | A Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. Not Applicable |                                                                                                             |
|    | Sr No Source of Hazardous Waste                                                                                         | Sr No Source of Hazardous Waste                                                                                         | Category of ll:rzardous waste                                                                                           | Category of ll:rzardous waste                                                                                           | Quantity of Hazardous Waste Generated / Storage                                                                         | Quantity of Hazardous Waste Generated / Storage                                                                         |                                                                                                             |
| 32 | Verification and irregularities/ gap lbund in                                                                           | Verification and irregularities/ gap lbund in                                                                           | Verification and irregularities/ gap lbund in                                                                           | No irregularities observed.                                                                                             | No irregularities observed.                                                                                             | No irregularities observed.                                                                                             |                                                                                                             |
| JJ | Disposal of Spent Acirl'                                                                                                | Disposal of Spent Acirl'                                                                                                | Disposal of Spent Acirl'                                                                                                | Management/ Solvent/ Waste Oil, If applicable                                                                           | Management/ Solvent/ Waste Oil, If applicable                                                                           | Management/ Solvent/ Waste Oil, If applicable                                                                           |                                                                                                             |
| 34 | Whether industry is a member of I SDF site or not? Cairn has its own captive TSDF facility at MPT                       | Whether industry is a member of I SDF site or not? Cairn has its own captive TSDF facility at MPT                       | Whether industry is a member of I SDF site or not? Cairn has its own captive TSDF facility at MPT                       | Whether industry is a member of I SDF site or not? Cairn has its own captive TSDF facility at MPT                       | Whether industry is a member of I SDF site or not? Cairn has its own captive TSDF facility at MPT                       | Whether industry is a member of I SDF site or not? Cairn has its own captive TSDF facility at MPT                       | Whether industry is a member of I SDF site or not? Cairn has its own captive TSDF facility at MPT           |
| 35 | A                                                                                                                       | Status of logbook for hazar', lrrus waste:                                                                              | Status of logbook for hazar', lrrus waste:                                                                              | Status of logbook for hazar', lrrus waste:                                                                              | NA                                                                                                                      | NA                                                                                                                      |                                                                                                             |
|    | B                                                                                                                       | Status of display board of size 4' x 6' at the main gate                                                                | Status of display board of size 4' x 6' at the main gate                                                                | Status of display board of size 4' x 6' at the main gate                                                                | Board displayed at site                                                                                                 | Board displayed at site                                                                                                 |                                                                                                             |
|    | C                                                                                                                       | Status ofdisplay board at tlrc storage area                                                                             | Status ofdisplay board at tlrc storage area                                                                             | Status ofdisplay board at tlrc storage area                                                                             | All waste storage areas are well marked                                                                                 | All waste storage areas are well marked                                                                                 |                                                                                                             |
| 36 | Electric service number                                                                                                 | Electric service number                                                                                                 | Electric service number                                                                                                 | Electric service number                                                                                                 | Captive Power from MPT                                                                                                  | Captive Power from MPT                                                                                                  |                                                                                                             |
| 37 | Water service number                                                                                                    | Water service number                                                                                                    | Water service number                                                                                                    | Water service number                                                                                                    | Water sourced from MPT. (Water sourced from ground water                                                                | Water sourced from MPT. (Water sourced from ground water                                                                | authorized                                                                                                  |
| 38 | Other relevant information regl:lirrg the industry,                                                                     | Other relevant information regl:lirrg the industry,                                                                     | Other relevant information regl:lirrg the industry,                                                                     | Other relevant information regl:lirrg the industry,                                                                     |                                                                                                                         |                                                                                                                         |                                                                                                             |

## Photographic evidence:

I

<!-- image -->

1frfiuorutou) {ure{Fl rrq  q-$q  frfiq dso,qrd-fir qSfr $1-cr, Er*s +9, fufi sr#rrr iqgrqg: www.environment.raiasthan.sov.in t-*fr:  ro.balotara@gmail.com

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## Regional Offi ce, Balotra

## Rajasthan  State  Pollution Control  Board

## Jasol Phanta.Nakoda  Road.Dist-Balotra

E Niail  i ro.baloura  n gnrait.conl

RPCB/RO/Batorra/BI-261q/  I  C O

GIC (Oil  & Cas) R.S.P.C.B, Jaipur

Sub :- Regarding  inspecrion  repon of Bioremediation  of Oily Sludge Site of M/s Vedantr Ltd., Cairn Oil and Gas, Barmer.

Ref:- I. H.O. letter d 04.07  .2025

Sir,

With refercnce  to above, please find enclosed  herewith inspection  report  of "Bioremediarior  of Oity Studge Site of M/s Vedanta Ltd., Cairn Oit aid cas, Village  \_ Nagara, Tehsil  -  Baytu  & District -  Barmer'.  for your  kind perusal  & funher  necessary  action  at H.O. level.

Yours Sincerely

(Deepak  Tanwar) SEE & Regional  Oflicer

<!-- image -->

- ^ted 2. lnspection  ofthe unit canied out on dated  24.07.2025

<!-- image -->

<!-- image -->

out",

rl.e

l--r

"

| RA.'ASTHA]\ STATE I'OI,LLTI()N CONTROL BOARD   | RA.'ASTHA]\ STATE I'OI,LLTI()N CONTROL BOARD                                                                                    | RA.'ASTHA]\ STATE I'OI,LLTI()N CONTROL BOARD                                                                                                                | RA.'ASTHA]\ STATE I'OI,LLTI()N CONTROL BOARD                                                                                                                | RA.'ASTHA]\ STATE I'OI,LLTI()N CONTROL BOARD                                                                                                                | RA.'ASTHA]\ STATE I'OI,LLTI()N CONTROL BOARD                                                                                                                |
|------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| r^l,ecrion n[,n                                | r^l,ecrion n[,n                                                                                                                 | r^l,ecrion n[,n                                                                                                                                             | r^l,ecrion n[,n                                                                                                                                             | r^l,ecrion n[,n                                                                                                                                             | r^l,ecrion n[,n                                                                                                                                             |
| l                                              | a. Namc oflhe Industry:                                                                                                         | Vedanta (Caim Oiland Gas) Limiled                                                                                                                           | Vedanta (Caim Oiland Gas) Limiled                                                                                                                           | Vedanta (Caim Oiland Gas) Limiled                                                                                                                           | Vedanta (Caim Oiland Gas) Limiled                                                                                                                           |
|                                                | b. Address ofrhe lndustry:                                                                                                      |                                                                                                                                                             | Village                                                                                                                                                     | Tehsil                                                                                                                                                      | Dinricl                                                                                                                                                     |
|                                                |                                                                                                                                 | Mangla Processing Terminal (Biorem€diation Site)                                                                                                            | Nagana                                                                                                                                                      | Blirnrer                                                                                                                                                    | Bar er                                                                                                                                                      |
|                                                | c t-lnail:                                                                                                                      | It.lO\.1:ni ironnreni\Ianager]!ll,T.a.cairnindia.conr                                                                                                       | It.lO\.1:ni ironnreni\Ianager]!ll,T.a.cairnindia.conr                                                                                                       | It.lO\.1:ni ironnreni\Ianager]!ll,T.a.cairnindia.conr                                                                                                       | It.lO\.1:ni ironnreni\Ianager]!ll,T.a.cairnindia.conr                                                                                                       |
|                                                | d. [i&\:                                                                                                                        | 0291t2 225463                                                                                                                                               | 0291t2 225463                                                                                                                                               | 0291t2 225463                                                                                                                                               | 0291t2 225463                                                                                                                                               |
|                                                | e. Mobile:                                                                                                                      | 9771380t57                                                                                                                                                  | 9771380t57                                                                                                                                                  | 9771380t57                                                                                                                                                  | 9771380t57                                                                                                                                                  |
|                                                | f. Telephone:                                                                                                                   | 02981 6601 1i                                                                                                                                               | 02981 6601 1i                                                                                                                                               | 02981 6601 1i                                                                                                                                               | 02981 6601 1i                                                                                                                                               |
| :                                              | Date ofinspecrioni                                                                                                              | t.1.07.2025                                                                                                                                                 | t.1.07.2025                                                                                                                                                 | t.1.07.2025                                                                                                                                                 | t.1.07.2025                                                                                                                                                 |
|                                                | Name and designation oflhe                                                                                                      | Sh. Caurav Yadav, Envirornnenr Manager.                                                                                                                     | Sh. Caurav Yadav, Envirornnenr Manager.                                                                                                                     | Sh. Caurav Yadav, Envirornnenr Manager.                                                                                                                     | Sh. Caurav Yadav, Envirornnenr Manager.                                                                                                                     |
| .l                                             | T) pe ofindusrry:                                                                                                               | Oil & Cas - Exploralion & Producrion =                                                                                                                      | Oil & Cas - Exploralion & Producrion =                                                                                                                      | Oil & Cas - Exploralion & Producrion =                                                                                                                      | Oil & Cas - Exploralion & Producrion =                                                                                                                      |
|                                                | Nalure olindustry:                                                                                                              | Production of Hydrocarbons                                                                                                                                  | Production of Hydrocarbons                                                                                                                                  | Production of Hydrocarbons                                                                                                                                  | Production of Hydrocarbons                                                                                                                                  |
| 6                                              | Size ofindustry: Large/ Mediurl/ Small                                                                                          | l.iLrge                                                                                                                                                     | l.iLrge                                                                                                                                                     | l.iLrge                                                                                                                                                     | l.iLrge                                                                                                                                                     |
| 7                                              | Category of indusrrv: Red/ O.ange,/ Grccn Olhers                                                                                | Red                                                                                                                                                         | Red                                                                                                                                                         | Red                                                                                                                                                         | Red                                                                                                                                                         |
| It                                             | Status of Operalion: operational/ non- operational/ closed/ an) other, ifnon, opcrarional- reason and period of noD- operaiion. | Non - operalional during inspection                                                                                                                         | Non - operalional during inspection                                                                                                                         | Non - operalional during inspection                                                                                                                         | Non - operalional during inspection                                                                                                                         |
|                                                | List of panners/ directors/ propriclor with addresses:                                                                          |                                                                                                                                                             |                                                                                                                                                             |                                                                                                                                                             |                                                                                                                                                             |
| lr)                                            | Status orconsenl under the Witer Act, I974:                                                                                     | r I E dpptr(d *rrh unit ID _ 2{l l8 & applrcalion number J8lg.l I dared 28.09.2024- CTO applied urlh Lnir tD 24 8&appticalionnumberJ8l20g dared I1.10.2024. | r I E dpptr(d *rrh unit ID _ 2{l l8 & applrcalion number J8lg.l I dared 28.09.2024- CTO applied urlh Lnir tD 24 8&appticalionnumberJ8l20g dared I1.10.2024. | r I E dpptr(d *rrh unit ID _ 2{l l8 & applrcalion number J8lg.l I dared 28.09.2024- CTO applied urlh Lnir tD 24 8&appticalionnumberJ8l20g dared I1.10.2024. | r I E dpptr(d *rrh unit ID _ 2{l l8 & applrcalion number J8lg.l I dared 28.09.2024- CTO applied urlh Lnir tD 24 8&appticalionnumberJ8l20g dared I1.10.2024. |
| ll                                             | Statui oi"onsen unae. rflr ecr                                                                                                  | .-                                                                                                                                                          | .-                                                                                                                                                          | .-                                                                                                                                                          | .-                                                                                                                                                          |
| tl                                             | l98 r: Status of aurhorization,niii HWM Rules                                                                                   | ^uuronzafion No. RpUB/HWM/202t 2022/HDF/HSWl00 valid till                                                                                                   | ^uuronzafion No. RpUB/HWM/202t 2022/HDF/HSWl00 valid till                                                                                                   | ^uuronzafion No. RpUB/HWM/202t 2022/HDF/HSWl00 valid till                                                                                                   | ^uuronzafion No. RpUB/HWM/202t 2022/HDF/HSWl00 valid till                                                                                                   |
| il                                             | Name of mrv materiatiilih - quanliry (per day or monlh or {!!rnJ_                                                               | dated 28/9212027 T (nr conramrnated ;tudge _ I2000 MT/year                                                                                                  | dated 28/9212027 T (nr conramrnated ;tudge _ I2000 MT/year                                                                                                  | dated 28/9212027 T (nr conramrnated ;tudge _ I2000 MT/year                                                                                                  | dated 28/9212027 T (nr conramrnated ;tudge _ I2000 MT/year                                                                                                  |
| tl                                             | Name ol produc(s, and b)- I produds rnanutaclured *irh quantity (per day or momh or q!4qm)                                      | Biorcmediated Studgc/Oit t2000 MT/yeai                                                                                                                      | Biorcmediated Studgc/Oit t2000 MT/yeai                                                                                                                      | Biorcmediated Studgc/Oit t2000 MT/yeai                                                                                                                      | Biorcmediated Studgc/Oit t2000 MT/yeai                                                                                                                      |
| l5 I                                           | uthorizcd Ground Water S.                                                                                                       |                                                                                                                                                             |                                                                                                                                                             |                                                                                                                                                             |                                                                                                                                                             |
|                                                | Digilalmeters records;re mainiained in forn ofdisitaldata                                                                       |                                                                                                                                                             |                                                                                                                                                             |                                                                                                                                                             |                                                                                                                                                             |
| l                                              |                                                                                                                                 | i-;,"*                                                                                                                                                      | i-;,"*                                                                                                                                                      | i-;,"*                                                                                                                                                      | i-;,"*                                                                                                                                                      |
|                                                |                                                                                                                                 | Not Applicable                                                                                                                                              | Not Applicable                                                                                                                                              | Not Applicable                                                                                                                                              | Not Applicable                                                                                                                                              |
| .l                                             | Metering arrangcment for wati consumption in various process/,                                                                  | N; Appl""bl. -l                                                                                                                                             | N; Appl""bl. -l                                                                                                                                             | N; Appl""bl. -l                                                                                                                                             | N; Appl""bl. -l                                                                                                                                             |
|                                                | Domestic and interr:rineiil, rm- other operalional activities                                                                   | Nrx Applcable                                                                                                                                               | Nrx Applcable                                                                                                                                               | Nrx Applcable                                                                                                                                               | Nrx Applcable                                                                                                                                               |

|    | I-ogUoh rnainoineO                                                                     | I-ogUoh rnainoineO                                                                                     | I-ogUoh rnainoineO                                                                                     |                                                                                                        |                                                                                                        |                                                                                                        |                                                          |
|----|----------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|----------------------------------------------------------|
| l6 | iot Warrewaler Senemrion (SrrcJm i n sisct per du1                                     | iot Warrewaler Senemrion (SrrcJm i n sisct per du1                                                     | iot Warrewaler Senemrion (SrrcJm i n sisct per du1                                                     | Applicable                                                                                             | Applicable                                                                                             | Applicable                                                                                             | Applicable                                               |
| ll | l'-nerl..tneinaustryis.onn.ctta wirh CETP or has Provided Ef1'luent Trealment Plant or | l'-nerl..tneinaustryis.onn.ctta wirh CETP or has Provided Ef1'luent Trealment Plant or                 | l'-nerl..tneinaustryis.onn.ctta wirh CETP or has Provided Ef1'luent Trealment Plant or                 | \or Applicatrle                                                                                        | \or Applicatrle                                                                                        | \or Applicatrle                                                                                        | \or Applicatrle                                          |
| t8 | prlv'us Lu sii, !rr:                                                                   | prlv'us Lu sii, !rr:                                                                                   | prlv'us Lu sii, !rr:                                                                                   | ETP'S or STP'S.                                                                                        | ETP'S or STP'S.                                                                                        | ETP'S or STP'S.                                                                                        | ETP'S or STP'S.                                          |
|    | fl9! 5€                                                                                | ucLorrJ _-:--_ Efnuent l realment Plant                                                                | (h tlJ                                                                                                 | unrt opera onl                                                                                         | p,                                                                                                     | ucLorrJ _-:--_ Efnuent l realment Plant                                                                |                                                          |
|    | B                                                                                      | Operational sktus of ETP unrts at the ome oI rnspcc                                                    | Operational sktus of ETP unrts at the ome oI rnspcc                                                    | Operational sktus of ETP unrts at the ome oI rnspcc                                                    | Operational sktus of ETP unrts at the ome oI rnspcc                                                    | Operational sktus of ETP unrts at the ome oI rnspcc                                                    |                                                          |
|    | .l                                                                                     | I hifreri 6.ilectlc rnerer for Fmuenr lreatmenr Plant is pro!ided or \ol'li )e\ lhen rhe meler readrng | I hifreri 6.ilectlc rnerer for Fmuenr lreatmenr Plant is pro!ided or \ol'li )e\ lhen rhe meler readrng | I hifreri 6.ilectlc rnerer for Fmuenr lreatmenr Plant is pro!ided or \ol'li )e\ lhen rhe meler readrng | I hifreri 6.ilectlc rnerer for Fmuenr lreatmenr Plant is pro!ided or \ol'li )e\ lhen rhe meler readrng | I hifreri 6.ilectlc rnerer for Fmuenr lreatmenr Plant is pro!ided or \ol'li )e\ lhen rhe meler readrng |                                                          |
|    | L)                                                                                     | - l*n",h"; *;;ln"*; i.rct..rlt"t,na to' *"v"le has been provided or nol' lr. )es. lhcn IeJding th(reol | - l*n",h"; *;;ln"*; i.rct..rlt"t,na to' *"v"le has been provided or nol' lr. )es. lhcn IeJding th(reol | - l*n",h"; *;;ln"*; i.rct..rlt"t,na to' *"v"le has been provided or nol' lr. )es. lhcn IeJding th(reol | - l*n",h"; *;;ln"*; i.rct..rlt"t,na to' *"v"le has been provided or nol' lr. )es. lhcn IeJding th(reol | - l*n",h"; *;;ln"*; i.rct..rlt"t,na to' *"v"le has been provided or nol' lr. )es. lhcn IeJding th(reol |                                                          |
|    | F,                                                                                     | Y !:lf 1 i-cYl:iY3::*ll;ililfi.Till' ** "                                                              | Y !:lf 1 i-cYl:iY3::*ll;ililfi.Till' ** "                                                              | Y !:lf 1 i-cYl:iY3::*ll;ililfi.Till' ** "                                                              | Y !:lf 1 i-cYl:iY3::*ll;ililfi.Till' ** "                                                              | Y !:lf 1 i-cYl:iY3::*ll;ililfi.Till' ** "                                                              |                                                          |
|    |                                                                                        | Characteristics ofrvastewater (as ptr slte observalrons) pn Dissol\eJ Orlgen                           | Characteristics ofrvastewater (as ptr slte observalrons) pn Dissol\eJ Orlgen                           | Characteristics ofrvastewater (as ptr slte observalrons) pn Dissol\eJ Orlgen                           | Characteristics ofrvastewater (as ptr slte observalrons) pn Dissol\eJ Orlgen                           | Characteristics ofrvastewater (as ptr slte observalrons) pn Dissol\eJ Orlgen                           |                                                          |
| l9 | . Conductr\il). Di,.l ,rac I *as. sare| fcry! r: '                                | . Conductr\il). Di,.l ,rac I *as. sare| fcry! r: '                                                | . Conductr\il). Di,.l ,rac I *as. sare| fcry! r: '                                                | . Conductr\il). Di,.l ,rac I *as. sare| fcry! r: '                                                | . Conductr\il). Di,.l ,rac I *as. sare| fcry! r: '                                                | . Conductr\il). Di,.l ,rac I *as. sare| fcry! r: '                                                |                                                          |
| 1) | ' ;i i ,,ra-1..r;na-p*ttl of $;n;;er dnd ulrirnate receiving bodv adequacy ofdisposal: | ' ;i i ,,ra-1..r;na-p*ttl of $;n;;er dnd ulrirnate receiving bodv adequacy ofdisposal:                 | ' ;i i ,,ra-1..r;na-p*ttl of $;n;;er dnd ulrirnate receiving bodv adequacy ofdisposal:                 | ' ;i i ,,ra-1..r;na-p*ttl of $;n;;er dnd ulrirnate receiving bodv adequacy ofdisposal:                 | ' ;i i ,,ra-1..r;na-p*ttl of $;n;;er dnd ulrirnate receiving bodv adequacy ofdisposal:                 | ' ;i i ,,ra-1..r;na-p*ttl of $;n;;er dnd ulrirnate receiving bodv adequacy ofdisposal:                 |                                                          |
| ]  | Ileclcle ol-treated eiflucnl (il anr')                                                 | Ileclcle ol-treated eiflucnl (il anr')                                                                 | Ileclcle ol-treated eiflucnl (il anr')                                                                 | Ileclcle ol-treated eiflucnl (il anr')                                                                 | Ileclcle ol-treated eiflucnl (il anr')                                                                 | Ileclcle ol-treated eiflucnl (il anr')                                                                 |                                                          |
| 21 | rr.iillc nf r..\.clinr arranqclnenl\                                                   | rr.iillc nf r..\.clinr arranqclnenl\                                                                   | rr.iillc nf r..\.clinr arranqclnenl\                                                                   | rr.iillc nf r..\.clinr arranqclnenl\                                                                   | rr.iillc nf r..\.clinr arranqclnenl\                                                                   | rr.iillc nf r..\.clinr arranqclnenl\                                                                   |                                                          |
| ll | M@melerreadinB                                                                         | M@melerreadinB                                                                                         | M@melerreadinB                                                                                         | M@melerreadinB                                                                                         | M@melerreadinB                                                                                         | M@melerreadinB                                                                                         |                                                          |
| )1 | Wtretffid,r.t,] i. -*.b", '' P'o"ldedeta'ls" -                                         | Wtretffid,r.t,] i. -*.b", '' P'o"ldedeta'ls" -                                                         | Wtretffid,r.t,] i. -*.b", '' P'o"ldedeta'ls" -                                                         | Wtretffid,r.t,] i. -*.b", '' P'o"ldedeta'ls" -                                                         | Wtretffid,r.t,] i. -*.b", '' P'o"ldedeta'ls" -                                                         | Wtretffid,r.t,] i. -*.b", '' P'o"ldedeta'ls" -                                                         |                                                          |
|    | CETP inlet norms                                                                       | CETP inlet norms                                                                                       | CETP inlet norms                                                                                       | CETP inlet norms                                                                                       | CETP inlet norms                                                                                       | CETP inlet norms                                                                                       |                                                          |
| t6 | -- Melhod of convey:rnce of lvaslewater lrcln rno tlslry Io I L .                      | -- Melhod of convey:rnce of lvaslewater lrcln rno tlslry Io I L .                                      | -- Melhod of convey:rnce of lvaslewater lrcln rno tlslry Io I L .                                      | -- Melhod of convey:rnce of lvaslewater lrcln rno tlslry Io I L .                                      | -- Melhod of convey:rnce of lvaslewater lrcln rno tlslry Io I L .                                      | -- Melhod of convey:rnce of lvaslewater lrcln rno tlslry Io I L .                                      |                                                          |
|    | -....... -.. - --ea.q*.yorrn.ctrptot.ut"rfl uentreachingcElP                           | -....... -.. - --ea.q*.yorrn.ctrptot.ut"rfl uentreachingcElP                                           | -....... -.. - --ea.q*.yorrn.ctrptot.ut"rfl uentreachingcElP                                           | -....... -.. - --ea.q*.yorrn.ctrptot.ut"rfl uentreachingcElP                                           | -....... -.. - --ea.q*.yorrn.ctrptot.ut"rfl uentreachingcElP                                           | -....... -.. - --ea.q*.yorrn.ctrptot.ut"rfl uentreachingcElP                                           |                                                          |
|    | Delails of air pollulion:                                                              | Delails of air pollulion:                                                                              | Delails of air pollulion:                                                                              | Delails of air pollulion:                                                                              | Delails of air pollulion:                                                                              | Delails of air pollulion:                                                                              | Delails of air pollulion:                                |
|    | Process Stacks: -,;-;:=^-;-;/                                                          | Process Stacks: -,;-;:=^-;-;/                                                                          | Process Stacks: -,;-;:=^-;-;/                                                                          | Process Stacks: -,;-;:=^-;-;/                                                                          | Process Stacks: -,;-;:=^-;-;/                                                                          | Process Stacks: -,;-;:=^-;-;/                                                                          | Process Stacks: -,;-;:=^-;-;/                            |
| Al |                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        |                                                          |
|    | Sr \o                                                                                  | Stack atlached lo                                                                                      | Stack heiSh i *.t", I & its adeq I                                                                     | I Probable polluranrs                                                                                  | APCM                                                                                                   | of APCM                                                                                                | -." infrastru€tural moniloring facility provided or not? |
|    | I                                                                                      |                                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        |                                                          |
|    |                                                                                        | Status oferergv metcr & hotlr met[r                                                                    |                                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        |                                                          |
|    | ii)                                                                                    | Stalus oflogbook ofoperation and                                                                       |                                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        |                                                          |

|     | Sr No                                                                                                                                                 | Stact att""t.a t. Planl                                                                                                                               | fucl ll                                                                                                                                               | Rated fuel Consumpri on (lt/hr. Kg/hr, mmscfd)                                                                                                        | Stact heiglrt i                                                                                                                                       | Delails of APCM                                                                                                                                       | Commen adequacy ofAPCM                                                                                                                                | safe infrasiructure monitoring facility not?                                                                                                          |
|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |                                                                                                                                                       | Nor Appiicable                                                                                                                                        |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |
|     | i)                                                                                                                                                    | Status ofenerg) merer & hour mcter                                                                                                                    | Nor Applicable.                                                                                                                                       | Nor Applicable.                                                                                                                                       | Nor Applicable.                                                                                                                                       | Nor Applicable.                                                                                                                                       | Nor Applicable.                                                                                                                                       | Nor Applicable.                                                                                                                                       |
|     | ii)                                                                                                                                                   | Status ollogbook ofoperdion and                                                                                                                       | Not Applicable.                                                                                                                                       | Not Applicable.                                                                                                                                       | Not Applicable.                                                                                                                                       | Not Applicable.                                                                                                                                       | Not Applicable.                                                                                                                                       | Not Applicable.                                                                                                                                       |
| (   | Source of lugitivc emission comprises ofclose loop and measurcs taken to conlrol. ifany with details & adequacy: This facility there ol fugilive lrom | Source of lugitivc emission comprises ofclose loop and measurcs taken to conlrol. ifany with details & adequacy: This facility there ol fugilive lrom | Source of lugitivc emission comprises ofclose loop and measurcs taken to conlrol. ifany with details & adequacy: This facility there ol fugilive lrom | Source of lugitivc emission comprises ofclose loop and measurcs taken to conlrol. ifany with details & adequacy: This facility there ol fugilive lrom | Source of lugitivc emission comprises ofclose loop and measurcs taken to conlrol. ifany with details & adequacy: This facility there ol fugilive lrom | Source of lugitivc emission comprises ofclose loop and measurcs taken to conlrol. ifany with details & adequacy: This facility there ol fugilive lrom | Source of lugitivc emission comprises ofclose loop and measurcs taken to conlrol. ifany with details & adequacy: This facility there ol fugilive lrom | Source of lugitivc emission comprises ofclose loop and measurcs taken to conlrol. ifany with details & adequacy: This facility there ol fugilive lrom |
| (   | S. No.                                                                                                                                                |                                                                                                                                                       | Probable details ol' pollutants                                                                                                                       | Probable details ol' pollutants                                                                                                                       | Probable pollutants                                                                                                                                   | De!ails of APCM                                                                                                                                       | Comments on adequacy of APCM                                                                                                                          | Comments on adequacy of APCM                                                                                                                          |
| (   | i)                                                                                                                                                    | Stalus ofencrgy meter & hour meter                                                                                                                    | Nol Applicablc                                                                                                                                        | Nol Applicablc                                                                                                                                        | Nol Applicablc                                                                                                                                        | Nol Applicablc                                                                                                                                        | Nol Applicablc                                                                                                                                        | Nol Applicablc                                                                                                                                        |
| (   | ii)                                                                                                                                                   | Slarus oflogbook                                                                                                                                      | Not Applicable                                                                                                                                        | Not Applicable                                                                                                                                        | Not Applicable                                                                                                                                        | Not Applicable                                                                                                                                        | Not Applicable                                                                                                                                        | Not Applicable                                                                                                                                        |
| L)  | Details of incineraaor: Nol Applicable                                                                                                                | Details of incineraaor: Nol Applicable                                                                                                                | Details of incineraaor: Nol Applicable                                                                                                                | Details of incineraaor: Nol Applicable                                                                                                                | Details of incineraaor: Nol Applicable                                                                                                                | Details of incineraaor: Nol Applicable                                                                                                                | Details of incineraaor: Nol Applicable                                                                                                                | Details of incineraaor: Nol Applicable                                                                                                                |
| L)  |                                                                                                                                                       | Iror Liquid l:or I lazurdous Wastc(solid) IfCombined                                                                                                  | Iror Liquid l:or I lazurdous Wastc(solid) IfCombined                                                                                                  |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |
| L)  | ts                                                                                                                                                    | Slalus ofoperation ai ihe time                                                                                                                        | Slalus ofoperation ai ihe time                                                                                                                        |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |
| L)  | a                                                                                                                                                     | 'Iemperature'C                                                                                                                                        | 'Iemperature'C                                                                                                                                        | Prirnar), Chamber                                                                                                                                     | Prirnar), Chamber                                                                                                                                     | Prirnar), Chamber                                                                                                                                     | Prirnar), Chamber                                                                                                                                     | Prirnar), Chamber                                                                                                                                     |
| L)  | i)                                                                                                                                                    | Status ofenergy meter & hour                                                                                                                          | Status ofenergy meter & hour                                                                                                                          | Sesondary Chamber                                                                                                                                     | Sesondary Chamber                                                                                                                                     | Sesondary Chamber                                                                                                                                     | Sesondary Chamber                                                                                                                                     | Sesondary Chamber                                                                                                                                     |
| L)  |                                                                                                                                                       | Status of logbook ofoperatio;                                                                                                                         | Status of logbook ofoperatio;                                                                                                                         |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |                                                                                                                                                       |
| E   | Drlni s ofl) C Seis Not Appticabte                                                                                                                    | Drlni s ofl) C Seis Not Appticabte                                                                                                                    | Drlni s ofl) C Seis Not Appticabte                                                                                                                    | Drlni s ofl) C Seis Not Appticabte                                                                                                                    | Drlni s ofl) C Seis Not Appticabte                                                                                                                    | Drlni s ofl) C Seis Not Appticabte                                                                                                                    | Drlni s ofl) C Seis Not Appticabte                                                                                                                    | Drlni s ofl) C Seis Not Appticabte                                                                                                                    |
| E   | Sr \,,.                                                                                                                                               | Italirg                                                                                                                                               | Starus of                                                                                                                                             | Details ofStacl 0ntrs)                                                                                                                                | Adequacy ofstack                                                                                                                                      | Adequacy ofstack                                                                                                                                      | Whether adequate and safe infrastructural moniloring faciliiy provided or not?                                                                        | Whether adequate and safe infrastructural moniloring faciliiy provided or not?                                                                        |
| L   | L Source ol foulodorand rneatrr." rot.n r,..n@                                                                                                        | L Source ol foulodorand rneatrr." rot.n r,..n@                                                                                                        | L Source ol foulodorand rneatrr." rot.n r,..n@                                                                                                        | L Source ol foulodorand rneatrr." rot.n r,..n@                                                                                                        | L Source ol foulodorand rneatrr." rot.n r,..n@                                                                                                        | L Source ol foulodorand rneatrr." rot.n r,..n@                                                                                                        | L Source ol foulodorand rneatrr." rot.n r,..n@                                                                                                        | L Source ol foulodorand rneatrr." rot.n r,..n@                                                                                                        |
| .10 | r:rgenlenr \vtrn J det. t5. tt irfDt....,ht< Not Aplltcablr.                                                                                          | r:rgenlenr \vtrn J det. t5. tt irfDt....,ht< Not Aplltcablr.                                                                                          | r:rgenlenr \vtrn J det. t5. tt irfDt....,ht< Not Aplltcablr.                                                                                          | r:rgenlenr \vtrn J det. t5. tt irfDt....,ht< Not Aplltcablr.                                                                                          | r:rgenlenr \vtrn J det. t5. tt irfDt....,ht< Not Aplltcablr.                                                                                          | r:rgenlenr \vtrn J det. t5. tt irfDt....,ht< Not Aplltcablr.                                                                                          | r:rgenlenr \vtrn J det. t5. tt irfDt....,ht< Not Aplltcablr.                                                                                          | r:rgenlenr \vtrn J det. t5. tt irfDt....,ht< Not Aplltcablr.                                                                                          |
| ll  |                                                                                                                                                       | 1 DetailsaboutHa-r,torrWo.@ pro\rdcd                                                                                                                  | 1 DetailsaboutHa-r,torrWo.@ pro\rdcd                                                                                                                  | 1 DetailsaboutHa-r,torrWo.@ pro\rdcd                                                                                                                  | 1 DetailsaboutHa-r,torrWo.@ pro\rdcd                                                                                                                  | 1 DetailsaboutHa-r,torrWo.@ pro\rdcd                                                                                                                  | 1 DetailsaboutHa-r,torrWo.@ pro\rdcd                                                                                                                  | 1 DetailsaboutHa-r,torrWo.@ pro\rdcd                                                                                                                  |
| ll  | _ Sr No                                                                                                                                               | . belo$ Source of Haz.rdous \\,itt                                                                                                                    | Not.{pplicable Calegol.r of                                                                                                                           | Not.{pplicable Calegol.r of                                                                                                                           | Quanlity ofHazardous Wu"t" Ce*."tea I Storage                                                                                                         | Quanlity ofHazardous Wu"t" Ce*."tea I Storage                                                                                                         | Quanlity ofHazardous Wu"t" Ce*."tea I Storage                                                                                                         | Quanlity ofHazardous Wu"t" Ce*."tea I Storage                                                                                                         |
| t:  | Vcrifi cation and inegulrriries, gap                                                                                                                  | Vcrifi cation and inegulrriries, gap                                                                                                                  | Vcrifi cation and inegulrriries, gap                                                                                                                  | No inegularities obscrved                                                                                                                             | No inegularities obscrved                                                                                                                             | No inegularities obscrved                                                                                                                             | No inegularities obscrved                                                                                                                             | No inegularities obscrved                                                                                                                             |

| anagentenv Disposut of Spenr Acid'/ solve;V waste Oil, lf aPPlicable                                              | anagentenv Disposut of Spenr Acid'/ solve;V waste Oil, lf aPPlicable                                              |                                                                                                   |
|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|
|                                                                                                                   | stat-us of logbook for hazardous rYa$e:                                                                           |                                                                                                   |
|                                                                                                                   | ofdi"play boa.d ofsize l x6'al                                                                                    | Board displaled at site                                                                           |
|                                                                                                                   | -tao. SiG. ofdi.ptay board at th. .torage                                                                         | ,Ltt t""at" .tot"g" ,t"ua rre well marked                                                         |
| Electdc service number                                                                                            | Electdc service number                                                                                            |                                                                                                   |
| water service number                                                                                              | water service number                                                                                              | U'rt"r s.r.cea tt<r. MPT (From authorized srtcr source Thum                                       |
| oth"; ."l"ranl information regarding the induslry, including comPlaints                                           | oth"; ."l"ranl information regarding the induslry, including comPlaints                                           |                                                                                                   |
| o.--uit" ot *aterl *a.te*ater sample collected during inspection                                                  | o.--uit" ot *aterl *a.te*ater sample collected during inspection                                                  |                                                                                                   |
| ii-iemission-amplecollected                                                                                       | ii-iemission-amplecollected                                                                                       |                                                                                                   |
| C..plian;.tcTE/ cTo/ Aurhorizarion ' Regislralion / undedakrnB / Bank Guaranlee ant, EC- conditions, ifapplicable | C..plian;.tcTE/ cTo/ Aurhorizarion ' Regislralion / undedakrnB / Bank Guaranlee ant, EC- conditions, ifapplicable |                                                                                                   |
| Spi-fi" non- .ompl iances i f any. observed                                                                       | Spi-fi" non- .ompl iances i f any. observed                                                                       | uurTng insp..rion of tlte unil onl) vacanl plol was foLrnd. No signlficant progress a5 on dale ol |

## Observations:

- l. During insp€dion  of Bioremediation  plant site' only progress  as on date ol insPection. vacant plot wuts  found No significant

Mahendra Dewasi JEE

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## Pholographic  evidences:

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## Regional Office, Balotra

## Rajasthan State  pollution  Control Board Jasol  phanta ,Nakoda Road  ,Balotra  ,DistBarmer

RPCB/RO/Balotra/Br\_4  SS/  36  I  9

Environment  Engineer  (O & c) Rajasthan  State  pollution  Control  Board Jaipur  .

Regarding  Inspection  r€port of M/s Vedanta  Limited, Cairn Oil and Gas l.,,,ated,  at Village- Nagana,  Tehsil\_ Baytu, District\_Barmer.

Rcf,

Sir, with reference  to above, prease  find encrosed  Inspection  reporl of M/s vedanta  Limited, cairn  oil and Gas rcr;ated  at village-  Nagana,  Tehs  -  Baytu,  District-Barmer  for information  and further  necessary  action.

Enclosed as above

)

cerely

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HO email dated 2610212024

our",  ,rlorl*,-.r

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## Inspection  Report

(Under Section 23 of the water Act 197 4, IJnder  Section  24 of the Air Act l9g I and Under  Section l0 ofEPAct 1986)

| I   | a. Name of the Industry:                                                                                                       | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                                                                                                                                                                                                                                           | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                                                                                                                                                                                                                                           | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                                                                                                                                                                                                                                           | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                                                                                                                                                                                                                                           |
|-----|--------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| I   | b. Address of the Industry:                                                                                                    | Address for                                                                                                                                                                                                                                                                                                 | Village                                                                                                                                                                                                                                                                                                     | Taluka/ Tehsil                                                                                                                                                                                                                                                                                              | District                                                                                                                                                                                                                                                                                                    |
| I   | b. Address of the Industry:                                                                                                    | Operation Base plant                                                                                                                                                                                                                                                                                        | Nagana                                                                                                                                                                                                                                                                                                      | Bavtu                                                                                                                                                                                                                                                                                                       | Barmer                                                                                                                                                                                                                                                                                                      |
| I   | c. E-mail:                                                                                                                     | an kit.sharma@cai rn india.com                                                                                                                                                                                                                                                                              | an kit.sharma@cai rn india.com                                                                                                                                                                                                                                                                              | an kit.sharma@cai rn india.com                                                                                                                                                                                                                                                                              | an kit.sharma@cai rn india.com                                                                                                                                                                                                                                                                              |
| I   | d. Fax:                                                                                                                        | 02982 -225463                                                                                                                                                                                                                                                                                               | 02982 -225463                                                                                                                                                                                                                                                                                               | 02982 -225463                                                                                                                                                                                                                                                                                               | 02982 -225463                                                                                                                                                                                                                                                                                               |
| I   | e. Mobile:                                                                                                                     | 8003996696                                                                                                                                                                                                                                                                                                  | 8003996696                                                                                                                                                                                                                                                                                                  | 8003996696                                                                                                                                                                                                                                                                                                  | 8003996696                                                                                                                                                                                                                                                                                                  |
| I   | f. Telephone:                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                                                | 02982-660113                                                                                                                                                                                                                                                                                                | 02982-660113                                                                                                                                                                                                                                                                                                | 02982-660113                                                                                                                                                                                                                                                                                                |
| 2   | Datc of inspection:                                                                                                            | 01.03.2024                                                                                                                                                                                                                                                                                                  | 01.03.2024                                                                                                                                                                                                                                                                                                  | 01.03.2024                                                                                                                                                                                                                                                                                                  | 01.03.2024                                                                                                                                                                                                                                                                                                  |
| 3   | Name and designation ofthe person contacted:                                                                                   | Mr. Ankit Sharma, Environment Manager                                                                                                                                                                                                                                                                       | Mr. Ankit Sharma, Environment Manager                                                                                                                                                                                                                                                                       | Mr. Ankit Sharma, Environment Manager                                                                                                                                                                                                                                                                       | Mr. Ankit Sharma, Environment Manager                                                                                                                                                                                                                                                                       |
| 4   | Type of industry:                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                        | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                        | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                        | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                        |
| 5   | Nature of industrv:                                                                                                            | Air and Water polluting                                                                                                                                                                                                                                                                                     | Air and Water polluting                                                                                                                                                                                                                                                                                     | Air and Water polluting                                                                                                                                                                                                                                                                                     | Air and Water polluting                                                                                                                                                                                                                                                                                     |
| 6   | Size of industry: Large/ Medium/ Small                                                                                         | Large                                                                                                                                                                                                                                                                                                       | Large                                                                                                                                                                                                                                                                                                       | Large                                                                                                                                                                                                                                                                                                       | Large                                                                                                                                                                                                                                                                                                       |
| 7   | Category ofindustry: ned/ Orange/ Green/ Others                                                                                | Red                                                                                                                                                                                                                                                                                                         | Red                                                                                                                                                                                                                                                                                                         | Red                                                                                                                                                                                                                                                                                                         | Red                                                                                                                                                                                                                                                                                                         |
| 8   | Status of Operation: operational/ non- operationaU closed/ any other- ifnon- operational- reason and period of lon- operation. | Operational                                                                                                                                                                                                                                                                                                 | Operational                                                                                                                                                                                                                                                                                                 | Operational                                                                                                                                                                                                                                                                                                 | Operational                                                                                                                                                                                                                                                                                                 |
| 9   | List of partners/ directors/ proprietor with addresses:                                                                        | As submitted with application.                                                                                                                                                                                                                                                                              | As submitted with application.                                                                                                                                                                                                                                                                              | As submitted with application.                                                                                                                                                                                                                                                                              | As submitted with application.                                                                                                                                                                                                                                                                              |
| l0  | Status ofconsent under the Water Aci, 1974i                                                                                    | CTO issued vide letter F(HDF)/Barmer(Barmer)/16(t)/2018-2019/S843-S846, Order No: 2019-2020/HDF/2975, dated lltq3t202l under Air and Water Acts. CTO Valid tilt 29/02/2024. CTO renewal applied with Unit Id 24118 & application                                                                            | CTO issued vide letter F(HDF)/Barmer(Barmer)/16(t)/2018-2019/S843-S846, Order No: 2019-2020/HDF/2975, dated lltq3t202l under Air and Water Acts. CTO Valid tilt 29/02/2024. CTO renewal applied with Unit Id 24118 & application                                                                            | CTO issued vide letter F(HDF)/Barmer(Barmer)/16(t)/2018-2019/S843-S846, Order No: 2019-2020/HDF/2975, dated lltq3t202l under Air and Water Acts. CTO Valid tilt 29/02/2024. CTO renewal applied with Unit Id 24118 & application                                                                            | CTO issued vide letter F(HDF)/Barmer(Barmer)/16(t)/2018-2019/S843-S846, Order No: 2019-2020/HDF/2975, dated lltq3t202l under Air and Water Acts. CTO Valid tilt 29/02/2024. CTO renewal applied with Unit Id 24118 & application                                                                            |
| ll  | Status ofconsent under Air Act, l98l :                                                                                         | number 352924 submifted on 06/l0l2OZ3. CTO issued vide letter F(HDF)/Barmer@armer)/16(l)/20rE-20r9/5843-5846, Order No: 2019-2020/HDFI2975, dated llto3tzo2o under Air and Water Acts. CTO Valid ti Z9t02t2o24. CTO renewal applied with Unit Id 24tl9 & application number 352924 submitted on 06/10/2023. | number 352924 submifted on 06/l0l2OZ3. CTO issued vide letter F(HDF)/Barmer@armer)/16(l)/20rE-20r9/5843-5846, Order No: 2019-2020/HDFI2975, dated llto3tzo2o under Air and Water Acts. CTO Valid ti Z9t02t2o24. CTO renewal applied with Unit Id 24tl9 & application number 352924 submitted on 06/10/2023. | number 352924 submifted on 06/l0l2OZ3. CTO issued vide letter F(HDF)/Barmer@armer)/16(l)/20rE-20r9/5843-5846, Order No: 2019-2020/HDFI2975, dated llto3tzo2o under Air and Water Acts. CTO Valid ti Z9t02t2o24. CTO renewal applied with Unit Id 24tl9 & application number 352924 submitted on 06/10/2023. | number 352924 submifted on 06/l0l2OZ3. CTO issued vide letter F(HDF)/Barmer@armer)/16(l)/20rE-20r9/5843-5846, Order No: 2019-2020/HDFI2975, dated llto3tzo2o under Air and Water Acts. CTO Valid ti Z9t02t2o24. CTO renewal applied with Unit Id 24tl9 & application number 352924 submitted on 06/10/2023. |
| t2  | Status of authorization undei HWM- Rules                                                                                       | Authorization Number - RPCB/IIW1W202f 2Q12/HDI/HSW88 valid tilI dated: 30tu6t2o26.                                                                                                                                                                                                                          | Authorization Number - RPCB/IIW1W202f 2Q12/HDI/HSW88 valid tilI dated: 30tu6t2o26.                                                                                                                                                                                                                          | Authorization Number - RPCB/IIW1W202f 2Q12/HDI/HSW88 valid tilI dated: 30tu6t2o26.                                                                                                                                                                                                                          | Authorization Number - RPCB/IIW1W202f 2Q12/HDI/HSW88 valid tilI dated: 30tu6t2o26.                                                                                                                                                                                                                          |

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| l3   | l3                                                                                                           | Name of raw materials with quantity (per day or month or annum)                                                 | N/A                                                                                                          | N/A                                                                                                          | N/A                                                                                                          | N/A                                                                                                          |
|------|--------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| t4   | t4                                                                                                           | Name of product(s) and by-products manufactured with quantity (per day or month or annum)                       | OPERATIONAL BASE. 650.00 PERSONS ACCOMODATION                                                                | OPERATIONAL BASE. 650.00 PERSONS ACCOMODATION                                                                | OPERATIONAL BASE. 650.00 PERSONS ACCOMODATION                                                                | OPERATIONAL BASE. 650.00 PERSONS ACCOMODATION                                                                |
| 15   | 15                                                                                                           | Water related:                                                                                                  |                                                                                                              |                                                                                                              |                                                                                                              |                                                                                                              |
|      | I                                                                                                            | Water sourced from CGWA authorized Ground Water Source                                                          | Water sourced from CGWA authorized Ground Water Source                                                       | Water sourced from CGWA authorized Ground Water Source                                                       | Water sourced from CGWA authorized Ground Water Source                                                       | Water sourced from CGWA authorized Ground Water Source                                                       |
|      | 2                                                                                                            | Digital meters - records are maintained in form of digital data                                                 | Maintained                                                                                                   | Maintained                                                                                                   | Maintained                                                                                                   | Maintained                                                                                                   |
|      | 3                                                                                                            | Meter reading (if meter provided)                                                                               |                                                                                                              |                                                                                                              |                                                                                                              |                                                                                                              |
|      | 4                                                                                                            | Metering arrangement for water consumption in various process/ use                                              |                                                                                                              |                                                                                                              |                                                                                                              |                                                                                                              |
|      | 5                                                                                                            | Water consumption process/ purpose wise                                                                         | Domestic activities                                                                                          | Domestic activities                                                                                          | Domestic activities                                                                                          | Domestic activities                                                                                          |
|      | 6                                                                                                            | Logbook maintained                                                                                              | Logbook maintained                                                                                           | Logbook maintained                                                                                           | Logbook maintained                                                                                           | Logbook maintained                                                                                           |
| 16   | 16                                                                                                           | Wastewater generation (Stream wise) per day                                                                     | Domestic wastewater is treated onsite STP 250 KLD                                                            | Domestic wastewater is treated onsite STP 250 KLD                                                            | Domestic wastewater is treated onsite STP 250 KLD                                                            | Domestic wastewater is treated onsite STP 250 KLD                                                            |
|      |                                                                                                              | Wastewater generation (Stream wise) per day                                                                     | Quantity of f,muent Generated                                                                                | Recycled/ reuse (KLD) Disposed/ Discharged (KLD)                                                             | Recycled/ reuse (KLD) Disposed/ Discharged (KLD)                                                             | Modc of Reuse                                                                                                |
|      |                                                                                                              | Wastewater generation (Stream wise) per day                                                                     | 200                                                                                                          | 180 0                                                                                                        | 180 0                                                                                                        | Greenbelt area development.                                                                                  |
| t7   | t7                                                                                                           | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required? |                                                                                                              |                                                                                                              |                                                                                                              |                                                                                                              |
| l8   | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please    | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please |
|      | A                                                                                                            | provide details for all): N.A. Sewage Treatment Plant (STP) unit operation/ processes with                      | provide details for all): N.A. Sewage Treatment Plant (STP) unit operation/ processes with                   | provide details for all): N.A. Sewage Treatment Plant (STP) unit operation/ processes with                   | Flow sheet enclosed with application, as per representative.                                                 | Flow sheet enclosed with application, as per representative.                                                 |
|      | B                                                                                                            | Operational status of STP units at the time of inspection:                                                      | Operational status of STP units at the time of inspection:                                                   | Operational status of STP units at the time of inspection:                                                   | Operational.                                                                                                 | Operational.                                                                                                 |
|      | C                                                                                                            | Whether separate electric meter for Sewage Treatment Plant is                                                   | Whether separate electric meter for Sewage Treatment Plant is                                                | Whether separate electric meter for Sewage Treatment Plant is                                                | Provided                                                                                                     | Provided                                                                                                     |
|      | D                                                                                                            | Whether water meter at inlet, outlet and for recycle has been provided not? If yes, reading thereof.            | Whether water meter at inlet, outlet and for recycle has been provided not? If yes, reading thereof.         | Whether water meter at inlet, outlet and for recycle has been provided not? If yes, reading thereof.         | Yes                                                                                                          | Yes                                                                                                          |
|      | E                                                                                                            | Whether logbook for operation, elecfic meter/ water meters/                                                     | Whether logbook for operation, elecfic meter/ water meters/                                                  | Whether logbook for operation, elecfic meter/ water meters/                                                  | Yes                                                                                                          | Yes                                                                                                          |
|      |                                                                                                              | chemicals consumption is maintained or not? Characteristics ofwastewater (as per site observations) pH,         | chemicals consumption is maintained or not? Characteristics ofwastewater (as per site observations) pH,      | chemicals consumption is maintained or not? Characteristics ofwastewater (as per site observations) pH,      | F                                                                                                            | F                                                                                                            |
|      |                                                                                                              | temperature, Conductivity, Dissolved Oxygen Discharse of wastewater (Der day)                                   | temperature, Conductivity, Dissolved Oxygen Discharse of wastewater (Der day)                                | temperature, Conductivity, Dissolved Oxygen Discharse of wastewater (Der day)                                | t9                                                                                                           | t9                                                                                                           |
| 20   | 20                                                                                                           | Point of discharge/disposal of wastewater and ultimate receiving                                                | Point of discharge/disposal of wastewater and ultimate receiving                                             | Point of discharge/disposal of wastewater and ultimate receiving                                             | Adequate                                                                                                     | Adequate                                                                                                     |
| 2l   | 2l                                                                                                           | Recycle oftreated effluent (if any)                                                                             | Recycle oftreated effluent (if any)                                                                          | Recycle oftreated effluent (if any)                                                                          | Green belt                                                                                                   | Green belt                                                                                                   |

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| Recycle oftreated effluent (ifany)                                                          | Recycle oftreated effluent (ifany)                                                          | Recycle oftreated effluent (ifany)                                                          | Recycle oftreated effluent (ifany)                                                          | Recycle oftreated effluent (ifany)                                                          | Recycle oftreated effluent (ifany)                                                          | Green belt                                                                                  | Green belt                                                                                  | Green belt                                                                                  |
|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|
| Details of recycling arrangements                                                           | Details of recycling arrangements                                                           | Details of recycling arrangements                                                           | Details of recycling arrangements                                                           | Details of recycling arrangements                                                           | Details of recycling arrangements                                                           |                                                                                             |                                                                                             |                                                                                             |
| for recycling? Ifyes, then meter reading                                                    | for recycling? Ifyes, then meter reading                                                    | for recycling? Ifyes, then meter reading                                                    | for recycling? Ifyes, then meter reading                                                    | for recycling? Ifyes, then meter reading                                                    | for recycling? Ifyes, then meter reading                                                    | Metering arrangements                                                                       | Metering arrangements                                                                       | Metering arrangements                                                                       |
| Whether industry is a member of CETP? Provide details.                                      | Whether industry is a member of CETP? Provide details.                                      | Whether industry is a member of CETP? Provide details.                                      | Whether industry is a member of CETP? Provide details.                                      | Whether industry is a member of CETP? Provide details.                                      | Whether industry is a member of CETP? Provide details.                                      |                                                                                             |                                                                                             |                                                                                             |
| CETP inlet norms                                                                            | CETP inlet norms                                                                            | CETP inlet norms                                                                            | CETP inlet norms                                                                            | CETP inlet norms                                                                            | CETP inlet norms                                                                            |                                                                                             |                                                                                             |                                                                                             |
| of wastewater from industry to CETP:                                                        | of wastewater from industry to CETP:                                                        | of wastewater from industry to CETP:                                                        | of wastewater from industry to CETP:                                                        | of wastewater from industry to CETP:                                                        | of wastewater from industry to CETP:                                                        | Method of conveyance                                                                        | Method of conveyance                                                                        | Method of conveyance                                                                        |
| Adequacy ofthe CETP for total effluent reaching GETP                                        | Adequacy ofthe CETP for total effluent reaching GETP                                        | Adequacy ofthe CETP for total effluent reaching GETP                                        | Adequacy ofthe CETP for total effluent reaching GETP                                        | Adequacy ofthe CETP for total effluent reaching GETP                                        | Adequacy ofthe CETP for total effluent reaching GETP                                        |                                                                                             |                                                                                             |                                                                                             |
| Details of air pollution:                                                                   | Details of air pollution:                                                                   | Details of air pollution:                                                                   | Details of air pollution:                                                                   | Details of air pollution:                                                                   | Details of air pollution:                                                                   | Details of air pollution:                                                                   | Details of air pollution:                                                                   | Details of air pollution:                                                                   |
| Process Stacks:                                                                             | Process Stacks:                                                                             | Process Stacks:                                                                             | Process Stacks:                                                                             | Process Stacks:                                                                             | Process Stacks:                                                                             | Process Stacks:                                                                             | Process Stacks:                                                                             | Process Stacks:                                                                             |
| Stack attached to process                                                                   | Stack height in meter & its adequacy                                                        | Probable pollutants                                                                         | Probable pollutants                                                                         | Details of APCM                                                                             | I Comment lon ladequacy lofAPCM                                                             | I Comment lon ladequacy lofAPCM                                                             | Whether adequate and safe infrastructural monitoring facility provided or not?              | Whether adequate and safe infrastructural monitoring facility provided or not?              |
| Kitchen Chimney( 3 NOS.)                                                                    | 5 mtrs                                                                                      | NA                                                                                          | NA                                                                                          | NA                                                                                          | NA                                                                                          | NA                                                                                          | NA                                                                                          | NA                                                                                          |
| Status of energy meter & hour meter                                                         |                                                                                             |                                                                                             |                                                                                             |                                                                                             |                                                                                             |                                                                                             |                                                                                             |                                                                                             |
| Status of logbook of operation and meter                                                    |                                                                                             |                                                                                             |                                                                                             |                                                                                             |                                                                                             |                                                                                             |                                                                                             |                                                                                             |
| Flue gases stacks                                                                           | Flue gases stacks                                                                           | Flue gases stacks                                                                           | Flue gases stacks                                                                           | Flue gases stacks                                                                           | Flue gases stacks                                                                           | Flue gases stacks                                                                           | Flue gases stacks                                                                           | Flue gases stacks                                                                           |
| Stack attached to PIant                                                                     | Fuel                                                                                        | Rated Fuel Consum ption (ltlhr, KeAr, mmscfd)                                               | Stack height in meter & its adequacy                                                        | Stack height in meter & its adequacy                                                        | Details of APCM                                                                             | Details of APCM                                                                             | Comments on adequacy ofAPCM                                                                 | Whether adequate and safe infrastructure monitoring facility provided or not?               |
| Status of energy meter & hour meter                                                         | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             |
| Status of logbook of operation and meter                                                    | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             | Not Applicable.                                                                             |
| Source offugitive emission and measures taken to control, ifany with details & adequacy: NA | Source offugitive emission and measures taken to control, ifany with details & adequacy: NA | Source offugitive emission and measures taken to control, ifany with details & adequacy: NA | Source offugitive emission and measures taken to control, ifany with details & adequacy: NA | Source offugitive emission and measures taken to control, ifany with details & adequacy: NA | Source offugitive emission and measures taken to control, ifany with details & adequacy: NA | Source offugitive emission and measures taken to control, ifany with details & adequacy: NA | Source offugitive emission and measures taken to control, ifany with details & adequacy: NA | Source offugitive emission and measures taken to control, ifany with details & adequacy: NA |
| Source                                                                                      | Probable details of pollutants                                                              | Probable details of pollutants                                                              | Proba ble pollut ants                                                                       | Details of APCM                                                                             | Details of APCM                                                                             | Details of APCM                                                                             | Comments on adequacy of APCM                                                                | Comments on adequacy of APCM                                                                |
| Status ofenergy meter & hour meter                                                          | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              |
| Status of logbook of operation and meter                                                    | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              | Not Applicable                                                                              |

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| Details of incinerator: Not                                                           | Details of incinerator: Not                                                           | Details of incinerator: Not                                  | Details of incinerator: Not                                  | Details of incinerator: Not                                         | Details of incinerator: Not                                                     |
|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------------------|
| For Liquid For Hazardous Waste (Solid) If Combined                                    | For Liquid For Hazardous Waste (Solid) If Combined                                    |                                                              |                                                              |                                                                     |                                                                                 |
| Status of operation at the time of                                                    | Status of operation at the time of                                                    |                                                              |                                                              |                                                                     |                                                                                 |
| Temperature oC                                                                        | Temperature oC                                                                        |                                                              |                                                              |                                                                     |                                                                                 |
| meter & hour meter                                                                    | meter & hour meter                                                                    | Status ofenergy                                              | Status ofenergy                                              | Status ofenergy                                                     | Status ofenergy                                                                 |
| Status of logbook ofoPeration and                                                     | Status of logbook ofoPeration and                                                     |                                                              |                                                              |                                                                     |                                                                                 |
| Details of D. G. Sets -                                                               | Details of D. G. Sets -                                                               |                                                              |                                                              |                                                                     |                                                                                 |
|                                                                                       |                                                                                       |                                                              |                                                              | Adequacy of stack and acoustic enclosure                            | Whether adequate and safe inft astructural monitoring facility provided or not? |
| 2 X 1010 KVA                                                                          |                                                                                       |                                                              |                                                              |                                                                     | These DG sets are used only in case of emergencY during power outage.           |
| Sffi;Jf"rl "d*".d.q*.effiility is not generating any foul                             | Sffi;Jf"rl "d*".d.q*.effiility is not generating any foul                             | Sffi;Jf"rl "d*".d.q*.effiility is not generating any foul    | Sffi;Jf"rl "d*".d.q*.effiility is not generating any foul    | Sffi;Jf"rl "d*".d.q*.effiility is not generating any foul           | Sffi;Jf"rl "d*".d.q*.effiility is not generating any foul                       |
| ent with all details, if applicable: Not                                              | ent with all details, if applicable: Not                                              | ent with all details, if applicable: Not                     | ent with all details, if applicable: Not                     | ent with all details, if applicable: Not                            | ent with all details, if applicable: Not                                        |
| i cation submitted are Provided                                                       | i cation submitted are Provided                                                       | i cation submitted are Provided                              | i cation submitted are Provided                              | i cation submitted are Provided                                     | i cation submitted are Provided                                                 |
| Source of Ilazardous Waste                                                            | Category of Hazardous waste                                                           | Category of Hazardous waste                                  | Category of Hazardous waste                                  | Quantity of Hazardous Waste Generated /                             | Quantity of Hazardous Waste Generated /                                         |
|                                                                                       |                                                                                       |                                                              |                                                              | Reuse in process/sales to registered recyclers                      | Reuse in process/sales to registered recyclers                                  |
| 'Verifrcation and inegularitiesi gap                                                  | 'Verifrcation and inegularitiesi gap                                                  |                                                              | No irregularities observed.                                  | No irregularities observed.                                         | No irregularities observed.                                                     |
| found in manifests fuf anagpntenV Oisposal of Spent Solvent/ Waste Oil, If aPPlicable | found in manifests fuf anagpntenV Oisposal of Spent Solvent/ Waste Oil, If aPPlicable |                                                              | Acid/                                                        | Acid/                                                               | Acid/                                                                           |
|                                                                                       |                                                                                       | is a member of TSDF site orlqq!                              | is a member of TSDF site orlqq!                              | is a member of TSDF site orlqq!                                     | is a member of TSDF site orlqq!                                                 |
| logbook for hazardous waste: Cairn                                                    | logbook for hazardous waste: Cairn                                                    | logbook for hazardous waste: Cairn                           | logbook for hazardous waste: Cairn                           | has its                                                             | has its                                                                         |
| Status of s-atus oraisptay uoard of size 4' x 6' at the main                          | Status of s-atus oraisptay uoard of size 4' x 6' at the main                          | Status of s-atus oraisptay uoard of size 4' x 6' at the main | Status of s-atus oraisptay uoard of size 4' x 6' at the main | Board displayed at site                                             | Board displayed at site                                                         |
| Status of display board at the storage area                                           | Status of display board at the storage area                                           | Status of display board at the storage area                  | Status of display board at the storage area                  |                                                                     |                                                                                 |
| Water service number                                                                  | Water service number                                                                  | Water service number                                         | Water service number                                         | Water sourced from MPT. (Water sourced from authorized ground water | Water sourced from MPT. (Water sourced from authorized ground water             |

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| 39   | 39                  | Details of water/ wastewater sample collected during inspection                                                          | Sample collected and submitted to laboratory for analysis.                                                                                                                       |
|------|---------------------|--------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 40   | 40                  | Details of air /emission sample collected durins insoection                                                              |                                                                                                                                                                                  |
| 4l   | 4l                  | Compliance of CTE/ CTO/ Authorization I Registration / Undertaking / Bank Guarantee if any, EC- conditions, ifapplicable | Complied                                                                                                                                                                         |
| 42   | I Cess verification | I Cess verification                                                                                                      | I Cess verification                                                                                                                                                              |
|      |                     | Consumption ofwater in different categories for cess assessment                                                          | Water consumption is being reported in the monthly water consumption report for MBA, Water cess is not applicable post implementation of GST (i.e., effective from l't July'17). |
|      |                     | Category- I                                                                                                              | Water consumption is being reported in the monthly water consumption report for MBA, Water cess is not applicable post implementation of GST (i.e., effective from l't July'17). |
|      |                     | Category - II                                                                                                            | Water consumption is being reported in the monthly water consumption report for MBA, Water cess is not applicable post implementation of GST (i.e., effective from l't July'17). |
|      |                     | Category - III                                                                                                           | Water consumption is being reported in the monthly water consumption report for MBA, Water cess is not applicable post implementation of GST (i.e., effective from l't July'17). |
|      |                     | Category - III                                                                                                           | Water consumption is being reported in the monthly water consumption report for MBA, Water cess is not applicable post implementation of GST (i.e., effective from l't July'17). |
|      |                     | Category-lV                                                                                                              | Water consumption is being reported in the monthly water consumption report for MBA, Water cess is not applicable post implementation of GST (i.e., effective from l't July'17). |
|      | f,                  | Recommendation for the applicability of rates under section 3 (2) & 3 (2A) and rebate (with reasons)                     |                                                                                                                                                                                  |
|      | C                   | Details ofthe deposition ofcess                                                                                          |                                                                                                                                                                                  |
| 43   |                     | Specific non- compliances ifany, observed during inspection:                                                             | No chlorination dosing arrangement was there. Proponent was advised to provide the same for d is in fecti on.                                                                    |

Recommendations:  -  In light of aforementioned  facts, Industry's  application  dated 06.10.2023  (Application id: 352924  - Unit id 241 l8) for cro-Renewal may be considered  for grant subject to the installation of chlorination arrangement  within a period ofone month or fulfillment of other statutory requirements  with condition  as deemed  appropriate.

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14

Jitendra  Dabi JEE

Himmat Singh Shekhawat JEE

,  Balotra

fi

Rajku

wah Schra

Regional Offic

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## Photographlc evidence:

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## Regional  Offi ce, Bxlolra

Jasol Phanta,  Opp. Jdn nl Otlice, Balolra.  Barmer

## Rajasthan  State Pollution Control  lloard

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RPCB/RO/Balolra./BI-453/  I 2q9

## crc (o&G),

Rajasthan  State  Pollution  Control Board 4, lnstitutional  Are4  Jhalana Doongri,

Jaipur.

Sub.:- lnspection repon and Analysis  report for Vedanta  Limited  (Caim Oil & Cas)' CTO  (Expansion) of Operation Base of M/s

Ref.:- Show-cause  notice  issued vide Head Office  lelter dated  19 06 2024'

## Sir.

Wilh rclarcnce to above  Please M/s Vedanta Limited  (Cairn Oil Barrner  for neccssary  action  please. find  enclosed  inspection  reporl  along-with analysis  repon of & Gas) Iocated at village-Nagana'  Tehsil-Barmer'  District-

Encl.: 'As  above

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rxt.iq]od z.o'r-1

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ra) (Rajkul SEE &-RODIO tal Oilicer

## Inspection Report

(Under Section  23 ofthe Water section  l0 ofEP Act 1986) Act 197,1. Under Section  24 ol the Air Act I98l  and Under

|     | a. Name oflhe Industry:                                                                                                   | v-"o""ta I-irnito, c"it" oil and Cas (old Nsme Cairn lndi'                                                                                                                                                                                                                                                                                       | v-"o""ta I-irnito, c"it" oil and Cas (old Nsme Cairn lndi'                                                                                                                                                                                                                                                                                       | v-"o""ta I-irnito, c"it" oil and Cas (old Nsme Cairn lndi'                                                                                                                                                                                                                                                                                       | v-"o""ta I-irnito, c"it" oil and Cas (old Nsme Cairn lndi'                                                                                                                                                                                                                                                                                       |
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|     | u-odr".' of rne tnarstry,                                                                                                 | i Addrcss tor                                                                                                                                                                                                                                                                                                                                    | Villrge                                                                                                                                                                                                                                                                                                                                          | Trluka/ 'I chsil                                                                                                                                                                                                                                                                                                                                 | District                                                                                                                                                                                                                                                                                                                                         |
|     | u-odr".' of rne tnarstry,                                                                                                 | Operrli0r Dssc                                                                                                                                                                                                                                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                  |
|     |                                                                                                                           | ankit.sharnaaaicrirnindii.cotr                                                                                                                                                                                                                                                                                                                   | ankit.sharnaaaicrirnindii.cotr                                                                                                                                                                                                                                                                                                                   | ankit.sharnaaaicrirnindii.cotr                                                                                                                                                                                                                                                                                                                   | ankit.sharnaaaicrirnindii.cotr                                                                                                                                                                                                                                                                                                                   |
|     |                                                                                                                           | 02982 225.16.]                                                                                                                                                                                                                                                                                                                                   | 02982 225.16.]                                                                                                                                                                                                                                                                                                                                   | 02982 225.16.]                                                                                                                                                                                                                                                                                                                                   | 02982 225.16.]                                                                                                                                                                                                                                                                                                                                   |
|     | e.;uobile:                                                                                                                | {t00.}99(r696                                                                                                                                                                                                                                                                                                                                    | {t00.}99(r696                                                                                                                                                                                                                                                                                                                                    | {t00.}99(r696                                                                                                                                                                                                                                                                                                                                    | {t00.}99(r696                                                                                                                                                                                                                                                                                                                                    |
|     | t Telephonci                                                                                                              | 02982-6601l3                                                                                                                                                                                                                                                                                                                                     | 02982-6601l3                                                                                                                                                                                                                                                                                                                                     | 02982-6601l3                                                                                                                                                                                                                                                                                                                                     | 02982-6601l3                                                                                                                                                                                                                                                                                                                                     |
|     | Dale ofinspectionl                                                                                                        | t2.07,202.1                                                                                                                                                                                                                                                                                                                                      | t2.07,202.1                                                                                                                                                                                                                                                                                                                                      | t2.07,202.1                                                                                                                                                                                                                                                                                                                                      | t2.07,202.1                                                                                                                                                                                                                                                                                                                                      |
|     | Name and dcsignation ofthe Person                                                                                         | llr- Anliit Sharnrn. En\ironm(nt NIn'tnger                                                                                                                                                                                                                                                                                                       | llr- Anliit Sharnrn. En\ironm(nt NIn'tnger                                                                                                                                                                                                                                                                                                       | llr- Anliit Sharnrn. En\ironm(nt NIn'tnger                                                                                                                                                                                                                                                                                                       | llr- Anliit Sharnrn. En\ironm(nt NIn'tnger                                                                                                                                                                                                                                                                                                       |
|     | Type olinduslry:                                                                                                          | Oil& (;rs - E\t)lor.rliI)'r .t Pro(luclion                                                                                                                                                                                                                                                                                                       | Oil& (;rs - E\t)lor.rliI)'r .t Pro(luclion                                                                                                                                                                                                                                                                                                       | Oil& (;rs - E\t)lor.rliI)'r .t Pro(luclion                                                                                                                                                                                                                                                                                                       | Oil& (;rs - E\t)lor.rliI)'r .t Pro(luclion                                                                                                                                                                                                                                                                                                       |
|     | Narurc ofinduslry:                                                                                                        | Oil & Grs - fxplorrtion & Production                                                                                                                                                                                                                                                                                                             | Oil & Grs - fxplorrtion & Production                                                                                                                                                                                                                                                                                                             | Oil & Grs - fxplorrtion & Production                                                                                                                                                                                                                                                                                                             | Oil & Grs - fxplorrtion & Production                                                                                                                                                                                                                                                                                                             |
| 6   | Sift ol industry: Lxrger l\4cdiuml                                                                                        | t.xrge                                                                                                                                                                                                                                                                                                                                           | t.xrge                                                                                                                                                                                                                                                                                                                                           | t.xrge                                                                                                                                                                                                                                                                                                                                           | t.xrge                                                                                                                                                                                                                                                                                                                                           |
|     | caregory ofindustry: Red/ Orange/                                                                                         |                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                  |
|     | iGG-orop.rutior,upe.ational/non-loperarional opcrarionali closed/ any olher- ifnon- operational- reason and period ofnon- |                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                  |
|     | Lisl of panners/ directon/ proprietor                                                                                     | As subtrriited $ ith thc xpplicNtion.                                                                                                                                                                                                                                                                                                            | As subtrriited $ ith thc xpplicNtion.                                                                                                                                                                                                                                                                                                            | As subtrriited $ ith thc xpplicNtion.                                                                                                                                                                                                                                                                                                            | As subtrriited $ ith thc xpplicNtion.                                                                                                                                                                                                                                                                                                            |
| f-- | Slalus ofconsent under thc Water Ac!, 19',71:                                                                             | (.Io i's,red vide letlcr no lTccnyBrrmer(Barmer)/5118(1y2023- 2024/7616-7618. Ordcr No: 2023-2024/Oil and Crs/8938' dated 22103/202{ undcr Air and \\'arcr Acls. CTO V:llid till2810212029' CTE'Ixpansion issucd vidc lcncr dalcd 07.09'2022' CTO Erpansion applied lvith Unit Id 2'll l8 & application numbcr 3731.13 submillcd on 26105i 2021. | (.Io i's,red vide letlcr no lTccnyBrrmer(Barmer)/5118(1y2023- 2024/7616-7618. Ordcr No: 2023-2024/Oil and Crs/8938' dated 22103/202{ undcr Air and \\'arcr Acls. CTO V:llid till2810212029' CTE'Ixpansion issucd vidc lcncr dalcd 07.09'2022' CTO Erpansion applied lvith Unit Id 2'll l8 & application numbcr 3731.13 submillcd on 26105i 2021. | (.Io i's,red vide letlcr no lTccnyBrrmer(Barmer)/5118(1y2023- 2024/7616-7618. Ordcr No: 2023-2024/Oil and Crs/8938' dated 22103/202{ undcr Air and \\'arcr Acls. CTO V:llid till2810212029' CTE'Ixpansion issucd vidc lcncr dalcd 07.09'2022' CTO Erpansion applied lvith Unit Id 2'll l8 & application numbcr 3731.13 submillcd on 26105i 2021. | (.Io i's,red vide letlcr no lTccnyBrrmer(Barmer)/5118(1y2023- 2024/7616-7618. Ordcr No: 2023-2024/Oil and Crs/8938' dated 22103/202{ undcr Air and \\'arcr Acls. CTO V:llid till2810212029' CTE'Ixpansion issucd vidc lcncr dalcd 07.09'2022' CTO Erpansion applied lvith Unit Id 2'll l8 & application numbcr 3731.13 submillcd on 26105i 2021. |
|     | Status ofconsent under n ir Act, I98l:                                                                                    | Cfo i*,"a,,i,:" t.tt- ".. rAech)/Brrmer(Barmcr)/5118(1y2023- iOZlnOle4A$, Ordcr No, 20?3-202{/Oil and Gxs/8938, dated 22103/202,1under Air and waler Acts. CTo valid t 2a10212029' CTE-Erpansion issued vide lctlgr daled 07.09'2022' CTO Erpansion applied Nilh Unit Id 24118 & application number 371l,t3 submitled on 26,011202'1.            | Cfo i*,"a,,i,:" t.tt- ".. rAech)/Brrmer(Barmcr)/5118(1y2023- iOZlnOle4A$, Ordcr No, 20?3-202{/Oil and Gxs/8938, dated 22103/202,1under Air and waler Acts. CTo valid t 2a10212029' CTE-Erpansion issued vide lctlgr daled 07.09'2022' CTO Erpansion applied Nilh Unit Id 24118 & application number 371l,t3 submitled on 26,011202'1.            | Cfo i*,"a,,i,:" t.tt- ".. rAech)/Brrmer(Barmcr)/5118(1y2023- iOZlnOle4A$, Ordcr No, 20?3-202{/Oil and Gxs/8938, dated 22103/202,1under Air and waler Acts. CTo valid t 2a10212029' CTE-Erpansion issued vide lctlgr daled 07.09'2022' CTO Erpansion applied Nilh Unit Id 24118 & application number 371l,t3 submitled on 26,011202'1.            | Cfo i*,"a,,i,:" t.tt- ".. rAech)/Brrmer(Barmcr)/5118(1y2023- iOZlnOle4A$, Ordcr No, 20?3-202{/Oil and Gxs/8938, dated 22103/202,1under Air and waler Acts. CTo valid t 2a10212029' CTE-Erpansion issued vide lctlgr daled 07.09'2022' CTO Erpansion applied Nilh Unit Id 24118 & application number 371l,t3 submitled on 26,011202'1.            |
|     | Srarus ofauthorizalion under HWM                                                                                          | Authorizalion Number - valid lill datcd: 30/06/2026. llpcB/I I Wl\I/2021-2022/lI DF/l I sw/8lt                                                                                                                                                                                                                                                   | Authorizalion Number - valid lill datcd: 30/06/2026. llpcB/I I Wl\I/2021-2022/lI DF/l I sw/8lt                                                                                                                                                                                                                                                   | Authorizalion Number - valid lill datcd: 30/06/2026. llpcB/I I Wl\I/2021-2022/lI DF/l I sw/8lt                                                                                                                                                                                                                                                   | Authorizalion Number - valid lill datcd: 30/06/2026. llpcB/I I Wl\I/2021-2022/lI DF/l I sw/8lt                                                                                                                                                                                                                                                   |
|     | Narne ofmw materials with quantily (p€r day or nonih or annum)                                                            | Itcsldcnlil]lconrPlex                                                                                                                                                                                                                                                                                                                            | Itcsldcnlil]lconrPlex                                                                                                                                                                                                                                                                                                                            | Itcsldcnlil]lconrPlex                                                                                                                                                                                                                                                                                                                            | Itcsldcnlil]lconrPlex                                                                                                                                                                                                                                                                                                                            |
| t.t | finc, ot productisl and by-products manufaclured with quantity (per day or                                                | OPERATIONAL BASE.2OOO 66000 sQNr Pld Area- 6.50 Heclnre tlnstlXS,lCCOttlOD,rt tOX,                                                                                                                                                                                                                                                               | OPERATIONAL BASE.2OOO 66000 sQNr Pld Area- 6.50 Heclnre tlnstlXS,lCCOttlOD,rt tOX,                                                                                                                                                                                                                                                               | OPERATIONAL BASE.2OOO 66000 sQNr Pld Area- 6.50 Heclnre tlnstlXS,lCCOttlOD,rt tOX,                                                                                                                                                                                                                                                               | OPERATIONAL BASE.2OOO 66000 sQNr Pld Area- 6.50 Heclnre tlnstlXS,lCCOttlOD,rt tOX,                                                                                                                                                                                                                                                               |

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t-t{:  ro.balotala@smail.com

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|                                                                                                      | L                                                                                                    | watcr sourced lrom CGWA aulhoriTed Cround waler Source                                                  | tr,rr.Lsill be sourccd lronr CCwA aulhorr/ed Groutrd Waters'rrric                                                                                                                                                                                                                                                                                      | tr,rr.Lsill be sourccd lronr CCwA aulhorr/ed Groutrd Waters'rrric                                                                                                                                                                                                                                                                                      | tr,rr.Lsill be sourccd lronr CCwA aulhorr/ed Groutrd Waters'rrric                                                                                                                                                                                                                                                                                      | tr,rr.Lsill be sourccd lronr CCwA aulhorr/ed Groutrd Waters'rrric                                                                                                                                                                                                                                                                                      | tr,rr.Lsill be sourccd lronr CCwA aulhorr/ed Groutrd Waters'rrric                                                                                                                                                                                                                                                                                      | tr,rr.Lsill be sourccd lronr CCwA aulhorr/ed Groutrd Waters'rrric                                                                                                                                                                                                                                                                                      |
|------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                      |                                                                                                      | Di!i1. rieters cc.fd\ lrc rrxlrrlaincd in fonn ofdirilal dar.i '                                        | lr. n)riflnincd in lonn oa(Ligitrl (li\lx                                                                                                                                                                                                                                                                                                              | lr. n)riflnincd in lonn oa(Ligitrl (li\lx                                                                                                                                                                                                                                                                                                              | lr. n)riflnincd in lonn oa(Ligitrl (li\lx                                                                                                                                                                                                                                                                                                              | lr. n)riflnincd in lonn oa(Ligitrl (li\lx                                                                                                                                                                                                                                                                                                              | lr. n)riflnincd in lonn oa(Ligitrl (li\lx                                                                                                                                                                                                                                                                                                              | lr. n)riflnincd in lonn oa(Ligitrl (li\lx                                                                                                                                                                                                                                                                                                              |
|                                                                                                      |                                                                                                      | readiDg (ifmcter providcd)                                                                              | Metcr                                                                                                                                                                                                                                                                                                                                                  | Metcr                                                                                                                                                                                                                                                                                                                                                  | Metcr                                                                                                                                                                                                                                                                                                                                                  | Metcr                                                                                                                                                                                                                                                                                                                                                  | Metcr                                                                                                                                                                                                                                                                                                                                                  | Metcr                                                                                                                                                                                                                                                                                                                                                  |
|                                                                                                      |                                                                                                      | Metcring almnBcrne nt tbr !vit€r consulrpiio,r iJr \arlous Proccss' trsc                                | +r                                                                                                                                                                                                                                                                                                                                                     | +r                                                                                                                                                                                                                                                                                                                                                     | +r                                                                                                                                                                                                                                                                                                                                                     | +r                                                                                                                                                                                                                                                                                                                                                     | +r                                                                                                                                                                                                                                                                                                                                                     | +r                                                                                                                                                                                                                                                                                                                                                     |
|                                                                                                      |                                                                                                      | water consunption proccssr purposc                                                                      | Dorrrcstic acli!rlies                                                                                                                                                                                                                                                                                                                                  | Dorrrcstic acli!rlies                                                                                                                                                                                                                                                                                                                                  | Dorrrcstic acli!rlies                                                                                                                                                                                                                                                                                                                                  | Dorrrcstic acli!rlies                                                                                                                                                                                                                                                                                                                                  | Dorrrcstic acli!rlies                                                                                                                                                                                                                                                                                                                                  | Dorrrcstic acli!rlies                                                                                                                                                                                                                                                                                                                                  |
|                                                                                                      |                                                                                                      | I-o!l),\)l( rrairlaif c(i                                                                               | I-orhook mrinl.rined ol cxisting S l'l'.                                                                                                                                                                                                                                                                                                               | I-orhook mrinl.rined ol cxisting S l'l'.                                                                                                                                                                                                                                                                                                               | I-orhook mrinl.rined ol cxisting S l'l'.                                                                                                                                                                                                                                                                                                               | I-orhook mrinl.rined ol cxisting S l'l'.                                                                                                                                                                                                                                                                                                               | I-orhook mrinl.rined ol cxisting S l'l'.                                                                                                                                                                                                                                                                                                               | I-orhook mrinl.rined ol cxisting S l'l'.                                                                                                                                                                                                                                                                                                               |
|                                                                                                      |                                                                                                      | Wastcwater genemtion (Strea!n wisc)                                                                     | o-,".r;. "*i"*ut"r *ill be irealcd lhrough onsite STI' of capacitl l:.01.1024 100 KLD(as pcr unit representativc), howcve.durinS inspoction the S IP was lbund undcr ercclion and thus capacitv of STP carrfol be a.liudgcd- Ho\evcr, uDit was lreating the waste water so g.ncrrtcd rhrough eristing STP which was accorded vidc conscnl leller dxled | o-,".r;. "*i"*ut"r *ill be irealcd lhrough onsite STI' of capacitl l:.01.1024 100 KLD(as pcr unit representativc), howcve.durinS inspoction the S IP was lbund undcr ercclion and thus capacitv of STP carrfol be a.liudgcd- Ho\evcr, uDit was lreating the waste water so g.ncrrtcd rhrough eristing STP which was accorded vidc conscnl leller dxled | o-,".r;. "*i"*ut"r *ill be irealcd lhrough onsite STI' of capacitl l:.01.1024 100 KLD(as pcr unit representativc), howcve.durinS inspoction the S IP was lbund undcr ercclion and thus capacitv of STP carrfol be a.liudgcd- Ho\evcr, uDit was lreating the waste water so g.ncrrtcd rhrough eristing STP which was accorded vidc conscnl leller dxled | o-,".r;. "*i"*ut"r *ill be irealcd lhrough onsite STI' of capacitl l:.01.1024 100 KLD(as pcr unit representativc), howcve.durinS inspoction the S IP was lbund undcr ercclion and thus capacitv of STP carrfol be a.liudgcd- Ho\evcr, uDit was lreating the waste water so g.ncrrtcd rhrough eristing STP which was accorded vidc conscnl leller dxled | o-,".r;. "*i"*ut"r *ill be irealcd lhrough onsite STI' of capacitl l:.01.1024 100 KLD(as pcr unit representativc), howcve.durinS inspoction the S IP was lbund undcr ercclion and thus capacitv of STP carrfol be a.liudgcd- Ho\evcr, uDit was lreating the waste water so g.ncrrtcd rhrough eristing STP which was accorded vidc conscnl leller dxled | o-,".r;. "*i"*ut"r *ill be irealcd lhrough onsite STI' of capacitl l:.01.1024 100 KLD(as pcr unit representativc), howcve.durinS inspoction the S IP was lbund undcr ercclion and thus capacitv of STP carrfol be a.liudgcd- Ho\evcr, uDit was lreating the waste water so g.ncrrtcd rhrough eristing STP which was accorded vidc conscnl leller dxled |
|                                                                                                      |                                                                                                      |                                                                                                         | I QoxntitY ot l.llluenl ( l( Ll)) Itc(\cltd/ rcu\r (KLD) Disposc(U Dischargcd (KLD) Reuse :.10 140 Irigationl (irccnbelt area Irlushins nh- l I                                                                                                                                                                                                        | I QoxntitY ot l.llluenl ( l( Ll)) Itc(\cltd/ rcu\r (KLD) Disposc(U Dischargcd (KLD) Reuse :.10 140 Irigationl (irccnbelt area Irlushins nh- l I                                                                                                                                                                                                        | I QoxntitY ot l.llluenl ( l( Ll)) Itc(\cltd/ rcu\r (KLD) Disposc(U Dischargcd (KLD) Reuse :.10 140 Irigationl (irccnbelt area Irlushins nh- l I                                                                                                                                                                                                        | I QoxntitY ot l.llluenl ( l( Ll)) Itc(\cltd/ rcu\r (KLD) Disposc(U Dischargcd (KLD) Reuse :.10 140 Irigationl (irccnbelt area Irlushins nh- l I                                                                                                                                                                                                        | I QoxntitY ot l.llluenl ( l( Ll)) Itc(\cltd/ rcu\r (KLD) Disposc(U Dischargcd (KLD) Reuse :.10 140 Irigationl (irccnbelt area Irlushins nh- l I                                                                                                                                                                                                        | I QoxntitY ot l.llluenl ( l( Ll)) Itc(\cltd/ rcu\r (KLD) Disposc(U Dischargcd (KLD) Reuse :.10 140 Irigationl (irccnbelt area Irlushins nh- l I                                                                                                                                                                                                        |
| L tt l7 Whclh(r tlle indu.lD is conn(cled CE ll',)r ha\ fro\rded tlflLrd,r                           | L tt l7 Whclh(r tlle indu.lD is conn(cled CE ll',)r ha\ fro\rded tlflLrd,r                           | L tt l7 Whclh(r tlle indu.lD is conn(cled CE ll',)r ha\ fro\rded tlflLrd,r                              |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
| 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided, | 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided, | 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided,    | 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided,                                                                                                                                                                                                                                                   | 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided,                                                                                                                                                                                                                                                   | 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided,                                                                                                                                                                                                                                                   | 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided,                                                                                                                                                                                                                                                   | 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided,                                                                                                                                                                                                                                                   | 18 ln ca! Treri'nenr Pl.nl or hrirlrucrrL nol rcquircd? rc Effluent Treainenl I'lan1(ETIr) provided,                                                                                                                                                                                                                                                   |
|                                                                                                      | (lctail                                                                                              |                                                                                                         |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
|                                                                                                      |                                                                                                      | l $:'lt dei'Iils -']                                                                                    | l $:'lt dei'Iils -']                                                                                                                                                                                                                                                                                                                                   | l $:'lt dei'Iils -']                                                                                                                                                                                                                                                                                                                                   | l $:'lt dei'Iils -']                                                                                                                                                                                                                                                                                                                                   | l $:'lt dei'Iils -']                                                                                                                                                                                                                                                                                                                                   | l $:'lt dei'Iils -']                                                                                                                                                                                                                                                                                                                                   | l $:'lt dei'Iils -']                                                                                                                                                                                                                                                                                                                                   |
|                                                                                                      |                                                                                                      | flo\! shcco:                                                                                            | flo\! shcco:                                                                                                                                                                                                                                                                                                                                           | flo\! shcco:                                                                                                                                                                                                                                                                                                                                           | T,t- l ir' .rrr l .'rr'rurrl an(l \lalus ([ncbse ll OpcLrrtional sort,s                                                                                                                                                                                                                                                                                | T,t- l ir' .rrr l .'rr'rurrl an(l \lalus ([ncbse ll OpcLrrtional sort,s                                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
|                                                                                                      |                                                                                                      | llrc time olinspection:                                                                                 | llrc time olinspection:                                                                                                                                                                                                                                                                                                                                | llrc time olinspection:                                                                                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
|                                                                                                      |                                                                                                      | separale eleclric nrcler for Efflucrrl ]ieatlncnl I)lanl                                                | separale eleclric nrcler for Efflucrrl ]ieatlncnl I)lanl                                                                                                                                                                                                                                                                                               | or l) Wlrerher                                                                                                                                                                                                                                                                                                                                         | or l) Wlrerher                                                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
|                                                                                                      |                                                                                                      | lvalcr mcler al inlct. orLtlcl and for rcclcle has bcen provided or nol? ll }cs. Lher icading lhercol.  | lvalcr mcler al inlct. orLtlcl and for rcclcle has bcen provided or nol? ll }cs. Lher icading lhercol.                                                                                                                                                                                                                                                 | t. \\'hcrh€r L^rr:un,nrr^1                                                                                                                                                                                                                                                                                                                             | t. \\'hcrh€r L^rr:un,nrr^1                                                                                                                                                                                                                                                                                                                             | t. \\'hcrh€r L^rr:un,nrr^1                                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
|                                                                                                      |                                                                                                      | logbook for opcration, clccllic meler, waler nretcrv null                                               | logbook for opcration, clccllic meler, waler nretcrv null                                                                                                                                                                                                                                                                                              | cr(r ,icJls t:                                                                                                                                                                                                                                                                                                                                         | cr(r ,icJls t:                                                                                                                                                                                                                                                                                                                                         | cr(r ,icJls t:                                                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
|                                                                                                      |                                                                                                      | i. alrxrrcterisli.s.l \\aslc\\rl.r las l)cr silc otrs,r \aliois) lll. (!rducrl\ il\. Dilsol\cd O\\ !cr) | i. alrxrrcterisli.s.l \\aslc\\rl.r las l)cr silc otrs,r \aliois) lll. (!rducrl\ il\. Dilsol\cd O\\ !cr)                                                                                                                                                                                                                                                | r.,nn.r.nrc. (                                                                                                                                                                                                                                                                                                                                         | r.,nn.r.nrc. (                                                                                                                                                                                                                                                                                                                                         | r.,nn.r.nrc. (                                                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
|                                                                                                      |                                                                                                      | ol!\.Ntewalcr (pcr da) )                                                                                | ol!\.Ntewalcr (pcr da) )                                                                                                                                                                                                                                                                                                                               | ol!\.Ntewalcr (pcr da) )                                                                                                                                                                                                                                                                                                                               | Discharee                                                                                                                                                                                                                                                                                                                                              | Discharee                                                                                                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
| ]U Poinl of disc harge/d isposrl ofwaslcwater an(l oltinrate rcceiving of disposrl:                  | ]U Poinl of disc harge/d isposrl ofwaslcwater an(l oltinrate rcceiving of disposrl:                  | ]U Poinl of disc harge/d isposrl ofwaslcwater an(l oltinrate rcceiving of disposrl:                     | ]U Poinl of disc harge/d isposrl ofwaslcwater an(l oltinrate rcceiving of disposrl:                                                                                                                                                                                                                                                                    | L1ody. adequrcy                                                                                                                                                                                                                                                                                                                                        | L1ody. adequrcy                                                                                                                                                                                                                                                                                                                                        | L1ody. adequrcy                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
| oflrcalcd efflrrcnt (il an) )                                                                        | oflrcalcd efflrrcnt (il an) )                                                                        | oflrcalcd efflrrcnt (il an) )                                                                           | oflrcalcd efflrrcnt (il an) )                                                                                                                                                                                                                                                                                                                          | oflrcalcd efflrrcnt (il an) )                                                                                                                                                                                                                                                                                                                          | t1 Recycle                                                                                                                                                                                                                                                                                                                                             | t1 Recycle                                                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
| )2 Diiolr" ot,""y"ring alm"g**its                                                                    | )2 Diiolr" ot,""y"ring alm"g**its                                                                    | )2 Diiolr" ot,""y"ring alm"g**its                                                                       | )2 Diiolr" ot,""y"ring alm"g**its                                                                                                                                                                                                                                                                                                                      | )2 Diiolr" ot,""y"ring alm"g**its                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |

## (aHlq  orqidq)

rrlRqrr $q lqsq fuiiq  risddld-dll

E+{ sicr,  qs}f,  +s, fudI sr{td-{I

t-eqr<, yyyl.gyl19aqqqqEr11a!.s9yg

|     |                                                                 | ,"6-."r"t i,rst lf yalh.n m"te,."ading Vctering                 | ,"6-."r"t i,rst lf yalh.n m"te,."ading Vctering                 | ,"6-."r"t i,rst lf yalh.n m"te,."ading Vctering                 | ,"6-."r"t i,rst lf yalh.n m"te,."ading Vctering                 | ,"6-."r"t i,rst lf yalh.n m"te,."ading Vctering                 |                                                                 |                                                                           |                                                                                      |
|-----|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|---------------------------------------------------------------------------|--------------------------------------------------------------------------------------|
| 2l  | 2l                                                              | hether industry is a membe fCETP? Proride d"tail                | hether industry is a membe fCETP? Proride d"tail                | hether industry is a membe fCETP? Proride d"tail                | hether industry is a membe fCETP? Proride d"tail                | hether industry is a membe fCETP? Proride d"tail                |                                                                 |                                                                           |                                                                                      |
| l25 | l25                                                             |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                           |                                                                                      |
| l%  | l%                                                              | stewater from induslry lo I :ETI':                              | stewater from induslry lo I :ETI':                              | stewater from induslry lo I :ETI':                              | stewater from induslry lo I :ETI':                              | stewater from induslry lo I :ETI':                              |                                                                 |                                                                           |                                                                                      |
| \z- | \z-                                                             | a-a.*"u of rne Cfr p for toral eftluenl reachints CL IP         | a-a.*"u of rne Cfr p for toral eftluenl reachints CL IP         | a-a.*"u of rne Cfr p for toral eftluenl reachints CL IP         | a-a.*"u of rne Cfr p for toral eftluenl reachints CL IP         | a-a.*"u of rne Cfr p for toral eftluenl reachints CL IP         |                                                                 |                                                                           |                                                                                      |
| 5s  | 5s                                                              | 'fo.'raits orair Potturion:                                     | 'fo.'raits orair Potturion:                                     | 'fo.'raits orair Potturion:                                     | 'fo.'raits orair Potturion:                                     | 'fo.'raits orair Potturion:                                     |                                                                 |                                                                           |                                                                                      |
|     |                                                                 | I Prn..s( Strcks: saLe                                          | I Prn..s( Strcks: saLe                                          | I Prn..s( Strcks: saLe                                          | I Prn..s( Strcks: saLe                                          | I Prn..s( Strcks: saLe                                          | I Prn..s( Strcks: saLe                                          | I Prn..s( Strcks: saLe                                                    | I Prn..s( Strcks: saLe                                                               |
|     | Sr No                                                           | Siack allached to Process                                       | Stack heighl ifl its                                            |                                                                 | At( Nl                                                          | At( Nl                                                          | Commenl ofAPCM                                                  | Whether adequale ano infrastructural moniloring facilily provided or not? | Whether adequale ano infrastructural moniloring facilily provided or not?            |
|     | I                                                               |                                                                 | 1                                                               | 1                                                               | 1                                                               | 1                                                               | 1                                                               | 1                                                                         | 1                                                                                    |
|     | i)                                                              | ot_enetgy meter & hour meter                                    |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                           |                                                                                      |
|     | 11)                                                             | -statr" Slatus oflogbook of oDemlion and meler                  |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                           |                                                                                      |
| ll  |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                           |                                                                                      |
| ll  | Sr No                                                           | Stack atlached to Plant                                         |                                                                 | Rated Fuel Consump (lr&r, Ke/hr, mmscid)                        | Stack he'ght in meler &                                         | Stack he'ght in meler &                                         | A PC\4                                                          | co,,rme,,ts "n adequacy nTAPCM                                            | rher uate and itoring iry ided or l wt "r I ad"q safe I in lra t,- iacil lo'"" Lnorl |
| ll  | ti                                                              | Not Applicable                                                  |                                                                 | t-                                                              | 1                                                               | 1                                                               |                                                                 |                                                                           |                                                                                      |
| ll  |                                                                 | 1=fsruu olen.rgY n,.t., a I hour meter                          | tr-ot eppticutte.                                               | tr-ot eppticutte.                                               | tr-ot eppticutte.                                               | tr-ot eppticutte.                                               | tr-ot eppticutte.                                               | tr-ot eppticutte.                                                         | tr-ot eppticutte.                                                                    |
| ll  | iit                                                             | fsut s ot toguoot ol oDeration and meler                        | Not Applicable.                                                 | Not Applicable.                                                 | Not Applicable.                                                 | Not Applicable.                                                 | Not Applicable.                                                 | Not Applicable.                                                           | Not Applicable.                                                                      |
| (   | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv           | I $*- offugitiv" emi,"lon and measures taken nr contror' rr anv                      |
| (   | s I *l                                                          | Source                                                          | Probable delails of pollutanls                                  | Probable delails of pollutanls                                  | ble pollula                                                     | Details of APCM                                                 | Details of APCM                                                 | Comments on APC\4                                                         | Comments on APC\4                                                                    |
| (   | N                                                               | N                                                               | N                                                               | N                                                               | N                                                               | N                                                               | N                                                               | N                                                                         | N                                                                                    |
| (   | il                                                              | ofenergy meter & hour meter                                     | Nol Applicab                                                    | Nol Applicab                                                    | Nol Applicab                                                    | Nol Applicab                                                    | Nol Applicab                                                    | Nol Applicab                                                              | Nol Applicab                                                                         |
| (   | .ii)                                                            | -Stalus Starus otlogbook of oper4!91!r4!4-.!1919l               | Nol Applrcab                                                    | Nol Applrcab                                                    | Nol Applrcab                                                    | Nol Applrcab                                                    | Nol Applrcab                                                    | Nol Applrcab                                                              | Nol Applrcab                                                                         |
| D   |                                                                 | Details of incinerator: Not \pplicrblc                          | Details of incinerator: Not \pplicrblc                          | Details of incinerator: Not \pplicrblc                          | Details of incinerator: Not \pplicrblc                          | Details of incinerator: Not \pplicrblc                          | Details of incinerator: Not \pplicrblc                          | Details of incinerator: Not \pplicrblc                                    | Details of incinerator: Not \pplicrblc                                               |
| D   |                                                                 | For Liouid Fo; I lazardous wastc (Solid)                        | For Liouid Fo; I lazardous wastc (Solid)                        |                                                                 |                                                                 |                                                                 |                                                                 |                                                                           |                                                                                      |

(Siq  dqtdc)

{rcISrTr  Tq rqsq foiiq {tal dlddrl

qS(via.  #(nE,  trfl  qr+d{r +dRIIie:  www.environment.raiasthan'eov  in {-l-q:  ro.balotara@email  com

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|      |                                                                                      | SLrLrs (il,,f.rirliLnr rr tr. t |. rl                                                                                                                        | SLrLrs (il,,f.rirliLnr rr tr. t |. rl                                                                                                                        | SLrLrs (il,,f.rirliLnr rr tr. t |. rl                                                                                                                        |                                                                                                                                                                   |                                                                                                                                                                   |                                                                                                                                                                   |
|------|--------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |                                                                                      | Tcmpcratrrrc'C                                                                                                                                                    | Tcmpcratrrrc'C                                                                                                                                                    | Tcmpcratrrrc'C                                                                                                                                                    | Primary Chamber                                                                                                                                                   | Primary Chamber                                                                                                                                                   | Primary Chamber                                                                                                                                                   |
|      |                                                                                      |                                                                                                                                                                   |                                                                                                                                                                   |                                                                                                                                                                   | SLrlrs ol . r.rr,\ rIcl. & rrLLr Nele.                                                                                                                            | SLrlrs ol . r.rr,\ rIcl. & rrLLr Nele.                                                                                                                            | SLrlrs ol . r.rr,\ rIcl. & rrLLr Nele.                                                                                                                            |
|      |                                                                                      | Siatus oflogbook ofoperalion and rreler                                                                                                                           | Siatus oflogbook ofoperalion and rreler                                                                                                                           | Siatus oflogbook ofoperalion and rreler                                                                                                                           |                                                                                                                                                                   |                                                                                                                                                                   |                                                                                                                                                                   |
| ll   | L-                                                                                   | Delails ofD. C. Sers I D' irccorded \ ide cunsenr lellc t; insrnllcd rn(l r dnted 22.0.1.2 nro DCs of ca t21. racitt'l0l0 kVA lvere found operaiional which D,crc | Delails ofD. C. Sers I D' irccorded \ ide cunsenr lellc t; insrnllcd rn(l r dnted 22.0.1.2 nro DCs of ca t21. racitt'l0l0 kVA lvere found operaiional which D,crc | Delails ofD. C. Sers I D' irccorded \ ide cunsenr lellc t; insrnllcd rn(l r dnted 22.0.1.2 nro DCs of ca t21. racitt'l0l0 kVA lvere found operaiional which D,crc | Delails ofD. C. Sers I D' irccorded \ ide cunsenr lellc t; insrnllcd rn(l r dnted 22.0.1.2 nro DCs of ca t21. racitt'l0l0 kVA lvere found operaiional which D,crc | Delails ofD. C. Sers I D' irccorded \ ide cunsenr lellc t; insrnllcd rn(l r dnted 22.0.1.2 nro DCs of ca t21. racitt'l0l0 kVA lvere found operaiional which D,crc | Delails ofD. C. Sers I D' irccorded \ ide cunsenr lellc t; insrnllcd rn(l r dnted 22.0.1.2 nro DCs of ca t21. racitt'l0l0 kVA lvere found operaiional which D,crc |
|      | Sr No.                                                                               | ttt,r,,s .                                                                                                                                                        | ttt,r,,s .                                                                                                                                                        | 1st"t...,1' .t!!l!!,!                                                                                                                                             | Details ol' Stack (,nrrs)                                                                                                                                         | Details ol' Stack (,nrrs)                                                                                                                                         | Wlnth* "d.quate "r,l srlb intiastructural nronitoring fitcility Drovided or nor?                                                                                  |
|      | I                                                                                    | - I \ l0l0 kvi\                                                                                                                                                   |                                                                                                                                                                   |                                                                                                                                                                   |                                                                                                                                                                   |                                                                                                                                                                   | DC sel ;s used onl) in case of emergency during power outage.                                                                                                     |
|      |                                                                                      | : \ l(ll0 k\ \                                                                                                                                                    |                                                                                                                                                                   |                                                                                                                                                                   | i1l                                                                                                                                                               | i1l                                                                                                                                                               | Thcse DG sers are used only in case ofemergcncy during                                                                                                            |
| t:   |                                                                                      | S()Ln.ceo1.l.tl]o.lua|dl,""'.,,""t"t"nr.,ffi                                                                                                                 | S()Ln.ceo1.l.tl]o.lua|dl,""'.,,""t"t"nr.,ffi                                                                                                                 | S()Ln.ceo1.l.tl]o.lua|dl,""'.,,""t"t"nr.,ffi                                                                                                                 | S()Ln.ceo1.l.tl]o.lua|dl,""'.,,""t"t"nr.,ffi                                                                                                                 | S()Ln.ceo1.l.tl]o.lua|dl,""'.,,""t"t"nr.,ffi                                                                                                                 | S()Ln.ceo1.l.tl]o.lua|dl,""'.,,""t"t"nr.,ffi                                                                                                                 |
| l0   |                                                                                      | lrh ash manrgernent lvirh.ll rletaits. it irppticrbte Nor Applicabtc.                                                                                             | lrh ash manrgernent lvirh.ll rletaits. it irppticrbte Nor Applicabtc.                                                                                             | lrh ash manrgernent lvirh.ll rletaits. it irppticrbte Nor Applicabtc.                                                                                             | lrh ash manrgernent lvirh.ll rletaits. it irppticrbte Nor Applicabtc.                                                                                             | lrh ash manrgernent lvirh.ll rletaits. it irppticrbte Nor Applicabtc.                                                                                             | lrh ash manrgernent lvirh.ll rletaits. it irppticrbte Nor Applicabtc.                                                                                             |
| .ll  |                                                                                      | l).l,ljl\b.'lllIlJardo,j.\\i\leManagel.l(lll:Delai]'"ffi                                                                                                          | l).l,ljl\b.'lllIlJardo,j.\\i\leManagel.l(lll:Delai]'"ffi                                                                                                          | l).l,ljl\b.'lllIlJardo,j.\\i\leManagel.l(lll:Delai]'"ffi                                                                                                          | l).l,ljl\b.'lllIlJardo,j.\\i\leManagel.l(lll:Delai]'"ffi                                                                                                          | l).l,ljl\b.'lllIlJardo,j.\\i\leManagel.l(lll:Delai]'"ffi                                                                                                          | l).l,ljl\b.'lllIlJardo,j.\\i\leManagel.l(lll:Delai]'"ffi                                                                                                          |
|      | Sr No                                                                                | Sourcc (n l lxzrrrlol\                                                                                                                                            | Cit(gor\ ot                                                                                                                                                       | Cit(gor\ ot                                                                                                                                                       | Cit(gor\ ot                                                                                                                                                       | (.)uxntit) of llrT.rdous \\',stcCenerrl.(t/S(oragc                                                                                                                | (.)uxntit) of llrT.rdous \\',stcCenerrl.(t/S(oragc                                                                                                                |
|      |                                                                                      |                                                                                                                                                                   | 5.r                                                                                                                                                               | 5.r                                                                                                                                                               | 5.r                                                                                                                                                               | 5 KL/ANNUM                                                                                                                                                        | 5 KL/ANNUM                                                                                                                                                        |
|      |                                                                                      | VcrificeliLm and ircgUlariries gap fou,r(t                                                                                                                        | VcrificeliLm and ircgUlariries gap fou,r(t                                                                                                                        | Rctlse in procestsales to regislered rccycters Nr) irrc,.lIlxritics ohscn cd.                                                                                     | Rctlse in procestsales to regislered rccycters Nr) irrc,.lIlxritics ohscn cd.                                                                                     | Rctlse in procestsales to regislered rccycters Nr) irrc,.lIlxritics ohscn cd.                                                                                     | Rctlse in procestsales to regislered rccycters Nr) irrc,.lIlxritics ohscn cd.                                                                                     |
| 33   | 33                                                                                   | Nianagcnrci)lr I)istosal,)l St)cnl Ac d., Sol\cnt \\lsrc Oil. ll                                                                                                  | Nianagcnrci)lr I)istosal,)l St)cnl Ac d., Sol\cnt \\lsrc Oil. ll                                                                                                  | ap|licable                                                                                                                                                   | ap|licable                                                                                                                                                   | ap|licable                                                                                                                                                   | ap|licable                                                                                                                                                   |
| l.r- | lirc TSDF tr( ili It \IP I ir'r,c r_-l thcr industry is a melnber ofTSDF sire or nol | lirc TSDF tr( ili It \IP I ir'r,c r_-l thcr industry is a melnber ofTSDF sire or nol                                                                              | lirc TSDF tr( ili It \IP I ir'r,c r_-l thcr industry is a melnber ofTSDF sire or nol                                                                              | lirc TSDF tr( ili It \IP I ir'r,c r_-l thcr industry is a melnber ofTSDF sire or nol                                                                              | lirc TSDF tr( ili It \IP I ir'r,c r_-l thcr industry is a melnber ofTSDF sire or nol                                                                              | lirc TSDF tr( ili It \IP I ir'r,c r_-l thcr industry is a melnber ofTSDF sire or nol                                                                              | lirc TSDF tr( ili It \IP I ir'r,c r_-l thcr industry is a melnber ofTSDF sire or nol                                                                              |
|      |                                                                                      | Slatus oflogbook for hazadors wastei                                                                                                                              | Slatus oflogbook for hazadors wastei                                                                                                                              | Slatus oflogbook for hazadors wastei                                                                                                                              | Slatus oflogbook for hazadors wastei                                                                                                                              | \,\                                                                                                                                                               | \,\                                                                                                                                                               |
|      |                                                                                      | \ r': .t. t.,t I r.t'......r                                                                                                                                      | \ r': .t. t.,t I r.t'......r                                                                                                                                      | \ r': .t. t.,t I r.t'......r                                                                                                                                      | \ r': .t. t.,t I r.t'......r                                                                                                                                      | In,ar(l displalc(l al sile                                                                                                                                        | In,ar(l displalc(l al sile                                                                                                                                        |
|      |                                                                                      | Status ol displa\ boatrl til lhc storage area                                                                                                                     | Status ol displa\ boatrl til lhc storage area                                                                                                                     | Status ol displa\ boatrl til lhc storage area                                                                                                                     | Status ol displa\ boatrl til lhc storage area                                                                                                                     | \ll $r\tc \torxqc arcas;rr( \.ll nrark€d                                                                                                                          | \ll $r\tc \torxqc arcas;rr( \.ll nrark€d                                                                                                                          |
|      |                                                                                      | Electric scrvicc nLrmbcr                                                                                                                                          | Electric scrvicc nLrmbcr                                                                                                                                          | Electric scrvicc nLrmbcr                                                                                                                                          | Electric scrvicc nLrmbcr                                                                                                                                          | Crptivc Po$cr from IIPT                                                                                                                                           | Crptivc Po$cr from IIPT                                                                                                                                           |
| -jl  | -jl                                                                                  | Water servicc nurnbcr                                                                                                                                             | Water servicc nurnbcr                                                                                                                                             | Water servicc nurnbcr                                                                                                                                             | Water servicc nurnbcr                                                                                                                                             | Watcr sourccd from Ml,T. (Wnter sourced from authorized ground rr!ltcr sourcc 'I                                                                                  | Watcr sourccd from Ml,T. (Wnter sourced from authorized ground rr!ltcr sourcc 'I                                                                                  |
|      |                                                                                      | Other relcvant infolrrarion regarding ttrc industry. including complainls                                                                                         | Other relcvant infolrrarion regarding ttrc industry. including complainls                                                                                         | Other relcvant infolrrarion regarding ttrc industry. including complainls                                                                                         | Other relcvant infolrrarion regarding ttrc industry. including complainls                                                                                         |                                                                                                                                                                   |                                                                                                                                                                   |
|      |                                                                                      | (lr lng inspccrion                                                                                                                                                | (lr lng inspccrion                                                                                                                                                | (lr lng inspccrion                                                                                                                                                | (lr lng inspccrion                                                                                                                                                | Slnr)ples frorn Ihc inLet and oullcl ofrhc cxisling STp tr.rc collectcd lllrd analysis rclorh                                                                     | Slnr)ples frorn Ihc inLet and oullcl ofrhc cxisling STp tr.rc collectcd lllrd analysis rclorh                                                                     |
|      |                                                                                      | l)etails of air ./elnission sample collccted                                                                                                                      | l)etails of air ./elnission sample collccted                                                                                                                      | l)etails of air ./elnission sample collccted                                                                                                                      | l)etails of air ./elnission sample collccted                                                                                                                      | cIctoscJ                                                                                                                                                          | cIctoscJ                                                                                                                                                          |
|      |                                                                                      | ilorrpliancc ol CTEi C lO, Ar(horizlr1iori l llctistraliof I I lndc rrirUrIlt nkGLam tc.itan), I C- condiltr,rs. at)|rliclhl.                                | ilorrpliancc ol CTEi C lO, Ar(horizlr1iori l llctistraliof I I lndc rrirUrIlt nkGLam tc.itan), I C- condiltr,rs. at)|rliclhl.                                | ilorrpliancc ol CTEi C lO, Ar(horizlr1iori l llctistraliof I I lndc rrirUrIlt nkGLam tc.itan), I C- condiltr,rs. at)|rliclhl.                                | ilorrpliancc ol CTEi C lO, Ar(horizlr1iori l llctistraliof I I lndc rrirUrIlt nkGLam tc.itan), I C- condiltr,rs. at)|rliclhl.                                | (hD'plied                                                                                                                                                         | (hD'plied                                                                                                                                                         |

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| {:   | Cess verification   | Cess verification                                                                                    |                                                                                                                                                                                                                                                                                                                                                                |
|------|---------------------|------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | AT                  | Consumption ofwater in different categones t( cess assessmenl                                        |                                                                                                                                                                                                                                                                                                                                                                |
|      |                     | Category- I                                                                                          |                                                                                                                                                                                                                                                                                                                                                                |
|      |                     | Cat"gory f t                                                                                         |                                                                                                                                                                                                                                                                                                                                                                |
|      |                     | C"t C",y - Itt                                                                                       |                                                                                                                                                                                                                                                                                                                                                                |
|      |                     | aategory - tX                                                                                        |                                                                                                                                                                                                                                                                                                                                                                |
|      |                     | C"t"g.,y-lV                                                                                          |                                                                                                                                                                                                                                                                                                                                                                |
|      | B                   | Eecommendation for the apPlicability ol rates under section I (2) & 3 (2A) and rebate (with reasons) |                                                                                                                                                                                                                                                                                                                                                                |
|      | C                   | Delails otlhe deposition ofcess                                                                      |                                                                                                                                                                                                                                                                                                                                                                |
| .rl  |                     | Specific non- compliances ifany, observed dunng inspection:                                          | @ Base (Township), ho$e\er during inspeclion oflhe aforementioned re'id-enrial compler. iI \ as found under construclion and as p;r representative they a'e planning ro ooerale lhe facilil) in phases. Unilhastolalo[12 low;rs. and oul ol lhcse I are aboul to complele by the end ofthis month and will be accommodated by august (as Pe. represenlali\ e)- |

.llecommendstions:' ln liSht of aforemenlioned ro operate  may be issued. facts,  a show cause notice tbr intended  refusal  ofconsenl

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11

Jitendra Dabi JEE

Himmat Singh Shekhawat JEE

Rajk

Regiopatt toer, Balotra

schl

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## Photographic evidence:

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d-+d:  ro.balotara@Fmail.com

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Report  No.  : 1146

Report  On i

2210712024

I hereby  cenify  that I Dr. Narain Bhoot, State Board  Anatyst duty appointed  under sub Section(3) of Section 53 oI the Water (prevention  & Control  of  pollulion)  Act, 1974 received on lhe 1510712024  from JTTENDRA OAB|,  JEE, Batotra,RSPCB  Batotra a sampte of Waste Water of M/S Vedanta  Limited, Cairn  Oil and cas(Otd  Name  Cairn  lndia Limited (Aishwariya  Fiold)) , Plant  '  operation Base  [24118] ,viIage , Tehsir-  Ba.mer,  District.  Barmer  colected  from rnret Of STP Collected  on 1210712024.  'fhe Sarnple was in a condition  fit for analysis  as reported  below ..-

I further  certify that r have  analyzed  the aforementioned  sampre  on 2210712024  and decrare the I9!!Ll  of the anatysls  to be as below  r

|   S. No. | Parameters                                             | Result   |
|----------|--------------------------------------------------------|----------|
|        1 | pH                                                     | 6.63     |
|        2 | Total Suspended Sotids mg/l                            |          |
|        3 | Chemical Oxygen Demand (COD) mg/                       | 590      |
|        4 | Bio-Chemical Oxygen Demand (BoD) (3days ar 27. C) ms/t | 190      |
|        5 | Oil & Grease mg/l                                      | 7        |

The conditjon  of the seals, fastening  and container  on receipt  was as follows  : lntact Signed  This On 220712024

## Dr. Narain Bhoot BOARD ANALYST

Rajasthan State  pollution Control  Board Regional Office Balotra Regional  oflice,Rajaslhan  state pollution  controt Board,Jasol  phanta,OppJDWNL  office,Jasot Road Balotra,District  -Batotra

Phone: 9667576064

Fax: 9667576064

SignatureNot  Verified

Dig,l.Iy  s,od

bv iararn  Ehoor

Date:  2024.a7  2rf  3:2a:2a  tsr

Roeason  SerrASred

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## FORM - X

## RAJASTHAN STATE POLLUTION CONTROL  BOARD

## REPORT OF THE STATE BOARD ANALYST

(See Rule - 24)

## FORM - X RAJASTHAN STATE POLLUTION CONTROL BOARD

## REPORT OF THE STATE BOARD ANALYST

(See Rule - 24)

Report  No. : 1147

Report  On : 2210712024

I hereby certify  that I Dr.  Narain Bhoot,  Stale Board  Anatyst duty appointed  under sub Section(3) ot Section 53 of the Water (prevention  & Control of  pollution)  Act, lg74 received on lhe 1510712024 from JITENDRA  DABI,  JEE, Balotra,RSPCB  Balolra a sampte of Waste Wator of M/S Vedanta  Limited, Cairn  Oil and cas(Old Name Cairn  lndia  Limiied  (Aishwariya  Field)) , Plant - Operation Base  [24118]  ,Viltage , Tehsit- Barmer, District-  Barmer  Collected from  Outlet  Ot STP Collected  on 1210712024\_  The Sample  was in a condition fit for analysis as reported  below i

I further  certify that I have analyzed the aforementioned  safipte on 22t|lt2\24 and declare the result  of analvsis lo be as

|   S. No. | Paramelers                                            | Result        |
|----------|-------------------------------------------------------|---------------|
|        1 | pH                                                    | 6.92          |
|        2 | Total Suspended Solids mq/l                           | 8             |
|        3 | Chemical Oxygen Demand (COD) mgil                     | 14.1          |
|        4 | 8io-Chemical Oxygen Demand (BOD) (3days at 27'C) msil | 4.2           |
|        5 | Oil & Grease mg/l                                     | Not traceable |

The condition of the seals, fastening and container on receipt  was as follows  : Intact

rsigned  This  On 22107/2024

## Or. Narain Bhool BOARD ANALYST

Rajasthan State Pollution Control Board Regional Office Batoha Regional  office,Rajasthan  state  pollution  control Board,Jasol phanta,OppJDWNL  oflice,Jasol Road Balotra,District -Balotra

Phone: 9667576064

Fax:  9667576064

D,q raly s,sn-E6  bvia,a,n  Bhoot

oate:2024  07 2yl3:30:59  tsf

Reasor  Se[A$red

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Sir,

With reference  to above  please find enclosed  inspection report  of lWs Vedanta  Limited  (Cairn Oil & Gas) located at Village-Nagana,  Tehsil-Barmer, District-Barmer  for necessary action please.

Encl.:  - As above

ipetrely,

Rajkum

SEE & Regional Officer

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## Regional  Office, Balotra Rajasthan  State Pollution Control Board

Jdwn I o rnc e' B al otra' B armer

Rpc B /Ro/B ",",.* :-:::',':Xopp'

crc (o&G),

Rajasthan  State Pollution  Control Board

4, Institutional Area, Jhalana Doongri,

Jaipur.

Sub.:- Inspection report and Analysis  report  for CTO (Expansion) of Operation Base of lWs Vedanta Limited (Cairn  Oil & Gas).

Ref.:-  Final Show-cause  notice  issued vide Head  Offi.ce  letter dated  12.09.2024.

oate:  22\ro\.or1

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## Inspection Report

(Under Section 23 of the Water Act l974,Under  Section  24 of theAir Act 1981 and Under Section 10 of EP Act 1986)

| I   | a. Name of the Industry:                                                                                                       | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                                                                                                                                                                                                                                                                                                             | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                                                                                                                                                                                                                                                                                                             | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                                                                                                                                                                                                                                                                                                             | Vedanta Limited, Cairn Oil and Gas (Old Name Cairn India Limited)                                                                                                                                                                                                                                                                                                             |
|-----|--------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| I   | b. Address of the Industry:                                                                                                    | Address for                                                                                                                                                                                                                                                                                                                                                                   | Village                                                                                                                                                                                                                                                                                                                                                                       | Taluka/ Tehsil                                                                                                                                                                                                                                                                                                                                                                | District                                                                                                                                                                                                                                                                                                                                                                      |
| I   | b. Address of the Industry:                                                                                                    | Operation Base (Townshin)                                                                                                                                                                                                                                                                                                                                                     | Nagana                                                                                                                                                                                                                                                                                                                                                                        | Barmer                                                                                                                                                                                                                                                                                                                                                                        | Barmer                                                                                                                                                                                                                                                                                                                                                                        |
| I   | c. E-mail:                                                                                                                     | ankit.sharma@cairnindia.com                                                                                                                                                                                                                                                                                                                                                   | ankit.sharma@cairnindia.com                                                                                                                                                                                                                                                                                                                                                   | ankit.sharma@cairnindia.com                                                                                                                                                                                                                                                                                                                                                   | ankit.sharma@cairnindia.com                                                                                                                                                                                                                                                                                                                                                   |
| I   | d. Fax:                                                                                                                        | 02982 -225463                                                                                                                                                                                                                                                                                                                                                                 | 02982 -225463                                                                                                                                                                                                                                                                                                                                                                 | 02982 -225463                                                                                                                                                                                                                                                                                                                                                                 | 02982 -225463                                                                                                                                                                                                                                                                                                                                                                 |
| I   | e. Mobile:                                                                                                                     | 8003996696                                                                                                                                                                                                                                                                                                                                                                    | 8003996696                                                                                                                                                                                                                                                                                                                                                                    | 8003996696                                                                                                                                                                                                                                                                                                                                                                    | 8003996696                                                                                                                                                                                                                                                                                                                                                                    |
| I   | f. Telephone:                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                                                                                                                  |
| 2   | Date of inspection:                                                                                                            | 21.10.2024                                                                                                                                                                                                                                                                                                                                                                    | 21.10.2024                                                                                                                                                                                                                                                                                                                                                                    | 21.10.2024                                                                                                                                                                                                                                                                                                                                                                    | 21.10.2024                                                                                                                                                                                                                                                                                                                                                                    |
| J   | Name and designation of the person contacted:                                                                                  | Mr. Ankit Sharma, Sustainability Manager                                                                                                                                                                                                                                                                                                                                      | Mr. Ankit Sharma, Sustainability Manager                                                                                                                                                                                                                                                                                                                                      | Mr. Ankit Sharma, Sustainability Manager                                                                                                                                                                                                                                                                                                                                      | Mr. Ankit Sharma, Sustainability Manager                                                                                                                                                                                                                                                                                                                                      |
| 4   | Type of industry:                                                                                                              | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                                                                                          | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                                                                                          | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                                                                                          | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                                                                                          |
| 5   | Nature of industrv:                                                                                                            | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                                                                                          | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                                                                                          | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                                                                                          | Oil & Gas - Exploration & Production                                                                                                                                                                                                                                                                                                                                          |
| 6   | Size of industry: Large/ Medium/ Small                                                                                         | Large                                                                                                                                                                                                                                                                                                                                                                         | Large                                                                                                                                                                                                                                                                                                                                                                         | Large                                                                                                                                                                                                                                                                                                                                                                         | Large                                                                                                                                                                                                                                                                                                                                                                         |
| 7   | Category of industry: Red/ Orangel Green/ Others                                                                               | Red                                                                                                                                                                                                                                                                                                                                                                           | Red                                                                                                                                                                                                                                                                                                                                                                           | Red                                                                                                                                                                                                                                                                                                                                                                           | Red                                                                                                                                                                                                                                                                                                                                                                           |
| 8   | Status of Operation: operational/ non- operational/ closed/ any other- ifnon- operational- reason and period ofnon- operation. | Operational                                                                                                                                                                                                                                                                                                                                                                   | Operational                                                                                                                                                                                                                                                                                                                                                                   | Operational                                                                                                                                                                                                                                                                                                                                                                   | Operational                                                                                                                                                                                                                                                                                                                                                                   |
| 9   | List of partners/ directors/ proprietor with addresses:                                                                        | As submitted with application.                                                                                                                                                                                                                                                                                                                                                | As submitted with application.                                                                                                                                                                                                                                                                                                                                                | As submitted with application.                                                                                                                                                                                                                                                                                                                                                | As submitted with application.                                                                                                                                                                                                                                                                                                                                                |
| 10  | Status of consent under the Water Act, 1974:                                                                                   | CTO i s sued vide letter no. F(Tech/Ba rm er(Ba rm er) I 51 48(l) I 2023- 202417646-7648, Order No: 2023-2024loil and Gas/8938, dated 2210312024 under Air and Water Acts. CTO Vatid tiil 28102/2029. CTO Expansion applied vide application dated 26105/2024 (Unit Id 24118, App Id-373143). CTE Expansion applied vide application dated 2910712024 (Unit Id.               | CTO i s sued vide letter no. F(Tech/Ba rm er(Ba rm er) I 51 48(l) I 2023- 202417646-7648, Order No: 2023-2024loil and Gas/8938, dated 2210312024 under Air and Water Acts. CTO Vatid tiil 28102/2029. CTO Expansion applied vide application dated 26105/2024 (Unit Id 24118, App Id-373143). CTE Expansion applied vide application dated 2910712024 (Unit Id.               | CTO i s sued vide letter no. F(Tech/Ba rm er(Ba rm er) I 51 48(l) I 2023- 202417646-7648, Order No: 2023-2024loil and Gas/8938, dated 2210312024 under Air and Water Acts. CTO Vatid tiil 28102/2029. CTO Expansion applied vide application dated 26105/2024 (Unit Id 24118, App Id-373143). CTE Expansion applied vide application dated 2910712024 (Unit Id.               | CTO i s sued vide letter no. F(Tech/Ba rm er(Ba rm er) I 51 48(l) I 2023- 202417646-7648, Order No: 2023-2024loil and Gas/8938, dated 2210312024 under Air and Water Acts. CTO Vatid tiil 28102/2029. CTO Expansion applied vide application dated 26105/2024 (Unit Id 24118, App Id-373143). CTE Expansion applied vide application dated 2910712024 (Unit Id.               |
| 1l  | Status of consent under Air Act, 1 981 :                                                                                       | 24118, App Id- 378580). CTO issued vide letter no. F(Tech/Barmer(Barmer)/5 148(1)12023- 202417646-7648, Order No: 2023-2024loil and Gas/8938, dated 22/0312024 under Air and Water Acts. CTO Valid till 28102/2029. CTO Expansion applied vide application dated 2610512024 (Unit Id 24118, App Id-373143). CTE Expansion applied vide application dated 2910712024 (Unit Id. | 24118, App Id- 378580). CTO issued vide letter no. F(Tech/Barmer(Barmer)/5 148(1)12023- 202417646-7648, Order No: 2023-2024loil and Gas/8938, dated 22/0312024 under Air and Water Acts. CTO Valid till 28102/2029. CTO Expansion applied vide application dated 2610512024 (Unit Id 24118, App Id-373143). CTE Expansion applied vide application dated 2910712024 (Unit Id. | 24118, App Id- 378580). CTO issued vide letter no. F(Tech/Barmer(Barmer)/5 148(1)12023- 202417646-7648, Order No: 2023-2024loil and Gas/8938, dated 22/0312024 under Air and Water Acts. CTO Valid till 28102/2029. CTO Expansion applied vide application dated 2610512024 (Unit Id 24118, App Id-373143). CTE Expansion applied vide application dated 2910712024 (Unit Id. | 24118, App Id- 378580). CTO issued vide letter no. F(Tech/Barmer(Barmer)/5 148(1)12023- 202417646-7648, Order No: 2023-2024loil and Gas/8938, dated 22/0312024 under Air and Water Acts. CTO Valid till 28102/2029. CTO Expansion applied vide application dated 2610512024 (Unit Id 24118, App Id-373143). CTE Expansion applied vide application dated 2910712024 (Unit Id. |
| t2  | Status of authorization under HWM Rules                                                                                        | App Id- Authorization Number - RPCB/HWNL|202L-2022/HDF/HSW88 valid till dated: 30/06t2026.                                                                                                                                                                                                                                                                               | 378580).                                                                                                                                                                                                                                                                                                                                                                      | App Id- Authorization Number - RPCB/HWNL|202L-2022/HDF/HSW88 valid till dated: 30/06t2026.                                                                                                                                                                                                                                                                               | App Id- Authorization Number - RPCB/HWNL|202L-2022/HDF/HSW88 valid till dated: 30/06t2026.                                                                                                                                                                                                                                                                               |
| 13  | Name of raw materials with quantity (per day or month or annum)                                                                | Residential complex                                                                                                                                                                                                                                                                                                                                                           | Residential complex                                                                                                                                                                                                                                                                                                                                                           | Residential complex                                                                                                                                                                                                                                                                                                                                                           | Residential complex                                                                                                                                                                                                                                                                                                                                                           |
| t4  | Name of product(s) and by-products manufactured with quantity (per day or month or annum)                                      | OPERATIONAL BASE- 2OOO PERSONS Total Built up Area 6f889.48 SQM Completed Built up Area till date34344.37 SOM                                                                                                                                                                                                                                                                 | OPERATIONAL BASE- 2OOO PERSONS Total Built up Area 6f889.48 SQM Completed Built up Area till date34344.37 SOM                                                                                                                                                                                                                                                                 | OPERATIONAL BASE- 2OOO PERSONS Total Built up Area 6f889.48 SQM Completed Built up Area till date34344.37 SOM                                                                                                                                                                                                                                                                 | OPERATIONAL BASE- 2OOO PERSONS Total Built up Area 6f889.48 SQM Completed Built up Area till date34344.37 SOM                                                                                                                                                                                                                                                                 |
| l5  | Water related:                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                                                               |

| Water sourced from CGWA authorized Ground Water Source                                   | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       | Water will be sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                       |
|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Digital meters - records are maintained in form of digital data                          | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 | Digital meters - records will be maintained in form of digital data'                                                                                                                                                                                                                                                                                 |
| Meter reading (if meter provided)                                                        |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| Metering arrangement for water consumption in various process/ use                       |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| Water consumption process/ purpose wise                                                  | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     | Domestic and intermittently for other activities                                                                                                                                                                                                                                                                                                     |
| Logbook maintained                                                                       | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           | Logbook will be maintained                                                                                                                                                                                                                                                                                                                           |
| Wastewater generation (Stream wise) per day                                              | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. | bomestic wastewater will be treated through onsite STP of capacity 300 KLD, however during inspection the STP was found under erection and will take around 20 days for completion (as per representative). Moreover, the unit will treat the waste water so generated through existing STP which was accorded vide consent letter dated 22.03.2024. |
|                                                                                          | For 6 Towers * Recreation Centre                                                                                                                                                                                                                                                                                                                     | For 6 Towers * Recreation Centre                                                                                                                                                                                                                                                                                                                     | For 6 Towers * Recreation Centre                                                                                                                                                                                                                                                                                                                     | For 6 Towers * Recreation Centre                                                                                                                                                                                                                                                                                                                     | For 6 Towers * Recreation Centre                                                                                                                                                                                                                                                                                                                     |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
|                                                                                          | Quantity of Effluent Generated                                                                                                                                                                                                                                                                                                                       | Recycled/ reuse (KLD                                                                                                                                                                                                                                                                                                                                 | Recycled/ reuse (KLD                                                                                                                                                                                                                                                                                                                                 | Mode Reuse                                                                                                                                                                                                                                                                                                                                           | of                                                                                                                                                                                                                                                                                                                                                   | of                                                                                                                                                                                                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                                                                                                                                                                               | of                                                                                                                                                                                                                                                                                                                                                   | of                                                                                                                                                                                                                                                                                                                                                   | of                                                                                                                                                                                                                                                                                                                                                   | of                                                                                                                                                                                                                                                                                                                                                   | of                                                                                                                                                                                                                                                                                                                                                   | of                                                                                                                                                                                                                                                                                                                                                   | of                                                                                                                                                                                                                                                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                      |
|                                                                                          | r43                                                                                                                                                                                                                                                                                                                                                  | 143                                                                                                                                                                                                                                                                                                                                                  | 143                                                                                                                                                                                                                                                                                                                                                  | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   | Irrigation, Green Belt area development & Flushing                                                                                                                                                                                                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                      |
| Whether the industry is connected with CETP or has provided Effluent Treatment           |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| Plant or treatment not required? INCASEEFFLUENTED,DETAILSoFSAME(INCASEoFMULTIPLE         |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| C Effluent or Not? If, yes then the meter reading                                        | Treatment Plant is provided                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| t Whether *ater meter at inlet, outlet and for recycle has been                          | provided or thereof.                                                                                                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| not? If, yes, then reading                                                               |                                                                                                                                                                                                                                                                                                                                                      | meters/                                                                                                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| E Whether logbook for operation, electric meter/ water consumption is maintained or not? | observations) pH,                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
|                                                                                          | (if any)                                                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| Recycle of treated effluent                                                              |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
|                                                                                          |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      | body.                                                                                                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| adequacy ofdisposal:                                                                     |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      | and                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| Discharge of wastewater (Per daY) Point of discharyeidisposal of wastewater and ultimate |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      | receiving                                                                                                                                                                                                                                                                                                                                            |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| F Characteristics of wastewater (as per site Conductiviff, Dissolved OxYgen              |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| status (Enclose flow sheet): B Operational status of ETP units at the time               |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| OR STP'S, PLEASE PROVIDF, DETAILS                                                        |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
|                                                                                          |                                                                                                                                                                                                                                                                                                                                                      | processes                                                                                                                                                                                                                                                                                                                                            | chemicals temperature,                                                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| FOR                                                                                      | of inspection:                                                                                                                                                                                                                                                                                                                                       | ALL): with                                                                                                                                                                                                                                                                                                                                           |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
|                                                                                          |                                                                                                                                                                                                                                                                                                                                                      | N.A.                                                                                                                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| ETP'S A                                                                                  |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                               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                                                                                                                       |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| (ETP) unit operatiotV                                                                    |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| Plant                                                                                    |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |
| Efft.rent Treatme"t                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                      |

- 22 Details  of recycling arrangements

- 23 Metering arrangements for recycling? If yes, then meter reading

- 24 Whether industry is a member of CETP? Provide  details.

- 25 CETP inlet norrns

- 26 Method  of conveyance of wastewater  from industry  to CETP:

- 27 Adequacy  of the CETP for total effluent reaching CETP

- 28 Details  of air pollution:

- A Process Stacks:

- SR Stack  attached  to process

NO

Stack height in meter & its adeouacv

Probable pollutants

Details of APCM

Comment on adequacy ofAPCM

Whether  adequate and safe infrastructural monitoring facility provided or not?

- I Not Applicable

- I) Status of energy meter & hour meter

- I) Status oflogbook  of operation and meter

- B FIue  gases stacks

SR

NO

Stack  attached  to Plant

Fuel

Rated Fuel Consump tion (Itlhr, Kg/hr, mmscfd)

Stack  height in meter & its adequacy

Details  of APCM

Comments on adequacy ofAPCM

Whether adequate and safe infrastructure monitoring facility provided or not?

- I Not Applicable

- r) Status of energy meter  & hour meter

Not Applicable.

- II) Status of logbook of operation and meter

Not Applicable.

- C Source  of fugitive emission  and measures taken to control, if any with details & adequacy: NA

- S. Source

)o

Probable details of pollutants

Proba ble polluta nts

Details of APCM

Comments  on adequacy  of

APCM

## NOT APPLICABLE

- I Status of energy meter &

- hour meter

Not Applicable

- I Status of logbook of

- I operation and meter

Not Applicable

- D Details  of incinerator: Not Applicable

- t\ For Liquid For Hazardous Waste  (Solid) If Combined

- B Status of operation  at the time of Inspection:

| C Temperature oC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | C Temperature oC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | C Temperature oC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | Primary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | Primary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | Primary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                           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|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| I of energy meter & hour meter                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | I of energy meter & hour meter                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | I of energy meter & hour meter                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | Secondary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | Secondary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | Secondary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | Secondary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | Secondary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | Secondary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | Secondary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | Secondary Chamber                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| I Status of logbook of operation and meter                                                                                                                                                                                                                                                                                                                                                                                                                                                           | I Status of logbook of operation and meter                                                                                                                                                                                                                                                                                                                                                                                                                                                           | I Status of logbook of operation and meter                                                                                                                                                                                                                                                                                                                                                                                                                                                           |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                         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| T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | T-)efails of D. G- Sets                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
| )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | )                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr | S R N C Rating Acoustic enclosure Stack (mtrs) and acoustic enclosure infrastructural monitoring facility provided or not? These DG sets are used onlY in case of emergencY during power outage. I 3 x 1010 KVA Provided 30 Adequate Sorrrce of foul odor and measulres taken to corrtrol, if any: This facility is not generating any roul oroer' pl, nsh manasement with all details' if applicable: Not AppllcaDte' T nnlin hmiffed are orovided below A Details about Hazardous wasre lvranagtrr |
| Source                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | Status of                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | Details of                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | Adequacy of stack                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | Whether adequate and safe                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | Whether adequate and safe                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | Whether adequate and safe                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | Whether adequate and safe                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | Whether adequate and safe                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| S R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  | of Hazardous Waste                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   | Category Hazardous                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   | of waste                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             | Quantity of Hazardous                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | waste ueneratcu / Drur atsE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          | waste ueneratcu / Drur atsE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          | waste ueneratcu / Drur atsE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          | waste ueneratcu / Drur atsE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          | waste ueneratcu / Drur atsE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| Used or spent                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | oil V"rifrcution and irregularities/ gap manifests Oisposal of Spent                                                                                                                                                                                                                                                                                                                                                                                                                                 | 5.1 found in                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | No irregularities                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | KL/ANNUM Reuse in process/sales to registered observed.                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| MPT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  | Wanagemeny Solvent/ Waste Oil, If aPPlicable                                                                                                                                                                                                                                                                                                                                                                                                                                                         | Acid/                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               | Tsor sITE oRNor? UNIT HAS rr OwN uArrlv|! rDfr-t(                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              | Status of logbook for hazardous Yasg st"--. ^f ,ti".lev hoard of size 4' x 6' at the main gate Board disPlaYed at site well morked C Status ofdisplay board at the storage area AEE MPI                                                                                                                                                                                                                                                                                                              |
| FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | FACILITY AT I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Al B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  | (Water sourced from authorized ground water source Thumbli) Other relevant information regarding the industry, including comPlaints                                                                                                                                                                                                                                                                                                                                                                  |
| collected dunng                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | collected dunng                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | collected dunng          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                                                                                                                                                                                                                                                                                                                                                                                                                                                 | collected dunng                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | collected dunng                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | collected dunng                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | collected dunng                                                                                           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| Details of water/ wastewater sample inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                       | Details of water/ wastewater sample inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                       | Details of water/ wastewater sample inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                       | Details of water/ wastewater sample inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                       | Details of water/ wastewater sample 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| petaits of air /emission sample collected                                                                                                                                                                                                                                                                                                                                                                                                                                                            | petaits of air /emission sample collected                                                                                                                                                                                                                                                                                                                                                                                                                                                            | petaits of air /emission sample collected                                                                                                                                                                                                                                                                                                                                                                                                                                                            | petaits of air /emission sample collected                                                                                                                                                                                                                                                                                                                                                                                                                                                            | petaits of air /emission sample collected                                                                                                                                                                                                                                                                                                                                                                                                                                                            | petaits of air /emission sample collected                                                                                                                                                                                                                                                                                                                                                                                                                                                            | petaits of air /emission sample collected                                      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| inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | inspection               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                                                                                                                                                                                                                                                                                                                                                                                                                                                 | inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | inspection                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | inspection                                                                                                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| 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 39 40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |

| 41   | 41                | Compliance of CTE/ CTO/ Authorization I Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable   | Complied                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
|------|-------------------|-----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 42   | CESS VERIFICATION | CESS VERIFICATION                                                                                                           |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|      | A                 | Consumption of water in different categories for cess assessment                                                            |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|      |                   | Category- I                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|      |                   | Category - II                                                                                                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|      |                   | Category - III                                                                                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|      |                   | Category - III                                                                                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|      |                   | Category-IV                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|      | R                 | Recommendation for the applicability of rates under section 3 (2) & 3 (2A) and rebate (with reasons)                        |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|      | C                 | Details of the deposition of cess                                                                                           |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| 43   |                   | Specific non- compliances if any, observed during inspection:                                                               | During inspection of the unit, out of total l2 towers six towers and club house were found completely constructed, however furnishing work of two towers and club house/recreation centre was under process and will be completed within upcoming l0 days (as per representative). Moreover, rest six towers were still under erection and will take next four to six months, for which unit will apply separate Consent to Operate application after completion of construction work. |

Recommendations:  - In light of aforementioned facts, Unit's Consent  to Operate-Expansion application dated26.05.2024  may be considered for grant for completed project only i.e. six towers and one recreation ctnter  having builrup area as 34344.37 sqm. or fulfillment  of other statutory requirements with condition as deemed appropriate.

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#/r

Himmat Singh Shekhawat JEE

Sehre

Officer, Balotra

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## Photographic evidence:

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C

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## FORMAT FOR INSPECTION OF INDUSTRIES WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE

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## 37/42

| Status/Details SI. No Name of industry M/s VEDANTA LIMITED (Cairn Oil 8 Gas)   | PML-1 Mangla Well Pad-03 (Old name Mangala Well Pad-03) Complete Postal Address of the Industry Website Tel and Fax Number Longitude and Latitude Village Khanji Ka Tala Tehsil: Barmer District:Barmer, Rajasthan https://www.caimindia.com 02982-660113 71°5150.74 E 2558'28.10°N RJCN.EnvironmentManagerMPT@cairindia.com 25/C8/2021 Dr. Bhoma Ram Jat, Chief Environment Manager - Onshore 8003996696 1. Bhala Ram Siyag, Assistant Environment Engineer 2. Anil Kumar Paliwal, Junior Environment Engineer Process description in brief for each product. Also attach process flow diagram indicating raw materials and sources of hazardous waste   | 11 It is a hydrocarbon exploration and production well pad. Production fluid (well fluid) from all wells is being pumped to MPT through intra field pipeline for further processing. Injection fluid containing separate produced water and polymer solution is being received from MPT and No raw material is required for production of hydrocarbons except cartain chemicals being used for well maintenance activities. Details of July. 2011 Sr. No Product Quantity with Unit Operational Status Crude Oil 25000.00 BOPD Operational Natural Gas 5.00 MMSCFD Operational 13 Status of Consent under the Water Act, 1974   | Consent granted vide order No. 2019-2020/HDF/2943 dated 03/03/2020 and valid till 30/06/2024 Consent granted vide order No. 2019-2020/HDF/2943 dated 03/03/2020 and valid till 30/06/2024 Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HVM Rules, 2008)/                                      |
|--------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Particulars                                                                    | Date of visit Contact Person. Name, Designation and Contact Number Name and Designation of the officials visiting generation along with mass balance pumped into injection wells. There is no processing of crude oil at wellpad. hazardous waste is provided in section 15 below.                                                                                                                                                                                                                                                                                                                                                                        | Year of Commissioning Production (in MT or KL/ Day) of each product                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             | 14 Status of Consent under the Water Act, 1981 15 Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2016 (HOWM Rules, 2016) and details of Hazardous Waste (HV authorized (Please also attach copy of authorization): HWA granted vide File No. F(HSW/Barmer(Barmer)/7(1)/2009-2010/11127- 11129 dated 02/03/2017 and valid till 31/10/2021 |

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| Hazardous waste Quantity of Hazardous Waste Generated / Storage   | 925 MT/VELL SLF/Coprocessing                        | 53 MTWELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers   | 475 MTAVELL SLF/Coprocessing 5 MT/WELLIANNUM   | Reuse in process/sales to registered recyclers   | 55 MT/WELLIANNUM SLF/Coprocessing/incineration/Sales to registered recyclers   | 8 MT/ELLANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers 8 MT/VELLIANNUM   | Sales to Registered Recycler only 10 MTWELLANNUM Incineration/Coprocessing       | 50 MT/WELLANNUM SLF/Coprocessing      | Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   |                                                                                                                   | During current During previous During current During previous firancial year financial year financial year financial year cas on date of fas on date of Inspection) Inspection) Produc Inpu Product Input Product Input Product   | (6) 17)                                                                                                           |
|-------------------------------------------------------------------|-----------------------------------------------------|-------------------------------------------------------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|---------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|
| Hazardous waste Quantity of Hazardous Waste Generated / Storage   | 925 MT/VELL SLF/Coprocessing                        | 53 MTWELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers   | 475 MTAVELL SLF/Coprocessing 5 MT/WELLIANNUM   | Reuse in process/sales to registered recyclers   | 55 MT/WELLIANNUM SLF/Coprocessing/incineration/Sales to registered recyclers   | 8 MT/ELLANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers 8 MT/VELLIANNUM   | 33.2                                                                             | 50 MT/WELLANNUM SLF/Coprocessing      | Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | inputs used as per the consented capacity of the product (Tonne per day of month or                               | During current During previous During current During previous firancial year financial year financial year financial year cas on date of fas on date of Inspection) Inspection) Produc Inpu Product Input Product Input Product   | (6) 17)                                                                                                           |
| Hazardous waste Quantity of Hazardous Waste Generated / Storage   | 925 MT/VELL SLF/Coprocessing                        | 53 MTWELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers   | 475 MTAVELL SLF/Coprocessing 5 MT/WELLIANNUM   | Reuse in process/sales to registered recyclers   | 55 MT/WELLIANNUM SLF/Coprocessing/incineration/Sales to registered recyclers   | 8 MT/ELLANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers 8 MT/VELLIANNUM   | 33.2                                                                             | 50 MT/WELLANNUM SLF/Coprocessing      | Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | (in Tonne) per ton of the consented product                                                                       | During current During previous During current During previous firancial year financial year financial year financial year cas on date of fas on date of Inspection) Inspection) Produc Inpu Product Input Product Input Product   | (6) 17)                                                                                                           |
| Hazardous waste Quantity of Hazardous Waste Generated / Storage   | 925 MT/VELL SLF/Coprocessing                        | 53 MTWELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers   | 475 MTAVELL SLF/Coprocessing 5 MT/WELLIANNUM   | Reuse in process/sales to registered recyclers   | 55 MT/WELLIANNUM SLF/Coprocessing/incineration/Sales to registered recyclers   | contaminated with oil Empty barrels/ containers/ liners contaminated with                   | hazardous chemicals /wastes Contaminated cotton rags or other cleaning materials | 50 MT/WELLANNUM SLF/Coprocessing      | Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | Name of H (with category) generated in Tonne and their quantity per Tonne of inputs*                              | During current During previous During current During previous firancial year financial year financial year financial year cas on date of fas on date of Inspection) Inspection) Produc Inpu Product Input Product Input Product   | (6) 17)                                                                                                           |
|                                                                   | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                         | Drilling mud containing oil                    | Used or spent oil                                | Waste/residue containing oil                                                   | contaminated with oil Empty barrels/ containers/ liners contaminated with                   | hazardous chemicals /wastes Contaminated cotton rags or other cleaning materials | Concentration or evaporation residues | Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   | category as per Schedule I or Il of the HOWM Rules, 2016 are as below in Table- 1: Plant/ Process at the facility | category as per Schedule I or Il of the HOWM Rules, 2016 are as below in Table- 1: Plant/ Process at the facility                                                                                                                 | category as per Schedule I or Il of the HOWM Rules, 2016 are as below in Table- 1: Plant/ Process at the facility |
|                                                                   |                                                     |                                                                               |                                                |                                                  |                                                                                |                                                                                             |                                                                                  |                                       | Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   |                                                                                                                   |                                                                                                                                                                                                                                   |                                                                                                                   |
|                                                                   |                                                     |                                                                               |                                                |                                                  |                                                                                |                                                                                             |                                                                                  |                                       | Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   |                                                                                                                   |                                                                                                                                                                                                                                   |                                                                                                                   |
|                                                                   |                                                     |                                                                               |                                                |                                                  |                                                                                |                                                                                             |                                                                                  |                                       | Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection   |                                                                                                                   |                                                                                                                                                                                                                                   |                                                                                                                   |

| 0.562 MT                                 | 0.227 KL                          | 18.290                                                      |
|------------------------------------------|-----------------------------------|-------------------------------------------------------------|
| Contaminat ed aily rags (33.2)           | Spent/ Used Oil (Cat 5.1);        | Waste/ residue containing Dil (Cat 5.2) Waste Oil           |
| Contaminated oly rags (33.2) - 0.192 MT  | Spent/ Used Oil (Cat 51);         | -0.030 KL                                                   |
| No raw material required for             | hydroca rbon                      | producti onl                                                |
| Crude Oil: 2312 BOPD                     | Natural Gas: 0.81                 | MMSCFD                                                      |
| No taw material require                  | d for hydroca rbon                | producti on                                                 |
| Crude Oil: 2316 BOPD                     | Natural Gos: 0.82                 | MMSCFD                                                      |
| Authorized quantities of Hat Waste       | provided in Section 15 above.     | Generation of Haz waste is not based eeneration capacity    |
| No row material required for             | production of hydrocarbon         |                                                             |
| 1.Contaminated ally rags (33.2)          | 2. Spent/Used Oil (Category 5.1); | 3. Waste/ residue containing Cil (Category 5.2) (Waste Oil) |
| Expiration and production of Hydrocarbon | and local separation facility     |                                                             |

Captive TSDF present at MPT, Kawas, Barmer

Secured Land filling facility detals

Captive Recycling/ Utilization/ Incineration/

Details of HW storage, quantity of HW stored and period of storage

(i) Lined/ unlined: Lined pits are avallable for interim storage of wastewater. Drill cuttings are disposed through coprocessing

1. Storage facility details and capacity:

(il) Capacity: Size: 60 m X 18 m X2.5 m

(i) Open/ Covered and safe from rainwater intrusion: Open but with proper bund walls around the pits to avoid rain water intrusions transferred to MPT for further disposal through coprocessing

(iv) In case of incinerable hazardous waste storage, comment on compliance of CP guidelines: Oily rags collected in waste bins and

## Table 2. Details of HW Stored

## 2. Details of HW Stored

| Latest Date of Transfer of HW                                         | to authorized recycler/ co- processor/TSDF/ etc. (16) 16.07.2021 Oily rags transferred to MPT TSDF yard)   |
|-----------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
| Balance (in Tonnel (Column 13 + Column 14)                            | (15)                                                                                                       |
| Actual Quantity (in Tonne) found stored on the                        | day of inspection (14) NIL                                                                                 |
| Previous Stock (in Tonnel stored in storage shed (at the beginning of | previous financial year) (13) NIL                                                                          |
| Actual HW generated in Tonne Isum of Column (8) and (9) of Table 11   | (12) NIL                                                                                                   |
| Name & Category of HW las per Column (3) of Table 1]                  | (11) NI                                                                                                    |
| SL No.                                                                | (10)                                                                                                       |

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3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM Rules: Yes

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|                                                                                                                                                                                          | Name & categories of HW for which authorization granted to the authorized TSDF Actual User* (21) (20)                                                                                                                                                                                                             | Schedule 1 Cat. 2.1, 2.2, 2.3. 3.1, 3.3, 33.1, 33.2, 35.1, 35. 2, 35,3, 35.4, 36.1, 36.2, 37.1, 37.2, 37.3, 5.1 8 52 Schedule 1 Cat. 2.1 (drill cutting) & 5.2 (oily rags)   | Schedule 1 Cat. 33.1, 5.18 5.2                                                                                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Categories and quantity of HW sent to authorized actual user/ common TSDE: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF. Table 3A: Details of authorized actual user and TSDF | Name of SPB/PCC who Activities for which authorization granted granted authorization to the to the authorized TSDF/Actual user authorized TSDF/Actual user (specify among transportation/ recycling/ and authorization no. with its utilization/pre-processing/co- processing/incineration/ secured land filling) | HWA No: RPCB/HWM/2017- Coprocessing RPCB/HWM/2020- 2021/CPM/ HSW/74 Valid till                                                                                               | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery. pre-processing, and utilization including co- 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately | Compliance w.r.t. labeling, manifest system, records, annual returns etc 1. Adequate packing of HW: Colour coded dustbins provided for oily rags Dedicated waste pits provided collection of drilling waste. 3. Compliance of all Manifest Documents and sending/receiving of the same to concerned when HW are being sent (refer Rule 19 of the 4. Transportation HW only by authorized sender or receiver: Yes NOC from the concerned SPB/PC if HV are sent for disposal to another State/UT: Not applicable Intimation to beth the SPCBs/PCS before handing over the waste to the transport incase HV is sent for recycling or utilization including |
| MPT RPCB/HWM/2017-2018/HSW/HSW/73 Valid till 28/02/2022) 1. Details of the authorized actual user*/common TSDF, as applicable, whom HW sent:                                             | No. (17) Name & address of the authorized common TSDF! Actual User* validity (18) (19)                                                                                                                                                                                                                            | Captive TSDF. MPT (VEDANTA LIMITED- Cair Oil 8 Gas) Ambuja Cement RPCB 2018/HSW/HSW/73 Valid till 28/02/2022 RPCB 31/07/2026                                                 | AWH-37547 valid till 31.03.2024 processing.                                                                                                                                                                                                                                                                                                                                                  | Please make observations on the below Labeling of HW containers in form 8 : Applicable HOWVM Rules. 2016): Satisfactory co-processing: Yes 7. Prior intimation to SPCBs/PCCs of the states/UTs of transit in case of interstate transportation: Not applicable                                                                                                                                                                                                                                                                                                                                                                                          |

Daily records maintenance in Form 3: Yes maintained

8. Transportation of HW and compliance with Rules under Motor Vehicles Act, 1988: Authorized Vehicles used

Yes

Monitoring is carried out as per the schedule of industry itself.

Safety facilities provided at storage facility

10. Timely submission of annual retums in Form 4 to the SPCB/PCC : Yes

21

Nil sites, if any.

Environmental Monitoring

Detals of HW contaminated within and outside the industry

23

premises

(Bhala Ram Siyag)

AEE, RPSCB. Balotra

Remarks

(Anil Kumar Paliwal)

24

JEE, RPSCB, Balotra

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Recommendation: In light of aforementioned facts, industry's application dated 08/05/2021 (application id: 282213 -unit id 24118) for authorization under HV Rules. 2016 may be considered for grant subject to fulfiliment of other statutory requirements with condition as deemed appropriate.

(Ralkumar Sehra)

Regional Officer, RPCB, Balotra

Table 3B: Details of HW sent to authorized actual user and TSDF listed in Table 3A since previous financial year till date of inspection

## згіне

| Duardity of Hazardous waste sore within the premises (as per colimin 15 of the Table 2.                    | NI:                                                           |                        |                                    |
|------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------|------------------------|------------------------------------|
| Total ww recycked/ ubled in captive facity and sent to ather authorited taclity Samof column 24 - 33)      | 0.754 MT                                                      | 0.257 EL               |                                    |
| Sent to whom please specify 5. No of Table 34)                                                             | Ambuja. Cement                                                | Leed in process at MPT | Aclas Organics                     |
| Secured Lane fling                                                                                         |                                                               |                        |                                    |
| Incineration                                                                                               | -31 NA                                                        | NA                     | NA.                                |
| Hw sent for Recycling/Utitzation/Pee-processing/Co-procesang/ incineranon/ Secured Landfing Co- processing | 0754 MT                                                       |                        |                                    |
| Pre- process ing                                                                                           | 29 Nit                                                        |                        |                                    |
| in Tannes and to whom Utication                                                                            |                                                               |                        |                                    |
| Recycling                                                                                                  |                                                               | NO                     | 1 191 K                            |
| Recycled/                                                                                                  | -25                                                           | 0.257 KL               |                                    |
| Quantity recyded walned/ Desced in captive facity fin Tonne! Secured Landfil                               |                                                               | NE                     |                                    |
| incinerated                                                                                                | Nil                                                           |                        |                                    |
| Name ofHW B Category las per column 2 afthe Table 21                                                       | Contaminated cotton rags and other cleaning material Cal 332) | Spent Used Oil         | containine CH (Cat 5.2 |Wasen |
| No.                                                                                                        |                                                               |                        |                                    |

| RAJASTHAN STATE POLLUTION CONTROL BOARD   | RAJASTHAN STATE POLLUTION CONTROL BOARD   | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                         | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                    | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                    | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                    |
|-------------------------------------------|-------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|
| Inspection Report                         | Inspection Report                         | Inspection Report                                                                                                               | Inspection Report                                                                                                          | Inspection Report                                                                                                          | Inspection Report                                                                                                          |
| 1                                         | 1                                         | a Name of the industry:                                                                                                         | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction from Mangla Old Well Pad 08 (PML1-Mangala-Well Pad- | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction from Mangla Old Well Pad 08 (PML1-Mangala-Well Pad- | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction from Mangla Old Well Pad 08 (PML1-Mangala-Well Pad- |
|                                           |                                           | b. Address of the Industry:                                                                                                     | 08] Address for                                                                                                            | Taluka/ Tehsil                                                                                                             | District                                                                                                                   |
|                                           |                                           | b. Address of the Industry:                                                                                                     | MWP-08                                                                                                                     | Village Nagana Barmer                                                                                                      | Barmer                                                                                                                     |
|                                           |                                           | c E-mail:                                                                                                                       | RION.EnvironmentManagerMPT@cairnindia.com                                                                                  | RION.EnvironmentManagerMPT@cairnindia.com                                                                                  | RION.EnvironmentManagerMPT@cairnindia.com                                                                                  |
|                                           |                                           | d Fax:                                                                                                                          | 02982 - 225463                                                                                                             | 02982 - 225463                                                                                                             | 02982 - 225463                                                                                                             |
|                                           |                                           | e. Mobile:                                                                                                                      | 8003996696                                                                                                                 | 8003996696                                                                                                                 | 8003996696                                                                                                                 |
|                                           |                                           | f. Telephone:                                                                                                                   | 02982-660113                                                                                                               | 02982-660113                                                                                                               | 02982-660113                                                                                                               |
| 2                                         | 2                                         | Date of inspection:                                                                                                             | 13 April 2022                                                                                                              | 13 April 2022                                                                                                              | 13 April 2022                                                                                                              |
| 3                                         | 3                                         | Name and designation of the person contacted:                                                                                   | Mr. Surender Singh, Environment Consultant                                                                                 | Mr. Surender Singh, Environment Consultant                                                                                 | Mr. Surender Singh, Environment Consultant                                                                                 |
| 4                                         | 4                                         | Type of industry:                                                                                                               | Oil & Gas - Exploration & Production                                                                                       | Oil & Gas - Exploration & Production                                                                                       | Oil & Gas - Exploration & Production                                                                                       |
|                                           |                                           | Nature of industry:                                                                                                             | Production of Hydrocarbons                                                                                                 | Production of Hydrocarbons                                                                                                 | Production of Hydrocarbons                                                                                                 |
|                                           |                                           | Size of industry: Large/ Medium/ Small                                                                                          | Large                                                                                                                      | Large                                                                                                                      | Large                                                                                                                      |
| 7                                         | 7                                         | Category of industry: Red/ Orange/ Green/ Others                                                                                | Red                                                                                                                        | Red                                                                                                                        | Red                                                                                                                        |
| 8                                         | 8                                         | Status of Operation: operational/ non- operational/ closed/ any other- if non-operational- reason and period of non- operation. | Operational                                                                                                                | Operational                                                                                                                | Operational                                                                                                                |
| 9                                         | 9                                         | List of partners/ directors/ proprietor with addresses:                                                                         |                                                                                                                            |                                                                                                                            |                                                                                                                            |
| 10                                        | 10                                        | Status of consent under the Water Act, 1934:                                                                                    | CTO Valid till 31.05.2022. CTO Renewal application with Unit ID 24118 & application ld-299364 submitted on 30.01.2022      | CTO Valid till 31.05.2022. CTO Renewal application with Unit ID 24118 & application ld-299364 submitted on 30.01.2022      | CTO Valid till 31.05.2022. CTO Renewal application with Unit ID 24118 & application ld-299364 submitted on 30.01.2022      |
| 11                                        | 11                                        | Status of consent under Air Act, 1981                                                                                           | Same as above                                                                                                              | Same as above                                                                                                              | Same as above                                                                                                              |
| 12                                        | 12                                        | Rules Status of authorization under HWM                                                                                         | HWA vide authorization No. RPC/HWM/2018-2019/W/H5W/235.valldtill 30/04/2023                                                | HWA vide authorization No. RPC/HWM/2018-2019/W/H5W/235.valldtill 30/04/2023                                                | HWA vide authorization No. RPC/HWM/2018-2019/W/H5W/235.valldtill 30/04/2023                                                |
| 13                                        | 13                                        | Name of raw materials with quantity (per day or month or annum)                                                                 | No raw material is used for oil extraction                                                                                 | No raw material is used for oil extraction                                                                                 | No raw material is used for oil extraction                                                                                 |
| 14                                        | 14                                        | Name of products] and by products manufactured with quantity (per day or month or annum                                         | Crude Oil: 9000 BOPD Natural Gas: 3.10MMSCFD                                                                               | Crude Oil: 9000 BOPD Natural Gas: 3.10MMSCFD                                                                               | Crude Oil: 9000 BOPD Natural Gas: 3.10MMSCFD                                                                               |
| 15                                        | 15                                        | Water related:                                                                                                                  |                                                                                                                            |                                                                                                                            |                                                                                                                            |
|                                           | 1.                                        | Source of Water                                                                                                                 | Water sourced from GWA authorized Ground Water Source                                                                      | Water sourced from GWA authorized Ground Water Source                                                                      | Water sourced from GWA authorized Ground Water Source                                                                      |
|                                           |                                           | Status of metering arrangement on Sources                                                                                       |                                                                                                                            |                                                                                                                            |                                                                                                                            |

|    | Meter reading (if meter provided)                                                                                    |                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                              |
|----|----------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | Metering arrangement for water                                                                                       | 4 consumption in various process/ use                                                                                                                                                                                                                        | 4 consumption in various process/ use                                                                                                                                                                                                                        |
|    | Water consumption process/ purpose VISC                                                                              | Domestic and intermittently for other operational activities                                                                                                                                                                                                 | Domestic and intermittently for other operational activities                                                                                                                                                                                                 |
|    | Status of logbook of water drawl and CONSUTOLICHE                                                                    | 6                                                                                                                                                                                                                                                            | 6                                                                                                                                                                                                                                                            |
| 16 | Wastewater generation (Stream wise) per day                                                                          | All the wastewater generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HDPE lined pit with the capacity of 1700 m Domestic wastewater is treated through onsite septic tank followed soak pit. | All the wastewater generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HDPE lined pit with the capacity of 1700 m Domestic wastewater is treated through onsite septic tank followed soak pit. |
| 17 | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required?      | Disposal at HDPE lined concrete evaooration pond for natural evaporation within the well pad                                                                                                                                                                 | Disposal at HDPE lined concrete evaooration pond for natural evaporation within the well pad                                                                                                                                                                 |
|    | desals for all Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet) | desals for all Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet)                                                                                                                                         |                                                                                                                                                                                                                                                              |
|    | Operational status of ETP units at the time of inspection:                                                           | Operational status of ETP units at the time of inspection:                                                                                                                                                                                                   |                                                                                                                                                                                                                                                              |
|    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? IF, yes then the meter reading      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? IF, yes then the meter reading                                                                                                                                              |                                                                                                                                                                                                                                                              |
|    | Whether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then reading thereaf.        | Whether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then reading thereaf.                                                                                                                                                |                                                                                                                                                                                                                                                              |
|    | Whether logbook for operation, electric meter/ water meters/ chemicals consumption is maintained or not?             | Whether logbook for operation, electric meter/ water meters/ chemicals consumption is maintained or not?                                                                                                                                                     |                                                                                                                                                                                                                                                              |
|    | Characteristics of wastewater (as per site observations) ph;                                                         | Characteristics of wastewater (as per site observations) ph;                                                                                                                                                                                                 |                                                                                                                                                                                                                                                              |
| 19 | temperature, Conductivity, Dissolved Oxygen Discharee of wastewater (per day)                                        | temperature, Conductivity, Dissolved Oxygen Discharee of wastewater (per day)                                                                                                                                                                                |                                                                                                                                                                                                                                                              |
| 20 | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                         | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                                                                                                                                 | No surface discharge. Intermittent generated waste water discharge in solar pond for evaporation and domestic waste water in septic tank followed by soak pit                                                                                                |
| 21 | Recycle of treated effluent (if any]                                                                                 | Recycle of treated effluent (if any]                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                              |
| 22 | Details of recycling arrangements                                                                                    | Details of recycling arrangements                                                                                                                                                                                                                            |                                                                                                                                                                                                                                                              |
| 23 | Metering arrangements for recycling? If yes, then meter reading                                                      | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                                                                              |                                                                                                                                                                                                                                                              |
| 24 | Whether. industry isa member of CETP? Provide details                                                                | Whether. industry isa member of CETP? Provide details                                                                                                                                                                                                        |                                                                                                                                                                                                                                                              |
| 25 | CETP inlet norms                                                                                                     | CETP inlet norms                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                              |

- 26 Method of conveyance of wastewater from industry to CETP

- 27 Adequacy of the CETP for total effluent reaching CETP

- 28 Details of air pollution:

5r

No

- Process Stacks:

Stack attached to process

Stack

Probable

Details of

height in

pollutant

APOM

meter &

It5

adequac

Comment

adequacy

of APCM

Whether adequate and

safe infrastructural

monitoring facility

provided or not?

- B Flue gases stacks

- Status of energy meter & hour meter

- Status of logbook of operation and meter

Stack attached to Plant

Sr

No

Fuel

Rated

Fuel

Consumpt

ion (it/hr,

Kg/hr.

mimscfd}

Stack height

in meter 8

its adequacy

Details of

APCM

Comments

on adequacy

of APCM

- 1 Mobile Flare

Whether

adequate

and safe

intrastructur

e re

monitoring

tacility

provided or

not?

Used during

drilling and

well

maintenance

- S.No Source

- # Status of logbook of operation and meter

- D Details of incinerator: Not Applicable

Provided

Gas

Stack

height

Adequate

- Status of energy meter & hour meter

Not Applicable

- Status of logbook of operation and meter

Not Applicable

- Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process

Probable details

Probable

Details of

Comments on adequacy of APEM

of pollutants

pollutants

APEM

- Status of energy meter & hour meter

For Liquid

For Hazardous Waste (Solid)

Not Applicable

Not Applicable

|    |       | If Combined                                                                                                |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                                              |
|----|-------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|
|    | B     | Status of operation at the time of inspection:                                                             | Status of operation at the time of inspection:                                                             |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                                              |
|    |       | Temperature C                                                                                              | Temperature C                                                                                              | Primary Chamber Secondary Chamber                                                                          | Primary Chamber Secondary Chamber                                                                          | Primary Chamber Secondary Chamber                                                                          | Primary Chamber Secondary Chamber                                                                                            |
|    |       |                                                                                                            |                                                                                                            | Status of enerty meter & hour meter                                                                        | Status of enerty meter & hour meter                                                                        | Status of enerty meter & hour meter                                                                        | Status of enerty meter & hour meter                                                                                          |
|    |       | Status of logbook of operation and meter                                                                   | Status of logbook of operation and meter                                                                   | =                                                                                                          | =                                                                                                          | =                                                                                                          | =                                                                                                                            |
| E  |       | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                                      |
|    |       | Rating                                                                                                     | Status of Acoustic enclosur                                                                                | Details of Stack                                                                                           | Details of Stack                                                                                           | Adequacy of stack and acoustic encosure                                                                    | Whether adequate and safe infrastructural monitoring facility provided or not?                                               |
|    | 1     | 2 X 1850 KVA                                                                                               | Provided                                                                                                   |                                                                                                            |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity. During inspection, drilling activities were carrying out at well pad. |
|    | 2     | 2 X 440KVA                                                                                                 | Provided-                                                                                                  |                                                                                                            |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity. During inspection, drilling activities were carrying out at well pad. |
|    |       | 3X 500 KVA                                                                                                 | Provided                                                                                                   | 3                                                                                                          | 3                                                                                                          | Adequate                                                                                                   | Used only during drilling & well maintenance activity. During inspection, drilling activities were carrying out at well pad. |
|    | 4     | 3 X 62 KVA                                                                                                 | Provided                                                                                                   |                                                                                                            |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity. During inspection, drilling activities were carrying out at well pad. |
|    | 5     | 4 X 1500 KVA                                                                                               | Provided                                                                                                   |                                                                                                            |                                                                                                            | Adequate                                                                                                   | Used only during drilling & well maintenance activity. During inspection, drilling activities were carrying out at well pad. |
| F  |       | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order.                   |
| 30 |       | Fly ash management with all details, if applicable: Not Applicable:                                        | Fly ash management with all details, if applicable: Not Applicable:                                        | Fly ash management with all details, if applicable: Not Applicable:                                        | Fly ash management with all details, if applicable: Not Applicable:                                        | Fly ash management with all details, if applicable: Not Applicable:                                        | Fly ash management with all details, if applicable: Not Applicable:                                                          |
| 31 |       | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                                    |
|    | Sr No | Source of Hazardous Waste                                                                                  | Category of Hazardous waste                                                                                | Category of Hazardous waste                                                                                | Quantity of Hazardous Waste Generated / Storage                                                            | Quantity of Hazardous Waste Generated / Storage                                                            | Quantity of Hazardous Waste Generated / Storage                                                                              |
|    | 1     | Drill cuttings excluding those from waste-based mud                                                        | 2.1                                                                                                        | 2.1                                                                                                        | 925.00 MT/WELL SLF / Co processing in cement kiln                                                          | 925.00 MT/WELL SLF / Co processing in cement kiln                                                          | 925.00 MT/WELL SLF / Co processing in cement kiln                                                                            |
|    | 2     | Sludge containing oll                                                                                      | 2.2                                                                                                        | 2.2                                                                                                        | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered Recycler                             | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered Recycler                             | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered Recycler                                               |
|    |       | Drilling mud containing oil                                                                                | 2.3                                                                                                        | 2.3                                                                                                        | 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                          | 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                          | 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                                            |
|    | 4     | Waste/residue containing oil                                                                               | 5.2                                                                                                        | 5.2                                                                                                        | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                 | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                 | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                                   |
|    | 5     | Empty barreis/ containers/ liners contaminated with hazardous chemicals /wastes                            | 33.1                                                                                                       | 33.1                                                                                                       | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                         | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                         | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                                           |
|    | 6     | Contaminated cotton rags or other cleaning materials                                                       | 33.2                                                                                                       | 33.2                                                                                                       | 10 MT/WELL/Annum Captive SLF/Co-processing/Incineration/Registered Recycler                                | 10 MT/WELL/Annum Captive SLF/Co-processing/Incineration/Registered Recycler                                | 10 MT/WELL/Annum Captive SLF/Co-processing/Incineration/Registered Recycler                                                  |

| 7                                                                                                                                              | 7                                                                                                                                              | Used or spent oil                                                                                                                              | 5.1                                                                                                                                            | 5.1                                                                                                                                            | 5 MT/WELL/Annum Sales to Hegistered Recycler/ Reprocess                                                                                                                 |
|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8                                                                                                                                              | 8                                                                                                                                              |                                                                                                                                                | Sludge and filters contaminated with oil 3.3                                                                                                   | Sludge and filters contaminated with oil 3.3                                                                                                   | 8.0MT/Well/Annum Captive SLF/Co processing/Incineration/Registered Recyclers                                                                                            |
| 9                                                                                                                                              | 9                                                                                                                                              | Concentration or                                                                                                                               | 37.3                                                                                                                                           | 37.3                                                                                                                                           | 50 MT/Well/Annum Captive SLF                                                                                                                                            |
| 32 evaporation residues Verification and irregularities/ gap found                                                                             | 32 evaporation residues Verification and irregularities/ gap found                                                                             | 32 evaporation residues Verification and irregularities/ gap found                                                                             | 32 evaporation residues Verification and irregularities/ gap found                                                                             | No irregularities observed                                                                                                                     | No irregularities observed                                                                                                                                              |
| 33 Solvent/ Waste Oil, If applicable                                                                                                           | 33 Solvent/ Waste Oil, If applicable                                                                                                           | 33 Solvent/ Waste Oil, If applicable                                                                                                           | 33 Solvent/ Waste Oil, If applicable                                                                                                           | in manifests Management/ Disposal of Spent Acid/                                                                                               | in manifests Management/ Disposal of Spent Acid/                                                                                                                        |
| 34                                                                                                                                             | Whether Industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                                 | Whether Industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                                 | Whether Industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                                 | Whether Industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                                 | Whether Industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                                                          |
| 35                                                                                                                                             | A Status of logbook for hazardous waste:                                                                                                       | A Status of logbook for hazardous waste:                                                                                                       | A Status of logbook for hazardous waste:                                                                                                       | A Status of logbook for hazardous waste:                                                                                                       |                                                                                                                                                                         |
|                                                                                                                                                | B Status of displey board of size 4'% 6' at the main                                                                                           | B Status of displey board of size 4'% 6' at the main                                                                                           | B Status of displey board of size 4'% 6' at the main                                                                                           | B Status of displey board of size 4'% 6' at the main                                                                                           |                                                                                                                                                                         |
|                                                                                                                                                | gate Status of display board at the storage area                                                                                               | gate Status of display board at the storage area                                                                                               | gate Status of display board at the storage area                                                                                               | gate Status of display board at the storage area                                                                                               | Displayed                                                                                                                                                               |
| 36 Electric service number                                                                                                                     | 36 Electric service number                                                                                                                     | 36 Electric service number                                                                                                                     | 36 Electric service number                                                                                                                     | 36 Electric service number                                                                                                                     | Captive Power Generation at MPT and supplied to Mangla Well Pads through Over Headline                                                                                  |
| 37 Water service number                                                                                                                        | 37 Water service number                                                                                                                        | 37 Water service number                                                                                                                        | 37 Water service number                                                                                                                        | 37 Water service number                                                                                                                        | Water sourced from MPT through pipeline (Water sourced from authorized pround water source)                                                                             |
| 38 Other relevant information regarding the industry, including complaints                                                                     | 38 Other relevant information regarding the industry, including complaints                                                                     | 38 Other relevant information regarding the industry, including complaints                                                                     | 38 Other relevant information regarding the industry, including complaints                                                                     | 38 Other relevant information regarding the industry, including complaints                                                                     | No particular complaints received against unit at RSPCB Balotra: Matter In Hon'ble NGT O.A, No. 54/2019 is presently pending                                            |
| 39 Details of water/ waste water sample collected during inspection                                                                            | 39 Details of water/ waste water sample collected during inspection                                                                            | 39 Details of water/ waste water sample collected during inspection                                                                            | 39 Details of water/ waste water sample collected during inspection                                                                            | 39 Details of water/ waste water sample collected during inspection                                                                            |                                                                                                                                                                         |
| 40 Details of air emission sample collected                                                                                                    | 40 Details of air emission sample collected                                                                                                    | 40 Details of air emission sample collected                                                                                                    | 40 Details of air emission sample collected                                                                                                    | 40 Details of air emission sample collected                                                                                                    |                                                                                                                                                                         |
| 41 during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | 41 during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | 41 during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | 41 during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | 41 during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | Complied                                                                                                                                                                |
| 42                                                                                                                                             | Cess verification                                                                                                                              | Cess verification                                                                                                                              | Cess verification                                                                                                                              | Cess verification                                                                                                                              | Water consumption is being reported in monthly water consumption report for MBA, Water cess 15 not applicabie post implementation of GST (Le effective from 1" July 17) |
|                                                                                                                                                | Consumption of water in different categories for cess assessment Category-F                                                                    | Consumption of water in different categories for cess assessment Category-F                                                                    | Consumption of water in different categories for cess assessment Category-F                                                                    | Consumption of water in different categories for cess assessment Category-F                                                                    |                                                                                                                                                                         |
| Category - Il                                                                                                                                  | Category - Il                                                                                                                                  | Category - Il                                                                                                                                  | Category - Il                                                                                                                                  | Category - Il                                                                                                                                  |                                                                                                                                                                         |
| Category - I                                                                                                                                   | Category - I                                                                                                                                   | Category - I                                                                                                                                   | Category - I                                                                                                                                   | Category - I                                                                                                                                   |                                                                                                                                                                         |
| Category - 1 Category-lV                                                                                                                       | Category - 1 Category-lV                                                                                                                       | Category - 1 Category-lV                                                                                                                       | Category - 1 Category-lV                                                                                                                       | Category - 1 Category-lV                                                                                                                       |                                                                                                                                                                         |
| under section 3 (2) & 3 (2A) and rebate (with                                                                                                  | under section 3 (2) & 3 (2A) and rebate (with                                                                                                  | under section 3 (2) & 3 (2A) and rebate (with                                                                                                  | under section 3 (2) & 3 (2A) and rebate (with                                                                                                  | under section 3 (2) & 3 (2A) and rebate (with                                                                                                  |                                                                                                                                                                         |

43

Specific non- compliances if any, observed during inspection

Recommendation: in light of aforementioned facts, industry's application dated 30/01/2022 (application id: 299564, unit id 24118) for CTO Renewal may be considered for grant subject to fulfillment of other futory requirements with condition as deemed appropriate

Ji tender

(itendra Dabr) IFE

Regiount Officer

<!-- image -->

| RAJASTHAN STATE POLLUTION CONTROL BOARD   | RAJASTHAN STATE POLLUTION CONTROL BOARD   | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                       | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                       | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                       |
|-------------------------------------------|-------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|
| Inspection Report                         | Inspection Report                         | Inspection Report                                                                                                              | Inspection Report                                                                                                             | Inspection Report                                                                                                             | Inspection Report                                                                                                             |
| 1                                         | 1                                         | a. Name of the Industry:                                                                                                       | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction from Mangla Old Well Pad 07 (PML1-Mangla-Weli Pad- 07) | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction from Mangla Old Well Pad 07 (PML1-Mangla-Weli Pad- 07) | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction from Mangla Old Well Pad 07 (PML1-Mangla-Weli Pad- 07) |
|                                           |                                           | b. Address of the Industry:                                                                                                    | Address for Village                                                                                                           | Taluka/ Tehsil                                                                                                                | District                                                                                                                      |
|                                           |                                           | b. Address of the Industry:                                                                                                    | MWP-07 Jogasar Kuwan                                                                                                          | Barmer                                                                                                                        | Barmer                                                                                                                        |
|                                           |                                           | c. E-mail:                                                                                                                     | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                     | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                     | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                     |
|                                           |                                           | d. Fax:                                                                                                                        | 02982 - 225463                                                                                                                | 02982 - 225463                                                                                                                | 02982 - 225463                                                                                                                |
|                                           |                                           | e. Mobile:                                                                                                                     | 8003996696                                                                                                                    | 8003996696                                                                                                                    | 8003996696                                                                                                                    |
|                                           |                                           | f. Telephone:                                                                                                                  | 02982-660113                                                                                                                  | 02982-660113                                                                                                                  | 02982-660113                                                                                                                  |
| 2                                         | 2                                         | Date of inspection:                                                                                                            | 13 April 2022                                                                                                                 | 13 April 2022                                                                                                                 | 13 April 2022                                                                                                                 |
|                                           |                                           | Name and designation of the person contacted:                                                                                  | Mr. Surender Singh, Environment Consultant                                                                                    | Mr. Surender Singh, Environment Consultant                                                                                    | Mr. Surender Singh, Environment Consultant                                                                                    |
| 4                                         | 4                                         | Type of industry                                                                                                               | Dil & Gas - Exploration & Production                                                                                          | Dil & Gas - Exploration & Production                                                                                          | Dil & Gas - Exploration & Production                                                                                          |
| 5                                         | 5                                         | Nature of industry:                                                                                                            | Production of Hydrocarbons                                                                                                    | Production of Hydrocarbons                                                                                                    | Production of Hydrocarbons                                                                                                    |
| 6                                         | 6                                         | Size of industry: Large/ Medium/ 5mall                                                                                         | Large                                                                                                                         | Large                                                                                                                         | Large                                                                                                                         |
| 7                                         | 7                                         | Category of industry: Red/ Drange/ Green/ Others                                                                               | Red                                                                                                                           | Red                                                                                                                           | Red                                                                                                                           |
| 8                                         | 8                                         | Status of Operation: operational/ non- operational/ closed/ any other- if non- operational-reason and period of non-operation. | Operational                                                                                                                   | Operational                                                                                                                   | Operational                                                                                                                   |
| 9                                         | 9                                         | List of partners/ directors/ proprietor - with addresses:                                                                      |                                                                                                                               |                                                                                                                               |                                                                                                                               |
| 10                                        | 10                                        | Status of consent under the Water Act, 1974:                                                                                   | CTO Valid till 30.06.2022. CTO Renewal application with Unit ID 24118 & application id 303548 submitted on 25.02.2022         | CTO Valid till 30.06.2022. CTO Renewal application with Unit ID 24118 & application id 303548 submitted on 25.02.2022         | CTO Valid till 30.06.2022. CTO Renewal application with Unit ID 24118 & application id 303548 submitted on 25.02.2022         |
| 11                                        | 11                                        | Status of consent under Air Act, 1981:                                                                                         | Same as above                                                                                                                 | Same as above                                                                                                                 | Same as above                                                                                                                 |
| 12                                        | 12                                        | Status of authorization under HWM Rules                                                                                        | HWA vide authorization No. RPCB/HWM/2021-2022/HDF/H5W/39 valid till 31/10/2026.                                               | HWA vide authorization No. RPCB/HWM/2021-2022/HDF/H5W/39 valid till 31/10/2026.                                               | HWA vide authorization No. RPCB/HWM/2021-2022/HDF/H5W/39 valid till 31/10/2026.                                               |
| 13                                        | 13                                        | Name of raw materials with quantity (per day or month or annum]                                                                | No raw material is used for oil extraction                                                                                    | No raw material is used for oil extraction                                                                                    | No raw material is used for oil extraction                                                                                    |
| 14                                        | 14                                        | Name of product(s) and by-products manufactured with quantity (per day or month or annum)                                      | As per Existing CTO: Crude Oil: 13000 BOPD Natural Gas: 2.6MMSCFD Natural Gas: 3.0 MMSCFD                                     | As per CTO Renewal Application: Crude Oil: 13000 BOPD (no change                                                              | As per CTO Renewal Application: Crude Oil: 13000 BOPD (no change                                                              |
| 15                                        | 15                                        | Water related:                                                                                                                 |                                                                                                                               |                                                                                                                               |                                                                                                                               |
|                                           | 1.                                        | Source of Water                                                                                                                | Water sourced from CGWA authorized Ground Water Source                                                                        | Water sourced from CGWA authorized Ground Water Source                                                                        | Water sourced from CGWA authorized Ground Water Source                                                                        |
|                                           | 2                                         | Status of metering arrangement on Sources                                                                                      | Provided                                                                                                                      | Provided                                                                                                                      | Provided                                                                                                                      |

| 3   | 3                                                                                                                                     |                                                                                                                                       | Meter reading if meter provided|                                                                                                                                                                                                                      | Meter reading if meter provided|                                                                                                                                                                                                                      |
|-----|---------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |                                                                                                                                       | Metering arrangement for water                                                                                                        | 4. consumption in various process/ use                                                                                                                                                                                                                     | 4. consumption in various process/ use                                                                                                                                                                                                                     |
|     |                                                                                                                                       | wiLe                                                                                                                                  | Water consumption process/ purpose Domestic and intermittently for other operational activities                                                                                                                                                            | Water consumption process/ purpose Domestic and intermittently for other operational activities                                                                                                                                                            |
|     |                                                                                                                                       | Status of logbook of water drawl and consumption                                                                                      | 6                                                                                                                                                                                                                                                          | 6                                                                                                                                                                                                                                                          |
| 16  | 16                                                                                                                                    | Wastewater generation (Stream wise) per day                                                                                           | All the wastewater generated intermittently while deaning and maintenance of the well are being collected & solar evaporated in the HOPE lined pit with the capacity of 1700 m Domestic wastewater is treated through onsite septic tank followed soak pit | All the wastewater generated intermittently while deaning and maintenance of the well are being collected & solar evaporated in the HOPE lined pit with the capacity of 1700 m Domestic wastewater is treated through onsite septic tank followed soak pit |
| 17  | 17                                                                                                                                    | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required?                       | Disposal at HDPE lined concrete evaporation pond for natural evaporation within the well pad                                                                                                                                                               | Disposal at HDPE lined concrete evaporation pond for natural evaporation within the well pad                                                                                                                                                               |
|     | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all! | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all! | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all!                                                                                                                      | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all!                                                                                                                      |
|     |                                                                                                                                       | Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet):                                | Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose flow sheet):                                                                                                                                                     |                                                                                                                                                                                                                                                            |
|     | B                                                                                                                                     | Operational status of ETP units at the time of inspection:                                                                            | Operational status of ETP units at the time of inspection:                                                                                                                                                                                                 |                                                                                                                                                                                                                                                            |
|     | C                                                                                                                                     | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If yes then the meter reading                        | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If yes then the meter reading                                                                                                                                             |                                                                                                                                                                                                                                                            |
|     | D                                                                                                                                     | Wnether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then reading thereof                          | Wnether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then reading thereof                                                                                                                                               |                                                                                                                                                                                                                                                            |
|     | E                                                                                                                                     | Whether logbook for operation, electric meter/ water meters/ chemicals consumption is maintained or not?                              | Whether logbook for operation, electric meter/ water meters/ chemicals consumption is maintained or not?                                                                                                                                                   |                                                                                                                                                                                                                                                            |
|     | F                                                                                                                                     | Characteristics of wastewater (as per site observations) pH. temperature, Conductivity, Dissolved Oxygen                              | Characteristics of wastewater (as per site observations) pH. temperature, Conductivity, Dissolved Oxygen                                                                                                                                                   |                                                                                                                                                                                                                                                            |
| 19  | 19                                                                                                                                    | Discharge of wastewater (per day)                                                                                                     | Discharge of wastewater (per day)                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                            |
| 20  | 20                                                                                                                                    | Point of discharge/disposal of wastewater and ultimate receiving body: adequacy of disposal:                                          | Point of discharge/disposal of wastewater and ultimate receiving body: adequacy of disposal:                                                                                                                                                               | No surface discharge, Intermittent generated waste water discharge in solar pond for evaporation and domestic waste water in septic tank followed by soak pit.                                                                                             |
| 21  | 21                                                                                                                                    | Recycle of treated effluent (if any)                                                                                                  | Recycle of treated effluent (if any)                                                                                                                                                                                                                       |                                                                                                                                                                                                                                                            |
| 22  | 22                                                                                                                                    | Details of recycling arrangements                                                                                                     | Details of recycling arrangements                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                            |
| 23  | 23                                                                                                                                    | Metering arrangements for recycling? If yes, then meter reading                                                                       | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                                                                            |                                                                                                                                                                                                                                                            |
| 24  | 24                                                                                                                                    | Whether industryisa member of CETP? Proude details,                                                                                   | Whether industryisa member of CETP? Proude details,                                                                                                                                                                                                        |                                                                                                                                                                                                                                                            |
| 25  | 25                                                                                                                                    | CETP inlet norms                                                                                                                      | CETP inlet norms                                                                                                                                                                                                                                           |                                                                                                                                                                                                                                                            |

|    |       | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | 26                                                                                                                                                                                             | 26                                                                                                                                                                                             | 26                                                                                                                                                                                             |
|----|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 27 | 27    | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| 28 | 28    | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      |
| A  |       | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                |
|    | No    | Stack attached to process                                                                                                                                                                      | Stack height in meter & its adequac y                                                                                                                                                          | Probable pollutant 5                                                                                                                                                                           | Details of АРСМ                                                                                                                                                                                | Comment adequacy ofAPEM                                                                                                                                                                        | Comment adequacy ofAPEM                                                                                                                                                                        | Whether adequate and safe infrastructural monitoring facility provided or not?                                                                                                                 | Whether adequate and safe infrastructural monitoring facility provided or not?                                                                                                                 |
|    |       | Status of energy meter B hour meter                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
|    | ii)   | Status of logbook of operation and meter                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| B  | B     | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              |
|    | Sr No | Stack attached to Plant                                                                                                                                                                        | Fuel                                                                                                                                                                                           | Rated Fuel Consumpt ion (it/hr, Kg/hr, mmsctd]                                                                                                                                                 | Stack height in meter 8 its adequacy                                                                                                                                                           | ДРОМ                                                                                                                                                                                           | ДРОМ                                                                                                                                                                                           | Details of Comments on adequacy of APCM                                                                                                                                                        | Whether adequate and safe infrastructur e re monitoring facility provided or not?                                                                                                              |
|    | 1     | Mabile Flare                                                                                                                                                                                   | N Gas                                                                                                                                                                                          |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Stack height                                                                                                                                                                                   | Stack height                                                                                                                                                                                   | Adequate                                                                                                                                                                                       | Used during drilline and well maintenence                                                                                                                                                      |
|    |       | Status of energy meter & hour meter                                                                                                                                                            | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                |
|    | =     | Status of logbook of operation and meter                                                                                                                                                       | Not Applicable:                                                                                                                                                                                | Not Applicable:                                                                                                                                                                                | Not Applicable:                                                                                                                                                                                | Not Applicable:                                                                                                                                                                                | Not Applicable:                                                                                                                                                                                | Not Applicable:                                                                                                                                                                                | Not Applicable:                                                                                                                                                                                |
|    |       | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. |
|    | S.No. | Source                                                                                                                                                                                         | Probable details of pollutants                                                                                                                                                                 | Probable details of pollutants                                                                                                                                                                 | Probable pollutants                                                                                                                                                                            | Details of APEM                                                                                                                                                                                | Details of APEM                                                                                                                                                                                | Comments on adequacy of APCM                                                                                                                                                                   | Comments on adequacy of APCM                                                                                                                                                                   |
|    | if    | Status of energy meter & hour meter                                                                                                                                                            | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |
|    |       | Status of logbook of operation and meter                                                                                                                                                       | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |
|    |       | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         |
|    |       | For Liquid For Hazardous Waste (Solid)                                                                                                                                                         | For Liquid For Hazardous Waste (Solid)                                                                                                                                                         |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |

|    |    | If Combined                                                                                               |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|----|----|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|
|    |    | Status of operation at the time of                                                                        | Status of operation at the time of                                                                        | inspection:                                                                                               | inspection:                                                                                               | inspection:                                                                                               | inspection:                                                                                               | inspection:                                                                                               | inspection:                                                                                               | inspection:                                                                                               | inspection:                                                                                               |
|    |    | Temperature °C                                                                                            | Temperature °C                                                                                            | Primary Chamber Spcondary Chamber                                                                         | Primary Chamber Spcondary Chamber                                                                         | Primary Chamber Spcondary Chamber                                                                         |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|    |    |                                                                                                           |                                                                                                           | Status of energy meter & hour meter                                                                       | Status of energy meter & hour meter                                                                       | Status of energy meter & hour meter                                                                       | Status of energy meter & hour meter                                                                       | Status of energy meter & hour meter                                                                       | Status of energy meter & hour meter                                                                       | Status of energy meter & hour meter                                                                       | Status of energy meter & hour meter                                                                       |
|    |    | Status of logbook of operation and meter                                                                  | Status of logbook of operation and meter                                                                  |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
| E  |    | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   | Details of D. G. Sets -                                                                                   |
|    |    | Rating                                                                                                    | Status of Acoustic enclosur                                                                               | Details of Stack                                                                                          | Details of Stack                                                                                          | Adequacy of stack and acoustic enclosure                                                                  | Whether adequate and safe infrastructural monitoring facility provided or not?                            | Whether adequate and safe infrastructural monitoring facility provided or not?                            | Whether adequate and safe infrastructural monitoring facility provided or not?                            | Whether adequate and safe infrastructural monitoring facility provided or not?                            | Whether adequate and safe infrastructural monitoring facility provided or not?                            |
|    | 1  | 2 X 1850 KVA                                                                                              | Provided                                                                                                  |                                                                                                           |                                                                                                           | Adequate                                                                                                  | Used only during drilling & well maintenance activity.                                                    | Used only during drilling & well maintenance activity.                                                    | Used only during drilling & well maintenance activity.                                                    | Used only during drilling & well maintenance activity.                                                    | Used only during drilling & well maintenance activity.                                                    |
|    |    | 2 X 440KVA                                                                                                | Provided                                                                                                  |                                                                                                           |                                                                                                           | Adequate                                                                                                  | Durine inspection, driling activities were carrying out at well pad.                                      | Durine inspection, driling activities were carrying out at well pad.                                      | Durine inspection, driling activities were carrying out at well pad.                                      | Durine inspection, driling activities were carrying out at well pad.                                      | Durine inspection, driling activities were carrying out at well pad.                                      |
|    |    |                                                                                                           | Provided                                                                                                  | 2                                                                                                         | 2                                                                                                         | Adequate                                                                                                  |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|    |    |                                                                                                           | Provided                                                                                                  |                                                                                                           |                                                                                                           |                                                                                                           | 3 ЗX 500 КУЛ                                                                                              | 3 ЗX 500 КУЛ                                                                                              | 3 ЗX 500 КУЛ                                                                                              | 3 ЗX 500 КУЛ                                                                                              | 3 ЗX 500 КУЛ                                                                                              |
|    | 4  | 3 X 62 KVA                                                                                                |                                                                                                           |                                                                                                           |                                                                                                           | Adequate                                                                                                  |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|    | 5  | 4 X 1500 KVA                                                                                              | Provided                                                                                                  |                                                                                                           |                                                                                                           | Adequate                                                                                                  |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
| F  |    | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order |
| 30 |    | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       | Fly ash management with all details, if applicable: Not Applicable.                                       |
| 31 |    | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 | Details about Hazardous Waste Management:                                                                 |
|    | 5r | Source of Hazardous Waste                                                                                 | Category of                                                                                               | Category of                                                                                               | Quantity of Hazardous Waste Generated / Storage                                                           | Quantity of Hazardous Waste Generated / Storage                                                           | Quantity of Hazardous Waste Generated / Storage                                                           | Quantity of Hazardous Waste Generated / Storage                                                           | Quantity of Hazardous Waste Generated / Storage                                                           | Quantity of Hazardous Waste Generated / Storage                                                           | Quantity of Hazardous Waste Generated / Storage                                                           |
|    | No | Drill cuttings excluding those                                                                            | Hazardous waste 2.1                                                                                       | Hazardous waste 2.1                                                                                       |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|    | 1  | from waste-based mud Sludge containing oil                                                                | 2.2                                                                                                       | 2.2                                                                                                       | 925.00 MT/WELL SLF/ Co processing in cement kin                                                           | 925.00 MT/WELL SLF/ Co processing in cement kin                                                           | 925.00 MT/WELL SLF/ Co processing in cement kin                                                           | 925.00 MT/WELL SLF/ Co processing in cement kin                                                           | 925.00 MT/WELL SLF/ Co processing in cement kin                                                           | 925.00 MT/WELL SLF/ Co processing in cement kin                                                           | 925.00 MT/WELL SLF/ Co processing in cement kin                                                           |
|    | 2  |                                                                                                           |                                                                                                           |                                                                                                           | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                     | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                     | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                     | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                     | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                     | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                     | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                     |
|    | 3  | Drilling mud containing oil                                                                               | 23                                                                                                        | 23                                                                                                        | Recycler 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                | Recycler 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                | Recycler 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                | Recycler 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                | Recycler 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                | Recycler 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                | Recycler 475.00 MT/WELL Captive SLF/Co processing in cement kiln/Reprocess                                |
|    | 4  | Waste/residue containing of                                                                               | 5.2                                                                                                       | 5.2                                                                                                       | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                | 55 MT/Well/Annum Incineration/Sale to registered recyclers                                                |
|    |    | Empty barrels/ containers/ liners contaminated with                                                       | 33.1                                                                                                      | 33.1                                                                                                      | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                        | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                        | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                        | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                        | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                        | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                        | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                        |
|    | 6  | Contaminated cotton rags or other cleaning materials                                                      | 33.2                                                                                                      | 33.2                                                                                                      | 10 MT/WELL/Annum Captive SLFJCo-processing/incineration/Registered                                        | 10 MT/WELL/Annum Captive SLFJCo-processing/incineration/Registered                                        | 10 MT/WELL/Annum Captive SLFJCo-processing/incineration/Registered                                        | 10 MT/WELL/Annum Captive SLFJCo-processing/incineration/Registered                                        | 10 MT/WELL/Annum Captive SLFJCo-processing/incineration/Registered                                        | 10 MT/WELL/Annum Captive SLFJCo-processing/incineration/Registered                                        | 10 MT/WELL/Annum Captive SLFJCo-processing/incineration/Registered                                        |
|    |    |                                                                                                           |                                                                                                           |                                                                                                           | Recycler                                                                                                  | Recycler                                                                                                  | Recycler                                                                                                  | Recycler                                                                                                  | Recycler                                                                                                  | Recycler                                                                                                  | Recycler                                                                                                  |
|    |    |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           | hazardous chemicals /wastes                                                                               | hazardous chemicals /wastes                                                                               | hazardous chemicals /wastes                                                                               | hazardous chemicals /wastes                                                                               | hazardous chemicals /wastes                                                                               |

|    | 7                                                                                              | Used or spent oil                                                                                                        | 5.1                                                                                                                      | 5.1                                                                                                                      | 5 MI/WELL/Annum Sales to Registered Recycler/ Reprocess                                                                                                                 |
|----|------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | 8                                                                                              | Sludge and filters contaminated with oil                                                                                 | 3.3                                                                                                                      | 3.3                                                                                                                      | 8.0MT/W/ell/Annum Ceptive SLF/Co processing/incineration/Registered Recyclers                                                                                           |
|    | 9                                                                                              | Concentration or evaporation residues                                                                                    | 37.3                                                                                                                     | 37.3                                                                                                                     | 50 MT/Well/Annum Captive 5LF                                                                                                                                            |
| 32 | 32                                                                                             | Verification and irregularities/ gap found                                                                               | Verification and irregularities/ gap found                                                                               | No irregularities observed                                                                                               | No irregularities observed                                                                                                                                              |
| 33 | 33                                                                                             | Management/ Disposal of Spent Acid/                                                                                      | Management/ Disposal of Spent Acid/                                                                                      | Solvent/ Waste Oil, If applicable                                                                                        | Solvent/ Waste Oil, If applicable                                                                                                                                       |
|    | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                           | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                           | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                           | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                                                          |
| 35 |                                                                                                | Status of logbook for hazardous waste:                                                                                   | Status of logbook for hazardous waste:                                                                                   | Status of logbook for hazardous waste:                                                                                   |                                                                                                                                                                         |
|    | B                                                                                              | Status of display board of size 4' x 6' at the main                                                                      | Status of display board of size 4' x 6' at the main                                                                      | Status of display board of size 4' x 6' at the main                                                                      | Board displayed at site                                                                                                                                                 |
|    |                                                                                                | gate Status of display board at the storage area                                                                         | gate Status of display board at the storage area                                                                         | gate Status of display board at the storage area                                                                         | Displayed                                                                                                                                                               |
| 36 | 36                                                                                             | Electric service number.                                                                                                 | Electric service number.                                                                                                 | Electric service number.                                                                                                 | Captive Power Generation at MPT and supplied to Mangia Well Pads through Over Headline                                                                                  |
| 37 | 37                                                                                             | Water service number                                                                                                     | Water service number                                                                                                     | Water service number                                                                                                     | Water sourced from MPT through pipeline (Water sourced from authorized ground water source)                                                                             |
| 38 | 38                                                                                             | Other relevant: information regarding the industry, including complaints                                                 | Other relevant: information regarding the industry, including complaints                                                 | Other relevant: information regarding the industry, including complaints                                                 | No particular complaints received against unit at RSPCB Balotra Matter in Hon'ble NGT O A. No. 54/2019 is presently pending                                             |
| 39 | 39                                                                                             | Details of water/ waste water sample collected                                                                           | Details of water/ waste water sample collected                                                                           | Details of water/ waste water sample collected                                                                           |                                                                                                                                                                         |
| 40 | 40                                                                                             | Details of air /emission sample collected                                                                                | Details of air /emission sample collected                                                                                | Details of air /emission sample collected                                                                                |                                                                                                                                                                         |
| 41 | 41                                                                                             | Compliance of CTE/ CTO/ Authorization/ Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | Compliance of CTE/ CTO/ Authorization/ Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | Compliance of CTE/ CTO/ Authorization/ Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | Complled                                                                                                                                                                |
| 42 | Cess verification                                                                              | Cess verification                                                                                                        | Cess verification                                                                                                        | Cess verification                                                                                                        | Cess verification                                                                                                                                                       |
|    |                                                                                                | Consumption of water in different categories for cess assessment Category- 1                                             | Consumption of water in different categories for cess assessment Category- 1                                             | Consumption of water in different categories for cess assessment Category- 1                                             | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (ie. ettective from 1 July 17) |
|    |                                                                                                | Category - !!                                                                                                            | Category - !!                                                                                                            | Category - !!                                                                                                            | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (ie. ettective from 1 July 17) |
|    |                                                                                                | Category - I                                                                                                             | Category - I                                                                                                             | Category - I                                                                                                             | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (ie. ettective from 1 July 17) |
|    |                                                                                                | Category - 1I                                                                                                            | Category - 1I                                                                                                            | Category - 1I                                                                                                            | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (ie. ettective from 1 July 17) |
|    |                                                                                                | Category-IV                                                                                                              | Category-IV                                                                                                              | Category-IV                                                                                                              | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (ie. ettective from 1 July 17) |
|    | B                                                                                              | Recommendation for the applicability of rates under section 3 (2) 8 3(2A) and rebate (with                               | Recommendation for the applicability of rates under section 3 (2) 8 3(2A) and rebate (with                               | Recommendation for the applicability of rates under section 3 (2) 8 3(2A) and rebate (with                               | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (ie. ettective from 1 July 17) |
|    |                                                                                                | Details of the deposition of cess                                                                                        | Details of the deposition of cess                                                                                        | Details of the deposition of cess                                                                                        |                                                                                                                                                                         |

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- 43

Specific non- compliances If any, observed during inspection:

Recommendation: in light of aforementioned facts, industry's application dated 25/02/2022 (application id: 303548, unit ld 24118) for CTO Renewal may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate

(Jitendra Dabi) JEE

gar Sehra

monal officer )

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<!-- image -->

## FORMAT FOR INSPECTION OF INDUSTRIES

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| WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE Status/Details   | M's VEDANTA LIMITED (Caim Oil 8 Gas) PML-1 Mangla Well Pad-16 Village Jogasar Kavan Tehsil: Baytau District:Barmer, Rajasthan, https:/www.cairindia.com 02982-660113 71'31'30,58 E 25*57'15.29'N   | RJON.EnvironmentManagerMPT@caimindia.com 25/08/2021 Dr. B.R. Jat, Chief Environment Manager - Onshore 8003996696 1.Sh. Bhala Ram Siyag, Assistant Environment Engineer 2. Sh. Anil Kumar Paliwal, Junior Environment Engineer   | Process description in brief for each product Also attach process flow diagram indicating raw materials and sources of hazardous waste It is a hydrocarbon exploration and production well pad. Production fluid (well fluid) from all wells is being pumped to MPT through intra field pipeline for further processing. Injection fluid containing separate produced water and polymer solution is being received from MPT and No raw material is required for production of hydrocarbons except certain chemicals being used for well maintenance activities. Details of July 2011   | Sr. No Product Quantity with Unit Operational Status Crude Oil 10000.00 BOPD Operational Natural Gas 2.00 MMSCFD Operational   | Consent granted wide order No. 2019-2020/HDF/2920 dated 19/02/2020 and valid fil 31/12/2023 Consent granted vide order No. 2019-2020/HDF/2920 dated 19/02/2020 and valid till 31/12/2023 Status of Authorization under the Hazardous Waste (Management Handling & Transboundary Movement) Rules, 2008 (HV/M Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2016 (HOWMRules, 2016) and details of Hazardous Waste   |
|-------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Particulars SI.                                                               | No Name of industry Complete Postal Address of the Industry Website Tel and Fax Number Longitude and Latitude                                                                                      | Email Date of visit Contact Person, Name, Designation and Contact Number Name and Designation of the officials visiting the Unit                                                                                                | generation along with mass balance pumped into injection wells. There is no processing of crude of at wellpad. hazardous waste is provided in section 15 below. 11 Year of Commissioning                                                                                                                                                                                                                                                                                                                                                                                               | 12 Production (in MT or KL/ Day) of each product                                                                               | 13 Status of Consent under the Water Act 1974 14 Status of Consent under the Water Act, 1981 15 (HW) authorized (Please also attach copy of authorization): HWA granted vide File No. F(HSW)Barmer(Barmer//7(1V/2009-2010/11948- 11950 dated 31/03/2017 and valid till 31/10/2021                                                                                                                                                                        |

## Detail of Renewal HWA Application: Application ID 282386 Unit ID 24118 Date of Application: 25/05/2021

| Quantity of Hazardous Waste Generated / Storage   | 925.00 MT/ELL (SLF/Coprocessing)                    | 53 MT/WELL/Amnum SIF/Coprocessing/Incineration/Sales lo registered recyclers   | 475 MT/WELL Captive SLE/Coprocessing in cement kiln/Reprocess 5 MI/WELL/Annum   | Sales to Registered Recycler/ Reprocess 55 MT/WELL/Amum   | SLF/Coprocessing/Incineration/Sales to registered recyclers 8 MT/WELL/Annum SLE/Coprocessing/Incineration/Sales to registered recyclers   | 8 MI/WELL/Annum Sales to Registered Recycler                                   | 10 MT/WELL/Annum Incineration/Coprocessing           | 50 MT/WELL Annum SLF/Coprocessing     |
|---------------------------------------------------|-----------------------------------------------------|--------------------------------------------------------------------------------|---------------------------------------------------------------------------------|-----------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|------------------------------------------------------|---------------------------------------|
| Category of Hazardous waste                       | 2.1                                                 | 2.2                                                                            | 2.3 5.1                                                                         | 5.2                                                       | 33                                                                                                                                        | 33.1                                                                           | 33.2                                                 | 37.3                                  |
| Source of Hazardous Waste                         | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil Used or spent oil                                   | Waste/residue containing oil                              | Sludge and filters contaminated with oil                                                                                                  | Empty berrels/ containers/ liners contaminated with hazardous chemicals wastes | Contaminated cotton rags or other cleaning materials | Concentration or evaporation residues |
| Sr No                                             |                                                     |                                                                                |                                                                                 |                                                           |                                                                                                                                           |                                                                                |                                                      |                                       |

category as per Schedule 1 or Il of the HOWM Rules, 2016

Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with are as below in Table. 1:

The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection

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| Actual quantity of HW generated During current During previous financial year (as financial year on date of inspection)                                                  | Product Input Product Input.                                                                                                                                             | Contaminated oily rag: (33.2) -0.127 MT Contaminated oily rags (33.2) - 0.452 MT Spent/ Used Oil (Cat 5.1). 0.214 Kl Spent/ Used Oil (Cat 5.1): 0.239 KI Waste/residues containing Oil (Category 5.2) (Waste Oil)- 17.780 KL   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Actual quantity of products produced, or Inputs used During current financial year During previous financial year Tes on date of inspection) Product Input Product Input | Actual quantity of products produced, or Inputs used During current financial year During previous financial year Tes on date of inspection) Product Input Product Input | No raw material require d for hydroca rbon producti Crude Oil: 3024 BBLS/day Natural Gas: 0.71 MMSCFD No raw material required for hydroca rbon producti                                                                       |
| HW generation as per the consented capacity of the product (Tonne per day of month or annum)                                                                             | HW generation as per the consented capacity of the product (Tonne per day of month or annum)                                                                             | Authorized quantities of Haz Waste provided in Section 15 above. Generation of Haz waste is not based generation capacity                                                                                                      |
| HW generation (in Tonne) per ton of the consented product                                                                                                                | HW generation (in Tonne) per ton of the consented product                                                                                                                | No raw material required for production of hydrocarbon                                                                                                                                                                         |
| Name of HW (with category) generated in Tonne and their quantity per Tonne of inputs"                                                                                    | Name of HW (with category) generated in Tonne and their quantity per Tonne of inputs"                                                                                    | 1 Centaminated cotton rags and other cleaning material (Category 33.2] 2 Spent/Used Oil (Category 5.1); KL Waste/residues containing Oil (Catepory 5.2) (Waste Oill                                                            |
| Various Production Plant/ Process at the facility                                                                                                                        | Various Production Plant/ Process at the facility                                                                                                                        | Exploration and production of Hudrocarbon separation                                                                                                                                                                           |
| No.                                                                                                                                                                      | No.                                                                                                                                                                      | (1) and local facility                                                                                                                                                                                                         |

Captive TSDF present at MPT, Kawas, Barmer

Secured Land filling facility details

Captive Recycling/ Utilization/ Incineration/

Details of HW storage, quantity of HV stored and period of storage

(i) Lined/ unlined: Lined pits are available tor interim storage of wastewater. Drill cuttings are disposed through coprocessing

1. Storage facility details and capacity:

(ivy in case of incinerable hazardous waste storage, comment on complance of PCB guidelines: Oily rags collected in waste bins and

(il) Capacity: Size : 60m X X m m m

(il) Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions.

transferred to MPT for further disposal through coprocessing

## Table 2: Details of HW Stored

## 2. Details of HW Stored

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after

| Latest Date of Transfer of HW to authorized recycler/ co- processor/TSDF/ etc. (16)      | 16.07.2021 (Olly rags translerred to MPT TSDF yard)   | 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/eto. timely in compliance with Rule 9 of the HOWM   | 19 Categories and quantity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF,     | Name & categories of HW for which authorization granted to the authorized TSDF/Actual User* (21)                                                                                                                                    | Schedule I Cat. 21, 2.2, 2.3, 3.1, 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4, 36.1, 36.2, 37.1, 37.2, 37.3. 5.1 8 52 Schedule I Cat. 21/drill   | cutting) & 5,2 (oily rags)                                                                                                                                | Schedule | Cat. 33.1, 5.18                                                                                                                                                                                                                   |
|------------------------------------------------------------------------------------------|-------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Balance (in Tonne) (Column 13+ Column 14)                                                | (15) Nil                                              |                                                                                                                                      |                                                                                                                                            | Activities for which authorization granted to the authorized TSDF/Actual user (specify among transportation/ recycling/ utilization/pre-processing/co- processing/incineration/ secured land filing) (20) Landfill and Incineration | Coprocessing                                                                                                                                  |                                                                                                                                                           |                                                                                                                                                                                                                                                   |
| Actual Quantity (in Tonne) found stored on the day of inspection                         | (14) NIL                                              |                                                                                                                                      |                                                                                                                                            |                                                                                                                                                                                                                                     |                                                                                                                                               |                                                                                                                                                           |                                                                                                                                                                                                                                                   |
| Previous Stock (in Tonnel stored in storage shed (at the beginning of previous financial | year) (13) NIL                                        |                                                                                                                                      | Table ЗА: Details of authorized actual user and TSDF                                                                                       | Name of SPCB/PCC who granted authorization to the authorized TSDF/Actual user and authorization no. with its validity (19)                                                                                                          | RPCB HWA No: RPCB/HWM/2017- 2018/HSW/HSW/73 Valid tIl 28/02/2022 RPCB/HVM/2020-                                                               | AWH-37547 valid till 31.03.2024                                                                                                                           |                                                                                                                                                                                                                                                   |
| Actual HW generated in Tonne [sum of Column (8) and (9) of Table 1]                      | (12) NIL                                              |                                                                                                                                      |                                                                                                                                            |                                                                                                                                                                                                                                     | RPCB HWA No: 2021/CPM/ HSW/74 Valid till 31/07/2026                                                                                           |                                                                                                                                                           |                                                                                                                                                                                                                                                   |
| Name & Category of HW [as per Column (3) of Table 1]                                     | (11)                                                  | Rules: Yes                                                                                                                           | MPT RPB/HWM/2017-2018/HSW/HSW/73 Valid till 28/02/2022) 1. Details of the authorized actual user*/common TSDF, as applicable, whom HW sent | Name & address of the authorized common TSDFI Actual User* (18)                                                                                                                                                                     | Oil 8 Gas) Ambuja Cement                                                                                                                      | Alicid Organic *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co- | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately |
| SI No.                                                                                   | (10)                                                  |                                                                                                                                      |                                                                                                                                            | No. (17) Captive TSDF, MPT                                                                                                                                                                                                          | (VEDANTA LIMITED- Cairn                                                                                                                       |                                                                                                                                                           | processing                                                                                                                                                                                                                                        |

Please make observations on the below:

Compliance w.r.t. labeling, manifest system, records, annual returns etc

2. Labeling of HW containers in form 8 : Applicable 3. Compliance of all Manifest Documents and sending/receiving of the same to concerned when HW are being sent (refer Rule 19 of the

1. Adequate packing of HW: Colour coded dustbins provided for oily rags. Dedicated waste pits provided collection of drilling waste.

HOWM Rules. 2016): Satisfactory

Transportation HW only by authorized sender or receiver: Yes

5. NOC from the concerned SPB/PC if HW are sent for disposal to another State/UT: Not applicable (Waste is being managed within same state)

co-processing: Not applicable

Intimation to both the SPCBs/PCCS before handing over the waste to the transport incase HW is sent for recycling or utilization including

Daily records maintenance in Form 3 : Yes maintained

Prior intimation to SPCBs/PCCs of the states/UTs of transit in case of interstate transportation: Not applicable Transportation of HW and compliance with Rules under Motor Vehicles Act, 1988: Authorized Vehicles used

10. Timely submission of annual returns in Form 4 to the SPB/PC : Yes

Yes

Monitoring is carried out as per the schedule of industry itself.

21 Safety facilities provided at storage facility

Ni

Details of HW contaminated sites, if any.

Environmental Monitoring within and outside the industry

premises

Remarks

24

(Bhala Ram Siyag)

AEE, RPSCB, Balotra

(Anil Kumar Paliwal)

JEE, RPSCE, Balotra

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Recommendation:

In light of aforementioned facts, industry's application dated 25/05/2021 (application id: 282386 -unit id 24118) for authorization under HAN Rul 2016 may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate. Raked Sehra

## Table 3B: Details of HW sent to authorized actual user and TSDF listed in Table 3A since previous financial year till date of inspection

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| Quantily af Hacardous waste slure within the oremises las per column 15 of the Table 21                      |                                                               | NE                       |                                                     |
|--------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------|--------------------------|-----------------------------------------------------|
| Total INW recycled/ utliced in captive TacEy and sent we other authored facilty Sum af column 24-331         | 0,579 MT                                                      | D.453 KJ                 | 17 180 cl                                           |
| Sent to whom please specify 5 Nool Table 34)                                                                 | Ambula Cement                                                 | Used in process at MPT   |                                                     |
| Secured Land fling                                                                                           |                                                               |                          |                                                     |
| Incineration                                                                                                 | NA.                                                           | ALA.                     |                                                     |
| HM sent for Recycling/Uti cationy-re processing/ Co- processing/ incheration/ Secured Landling Co- proomsing | 0579 MT                                                       | NIl                      |                                                     |
| process Ing                                                                                                  | NIl                                                           | Mil                      |                                                     |
| In Tonner and to whom Utilization                                                                            | -28-                                                          |                          |                                                     |
| Recyding                                                                                                     |                                                               |                          | 17,780                                              |
| Unlued                                                                                                       |                                                               | 0 453 к1                 |                                                     |
| Quantity recycled/ Chiliped/ Disposed in Socured Landfi                                                      | -23 NIt                                                       | Nil                      |                                                     |
| captive facity lin Tonne) Incinerated                                                                        | 124                                                           | Nil.                     | NI                                                  |
| Name afHWE Category tas per column 2 ofthe Table 25                                                          | Contaminated cotton rags and cener cleaning matenal Cat 33.27 | Spentfused QI ICa 51L KL | Waste readium containin ol (Category 52l Master CHl |
| No.                                                                                                          | -22                                                           |                          |                                                     |

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## FORMAT FOR INSPECTION OF INDUSTRIES

| Status/Details M/s VEDANTA LIMITED (Cain Oil 8 Gas) PML-1 Mangla Well Pad-11 Village Jogasar Kuwan Tehsil: Baytau District:Barmer, Rajasthan, https:/www.caimindia.com 02982-660113 71'31'30.58 E 25°57'15.29 N RJON EnvironmentManagerMPT@caimindia.com   | 25/08/2021 Dr. B. R. Jat, Chief Environment Manager - Onshore           | Name and Designation of the officials visiting 8003996696 Sh.Bhala Ram Siyag, Assistant Environment Engineer Sh. Anil Kumar Paliwal, Junior Environment Engineer                                                                                                                                                                           | it is a hydrocarbon exploration and production well pad. Production fluid (well fluid from all wells is being pumped to MPT through intra field pipeline for furthe processing. Injection fluid containing separate produced water and polymer solution is being received from MPT and No raw material is required for production of hydrocarbons except certain chemicals being used for well maintenance activities. Details of July 2011   | Sr. No Product Quantity with Unit Operational Status Crude Oil 13.500.00 BOPD Operational Natural Gas 3.00 MMSCED Operational Consent granted vide order No. 2019-2020/HDF/2922 dated 19/02/2020 and valid till 31/12/2023. Consent granted vide order No. 2019-2020/HDF/2922 dated 19/02/2020 and valid fill                                                                                                                                                                                                    |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| SI. No 05 WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE Particulars Name of industry Complete Postal Address of the Industry Website Tel and Fax Number Longitude and Latitude                                                              | Emal Date of visit Contact Person, Name, Designation and Contact Number | the Unit Process description in brief for each product. Also attach process flow diagram indicating raw materials and sources of hazardous waste generation along with mass balance pumped into injection wells. There is no processing of crude oil at wellpad. hazardous waste is provided in section 15 below. 11 Year of Commissioning | 12 Production (in MT or KL/ Day) of each product Status of Consent under the Water Act 1974                                                                                                                                                                                                                                                                                                                                                   | 13 14 15 Statue of Consent under the Water Act 1981 31/12/2023. Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HVM Rules, 2008)/ Hazardous & Other Wastes (Management 8 Transboundary Movement) Rules, 2016 (HOWM Rules, 2016) and details of Hazardous Waste (HW) authorized (Please also attach copy of authorization): HWA granted vide File No. F(HISWVBarmer(Barmer)/7(1V/2009-2010/11189. 11191 dated 03/03/2017 and valid till 31/10/2021 |

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## Detail of Renewal HWA Application: Application ID 282242 Unit ID 24118 Date of Application: 10/05/2021

The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection

Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with category as per Schedule I or I of the HOWM Rules, 2016

| Quantity of Hazardous Waste Generated / Storage   | 925.00 MT/WELL (SLF/Coprocessing)                   | 53 MT/WELL:Ammuni SLE/Coprocessing/Incineration/Sales to registered recyclers   | 475 MT/WELL Captive SLF/Coprocessing in cement kiln/Reprocess 5 MT/WELL /Annum   | Sales to Registered Recycler/ Reprocess 55 MT/WELL/Annum SLE/Coprocessing/incineration/Sales to registered recyclers   | 8 MT/WELL/Annum SIF/Coprocessing/Incineration/Sales to registered recyclers   | 8 MT/WELL/Annum Sales to Registered Recycler                                    | 10 MT/WELL/Annum Incineration/Coprocessing           | 50 MT/WELL/Annum SLF/Coprocessing     |
|---------------------------------------------------|-----------------------------------------------------|---------------------------------------------------------------------------------|----------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------|---------------------------------------------------------------------------------|------------------------------------------------------|---------------------------------------|
| Category of Hazardous waste                       | 2.1                                                 | 2.2                                                                             | 2.3 5.1                                                                          | 52                                                                                                                     | 33                                                                            | 33.1                                                                            | 332                                                  | 37.3                                  |
| Source of Hazardous Waste                         | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                           | Drilling mud containing oil Used or spent oil                                    | Waste/residue containing oil                                                                                           | Sludge and filters contaminated with oil                                      | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials | Concentration or evaporation residues |
| Sr No                                             |                                                     |                                                                                 |                                                                                  |                                                                                                                        |                                                                               |                                                                                 |                                                      |                                       |

are as below in Table- 1:

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| Actual quantity of HW generated                                                                                                                                                 | During current financial year (as on date of inspection) During previous financial year Input Product Input                                                                     | Contaminatec oily rags (33.2) -0.452 MT Spent/ Used Oil (Cat 5.1) - 0.234 KL                                                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                 | Input Product                                                                                                                                                                   | Contaminated oily rags (33.2) -0.127 MT Spent/ Used Oil (Cat 5.1%- NI                                                                                                                              |
| Actual quantity of products produced, or During previous financial year                                                                                                         | Product                                                                                                                                                                         | Crude Oil. 6302 BOPD Natural Gas: 1.B6 MMSCFD No raw material require d for hydroca bon producti on Crude Oil: 58SB BBL/day No raw material requined Natural Gas: 1.97 MMSCFO hydroca rbon produci |
| HW generation as per the consented capacity of the product (Tonne per day of month or annumi inputs used During current financial year (as on date of inspection) Product Input | HW generation as per the consented capacity of the product (Tonne per day of month or annumi inputs used During current financial year (as on date of inspection) Product Input | Authorized quantities of Has Waste provided in Section 15 above. Generation of Haz waste is not based on generation capacity                                                                       |
| HW generation (in Tonne) per ton of the consented product                                                                                                                       | HW generation (in Tonne) per ton of the consented product                                                                                                                       | (4) No raw material required for production of hedrocarbon                                                                                                                                         |
| Name of HW (with category) generated in Tonne and their quantity per Tonne of inputs"                                                                                           | Name of HW (with category) generated in Tonne and their quantity per Tonne of inputs"                                                                                           | 1 Contaminated cotton rogs and other cleaning material (Category 33.2) 2 Spent/Used dil (Category 5.11: KL                                                                                         |
| Various Production Plant Process at the facility                                                                                                                                | Various Production Plant Process at the facility                                                                                                                                | Exploration and production of Hydrocarbon and local separation facility                                                                                                                            |
| No.                                                                                                                                                                             | No.                                                                                                                                                                             | (1)                                                                                                                                                                                                |

| Secured Land filling facility details Details of HW storage, quantity of HW stored and period of storage                                 |                                                                                                                                          |                                                                                                                                          |                                                                                                                                          |
|------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|
| Incineration/ Captive TSDF present at MPT, Kawas, Barrer                                                                                 |                                                                                                                                          |                                                                                                                                          |                                                                                                                                          |
| Captive Recycling/ Utilization/                                                                                                          |                                                                                                                                          |                                                                                                                                          |                                                                                                                                          |
| 1. Storage facility details and capacity:                                                                                                |                                                                                                                                          |                                                                                                                                          |                                                                                                                                          |
| (i) Lined/ unlined: Lined pits are available for interim storage of wastewater. Dril cuttings are disposed through coprocessing          | (i) Lined/ unlined: Lined pits are available for interim storage of wastewater. Dril cuttings are disposed through coprocessing          | (i) Lined/ unlined: Lined pits are available for interim storage of wastewater. Dril cuttings are disposed through coprocessing          | (i) Lined/ unlined: Lined pits are available for interim storage of wastewater. Dril cuttings are disposed through coprocessing          |
| (iD Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions | (iD Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions | (iD Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions | (iD Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions |

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| Latest Date of Transfer of HW to authorized recycler/ co- processor/TSDF/ etc (16)                      | 16.07.2021 (Oly rags transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM Rules: Yes   | Categories and quantity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF, Activities for which authorization granted   | Name & categories of HW for which authorization (specify aming tra procation recycling/ granted to the authorized TSDFiActual User* (21)   | Schedule 1 Cat. 2.1, 2.2. 2.3, 3.1. 3.3. 33.1. 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37.3, 5.1 & 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)   | 2. Details of HW sent to the authorized actual user and TSD, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
|---------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Tonne) (Column 13 + Column 14) (15)                                                                     | Nil                                                                                                                                                                                                | Categories and quantity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF, Activities for which authorization granted   | Name & categories of HW for which authorization (specify aming tra procation recycling/ granted to the authorized TSDFiActual User* (21)   | Schedule 1 Cat. 2.1, 2.2. 2.3, 3.1. 3.3. 33.1. 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37.3, 5.1 & 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)   | 2. Details of HW sent to the authorized actual user and TSD, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                               | Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                                                                                                                          | Categories and quantity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF, Activities for which authorization granted   | Name & categories of HW for which authorization (specify aming tra procation recycling/ granted to the authorized TSDFiActual User* (21)   | Schedule 1 Cat. 2.1, 2.2. 2.3, 3.1. 3.3. 33.1. 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37.3, 5.1 & 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)   | 2. Details of HW sent to the authorized actual user and TSD, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| Previous Stock (in Tonne) stored in storage shed (at the beginning of previous financial year) (13) NIL | Previous Stock (in Tonne) stored in storage shed (at the beginning of previous financial year) (13) NIL                                                                                            | Categories and quantity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF, Activities for which authorization granted   | Name & categories of HW for which authorization (specify aming tra procation recycling/ granted to the authorized TSDFiActual User* (21)   | Schedule 1 Cat. 2.1, 2.2. 2.3, 3.1. 3.3. 33.1. 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37.3, 5.1 & 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)   | 2. Details of HW sent to the authorized actual user and TSD, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| Actual HW generated in Tonne [sum of Column (8) and (9) of Table 11 (12) NIL                            | Actual HW generated in Tonne [sum of Column (8) and (9) of Table 11 (12) NIL                                                                                                                       |                                                                                                                                                                                  | Name & categories of HW for which authorization (specify aming tra procation recycling/ granted to the authorized TSDFiActual User* (21)   | Schedule 1 Cat. 2.1, 2.2. 2.3, 3.1. 3.3. 33.1. 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37.3, 5.1 & 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)   | 2. Details of HW sent to the authorized actual user and TSD, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| Name & Category of HW [as per Column (3) of Table 1] (11) Ni                                            | Name & Category of HW [as per Column (3) of Table 1] (11) Ni                                                                                                                                       |                                                                                                                                                                                  | Name & categories of HW for which authorization (specify aming tra procation recycling/ granted to the authorized TSDFiActual User* (21)   | Schedule 1 Cat. 2.1, 2.2. 2.3, 3.1. 3.3. 33.1. 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37.3, 5.1 & 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)   | 2. Details of HW sent to the authorized actual user and TSD, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| SI No. (10) -                                                                                           | SI No. (10) -                                                                                                                                                                                      |                                                                                                                                                                                  | Name & categories of HW for which authorization (specify aming tra procation recycling/ granted to the authorized TSDFiActual User* (21)   | Schedule 1 Cat. 2.1, 2.2. 2.3, 3.1. 3.3. 33.1. 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37.3, 5.1 & 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)   | 2. Details of HW sent to the authorized actual user and TSD, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
|                                                                                                         |                                                                                                                                                                                                    |                                                                                                                                                                                  |                                                                                                                                            | Schedule 1 Cat. 2.1, 2.2. 2.3, 3.1. 3.3. 33.1. 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37.3, 5.1 & 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)   | 2. Details of HW sent to the authorized actual user and TSD, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |

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Please make observations on the below:

Compliance of all Manifest Documents and sending/receiving of the same to concerned when HWare being sent (refer Rule 19 of the

2. Labeling of HW containers in form 8 : Applicable.

1. Adequate packing of HVV: Colour coded dustbins provided for oily rags. Dedicated waste pits provided collection of drilling waste

HOWM Rules, 2016): Satisfactory

4. Transportation HW only by authorized sender or receiver: Yes 5. NOC from the concerned SPB/PC if HV/ are sent for disposal to another State/UT: Not applicable (Waste is being managed within same state)

co-processing : Not applicable

Intimation to both the SPCBs/PCCS before handing over the waste to the transport incase HW is sent for recycling or utilization including

9. Daily records maintenance in Form 3. Yes maintained

Prior intimation to SPCBs/PCs of the states/UTs of transit in case of interstate transportation: Not applicable 8. Transportation of Hand compliance with Rules under Motor Vehicles Act, 1988 : Authorized Vehicles used

Yes

Monitoring is carried out as per the schedule of industry itself.

21 Safety facilities provided at storage facility

Nil sites, if any.

Environmental Monitoring

Details of HW contaminated

22

23

10. Timely submission of annual returns in Form 4 to the SPCB/PCC : Yes within and outside the industry

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gran

(Bhaia Ram Siyag) AEE, RPSCB, Balotra

premises

Remarks

(Anil Kumar Paliwali

JEE, RPSCE, Balotra

24

In light of aforementioned facts, industry's application dated 10/05//2021 (application id: 282242 -unit id 24118) for authorization under HW Rules, 2016 may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate.

Schra)

(Rajkume

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Recommendation:

Regional Officer, RPCB, Balotra

## Table 3B: Details of HW sent to authorized actual user and TSDF listed in Table 3A since previous financial year till date of inspection

| Quant ty of hazardous master store within the premises (as per column 15 of the Table 2                       |                                                                             |
|---------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------|
| Toral Hw recycied/ utized in captive facility and sent to other authoried facity (Sum of column 24-331        | -14 0579 MT 0.234 CL                                                        |
| Sent to whom please specify 5. No of Table ЗAI                                                                | - 33 Ambula Cement Used in process at                                       |
| Secured Land Ning                                                                                             |                                                                             |
| incireration                                                                                                  | N.A. NA                                                                     |
| His sent for Recycing/Utication/Pre-processing/ Co-processing/ incineration/ Secured Landfilint processne -10 | 0.579 MT                                                                    |
| Pre- procts ing                                                                                               | Mil                                                                         |
| in Tonnes and to atiors Utlization -28                                                                        |                                                                             |
| Recycling -37                                                                                                 | E                                                                           |
| Reeveled! ubleed                                                                                              | 0.234 KL                                                                    |
| Quantity recycled/ Utilized/ Dsposed m Sncured Landil                                                         | Nit NE                                                                      |
| captive facility (in Tannel inceerated -24                                                                    | NE                                                                          |
| Name OTHE Category las per column 2 at che Table 21                                                           | Contaminated cotton rapsand other cleanine material Cat. 3E21 Spent/Lied Ci |
| No.                                                                                                           |                                                                             |

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## FORMAT FOR INSPECTION OF INDUSTRIES

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| WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE Status/Details M/s VEDANTA LIMITED (Caim Oil & Gas) PML-1 Mangla Well Pad-04 (Old name Mangala Well Pad-04) Village Jogasar Kuwan Tehsil: Baytau District:Barmer, Rajasthan. https://www.cairnindia.com   | 02982-660113 71'3130.58 E 25'5715.29 N RJON.EnvironmentManagerMPT@calmindia.com 25/08/2021   | Dr. B. R. Jat, Chief Environment Manager - Onshore 8003996696 Bhala Ram Siyag, Assistant Environment Engineer Anil Kumar Paliwal, Junier Environment Engineer   | it is a hydrocarbon exploration and production well pad. Production fluid (well fluid) from all wells is being pumped to MPT through intra field pipeline for further processing. Injection fluid containing separate produced water and polymer solution is being received from MPT and No raw material is required for production of hydrocarbons except certain chemicals being used for well maintenance activities. Details of July 2011   | Sr. No Product Quantity with Unit Operational Status Crude Oil 6,000.00 BOPD Operational Natural Gas 1.20 MMSCFD Operational Consent granted vide order No. 2017-2018/HDF/2620 dated 11/01/2018 and valid till 30/06/2022 Consent granted vide order No. 2017-2018/HDF/2620 dated 11/01/2018 and valid till 30/06/2022.                                                                                                                                                                                                                                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Particulars Name of industry Complete Postal Address of the Industry Website Tel and Fax Number Longitude and Latitude                                                                                                                                                 | Email Date of visit                                                                          | Contact Person, Name, Designation and Contact Number Name and Designation of the officials visiting                                                             | Process description in brief for each product. Also attach process flow diagram indicating raw materials and sources of hazardous waste generation along with mass balance pumped into injection wells. There is no processing of crude oil at wellpad. hazardous waste is provided in section 15 below Year of Commissioning                                                                                                                   | 12 Production (in MT or KL/ Day) of each product Status of Consent under the Water Act. 1974 Status of Consent under the Water Act, 1981 Status of Authorization under the Hazardous Waste (Management, Handling & Transcundary Movement) Rules, 2008 (HWM Rules, 200B) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2016 (HOWM Rules, 2016) and details of Hazardous Waste (HW) authorized /Please also attach copy of authorization): HWA granted vide File No. F(HSWVBarmer(Barmer)/7(1V2009-2010/9159-9161 dated 22/12/2016 and valid till 31/10/2021 |

## Detail of Renewal HWA Application: Application ID 282410 Unit ID 24118 Date of Application: 24/06/2021

| Quantity of Hazardous Waste Generated / Storage   | 925.00 MT/VELL (SLF/Coprocessing)                  | 53 MT/WELL/Annum SLE/Coprocessing/Incineration/Sales to registered recyclers   | 475 MT/WFL.1 Captive SLF/Coprocessing in cement kiln/Reprocess 5 MI/WELL/Annum   | Sales to Registered Rocyclen/ Reprocess 55 MT/WELL/Annum SLF/Coprocessing/Incineration/Sales to registered recyclers   | 8 MI/WELL/Annum SLE/Coprocessing/'Incineration/Sales to registered recyclers   | 8 MT/WELL /Annum Sales to Registered Recycler                                   | 10 MT/WELL/Annum Incineration/Coprocessing           | 50 MT/WELL/Annum SLF/Coprocessing     |
|---------------------------------------------------|----------------------------------------------------|--------------------------------------------------------------------------------|----------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|---------------------------------------------------------------------------------|------------------------------------------------------|---------------------------------------|
| Category of Hazardous waste                       | 2.1                                                | 2.2 2.3                                                                        | 5.1                                                                              | 5.2                                                                                                                    | 33                                                                             | 33.1                                                                            | 33 2                                                 | 37.3                                  |
| Source of Hazardous Waste                         | Dril cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil Used or spent oil                                    | Waste/residue containing oil                                                                                           | Sludge and filters contaminated with oil                                       | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials | Concentration or evaporation residues |
| Sr No                                             |                                                    |                                                                                |                                                                                  |                                                                                                                        |                                                                                |                                                                                 |                                                      |                                       |

Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with category as per Schedule I or If of the HOWM Rules, 2016

are as below in Table 1:

The detalls of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection

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| Actual quantity of HW generated During current During previous financial year (as financial year on date of inspection)                                                                                                                                                                                                                                                    | Product Input Product Input                                                                                                                                                                                                                                                                                                                                                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Actual quantity of products produced, or nputs used During current financial year During previous firancial year (as on date of inspection) Product Input Product Input Crude Oil: 1968 BOPD Natural Gas: 0.67 MMSCFD No raw material require d for hydroca rbon producti Crude Dil: 2169 BOPD Natural Gas: 0.70 MMSCFD No raw material required for hydroca rbon producti | Actual quantity of products produced, or nputs used During current financial year During previous firancial year (as on date of inspection) Product Input Product Input Crude Oil: 1968 BOPD Natural Gas: 0.67 MMSCFD No raw material require d for hydroca rbon producti Crude Dil: 2169 BOPD Natural Gas: 0.70 MMSCFD No raw material required for hydroca rbon producti |
| HW generation as per the consented capacity of the product (Tonne per day of month or annum] Authorized quantities of Haz Waste provided in Section 15 above. Generation of Haz waste Is not based on generation                                                                                                                                                           | HW generation as per the consented capacity of the product (Tonne per day of month or annum] Authorized quantities of Haz Waste provided in Section 15 above. Generation of Haz waste Is not based on generation                                                                                                                                                           |
| HW generation (in Tonne) per ton of the consented product No raw material reguired for production of hydrocarbon                                                                                                                                                                                                                                                           | HW generation (in Tonne) per ton of the consented product No raw material reguired for production of hydrocarbon                                                                                                                                                                                                                                                           |
| Name of HW (with category) generated in Tonne and their quantily per Tonne of inputs" 1.Contaminated olly rags (33.2) 2. Spent/Used Oil (Category 5.1):                                                                                                                                                                                                                    | Name of HW (with category) generated in Tonne and their quantily per Tonne of inputs" 1.Contaminated olly rags (33.2) 2. Spent/Used Oil (Category 5.1):                                                                                                                                                                                                                    |
| Various Production Plant/ Process at the facility Exploration and                                                                                                                                                                                                                                                                                                          | Various Production Plant/ Process at the facility Exploration and                                                                                                                                                                                                                                                                                                          |
| No. (1) production of Hydrocarbon and local separation                                                                                                                                                                                                                                                                                                                     | No. (1) production of Hydrocarbon and local separation                                                                                                                                                                                                                                                                                                                     |

Secured Land filling facility details

Captive Recycling/ Utilization/ Incineration/ Captive TSDF present at MPT, Kawas, Barmer

Storage facility details and capacity:

Details of HW storage, quantity of HW stored and period of storage

(i) Lined/ unlined: Lined pits are available for interim storage of wastewater. Drill cuttings are disposed through coprocessing

(iv) In case of incinerable hazardous waste storage, comment on compliance of CPB guidelines: Oily rags collected in waste bins and

(ill) Capacity: Size : 60m X 18 m X2.5 m

(i Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions

## transferred to MPT for further disposal through coprocessing

## Table 2: Details of HW Stored

## 2. Details of HW Stored

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|                                                                                                        |                                                                                                        |                                                                                                        | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User* (21)   | Schedula I Cat. 21. 22, 2.3. 3.1, 3.3, 33.1. 33.2, 35.1, 35.2, 35.3, 35.4. 36.1, 36.2, 37.1, 37.2 37.3. 5.1 8 5.2 Schedule I Cat. 2.1 (drill cutting) & 5.2 (olly rags)   | Schedula I Cat. 21. 22, 2.3. 3.1, 3.3, 33.1. 33.2, 35.1, 35.2, 35.3, 35.4. 36.1, 36.2, 37.1, 37.2 37.3. 5.1 8 5.2 Schedule I Cat. 2.1 (drill cutting) & 5.2 (olly rags)   | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |
|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------|
| Balance (in Tonne) (Column 13+ Column 14) (15) Nil                                                     | Balance (in Tonne) (Column 13+ Column 14) (15) Nil                                                     | Balance (in Tonne) (Column 13+ Column 14) (15) Nil                                                     | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User* (21)   |                                                                                                                                                                           |                                                                                                                                                                           | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |
| Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                              | Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                              | Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                              | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User* (21)   |                                                                                                                                                                           |                                                                                                                                                                           | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |
| Previous Stock (in Tonne) stored in storage shed (at the beginning of previous financial year (13) NIL | Previous Stock (in Tonne) stored in storage shed (at the beginning of previous financial year (13) NIL | Previous Stock (in Tonne) stored in storage shed (at the beginning of previous financial year (13) NIL | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User* (21)   |                                                                                                                                                                           |                                                                                                                                                                           | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |
| Actual HW generated in Tonne [surn of Column (8) and (9) of Table 1] (12) NIL                          | Actual HW generated in Tonne [surn of Column (8) and (9) of Table 1] (12) NIL                          | Actual HW generated in Tonne [surn of Column (8) and (9) of Table 1] (12) NIL                          | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User* (21)   |                                                                                                                                                                           | Name &                                                                                                                                                                    | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |
| Category of HW [as per Column (3) of Table 1] (11) Ni                                                  | Category of HW [as per Column (3) of Table 1] (11) Ni                                                  | Category of HW [as per Column (3) of Table 1] (11) Ni                                                  | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User* (21)   |                                                                                                                                                                           |                                                                                                                                                                           | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |
| No.                                                                                                    | (10)                                                                                                   | -                                                                                                      | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User* (21)   |                                                                                                                                                                           |                                                                                                                                                                           | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |
|                                                                                                        |                                                                                                        |                                                                                                        | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User* (21)   |                                                                                                                                                                           |                                                                                                                                                                           | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |
|                                                                                                        |                                                                                                        |                                                                                                        | transferred to MPT TSDF yard) 3. Comments on whether HW is being sent to authorized recycler/co-processor TDF/etc. timely in compliance with Rule 9 of the HOWM   |                                                                                                                                                                                         |                                                                                                                                                                           |                                                                                                                                                                           | *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co-   |

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Please make observations on the below:

1. Adequate packing of HW: Colour coded dustbins provided for oily rags. Dedicated waste pits provided collection of drilling waste

HOWM Rules, 2016): Satisfactory

3. Compliance of all Manifest Documents and sending/receiving of the same to concerned when HW are being sent (refer Rule 19 of the

2. Labeling of HW containers in form 8: Applicable.

4. Transportation HW only by authorized sender or receiver: Yes 5. NOC from the concerned SPB/PC If HV are sent for disposal to another State/UT: Not applicable (Vaste is being managed within same state)

co-processing: Not applicable

6. Intimation to both the SPCBs/PCCS before handing over the waste to the transport incase His sent for recycling or utilization including

9. Daily records maintenance in Form 3: Yes maintained

7. Prior intimation to SPCBs/PCCs of the states/UTs of transit in case of interstate transportation: Not applicable 8. Transportation of HW and compliance with Rules under Motor Vehicles Act, 1988 : Authorized Vehicles used

10. Timely submission of annual returns in Form 4 to the SPB/PCC : Yes

Monitoring is carried out as per approved monitoring plan

Safety facilities provided at storage facility sites, if any.

Environmental Monitoring

Detals of HW contaminated within and outside the industry

22

23

premises

<!-- image -->

(Bhala Ram Siyag)

AEE, RPSCB, Balotra

Remarks

24

(Anil Kumar Paliwal)

JEE RPSCB Balotra

<!-- image -->

Regional Officer, RPCB, Balotra

## Recommendation:

In light of aforementioned facts, industry's application dated 24/06//2021 (application id: 282410 -unit id 24118) for authorization under HW Rules. 2016 may be considered for grant subject to fulfiliment of other statutory requirements with condition as deemed appropriate

Table 3B: Details of HW sent to authorized actual user and TSDF listed in Table 3A since previous financial year till date of inspection

| Quenting of harandous Maste sone within the promises fas Der column 15 of the Table 2                   |                                                                 |
|---------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------|
| Total HW nececled/ utiled in captive tactity and sent to other authorted faclity (Sum af column 24-337  | 0.529 Mr                                                        |
| Sent to whom please specify 5. No of Table 3A5                                                          | Ambuja Cement                                                   |
| secored Land Filing                                                                                     |                                                                 |
| incineration                                                                                            | -31 NA                                                          |
| HW sent for Recyuing tration/Pre-processing/ Co-procesung/ mineraton/ Secured Landfiling CoF processing | 130 0579 M1                                                     |
| Pre process ing                                                                                         |                                                                 |
| in Tannes and to whom Uteratipn                                                                         |                                                                 |
| Recyding                                                                                                |                                                                 |
| Recycled/                                                                                               |                                                                 |
| Quantity recycled/ Utiley Deposed in Secured Landla                                                     | 45 Nil.                                                         |
| captve bacilty lin Tone) Incinerated                                                                    | 24 NE                                                           |
| Name of HE Catepry las per column Defthe Table 21                                                       | Contermiriated cotton rats and other cleaning minerial Cat 3321 |
| No.                                                                                                     |                                                                 |

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## FORMAT FOR INSPECTION OF INDUSTRIES

| WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE Status/Details M/s VEDANTA LIMITED (Cairn Oil 8 Gas) PML-1 Mangia Well Pad-05 (old name Mangala Well Pad -05) Village Jogasar Kuwan Tehsil Baytau District:Barmer, Rajasthan,   | httos://www.cairindia.com 02982-660113 71 312 04'E 25*56'40 22 N RJON.EnvironmentManagerMPT@cairnindia.com 25/08/2021   | Dr. B.R. Jat, Chief Environment Manager - Onshore 8003996696 Sh. Bhala Ram Siyag, Assistant Environment Engineer Sh. Anil Kumar Paliwal, Junior Environment Engineer   | it is a hydrocarbon exploration and production well pad. Production fluid (well fluid from all wells is being pumped to MPT through intra field pipeline for further processing. Injection fluid containing separate produced water and polymer solution is being received from MPT and No raw material is required for production of hydrocarbons except certain chemicals being used for well maintenance activities. Details of July 2011   | Sr. No Product Quantity with Unit Operational Status Crude Oil 8000.00 BOPD Operational Natural Gas 2 MMSCFD Operational   | Consent granted vide order No. 2020-2021/HDF/3295 dated 02/03/2021 and valid till 30/06/2024 Consent granted vide order No. 2020-2021/HDF/3295 dated 02/03/2021 and valid till   | 30/06/2024 Status of Authorization under the Hazardous Waste (Management Handling & Transboundary Movement) Rules, 2008 (HW/M Rules, 2008) / Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2016 (HOWM Rules, 2016) and details of Hazardous Waste (HV) authorized (Please also attach copy of authorization): HWA granted vide File No. F/HSWyBarmer(Barmer)/7(1)/2009-2010/11478-   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Particulars SI. No Name of industry Complete Postal Address of the Industry                                                                                                                                                                  | Website Tel and Fax Number Longitude and Latitude Email Date of visit                                                   | Person, Name. Designation Contact Number Name and Designation of the officials visiting                                                                                | 11 Process description in brief for each product. Also attach process flow diagram indicating raw materials and sources of hazardous waste generation along with mass balance pumped into injection wells. There is no processing of crude oil at wellpad hazardous waste is provided in section 15 below. Year of Commissioning                                                                                                               | 12 Production (in MT or KL/ Day) of each product                                                                           | 14 Status of Consent under the Water Act, 1974 Status of Consent under the Water Act, 1981                                                                                       | 11480 dated 09/03/2017 and valid till 31/10/2021                                                                                                                                                                                                                                                                                                                                                             |

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## Detail of Renewal HVA Application: Application ID 282227 Unit ID 24118 Date of Application: 09/05/2021

| Quantity of Hazardous Waste Generated / Storage   | 925.00 MT/ELL (SLF/Coprocessing)                    | 53 MT/WELL/Annum SLF/Coprocessing/incineration/Sales to registered recyclers   | 475 MT/WELL Captive SLF/Coprocessing in cement kin/Reprocess 5 MTELL /Annum   | Sales to Registered Recycler/ Reprocess 55 MT/WELL Annum SLF/Coprocess ng/Incineration/Sales to registered recyclers   | 8 MT/VELL/Annum SLF/Coprocessing/incineration/Sales to registered recyclers:   | 8 MT/WELL /Annum Sales to Registered Recycler                                   | 10 MTVELL/Annum Incineration/Coprocessing            | 50 MT/VELL/Annum SLF/Coprocessing     |
|---------------------------------------------------|-----------------------------------------------------|--------------------------------------------------------------------------------|-------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|---------------------------------------------------------------------------------|------------------------------------------------------|---------------------------------------|
| Category of Hazardous waste                       | 2.1                                                 | 2.2                                                                            | 2.3 5.1                                                                       | 5.2                                                                                                                    | 33                                                                             | 33.1                                                                            | 33.2                                                 | 37.3                                  |
| Source of Hazardous Waste                         | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil Used or spent oil                                 | Waste/residue containing oil                                                                                           | Sludge and filters contaminated with oil                                       | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials | Concentration or evaporation residues |
| Sr No                                             |                                                     |                                                                                |                                                                               |                                                                                                                        |                                                                                |                                                                                 |                                                      |                                       |

The details of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection category as per Schedule or Il of the HOWM Rules 2016

are as below in Table- 1:

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| Actual quantity of HVV generated During current During previous financial year financial year (as on date of inspection)                                              | Input Product Inpu                                                                                                                                                    | 19) Contaminated oily rags (33.2) 0.452 MT Spent/ Used Oil (Cat 5,1): 0.343 KL Sludge containing OF (Category 2:2): 1.08 MT                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                       | Produc                                                                                                                                                                | (8) 6 No raw material required for hydrocarbon production Contaminated Dily raes (33.2): D.127 MT Spent/ Used Oil (Cat 5. 1): 0.250 KL          |
| Actual quantity of products produced, Inputs used During current financial year During previous financial year (as on date of inspection) Product Input Product Input | Actual quantity of products produced, Inputs used During current financial year During previous financial year (as on date of inspection) Product Input Product Input | No raw material required for hydrocar bon producti Crude OiL 3742 BBL/Day Natural Gas: 0.93 MMSCF                                               |
| HW generation as per the consented capacity of the product (Tonne per day of month or annum                                                                           | HW generation as per the consented capacity of the product (Tonne per day of month or annum                                                                           | of Haz waste Crude Ol: 348B BBL/Day Natural Gas: 0.80 MMSCFD                                                                                    |
| HW generation (in Tonne) per ton of the consented product                                                                                                             | HW generation (in Tonne) per ton of the consented product                                                                                                             | Authorized quantities of Hat Waste provided in Section 15 above. Generation is not based generation capacity                                    |
| inputs"                                                                                                                                                               | inputs"                                                                                                                                                               | No raw material required fer production of hydrocarbon                                                                                          |
| Name of HW (with category) generated in Tonne and their quantity per Tonne of                                                                                         | Name of HW (with category) generated in Tonne and their quantity per Tonne of                                                                                         | (3) Contaminated cotton rags and other cleaning material (Category 332) Spent/Used Oil (Category 5 1): Sludge containing Oil (Category Z.2): MT |
| Various Production Planti Process at the facility                                                                                                                     | Various Production Planti Process at the facility                                                                                                                     | Exploration and production of Hydrocarbon and local separation taclity                                                                          |
| SE No.                                                                                                                                                                | SE No.                                                                                                                                                                | (1)                                                                                                                                             |

Details of HW storage, quantity of HW stored and period of storage

Secured Land filling facility details

Caplive Recycling/ Utilization/ Incineration/ Captive TSDF present at MPT, Kawas, Barmer

(i) Lined/unlined: Lined pits are available for interim storage of wastewater. Drill cuttings are disposed through coprocessing

1. Storage facility details and capacity

(i) Open/ Covered and safe from rainwater intrusion. Open Pits but with proper bund walls around the pits to avoid rain water intrusions.

transferred to MPT for further disposal through coprocessing

(iv) In case of incinerable hazardous waste storage, comment on compliance of PB guidelines: Oily rags collected in waste bins and

(ill) Capacity: Size : 60m X 18 m X25 m

## Table 2: Details of HW Stored

## 2. Details of HW Stored

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| Latest Date of Transfer of HW to authorized recycler/ co- processor/TSDF/ etc (16)                      | 16.07.2021 Oily rags transferred to MPT TSDF yard)                                                      | 3 Comments on whether HW is being sent to authonzed recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Categories and quartity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF.   | Name & categories of HW for which authorization granted to the authorized TSDF/Actual User* (21)                                                                                                         | Schedule | Cat. 2.1, 2.2, 2.3, 3.1, 3.3, 33.1, 33.2. 35.1, 35.2, 35.3. 35.4 36.1, 36.2, 37.1, 37.2, 37.3, 5.1 8 52 Schedule I Cat. 2.1 (drill   | cutting) & 5.2 (oily rags)                                                                                                                                | 2. Details of HW sent to the authorized actual user and TDF as applicable, since previous financial year (as per daily/annual record and   |
|---------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|
| Balance (in Tonnel (Column 13+ Column 14)                                                               | (15)                                                                                                    | 3 Comments on whether HW is being sent to authonzed recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Categories and quartity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF.   | Activities for which authorization granted to the authorized TDF/Actual user (specify among transportation/ recycling/ utilization/pre-processing/co- processing/incineration/ secured land filing) (20) | Landfill and Incineration                                                                                                                            | cutting) & 5.2 (oily rags)                                                                                                                                | 2. Details of HW sent to the authorized actual user and TDF as applicable, since previous financial year (as per daily/annual record and   |
| Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                               | Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                               | 3 Comments on whether HW is being sent to authonzed recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Categories and quartity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF.   |                                                                                                                                                                                                          | RPCB                                                                                                                                                 | cutting) & 5.2 (oily rags)                                                                                                                                | 2. Details of HW sent to the authorized actual user and TDF as applicable, since previous financial year (as per daily/annual record and   |
| Previous Stock (in Tonnel stored in storage shed (at the beginning of previous financial year) (13) NIL | Previous Stock (in Tonnel stored in storage shed (at the beginning of previous financial year) (13) NIL | 3 Comments on whether HW is being sent to authonzed recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Categories and quartity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF.   | Name of SPCB/PCC who granted authorization to the authorized TSDF/Actual user and authorization no. with its validity (19)                                                                               | HWA No: RPCB/HVM/2017- 2018/HSW/HSW/73 Valid till 28/02/2022                                                                                         | HWA No: RPCB/HVM/2020- 2021/CPM/ HSW74 Valid till procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co- | Compliance w. r.t labeling, manifest system, records, annual retums etc.                                                                   |
| Actual HW generated in Tonne [sum of Column (8) and (9) of Table 1] (12) NIL                            | Actual HW generated in Tonne [sum of Column (8) and (9) of Table 1] (12) NIL                            | 3 Comments on whether HW is being sent to authonzed recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Categories and quartity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF.   |                                                                                                                                                                                                          |                                                                                                                                                      | RPCB 31/07/2026 *Actual user includes occupier who                                                                                                        |                                                                                                                                            |
| Name & Category of HW [as per Column (3) of Table 1] (10) (11) Ni                                       | Name & Category of HW [as per Column (3) of Table 1] (10) (11) Ni                                       | 3 Comments on whether HW is being sent to authonzed recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Categories and quartity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF.   | Name & address of the authorized common TSDF/ Actual User* (18)                                                                                                                                          | Captive TSDF. MPT (VEDANTA LIMITED- Cair Oil & Gas)                                                                                                  | Ambuja Cement                                                                                                                                             | manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.                                    |
| SI No.                                                                                                  | -                                                                                                       | 3 Comments on whether HW is being sent to authonzed recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Categories and quartity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF.   | No. (17)                                                                                                                                                                                                 |                                                                                                                                                      | processing.                                                                                                                                               | 20                                                                                                                                         |

Please make observations on the below:

2. Labeling of HW containers in form 8: Applicable.

1. Adequate packing of HW, Colour coded dustbins provided for oily rags. Dedicated waste pits provided collection of drilling waste.

HOWM Rules, 2016): Satisfactory

3. Compliance of all Manifest Documents and sending/receiving of the same to concerned when HW are being sent (refer Rule 19 of the

Transportation HW only by authorized sender or receiver: Yes

NOC from the concerned SPB/PC if HW are sent for disposal to another State/UT; Not applicable (Waste is being managed within same state)

40 Intimation to beth the SPCBs/PCCS before handing over the waste to the transport incase HW is sent for recycling or utilization including co-processing: Not applicable

8. Transportation of HW and compliance with Rules under Motor Vehicles Act, 1988: Authorized Vehicles used

7. Prior intimation to SPCBs/PCs of the states/UTs of transit in case of interstate trarsportation: Not applicable

10. Timely submission of annual returns in Form 4 to the SPCB/PCC: Yes

9. Daily records maintenance in Form 3: Yes maintained

Yes

Monitoring is carried out by industry by their own.

21 Safely facilities provided at storage facility

NI

sites, if any.

Environmental Monitoring

Details of HW contaminated

22

within and outside the industry

23

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(Bhala Ram Siyag) AEE. RPSCB, Balotra premises

Remarks

24

JEE, RPSCB, Balotra

(Anil Kumar Paliwal)

Recommendation:

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In light of aforementioned facts, industry's application dated 09/05//2021 (application id 282227-unit id 24118) for authorization under HW Rules 2016 may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate.

(Sh. Rajkumar Sehra)

Regional Officer, RPCB, Balotra

Table 3B: Details of HW sent to authorized actual user and SDF listed in Table 3A since previous financial year till date of inspection

| Quantity of hazardous waste store within the premises (as per column 15 of the Table 31                   | NIl                                                           | NIE                      |                                       |
|-----------------------------------------------------------------------------------------------------------|---------------------------------------------------------------|--------------------------|---------------------------------------|
| Total HWrecycled/ utlized in captive Facility and sent to other authorzed facilty (Sumol column 24 - 331  | 0.579 MT                                                      | 0.593 KL                 | 103 MT                                |
| Sent to whom Ipiease specify 5 Nocf Table 3A)                                                             | Ambuia                                                        | Used in process at MPT   | MPT Landfa                            |
| Secured tand ring                                                                                         |                                                               |                          |                                       |
| Incineration                                                                                              | 1-91 NA                                                       | NA                       |                                       |
| H sent for Recycing/Uttlication/Pre-processing/ Co-procesung/ Incineration/ Secured Unding Co. processing | +30 0.579 MT                                                  |                          |                                       |
| Pres procees ing                                                                                          | -29                                                           | Nil                      |                                       |
| in Tornes and to whom                                                                                     | -26                                                           | Nil                      |                                       |
| Recycing                                                                                                  | 27 NA                                                         |                          |                                       |
| Witzed                                                                                                    | -26                                                           | 0.593 KL                 |                                       |
| Quantity recycled utilzed/ Deposed in Secured Landfil                                                     |                                                               |                          | 1.08 MT                               |
| capsve facity lin Tonnel incinerated                                                                      | - 24                                                          | NIt-                     |                                       |
| Name of Hw B Category las per column 2 of the Tabike 21                                                   | Contaminated cotton reas and other cleaning material CaL 3321 | Spent/oked of ICH 5 1PEL | Sludge contaring Dil i Citerory 2.21: |
| No.                                                                                                       |                                                               |                          | LAI                                   |

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## FORMAT FOR INSPECTION OF INDUSTRIES

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| Status/Details Mis VEDANTA LIMITED (Caim Oil 8 Gas) PML-1 Mangla Well Pad-7 Village Jogasar Kuwan Tehsil:Baylau District:Barmer, Rajasthan, https://www.cairnindia.com 02982-660113 71*3130.58 E 25°57'15.29'N RJON.EnvironmentManagerMPT@cairindia.com   | 25/08/2021 Dr. B. R. Jat, Chief Environment Manager - Onshore 8003996696                                            | and Sh. Bhala Ram Siyag, Assistant Environment Engineer Sh. Anil Kumar Paliwal, Junior Environment Engineer                                                                                                                                                                                                                      | it is a hydrocarbon exploration and production well pad. Production fluid (well fluid) from all wells is being pumped to MPT through intra field pipeline for further processing. Injection fluid containing separate produced water and polymer solution is being received from MPT and No raw material is required for production of hydrocarbons except certain chemicals being used for well maintenance activities. Details of July 2011   | Sr. No Product Quantity with Unit Operational Status Crude Oil 13.000.00 BOPD Operational Natural Gas 2.60 MMSCFD Operational Consent granted vide order No. 2017-2018/HDF/2619 dated 11/01/2018 and vald till 30/06/2022. Consent granted vide order No. 2017-2018/HDF/2619 dated 11/01/2018 and vald ill 30/06/2022                                                                                                                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| SL No Particulars Name of industry Complete Postal Address of the Industry Website Tel and Fax Number Longitude and Latitude                                                                                                                              | Email Date of visit Contact Person. Contact Number Name. Designation Name and Designation of the officials visiting | 10 Process description in brief for each product. Also attach process flow diagram indicating raw materials and sources of hazardous waste generation along with mass balance pumped into injection wells. There is no processing of crude oil at wellpad hazardous waste is provided in section 15 below. Year of Commissioning | 12 Production (in MT or KL/ Day) of each product Status of Consent under the Water Act, 1974                                                                                                                                                                                                                                                                                                                                                    | 13 14 15 Status of Consent under the Water Act 1981 Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008/HWM Rules, 2008)7 Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2016 (HOV/M Rules, 2016) and details of Hazardous Waste (HW) authorized (Please also attach copy of authorization) HWA granted vide File No. F(HSWy/Barmer(Barmer)/7(1/2009-2010/9165.9167 dated 22/12/2016 and valid till 31/10/2021 |

## Detail of Renewal HWA Application: Application ID 282405 Unit ID 24118 Date of Application: 16/05/2021

are as below in Table- 1:

| Quantity of Hazardous Waste Generated / Storage   | 925.00 MTELL (SLE/Coprocessing)                     | 53 MI/WELL/Annum SLF Coprocessing/Incineration/Sales to registered recyclers   | Captive SLF/Coprocessing in cement kiln/Reprocess 5 MT/WELL/Annum Sales to Registered Recycler/ Reprocess   | 55 MT/WELL/Annum SLE/Coprocessing/Incineration/Sales to registered recyclers   | S MI/WELL/Annum SLF/Coprocessing/Incineration/Sales to registered recyclers   | 8 MT/WELL/Annum Sales to Registered Recycler                                    | 10 MI/WELL/Annum Incineration/Coprocessing           | 50 MT/WELL/Annum SLF/Coprocessing Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with   |
|---------------------------------------------------|-----------------------------------------------------|--------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|-------------------------------------------------------------------------------|---------------------------------------------------------------------------------|------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Category of Hazardous waste                       | 2.1                                                 | 22                                                                             | 5.1                                                                                                         | 5.2                                                                            | 3.3                                                                           | 33.1                                                                            | 33.2                                                 | 37.3                                                                                                                                                                     |
| Source of Hazardous Waste                         | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Used or spent oil                                                                                           | Waste/residue containing oil                                                   | Sludge and filters contaminated with oil                                      | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials | Concentration or evaporation residues                                                                                                                                    |
| Sr No                                             |                                                     |                                                                                |                                                                                                             |                                                                                |                                                                               |                                                                                 |                                                      |                                                                                                                                                                          |

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| Actual quantity of HW generated During current financial year (as on date of During previous financial year   | Input Product Input                                                                          | Contaminated oil rags (33.2) -0.452 MT Spent/ Used Oil (Cat 5.13 - 0.378 KL                                                                                                  |
|---------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| During previous financial year inspection)                                                                    | Product                                                                                      | Crude Oil: 3308 BBL/day Natural Gas: 1.17 MMSCED No raw material required for hydroca rbon producti Contaminated oily rags (33.2) -0.127 MT Spent/ Used Oil (Cat 5.1): 0.362 |
| Actual quantity of products produced, or inputs used During cutrent financial year (as on date of inspection) |                                                                                              | Crude Oil: 2248 BOPO Natural Gas: 0.73 MMSCFD No raw material require d for hydroca rbon producti on                                                                         |
| HW generation as per the consented capacity of the product (Tonne per day of month or annum)                  | HW generation as per the consented capacity of the product (Tonne per day of month or annum) | Authorized quantitios of Haz Waste provided in Section 15 above. Generation of Haz waste is not based generation capacity                                                    |
| HW generation (in Tonne) per ton of the consented product                                                     | HW generation (in Tonne) per ton of the consented product                                    | No raw material requined for production of hydrocarbon                                                                                                                       |
| Name of HW (with category) generated in Tonne and their quantity per Tonne of Inputs*                         | Name of HW (with category) generated in Tonne and their quantity per Tonne of Inputs*        | Contaminated cotton rags and other deaning material (Categary 33.2) Spent/Used Oil (Category 5.1);                                                                           |
| Various Production Plant/ Process at the facility                                                             | Various Production Plant/ Process at the facility                                            | N Exploration and production of Hydrocarbon and local separation facility                                                                                                    |
| No.                                                                                                           | No.                                                                                          | (1)                                                                                                                                                                          |

Secured Land filling facility details

Captive Recycling/ Utilization/ Incineratior/ Captive TSDF present at MPT, Kawas, Barmer

17

Details of HW storage, quantity of HW stored and period of storage

) Lined/ unlined, Lined pits are available for interim storage of wastewater. Drill cuttings are dispesed through coprocessing

1. Storage facility details and capacity:

(il Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions transferred to MPT for further disposal through coprocessing

(im) In case of incinerable hazardous waste storage, comment on compliance of PC guidelines: Oily rags collected in waste bins and

(il) Capacity: Size: 60m X 18m X2.5 m

## Table 2: Details of HW Stored

## Detals of HW Stored

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| Latest Date of Transfer of HW to authorized recycler/ co- processor/TSDF/ etc. (16)                     | 16.07.2021 (Oily rags transferred to MPT TSDF yard)   | 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Categories and quantity of HW sent to authorized actual user/common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF,                                                                                                                                                               | Name & categories of HV/ for which authorization granted to the authorized TSDF/Actual User* (21)   | Schedule I Cat. 2.1, 22. 2.3, 3.1, 3.3, 33.1, 33.2 35.1, 35 2, 35.3, 35.4, 36.1, 36.2, 37.1, 37.2 37.3, 5.1 8 52 Schedule I Cat. 2.1 (drill                           | cutting) & 5.2 (oily rags)   |
|---------------------------------------------------------------------------------------------------------|-------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|
| Balance (in Tonne) (Column 13+ Column 14) (15)                                                          | Nil                                                   | 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | 1. Details of the authorized actual user*/common TSDF, as applicable, whom HWV sent: Table 3A: Details of authorized actual user and TSDF Activities for which authorization granted to the authorized TSDF/Actual User (specify among transportation/ recycling/ utilization/pre-processing/co- | (20) Landfill and Incineration                                                                      | Coprocessing                                                                                                                                                          | cutting) & 5.2 (oily rags)   |
| Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                               |                                                       | 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | processing/incineration/ secured land filling)                                                                                                                                                                                                                                                   | RPCB HWA No: RPCB/HWM/2017- 2018/HSW/HSW/73 Valid till 28/02/2022                                   | RPCB/HWM/2020-                                                                                                                                                        | cutting) & 5.2 (oily rags)   |
| Previous Stock (in Tonne) stored in storage shed (at the beginning of previous financial year) (13) NIL |                                                       | 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Name of SPCB/PCC who granted authorization to the authorized TSDF/Actual user and authorization no. with its validity (19)                                                                                                                                                                       |                                                                                                     | 2021/CPM/ HSW/74 Valid till *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing and utilization including co- | cutting) & 5.2 (oily rags)   |
| Actual HVV generated in Tonne [sum of Column (8) and (9) of Table 1] (12) NIL                           |                                                       | 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | MPT RPCB/HVM/2017-2018/HSW/HSW/73 Valid till 28/02/20227                                                                                                                                                                                                                                         |                                                                                                     | RPCB HWA No: 31/07/2026                                                                                                                                               | cutting) & 5.2 (oily rags)   |
| Name & Category of HW las per Column (3) of Table 1] (11)                                               | Nil Rules: Yes                                        | 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | Name & address of the authorized common TSDFI Actual User* (18)                                                                                                                                                                                                                                  | Captive TSDF, MPT (VEDANTA LIMITED- Cairn Oil & Gas)                                                | Ambuja Cement                                                                                                                                                         | cutting) & 5.2 (oily rags)   |
| SI No. (10)                                                                                             | -                                                     | 3. Comments on whether HW is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM   | SI. No. (17)                                                                                                                                                                                                                                                                                     |                                                                                                     | processing                                                                                                                                                            | cutting) & 5.2 (oily rags)   |

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Please make observations on the below.

2. Labeling of HV containers in form 8 : Applicable.

1. Adequate packing of HW: Colour coded dustbins provided for oily rags. Dedicated waste pits provided collection of drilling waste.

HOWM Rules, 2016): Satisfactory

3. Compliance of all Manifest Documents and sending/receiving of the same to concerned when HW are being sent (refer Rule 19 of the

5. NOC from the concerned SPB/PCC if HW are sent for disposal to another State/UT: Not applicable (Waste is being managed within

4. Transportation HW only by authorized sender or receiver: Yes same state)

co-processing : Not applicable

6. Intimation to both the SPCBs/PCCS before handing over the waste to the transport incase HW is sent for recycling or utilization including

7. Prior intimation to SPCBs/PCs of the states/UTs of transit in case of interstate transportation; Not applicable 8. Transportation of HW and compliance with Rules under Motor Vehicles Act, 1988 : Authorized Vehicles used

10. Timely submission of annual returns in Form 4 to the SPCB/PCC: Yes

9. Daily records maintenance in Form 3: Yes maintained

Yes

Monitoring is carried out as per the schedule of industry itself.

Safety facilities provided at storage facility

21

sites, if any,

Environmental Monitoring

22

Detals of HW contaminated

23

within and cutside the industry

<!-- image -->

(Bhala Ram Siyag) AEE RPSCB, Balotra premises

Remarks

24

(Anil Kumar Paliwal)

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JEE, RPSCB, Balotra

Regional Officer, RPCB, Balotra

Recommendation.

In light of aforementioned facts, industry's application dated 24/06/2021 (application id: 282405 -unit id 24118) for authorization under H4 Rules 2016 may be considered for grant subject to fulfiliment of other statutory requirements with condition as deemed appropriate

Table 3B: Details of HW sent to authorized actual user and TSDF listed in Table 3A since previous financial year till date of inspection

| Guantity of liazandous waitestore within she demimo los per colanie 15 of the Table 2)                    | Wil                                                                            |
|-----------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------|
| Total HW recycled/ utileed in captive factity and sent to other authoried Taclity (Suraf column 24 - 331  | 0.579 мТ 0. 740 CL                                                             |
| sent to whom please specify 5. No of Table                                                                | Ambuja Cement Luid in process at                                               |
| Sturd Land filing                                                                                         |                                                                                |
| Incineration -31                                                                                          | NA: NA                                                                         |
| HW sent for Recycling/Utkration/Pre-processing/ Co-processing/ incinaration/Secured Landfilling processed | 0.570 MT Nil                                                                   |
| Pre process ing                                                                                           | Na Nit                                                                         |
| in Tonnes and to whor Utization                                                                           |                                                                                |
| Hecycling -27                                                                                             | E                                                                              |
| Recycled/ Utilized                                                                                        | -26 0740 EL                                                                    |
| Quantity recyded/ Utlized/ Disposed in Secured Landfe                                                     |                                                                                |
| captive facility fin Tannel incinerated                                                                   | -24 NI                                                                         |
| Name CFHW N Category (as per column 2 of the Table 2)                                                     | 23 Contamined cotton rags and other cicanine material Cat 33.21 Spent Used off |
| No.                                                                                                       |                                                                                |

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FORMAT FOR INSPECTION OF INDUSTRIES

## WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE

It is a hydrocarbon exploration and productior well pad, Production fluid (well fluid) from all wells is being pumped to MPT through intra field generation along with mass balance

Process description in brief for each product. Also attach process flow diagram indicating raw materials and sources of hazardous waste

| M/s VEDANTA LIMITED (Cairn Oil & Gas) PML-1 Margla Well Pad-14 Village Jogasar Kuwan Tehsil: Baytau Distict: Barmer , Rajasthan,   | 71'31'30.58 E 25'57'15.29'N RJON EnvironmentManagerMPT@caimindia.com 25/08/2021 Dr. B.R. Jat. Chief Environment Manager - Onshore                                                                                                                                         |
|------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Name of industry Comolete Postal Address of the Industry Website Tel and Fax Number https://www.cairnindia.com 02982-660113        | Longitude and Latitude Emal Date of visit Contact Person, Name, Designation and Contact Number Name and Designation of the cificials visiting the Unit 8003996856 Sh. Bhala Ram Siyag, Assistant Envirenment Engineer Sh. Anil Kumar Paliwal. Junior Environment Engineer |

pipeline for further processing. Injection fluid containing separate produced water and polymer soution is being received from MPT and

No raw material is required for production of hydrocarbons except certain chemicals being used for well maintenance activities. Details of pumped into injection wells. There is no processing of crude oil at wellpad

July 2011

Year of Commissioning hazardous waste is provided in section 15 below.

11.500.00 BOPD

Quantity with Unit Operational Status

Product

Crude Oil

Sr. No

12 | Production (in MT or KL/ Day) of each product

Operational

2.50 MMSCFD

Natural Gas

31/12/2023.

Consent granted vide order No. 2020-2021/HDF/3102 dated 30/06/2020 and valid till

Status of Consent under the Water Act 1974

13

Consent granted vide order No. 2020-2021/HDF/3102 dated 30/06/2020 and valid till

Status of Consent under the Water Act 1981

14

31/12/2023.

Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement Rules, 2008 (HWM Rules, 2008) /

Hazardous & Other Wastes (Management & Transboundary Movement) Rules, 2016 (HOW/M Rules, 2016) and details of Hazardous Waste

15

11953 dated 31/03/2017 and valid till 31/10/2021

(HW) authorized Please also attach copy of authorization): HWA granted vide File No. F(HSWVBarmer(BarmerV/7(17/2009-2010/11951

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## Detail of Renewal HWA Application: Application ID 282318 Unit ID 24118 Date of Application: 13/05/2021

| Quantity of Hazardous Waste Generated / Storage   | 925.00 MT/WELL (SLF/Coprocessing)                   | 53 MT/WELL/Annum SLE/Coprocessing/Incineration/Sales to registered recyclers   | 475 MT/WELL Captive SLF/Coprocessing in cement kiln/Reprocess 5 MT/WELL/Annum   | Sales to Registered Recycler/ Reprocess 55 MI/WELL/Annum SLF/Coprocessing/Incineration/Sales to registered recyclers   | 8 MT/WELL/Annum SLE/Coprocessing/Incineration/Sales to registered recyclers   | 8 MI/WELL/Annum Sales to Registered Recycler                                    | 10 MI/WELL/Annum Incineration/Coprocessing           | 50 MI/WELL/Annum SLE/Coprocessing     |
|---------------------------------------------------|-----------------------------------------------------|--------------------------------------------------------------------------------|---------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------|---------------------------------------------------------------------------------|------------------------------------------------------|---------------------------------------|
| Category of Hazardous waste                       | 2.1                                                 | 2.2 2.3                                                                        | 5.1                                                                             | 5.2                                                                                                                    | 3.3                                                                           | 33.1                                                                            | 332                                                  | 37.3                                  |
| Source of Hazardous Waste                         | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil Used or spent pil                                   | Waste/residue containing oil                                                                                           | Sludge and filters contaminated with oil                                      | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials | Concentration or evaporation residues |
| Sr No                                             |                                                     |                                                                                |                                                                                 |                                                                                                                        |                                                                               |                                                                                 | 00                                                   |                                       |

category as per Schedule I or Il of the HOWM Rules, 2016

Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with

The detalls of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection are as below in Table- 1:

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| Actual quantity of HW generated During current During provious financial year (as financial year on date of                 | Input Product Input                                                                                                         | (8) Contaminated cily rags (33.2)- 0.127 MT Contaminated oily tags (33.2)- 0.452 MT Spent/ Used Oil (Cat 5.1).-0.135 Spent/ Used Oil (Cat 5.1); - 0.422KL   |
|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| During previous financial year Product Input inspection) Product                                                            | During previous financial year Product Input inspection) Product                                                            | 17 No raw material required for hydroca rhon producti                                                                                                       |
| Actual quantity of products produced. or inputs used During current financial year (as on date of inspection) Product Input | Actual quantity of products produced. or inputs used During current financial year (as on date of inspection) Product Input | No raw material require d for hydroca rbon producti Crude Oil: 3902 BBL/day Natural Gas: 1.09 MMSCFO                                                        |
| HW generation as per the consented capacily of the product (Tonne per day of month or annum)                                | HW generation as per the consented capacily of the product (Tonne per day of month or annum)                                | (5) Authorized quantities of Haz Waste provided in Section 15 above. Generation of Haz waste is not based on generation capacity                            |
| HW generation (in Tonne) per ton of the consented product                                                                   | HW generation (in Tonne) per ton of the consented product                                                                   | (4) No raw material required for production of hydrocarbon                                                                                                  |
| Name of HW (with category) generated in Tonne and their quantity per Tonne of inputs"                                       | Name of HW (with category) generated in Tonne and their quantity per Tonne of inputs"                                       | Contaminated cotton rags and other cleaning material (Category 33.21 Spent/Used Oil (Category 5.1):                                                         |
| Various Production Plant/ Process at the facility                                                                           | Various Production Plant/ Process at the facility                                                                           | Exploration and production of Hydrocarbori and local separation facility.                                                                                   |
| No.                                                                                                                         | No.                                                                                                                         | (1)                                                                                                                                                         |

Captive TSDF present at MPT, Kawas, Barmer

Utilization/ Incineration/

Captive Recycling/

Secured Land filling facility details

Details of HWV storage, quantity of HV stored and period of storage

(i) Lined/ unlined: Lined pits are available for interim storage of wastewater. Drill cuttings are disposed through coprocessing

1. Storage facility details and capacity:

(il) Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions.

transferred to MPT for further disposal through coprocessing

(iv) In case of incinerable hazardous waste storage, comment on complance of CPCB guidelines: Oily rags collected in waste bins and

(il) Capacity: Size : 60 m X 18 m X2.5 m

## Table 2: Details of HW Stored

## 2. Detalls of HW Stored

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| Latest Date of Transfer of HW to authorized recycler/ co- processor/TSDF/ etc. (16)                     | 16.07.2021 (Oily rags translerred to MPT TSDF yard)                                                     | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User*   | (21)   | Schedule I Cat. 2.1, 2.2, 23. 3.3.1. 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37 3, 5.1 8 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (cily rags)   | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
|---------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Balance (in Tonne) (Column 13 + Column 14) (15)                                                         | Nil                                                                                                     | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User*   | (21)   | Schedule I Cat. 2.1, 2.2, 23. 3.3.1. 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37 3, 5.1 8 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (cily rags)   | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| Actual Quantity (in Tonne) Found stored on the day of inspection (14) NIL                               | Actual Quantity (in Tonne) Found stored on the day of inspection (14) NIL                               | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User*   | (21)   | Schedule I Cat. 2.1, 2.2, 23. 3.3.1. 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37 3, 5.1 8 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (cily rags)   | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| Previous Stock (in Tonnel stored in storage shed (at the beginning of previous financial year) (13) NIL | Previous Stock (in Tonnel stored in storage shed (at the beginning of previous financial year) (13) NIL | Activities for which authorization granted Name & categories of HW for which authorization (specify among transportation/ recycling/ granted to the authorized TSDF/Actual User*   | (21)   | Schedule I Cat. 2.1, 2.2, 23. 3.3.1. 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37 3, 5.1 8 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (cily rags)   | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| generated in Tonne Isum of Column (8) and (9) of Table 1] (12) NIL                                      | generated in Tonne Isum of Column (8) and (9) of Table 1] (12) NIL                                      | Actual HW                                                                                                                                                                          | (21)   | Schedule I Cat. 2.1, 2.2, 23. 3.3.1. 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37 3, 5.1 8 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (cily rags)   | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| Name & Category of HW [as per Column (3) of Table 1] (11) NI                                            | Name & Category of HW [as per Column (3) of Table 1] (11) NI                                            |                                                                                                                                                                                    | (21)   | Schedule I Cat. 2.1, 2.2, 23. 3.3.1. 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37 3, 5.1 8 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (cily rags)   | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
| No. (10) -                                                                                              | No. (10) -                                                                                              |                                                                                                                                                                                    |        | Schedule I Cat. 2.1, 2.2, 23. 3.3.1. 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37 3, 5.1 8 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (cily rags)   | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |
|                                                                                                         |                                                                                                         |                                                                                                                                                                                    |        | Schedule I Cat. 2.1, 2.2, 23. 3.3.1. 3.3, 33.1, 33.2, 35.1, 35.2, 35.3, 35.4 36.1, 36.2, 37.1, 37.2 37 3, 5.1 8 52 Schedule | Cat. 2.1 (drill   | cutting) & 5.2 (cily rags)   | 2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately.   |

Please make observations on the below:

1. Adequate packing of HW. Colour coded dustbins provided for oily rags. Dedicated waste pits provided collection of drilling waste.

HOWM Rules, 2016): Satisfactory

3. Compliance of all Manifest Documents and sending/receving of the same to concerned when HWV are being sent (refer Rule 19 of the

2. Labeling of HWV containers in form 8 : Applicable

Transportation HW only by authorized sender or receiver, Yes 5. NOC from the concerned SPB/PC if HW are sent for disposal to another State/UT: Not applicable (Waste is being managed within same state)

6. Intimation to both the SPCBs/PCS before handing over the waste to the transport incase HW is sent for recycling or utilization including co-processing: Not applicable

9. Daily records maintenance in Form 3 : Yes maintained

7. Prior intimation to SPCBs/PCs of the states/UTs of transit in case of interstate transportation: Not applicable 8. Transportation of HW and compliance with Rules under Motor Vehicles Act, 1988: Authorized Vehicles used

10. Timely submission of annual returns in Form 4 to the SPB/PCC: Yes

Yes

Monitoring is carried out as per the schedule of industry itseif.

Safety facilicies provided at storage facility

Environmental Monitoring

21

Details of HW contaminated sites, if any within and outside the industry

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(Bhala Ram Siyag)

AEE, RPSCB, Balotra

premises

Remarks

24

## (Anil Kumar Paliwal)

JEE, RPSCB, Balotra

Recommendation:

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In light of aforementioned facts, industry's application dated 13/06/2021 (application id: 282318 - unit id 24118) for authorization under HW Rules 2016 may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate:

Rajkumar Sehra) Regional Officer, RPCB, Balotra

## Table 3B: Details of HW sent to authorized actual user and TSDF listed in Table 3A since previous financial year till date of inspection

| Quantay. or harampnian waste store within the premises las per columna 15 of the Tabe 2i                       | NIL                                                            |                              |
|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------|------------------------------|
| Total HW recycled? utilaed in captive Bachty and sent to ather authorited facity (Samef column 24-331          | 0.579 MT                                                       | 0.557 KL                     |
| Sent to whor please specify 5. No of Tabk                                                                      | Ambuia Cement                                                  | Used in proces at MPT        |
| Secured Land filling                                                                                           |                                                                |                              |
| incineration                                                                                                   |                                                                | NA                           |
| HW sent for Recycing/titization/Pre-processing/ De-processing/ insinaratiem/ Serured landliling co- processing | 0,570 MT                                                       | NE                           |
| Pre- process ing                                                                                               | NI                                                             | NIl                          |
| in Tannes arci to whin Lilation                                                                                |                                                                | NIt                          |
| Recycing                                                                                                       |                                                                | NE                           |
| Recycled/ United                                                                                               |                                                                | 0.557 KL                     |
| Quantity recycled Utized/ Disposed in Secured Landfil                                                          | NI                                                             |                              |
| captivetacilty (a Tonne| incinerated                                                                      |                                                                |                              |
| Name /НИ & Category (as per column 2 ofthe Table 21                                                            | Contaminated cotten rags and other cleaning material Cat 33'21 | Spent Used Oil (Cat 5.1); KL |
| No.                                                                                                            |                                                                |                              |

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## FORMAT FOR INSPECTION OF INDUSTRIES

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| Status/Details M/s VEDANTA LIMITED (Cairn Oil 8 Gas) PML-1 Mangla Well Pad-15 Village Jogasar Kuwan Tehsil: Baylau District: Barmer, Rajasthan, https://www.caimindia.com 02982-660113 71°31'30.58 E   | 25*57'15.29 N RJON.EnvironmentManagerMPT@caimindia.com 25/08/2021                                                       | Dr. B. R. Jat, Chief Environment Manager - Onshore 8003996696 Sh. Bhala Ram Siyag, Assistant Environment Engineer Sh. Anil Kumar Paliwal, Junior Environment Engineer                           | Process description in brief for each product. Also attach process flow diagram indicating raw materials and sources of hazandous waste It is a hydrocarbon exploration and production well pad. Production fluid (well fluid) from all wells is being pumped to MPT through intra field pipeline for further processing Injection fluid containing separate produced water and polymer solution is being received from MPT and No raw material is required for production of hydrocarbons except certain chemicals being used for well maintenance activities. Details of July 2011   | Sr. No Product Quantity with Unit Operational Status Crude Oil 22000.00 BOPD Operational Natural Gas 5.00 MMSCFD Operational Consent granted vide order No. 2020-2021/HIDF/3100 dated 30/06/2020 and valid till 29/02/2024 Consent granted vide order No. 2020-2021/HDF/3100 dated 30/06/2020 and valid till                                                                                                                                                                                                  |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE Particulars SI. No Name of industry Complete Postal Address of the Industry Website Tel and Fax Number Longitude and Latitude             | Emall Date of visit Contact Person, Contact Number Name, Designation and Name and Designation of the officials visiting | the Unit generation along with mass balance pumped into injection wells. There is no processing of crude oil at wellpad. hazardous waste is provided in section 15 below. Year of Commissioning | 12 Production (in MT or KLI Day) of each product Status of Consent under the Water Act 1974                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | 13 14 15 Status of Consent under the Water Act 1981 29/02/2024 Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008)/ Hazardous 8 Other Wastes (Management & Transboundary Movement) Rules, 2016 (HOW Rules, 2016) and details of Hazardous Waste (HV) authorized (Please also attach copy of authorization): HWA granted vide File No. F(HSWyBarmer(Barmer1/7(1V/2009-2010/11110- 11112 dated 01/03/2017 and valid till 31/10/2021 |

## Detail of Renewal HWA Application: Application ID 282292 Unit ID 24118

Date of Application: 12:05/2021

| Quantity of Hazardous Waste Generated / Storage   | 925.00 MT/VELL (SLF/Coprocessing)                   | 53 MT/WELL/Annum SLF/Coprocessing/Incineration/Sales to registered recyclers   | 475 MI/WELL. Captive SLF/Coprocessing in cement kiln/Reprocess 5 MT/WELL/Annum   | Sales to Registered Recycler/ Reprocess 55 MT/WELL/Annum SLE/Coprocessing/Incineration/Sales to registered recyclers   | 8 MT/WELL/Annum SLE/Coprocessing/Incineration/Sales to registered recyclers   | 8 MI/VELL/Annum Sales to Registered Recycler                                    | 10 MI/WELL/Annum Incineration/Coprocessing           | 50 MT/WELL/Amum SLF/Coprocessing.     |
|---------------------------------------------------|-----------------------------------------------------|--------------------------------------------------------------------------------|----------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------|---------------------------------------------------------------------------------|------------------------------------------------------|---------------------------------------|
| Category of Hazardous waste                       | 2.1                                                 | 2.2                                                                            | 23 5.1                                                                           | 5.2                                                                                                                    | 3.3                                                                           | 33.1                                                                            | 33.2                                                 | 37.3                                  |
| Source of Hazardous Waste                         | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil Used or spent oil                                    | Waste/residue containing oil                                                                                           | Sludge and filters contaminated with oil                                      | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials | Concentration or evaporation residues |
| Sr No                                             |                                                     |                                                                                |                                                                                  |                                                                                                                        |                                                                               |                                                                                 | 00                                                   |                                       |

Name and Categories of HW generated and their respective quantity (Please specify all types of HW generated from the unit along with category as per Schedule 1 or ll of the HOWM Rules, 2016

The detais of various categories of hazardous wastes generation and their quantity, as verified by the inspecting team during the inspection

## are as below in Table- 1:

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| During previous financial year Product Input                                                                                | Contaminated oil rags (33.2)- 0.502 MT Spent/ Used Oil (Cat 5.1), -D.286 KL Waste/residues containing Oil (Category 5.2) (oily sludge) -9.21 MT   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Actual quantity of HW generated During current financial year (as on date of Inspection) Product Input                      | Contaminated cily rays (33.2)- 0.332 MT Spent/ Used Oil (Cat 5 1): - 0.249 Dril cuttings containing oil (Category 21); - 411.945 MT               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| During previous financial year Product Input                                                                                | Crude Oil: 7392 BeLS/day Naturall Gar 1 84 MMSCFD No raw material required for hydroca rhon producti                                              | Captive TSDF present at MPT, Kawas, Barmer                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| Actual quantity of products produced, or inputs used During current financial year (as on date of inspection) Product Input | Crude Oil: 7536 BOPD Natural Gas: 1.79 MMSCFO No raw material require d for hydroca rbon producti on                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| HW generation as per the consented capacity of the product (Tonne per day of month or annum)                                | Authorized quantities of Haz Waste provided in Section 15 above. Generation of Haz waste Is not based generation capacity                         |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| HW generation (in Tonne) per ton of the consented product                                                                   | (4) No raw material required for production of hdrocarbon                                                                                         |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| Name of HW (with category) generated in Tonne and their quantity per Tonne of inputs*                                       | 1 Contaminated cotton rags and other cleaning material (Category 3B.2) 2 Spent/Used Dil (Category 51); KL Waste/residues                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| Various Production Plant/ Process at the facility                                                                           | Exploration and production of Hydrocarbon and local separation facility                                                                           | Captive Recycling/ Utilization/ Incineration/ Secured Land filling facility details Details of HW storage, quantity of HV stored and period of storage 1. Storage facility details and capacity: (i) Lined/ unlined: Lined pits are available for interim storage of wastewater. Drill cuttings are disposed through coprocessing (i) Open/ Covered and safe from rainwater intrusion: Open Pits but with proper bund walls around the pits to avoid rain water intrusions. (il) Capacity: Size : 60 m X 18 m X2,5 m |
| 105 No.                                                                                                                     | (1)                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |

## translerred to MPT for further disposal through coprocessing

(iv) In case of incinerable hazardous waste storage, comment on compliance of CPB guidelines: Oily rags collected in waste bins and

2. Details of HW Stored

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| Latest Date of Transfer of HW to authorized recycler/ co- processor/TSDFI etc. (16)                 | 16.07.2021 (Olly rags translered to MPT TSDF yard)   | sent to authorized recycler/co-processor TSDF/etc, timely in compliance with Rule 9 of the HOWM   | Categories and quantity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF,        | Name & categories of HW for which authorization granted to the authorized TSDF/Actual User* (21)                                                                                                          | Schedule I Cat. 2.1, 2.2, 2.3, 3.1, 3.3, 33.1,33.2 35.1, 35 2. 35.3, 35.4 36.1, 36.2, 37.1, 37.2, 37 3 51 8 52   | Schedule | Cat. 2.1 (drill cutting) & 5.2 (oily rags)   |
|-----------------------------------------------------------------------------------------------------|------------------------------------------------------|---------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------|
| Balance (in Tonnel (Column 13 + Column 14) (15)                                                     |                                                      |                                                                                                   | Table 3A: Details of authorized actual user and TSDF                                                                                       | Activities for which authorization granted to the authorized TSDF/Actual user (specify among transportation/ recycling/ utilization/pre-processing/co- processing/incineration/ secured land filling) 120 | Landfill and Incineration                                                                                        | Coprocessing                                                 |
| Actual Quantity (in Tonnel found stored on the day of inspection (14)                               | NIL                                                  |                                                                                                   |                                                                                                                                            |                                                                                                                                                                                                           |                                                                                                                  | RPCB/HWM/2020- HSW/74 Valid till                             |
| Previous Stock (in Tonnel stored in storage shed (at the beginning of previous financial year) (13) | NIL                                                  |                                                                                                   |                                                                                                                                            | Name of SPB/PCC who granted authorization to the authorized TSDF/Actual user and authorization no. with its validity (19)                                                                                 | RPCE HWA No: RPCB/HWM/2017- 2018/HSW/HSW/73 Valid till 28/02/2022                                                |                                                              |
| Actual HW generated in Tonne [sum of Column (8) and (9) of Table 11 (12)                            | NIL                                                  |                                                                                                   |                                                                                                                                            |                                                                                                                                                                                                           |                                                                                                                  | RPCBR HIVA No: 2021/CPM/ 31/07/2026                          |
| Name & Category of HW Tas per Column (3) of Table 11                                                | (11) Ni                                              | 3. Comments on whether HW is being Rules: Yes                                                     | MPT RPB/HWM/2017-2018/HSW/HS//73 Valid till 28/02/2022) 1. Details of the authorized actual user /common TSDF, as applicable, whom HW sent | Name & address of the authorized common TSDFI Actual User* (18)                                                                                                                                           | Captive TSDF, MPT (VEDANTA LIMITED- Cairn Oil 8 Gas)                                                             | Ambuja Cement                                                |
| No                                                                                                  | (10) -                                               |                                                                                                   |                                                                                                                                            | SI. No. (17)                                                                                                                                                                                              |                                                                                                                  |                                                              |

*Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co- processing.

Please make observations on the below:

Compliance w.r.t. labeling, manifest system, records, annual returns etc.

2. Details of HW sent to the authorized actual user and TSDF, as applicable, since previous financial year (as per daily/annual record and manifest document Form 10): Please applicable data in Table 3B as attached with this format separately

- Labeling of HW containers in form 8 : Applicable. 3. Compliance of all Manifest Documents and sending/receiving of the same to concerned when HW are being sent (refer Rule 19 of the

1. Adequate packing of HW: Colour coded dustbins provided for oily rags. Dedicated waste pits provided collection of drilling waste

HOWM Rules, 2016): Satisfactory

Transportation HW only by authorized sender or receiver: Yes

4.

5. NOC from the concerned SPB/PC if HW are sent for disposal to another State/UT: Not applicable (Waste is being managed within same state)

co-processing: Not applicable

Intimation to both the SPCBs/PCCS before handing over the waste to the transport incase HW is sent for recycling or utilization including

Prior intimation to SPCBs/PCCs of the states/UTs of transit in case of interstate transportation: Not applicable Transportation of HW and compliance with Rules under Motor Vehicles Act, 1988: Authorized Vehicles used

Yes

Monitoring is carried out as per the schedule of industry itself.

Safety facilities provided at storage facility

21

NIl

Details of HW contaminated sites, if any.

22 Environmental Monitoring

10. Timely submission of annual returns in Form 4 to the SPCB/PCC: Yes

9. Daily records maintenance in Form 3: Yes maintained within and outside the industry

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Hoch

(Bhala Ram Sivag)

AEE, RPSCB, Balotra

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Remarks

## (Anil Kumar Paliwal) JEE, RPSCB. Balotra

24

premises

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in in of sleenied face industy epicain dated 1205/22 pening i 2829 unt a 2818) for atization under in sup 2016 may be considered for grant subject to fulfillment of cther statutory requirements with condition as deemed appropriate.

Table 3B: Details of HW sent to authorized actual user and TSOF listed in Table 3A since previous financial year till date of inspection

| Quantity of hazardous waste store within the premises las per column 15 efthe Table 21          | Quantity of hazardous waste store within the premises las per column 15 efthe Table 21   | NIl                                                                  |                              | NIl:                                                |                                                |
|-------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|----------------------------------------------------------------------|------------------------------|-----------------------------------------------------|------------------------------------------------|
| Tatal #Wrecydled/ utiled in captive fact and sent to atrer authoried columa 24 - 33)            | Tatal #Wrecydled/ utiled in captive fact and sent to atrer authoried columa 24 - 33)     | 0.8342 MT                                                            | 0.535 KL                     | 9.21 мг                                             | 411.945 MT                                     |
| Hw sent for Recycling/Utilation/Pre-processina/ Co-procesting/ incineration/ Secured landfiling | Sent to whom please specify S. No of Table 3AI                                           | Ambula Cement                                                        | Used in process at MOT       | MPT beetl                                           | MPT landra                                     |
|                                                                                                 | Secured Land filing                                                                      |                                                                      | NE                           |                                                     |                                                |
| arcineration                                                                                    |                                                                                          | NA.                                                                  | NA.                          | NA                                                  | NA                                             |
|                                                                                                 | processing                                                                               | 0.8342 MT                                                            | NE                           |                                                     |                                                |
| Pre                                                                                             | process Ing 29                                                                           |                                                                      |                              |                                                     |                                                |
|                                                                                                 | UniRration -20                                                                           |                                                                      | NH                           |                                                     | kil                                            |
| in Tones and ito whom                                                                           | Recycing -20                                                                             |                                                                      |                              | NE                                                  |                                                |
| Recycled/                                                                                       | Duleed                                                                                   |                                                                      | 0.535 KL                     |                                                     |                                                |
|                                                                                                 | Secured Landla                                                                           |                                                                      |                              | 9.11 MT                                             | 411.545 MT                                     |
| Quantity recycled/ Otiaed/ Disposedn capoive lackty lin Tonnie)                                 | Incinerated -24                                                                          |                                                                      |                              |                                                     |                                                |
| Name ofHW & Category las per column 2 of thie Table 2)                                          | Name ofHW & Category las per column 2 of thie Table 2)                                   | Contaminated cotton rags and ather clanning maberial |Cat 30.21 | Spent/Used all (Car 5.11. KL | Waste/resides contaring Ol (Categon 5.25 (Waste DI) | Drill cuttings containing ol (Category 2.1, MT |
| vi No.                                                                                          | vi No.                                                                                   |                                                                      |                              |                                                     |                                                |

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| RAJASTHAN STATE POLLUTION CONTROL BOARD                                                           | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                         | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                |
|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Inspection Report (First time detailed inspection or as and when detailed inspection is required] | Inspection Report (First time detailed inspection or as and when detailed inspection is required]                               | Inspection Report (First time detailed inspection or as and when detailed inspection is required]                                                                      | Inspection Report (First time detailed inspection or as and when detailed inspection is required]                                                                      | Inspection Report (First time detailed inspection or as and when detailed inspection is required]                                                                      |
| 1                                                                                                 | a. Name of the Industry:                                                                                                        | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extractionfrom Mangala Well Pad -18(PML 1/Mangala/Well Pad-18)                                             | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extractionfrom Mangala Well Pad -18(PML 1/Mangala/Well Pad-18)                                             | Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extractionfrom Mangala Well Pad -18(PML 1/Mangala/Well Pad-18)                                             |
| 1                                                                                                 | b. Address of the Industry:                                                                                                     | Address for MWP-18                                                                                                                                                     | Village                                                                                                                                                                | District Barmer                                                                                                                                                        |
| 1                                                                                                 | c. E-mail:                                                                                                                      | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                                                              | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                                                              | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                                                              |
| 1                                                                                                 | d. Fax:                                                                                                                         | 02982-225463                                                                                                                                                           | 02982-225463                                                                                                                                                           | 02982-225463                                                                                                                                                           |
| 1                                                                                                 | e. Mobile:                                                                                                                      | 8003996696                                                                                                                                                             | 8003996696                                                                                                                                                             | 8003996696                                                                                                                                                             |
| 1                                                                                                 | f. Telephone:                                                                                                                   | 02982-660113                                                                                                                                                           | 02982-660113                                                                                                                                                           | 02982-660113                                                                                                                                                           |
| 2                                                                                                 | Date of inspection:                                                                                                             | 21* October 2021                                                                                                                                                       | 21* October 2021                                                                                                                                                       | 21* October 2021                                                                                                                                                       |
| 3                                                                                                 | Name and designation of the person contacted:                                                                                   | Sh. Surender Singh, Environment AM                                                                                                                                     | Sh. Surender Singh, Environment AM                                                                                                                                     | Sh. Surender Singh, Environment AM                                                                                                                                     |
| 4                                                                                                 | Type of industry:                                                                                                               | Oil & Gas - Exploration & Production                                                                                                                                   | Oil & Gas - Exploration & Production                                                                                                                                   | Oil & Gas - Exploration & Production                                                                                                                                   |
| 5                                                                                                 | Nature of industry:                                                                                                             | Production of Hydrocarbons                                                                                                                                             | Production of Hydrocarbons                                                                                                                                             | Production of Hydrocarbons                                                                                                                                             |
| 6                                                                                                 | Size of industry: Large/ Medium/ Small                                                                                          | Large                                                                                                                                                                  | Large                                                                                                                                                                  | Large                                                                                                                                                                  |
| 7                                                                                                 | Category of industry: Red/ Orange/ Green/ Others                                                                                | Red                                                                                                                                                                    | Red                                                                                                                                                                    | Red                                                                                                                                                                    |
| 8                                                                                                 | Status of Operation: operational/ non- operational/ closed/ any other- if non operational- reason and period of non- operation, | Operational                                                                                                                                                            | Operational                                                                                                                                                            | Operational                                                                                                                                                            |
| 9                                                                                                 | List of partners/ directors/ proprietor with addresses                                                                          | Enclosed                                                                                                                                                               | Enclosed                                                                                                                                                               | Enclosed                                                                                                                                                               |
| 10                                                                                                | Status of consent under the Water Act, 1974:                                                                                    | CTO Valid till 31.10.2021.CTO Renewal as well as expansion application with Unit ID 24118 & application No.282756 submitted on 17.06.2021                              | CTO Valid till 31.10.2021.CTO Renewal as well as expansion application with Unit ID 24118 & application No.282756 submitted on 17.06.2021                              | CTO Valid till 31.10.2021.CTO Renewal as well as expansion application with Unit ID 24118 & application No.282756 submitted on 17.06.2021                              |
| 11                                                                                                | Status of consent under Air Act, 1981:                                                                                          | CTO Valid til 31.10.2021.CTO Renewal as well as expansion application with Unit ID 24118 & application No. 282756 submitted                                            | CTO Valid til 31.10.2021.CTO Renewal as well as expansion application with Unit ID 24118 & application No. 282756 submitted                                            | CTO Valid til 31.10.2021.CTO Renewal as well as expansion application with Unit ID 24118 & application No. 282756 submitted                                            |
| 12                                                                                                | Status of authorization under HWM Rules                                                                                         | on 17.06.2021 HWA vide authorization No. RPCB/HWM/2016-2017/H5W/HSW/448.valid till 31/10/2021. HWA renewal application id 280550 unit id 24118 submitted on 01.04.2021 | on 17.06.2021 HWA vide authorization No. RPCB/HWM/2016-2017/H5W/HSW/448.valid till 31/10/2021. HWA renewal application id 280550 unit id 24118 submitted on 01.04.2021 | on 17.06.2021 HWA vide authorization No. RPCB/HWM/2016-2017/H5W/HSW/448.valid till 31/10/2021. HWA renewal application id 280550 unit id 24118 submitted on 01.04.2021 |
| 13                                                                                                | Name of raw materials with quantity (per day or month or annum)                                                                 |                                                                                                                                                                        |                                                                                                                                                                        |                                                                                                                                                                        |
| 14                                                                                                | Name of products) and by-products manufactured with quantity (per day or month or annum)                                        | As per Existing CTO Crude Oli:1000 BOPD Natural Gas: 0.2 MMSCFD As per CTO Renewal cum Expansion Application: Crude Oil: 3000 BOPD Natural Gas: 2 MMSCFD               | As per Existing CTO Crude Oli:1000 BOPD Natural Gas: 0.2 MMSCFD As per CTO Renewal cum Expansion Application: Crude Oil: 3000 BOPD Natural Gas: 2 MMSCFD               | As per Existing CTO Crude Oli:1000 BOPD Natural Gas: 0.2 MMSCFD As per CTO Renewal cum Expansion Application: Crude Oil: 3000 BOPD Natural Gas: 2 MMSCFD               |
| 15                                                                                                |                                                                                                                                 | Water related:                                                                                                                                                         | Water related:                                                                                                                                                         | Water related:                                                                                                                                                         |

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|    |                                                                                                                                       | Source of Water                                                                                                                       | Water sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                                 | Water sourced from CGWA authorized Ground Water Source                                                                                                                                                                                                                                                                                                 |
|----|---------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2  | 2                                                                                                                                     | Status of metering arrangement on Sources                                                                                             | Digital meters - records are maintained in form of digital data                                                                                                                                                                                                                                                                                        | Digital meters - records are maintained in form of digital data                                                                                                                                                                                                                                                                                        |
| 3  | 3                                                                                                                                     | Meter reading (if meter provided)                                                                                                     | Meter readings records available.                                                                                                                                                                                                                                                                                                                      | Meter readings records available.                                                                                                                                                                                                                                                                                                                      |
| 4  | 4                                                                                                                                     | Metering arrangement for water consumption in various process/ use                                                                    | Meter readings records available                                                                                                                                                                                                                                                                                                                       | Meter readings records available                                                                                                                                                                                                                                                                                                                       |
| 5  | 5                                                                                                                                     | Water consumption process/ purpose wise                                                                                               | Domestic and intermittently for other operational activities                                                                                                                                                                                                                                                                                           | Domestic and intermittently for other operational activities                                                                                                                                                                                                                                                                                           |
| 6  | 6                                                                                                                                     | Status of logbook of water drawl and consumption                                                                                      | Logbook maintained                                                                                                                                                                                                                                                                                                                                     | Logbook maintained                                                                                                                                                                                                                                                                                                                                     |
| 16 | 16                                                                                                                                    | Wastewater generation (Stream wise) per day                                                                                           | All the wastewater generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HDPE lined pit with the capacity of 1700 m Salar evaporator [8m3/day) is installed for enhancement of solar evaporation at well pad, Domestic wastewater is treated through onsite septic tank followed soak pit. | All the wastewater generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HDPE lined pit with the capacity of 1700 m Salar evaporator [8m3/day) is installed for enhancement of solar evaporation at well pad, Domestic wastewater is treated through onsite septic tank followed soak pit. |
| 17 | 17                                                                                                                                    | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required?                       | -                                                                                                                                                                                                                                                                                                                                                      | -                                                                                                                                                                                                                                                                                                                                                      |
| 18 | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all: | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all: | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all:                                                                                                                                                                                                                  | In case Effluent Treatment Plant (ETP) provided, details of same (in case of multiple ETP's or STP's, please provide details for all:                                                                                                                                                                                                                  |
|    |                                                                                                                                       | Effluent Treatment Plant (ETP) unit operation/ processes with details                                                                 | Effluent Treatment Plant (ETP) unit operation/ processes with details                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                        |
|    | B                                                                                                                                     | Operational status of ETP units at the time of inspection:                                                                            | Operational status of ETP units at the time of inspection:                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                        |
|    | C                                                                                                                                     | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                       | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
|    | D                                                                                                                                     | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes, then reading thereof.                         | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes, then reading thereof.                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                                        |
|    | E                                                                                                                                     | Whether logbook for operation, electric meter/ water meters/                                                                          | Whether logbook for operation, electric meter/ water meters/                                                                                                                                                                                                                                                                                           |                                                                                                                                                                                                                                                                                                                                                        |
|    | F                                                                                                                                     | chemicals consumption is maintained or not? Characteristics of wastewater (as per site observations) pH,                              | chemicals consumption is maintained or not? Characteristics of wastewater (as per site observations) pH,                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                                        |
|    |                                                                                                                                       | temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                         | temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                                        |
| 20 | 20                                                                                                                                    | Point of discharge/disposal of wastewater and ultimate receiving body adequacy of disposal:                                           | Point of discharge/disposal of wastewater and ultimate receiving body adequacy of disposal:                                                                                                                                                                                                                                                            |                                                                                                                                                                                                                                                                                                                                                        |
| 21 | 21                                                                                                                                    | Recycle of treated effluent (if any)                                                                                                  | Recycle of treated effluent (if any)                                                                                                                                                                                                                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                        |
| 22 | 22                                                                                                                                    | Details of recycling arrangements                                                                                                     | Details of recycling arrangements                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                        |
| 23 | 23                                                                                                                                    | Metering arrangements for recycling? If yes, then meter reading                                                                       | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                        |
| 24 | 24                                                                                                                                    | Whether industry is a member of CETP? Provide details.                                                                                | Whether industry is a member of CETP? Provide details.                                                                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                        |
| 25 | 25                                                                                                                                    | CETP inlet norms                                                                                                                      | CETP inlet norms                                                                                                                                                                                                                                                                                                                                       |                                                                                                                                                                                                                                                                                                                                                        |

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| 26   |       | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      | Method of conveyance of wastewater from industry to CETP:                                                                                                                                      |
|------|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 27   |       | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          |
| 28   |       | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      |
| A    |       | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                |
|      | 5r No | Stack attached to process                                                                                                                                                                      | Stack height in meter & ItS adequac                                                                                                                                                            | Probable pollutant 5                                                                                                                                                                           | Details of APCM                                                                                                                                                                                | Comment ОП adequacy of APCM                                                                                                                                                                    | Whether adequate and safe infrastructural monitoring facility provided or not?                                                                                                                 |
|      |       | Status of energy meter & hour meter                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
|      |       | Status of logbook of operation and meter                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| B    |       | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              |
|      | 5r No | Stack attached to Plant                                                                                                                                                                        | Fuel                                                                                                                                                                                           | Rated Fuel Consumpt ion (it/hr, Kg/hr, mmscid)                                                                                                                                                 | Stack height in meter & its adequacy                                                                                                                                                           | Details of APCM Comments on adequacy of APC                                                                                                                                                    | Whether adequate and safe infrastructur e re monitoring facility provided or not?                                                                                                              |
|      | 1     | Mobile Flare                                                                                                                                                                                   | Gas                                                                                                                                                                                            | 13                                                                                                                                                                                             | NA                                                                                                                                                                                             | NA                                                                                                                                                                                             | NA                                                                                                                                                                                             |
|      |       | Status of energy meter & bour meter                                                                                                                                                            | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                |
|      | ii)   | Status of logbook of operation and meter                                                                                                                                                       | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                |
|      |       | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. |
|      | S.No  | Source                                                                                                                                                                                         | Probable details of pollutants                                                                                                                                                                 | Probable pollutants                                                                                                                                                                            | Details of APCM                                                                                                                                                                                | Comments on adequacy of APCM                                                                                                                                                                   | Comments on adequacy of APCM                                                                                                                                                                   |
|      |       | Status of energy meter & hour meter                                                                                                                                                            | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |
|      | il)   | Status of logbook of operation and meter                                                                                                                                                       | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |
| D    |       | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         |
|      | A     | For Liquid For Hazardous Waste (Solid)                                                                                                                                                         | For Liquid For Hazardous Waste (Solid)                                                                                                                                                         | For Liquid For Hazardous Waste (Solid)                                                                                                                                                         | For Liquid For Hazardous Waste (Solid)                                                                                                                                                         | For Liquid For Hazardous Waste (Solid)                                                                                                                                                         | For Liquid For Hazardous Waste (Solid)                                                                                                                                                         |
|      | B     | If Combined Status of operation at the time of Inspection:                                                                                                                                     | If Combined Status of operation at the time of Inspection:                                                                                                                                     | If Combined Status of operation at the time of Inspection:                                                                                                                                     | If Combined Status of operation at the time of Inspection:                                                                                                                                     | If Combined Status of operation at the time of Inspection:                                                                                                                                     | If Combined Status of operation at the time of Inspection:                                                                                                                                     |

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|    |    | Temperature °C                                                                                             | Temperature °C                                                                                             | Primary Chamber                                                                                            | Primary Chamber                                                                                                | Primary Chamber                                                                                                |
|----|----|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|
|    | 1) | Status of enerey meter & hour meter                                                                        | Status of enerey meter & hour meter                                                                        | Secondary Chamber                                                                                          | Secondary Chamber                                                                                              | Secondary Chamber                                                                                              |
|    |    | Status of logbook of operation and                                                                         | Status of logbook of operation and                                                                         | H) meter                                                                                                   | H) meter                                                                                                       | H) meter                                                                                                       |
| E  |    | Details of D. G. Sets-                                                                                     | Details of D. G. Sets-                                                                                     |                                                                                                            |                                                                                                                |                                                                                                                |
|    |    | Rating                                                                                                     | Status of Acoustic enclosure                                                                               | Details of Stack Adequacy of stack and acoustic enclosure                                                  | Details of Stack Adequacy of stack and acoustic enclosure                                                      | Whether adequate and safe infrastructural monitoring facility provided or not?                                 |
|    | 1  | 2X1850 KVA                                                                                                 |                                                                                                            | -                                                                                                          | -                                                                                                              | Used only during drilling & well maintenance activity.                                                         |
|    | 2  | 2X440KVA                                                                                                   |                                                                                                            | -                                                                                                          | -                                                                                                              | During inspection, no drilling activities were                                                                 |
|    | 3  | 3X 500 KVA                                                                                                 |                                                                                                            |                                                                                                            |                                                                                                                | carrying out at well pad.                                                                                      |
|    | 4  | 3X62 KVA                                                                                                   |                                                                                                            |                                                                                                            |                                                                                                                |                                                                                                                |
| F  |    | 4X1500 KVA                                                                                                 | -                                                                                                          | 5                                                                                                          | 5                                                                                                              |                                                                                                                |
|    |    | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order.     | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order.     |
| 30 |    | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                            | Fly ash management with all details, if applicable: Not Applicable.                                            |
| 31 | A  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                  | Details about Hazardous Waste Management:                                                                      | Details about Hazardous Waste Management:                                                                      |
|    | Sr | Source of Hazardous Waste                                                                                  | Category of Hazardous waste                                                                                | Category of Hazardous waste                                                                                | Quantity of Hazardous Waste Generated / Storage                                                                | Quantity of Hazardous Waste Generated / Storage                                                                |
|    | 1  | Drill cuttings excluding those from waste-based mud                                                        | 2.1                                                                                                        | 2.1                                                                                                        | 925.00 MT/WELL SUF / Co processing in cement kiln                                                              | 925.00 MT/WELL SUF / Co processing in cement kiln                                                              |
|    | 2  | Sludge containing all                                                                                      | 2.2                                                                                                        | 2.2                                                                                                        | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                          | 53.00 MT/WELL/Annum Captive SLF/Co processing/Incineration/Registered                                          |
|    | 3  | Drilling mod containing oil                                                                                | 2.3                                                                                                        | 2.3                                                                                                        | Recycler 475.00 MI/WELL                                                                                        | Recycler 475.00 MI/WELL                                                                                        |
|    | .4 | Waste/residue containing oil                                                                               | 5.2                                                                                                        | 5.2                                                                                                        | _Captive SLF/Co processing in cement kiln/Reprocess 55 MT/Well/Annum Incineration/Sale to registered recyclers | _Captive SLF/Co processing in cement kiln/Reprocess 55 MT/Well/Annum Incineration/Sale to registered recyclers |
|    | 5  | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes                            | 33.1                                                                                                       | 33.1                                                                                                       | 10.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                            | 10.00 MT/WELL/Annum SLF/Sale to authorized recycler                                                            |
|    |    | Contaminated cotton rags orother cleaning materials                                                        | 33.2                                                                                                       | 33.2                                                                                                       | 10 MT/WELL/Annum Captive 5LF/Co-processing/Incineration/Registered                                             | 10 MT/WELL/Annum Captive 5LF/Co-processing/Incineration/Registered                                             |
|    |    | Used or spent oil                                                                                          | 5.1                                                                                                        | 5.1                                                                                                        | Recycler 5 MT/WELL/Annum Sales to Registered Recycler/ Reprocess                                               | Recycler 5 MT/WELL/Annum Sales to Registered Recycler/ Reprocess                                               |

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|    |                                                                                                               | Sludge and filters contaminated with oil                                                                      | 3.3                                                                                                           | 3.3                                                                                                           | 8.0MT/Well/ Annum CaptiveLF/Coprocessing/Incineration/Registered Recyclers                                                                                              |
|----|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | 9                                                                                                             | Concentration or evaporation residues                                                                         | 37.3                                                                                                          | 37.3                                                                                                          | 50 MT/Well/Annum CaptiveSLF                                                                                                                                             |
|    |                                                                                                               | Form IV Copy enclosed                                                                                         | Form IV Copy enclosed                                                                                         | Form IV Copy enclosed                                                                                         | Form IV Copy enclosed                                                                                                                                                   |
| 32 |                                                                                                               | Verification and irregularities/ gap found                                                                    | Verification and irregularities/ gap found                                                                    | No irregularities observed.                                                                                   | No irregularities observed.                                                                                                                                             |
| 33 |                                                                                                               | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                         | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                         | In manifests                                                                                                  | In manifests                                                                                                                                                            |
| 34 | Whether industry is a member of TDF site or not? Cairn has its own captive TSDF facility at MPT Kawas, Barmer | Whether industry is a member of TDF site or not? Cairn has its own captive TSDF facility at MPT Kawas, Barmer | Whether industry is a member of TDF site or not? Cairn has its own captive TSDF facility at MPT Kawas, Barmer | Whether industry is a member of TDF site or not? Cairn has its own captive TSDF facility at MPT Kawas, Barmer | Whether industry is a member of TDF site or not? Cairn has its own captive TSDF facility at MPT Kawas, Barmer                                                           |
| 35 |                                                                                                               | Status of logbook for hazardous waste:                                                                        | Status of logbook for hazardous waste:                                                                        | Status of logbook for hazardous waste:                                                                        | Form 3 is being maintained                                                                                                                                              |
|    | B                                                                                                             | Status of display board of size 4' x 6' at the main                                                           | Status of display board of size 4' x 6' at the main                                                           | Status of display board of size 4' x 6' at the main                                                           | Board displayed at site                                                                                                                                                 |
|    | C                                                                                                             | gate Status of display board at the storage area                                                              | gate Status of display board at the storage area                                                              | gate Status of display board at the storage area                                                              | All waste storage areas are well marked, and board displayed                                                                                                            |
| 36 |                                                                                                               | Electric service number                                                                                       | Electric service number                                                                                       | Electric service number                                                                                       | Captive Power Generation at MPT and supplied to Mangala Well Pads through Over Headline                                                                                 |
| 37 |                                                                                                               | Water service number                                                                                          | Water service number                                                                                          | Water service number                                                                                          | Water sourced from MPT through pipeline (Water sourced from authorized ground water source)                                                                             |
| 38 |                                                                                                               | Other relevant information regarding the industry, including complaints                                       | Other relevant information regarding the industry, including complaints                                       | Other relevant information regarding the industry, including complaints                                       | No complaints received against this unit at RSPCB Balotra                                                                                                               |
| 39 |                                                                                                               | Details of water/ waste water sample collected during inspection                                              | Details of water/ waste water sample collected during inspection                                              | Details of water/ waste water sample collected during inspection                                              |                                                                                                                                                                         |
| 40 |                                                                                                               | Details of air /emission sample collected                                                                     | Details of air /emission sample collected                                                                     | Details of air /emission sample collected                                                                     |                                                                                                                                                                         |
| 41 |                                                                                                               | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if      | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if      | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if      | Complied                                                                                                                                                                |
| 42 | Cess verification                                                                                             | Cess verification                                                                                             | Cess verification                                                                                             | Cess verification                                                                                             |                                                                                                                                                                         |
|    | A                                                                                                             | Consumption of water in different categories for cess assessment                                              | Consumption of water in different categories for cess assessment                                              | Consumption of water in different categories for cess assessment                                              | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (Le. effective from 1" July17) |
|    |                                                                                                               | Category-l                                                                                                    | Category-l                                                                                                    | Category-l                                                                                                    |                                                                                                                                                                         |
|    |                                                                                                               | Category - E                                                                                                  | Category - E                                                                                                  | Category - E                                                                                                  |                                                                                                                                                                         |
|    |                                                                                                               | Category - 1l                                                                                                 | Category - 1l                                                                                                 | Category - 1l                                                                                                 |                                                                                                                                                                         |
|    |                                                                                                               | Category - Il                                                                                                 | Category - Il                                                                                                 | Category - Il                                                                                                 |                                                                                                                                                                         |
|    |                                                                                                               | Category-IV                                                                                                   | Category-IV                                                                                                   | Category-IV                                                                                                   |                                                                                                                                                                         |
|    |                                                                                                               | Recommendation for the applicability of rates under section 3 (2) & 3 (ZA) and rebate (with                   | Recommendation for the applicability of rates under section 3 (2) & 3 (ZA) and rebate (with                   | Recommendation for the applicability of rates under section 3 (2) & 3 (ZA) and rebate (with                   |                                                                                                                                                                         |
|    | C                                                                                                             | Details of the deposition of cess                                                                             | Details of the deposition of cess                                                                             | Details of the deposition of cess                                                                             |                                                                                                                                                                         |
| 43 |                                                                                                               | Specific non compliances if any, observed during inspection:                                                  | Specific non compliances if any, observed during inspection:                                                  | Specific non compliances if any, observed during inspection:                                                  |                                                                                                                                                                         |

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Date:21" October 21

Place:

Recommendations:- In light of aforementioned facts, industry's application for CTO under Air and Water Act may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate

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seem

Name: Bhala Ram Siyag, AEE Regional Office-Balotra

(Rajkomar Sehra) Regional Officer, RSPCB, Balotra

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## FORMAT FOR INSPECTION OF INDUSTRIES WITH REGARDS TO GENERATION AND MANAGEMENT OF HAZARDOUS WASTE

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| Status/Details M/s VEDANTA LIMITED (Cairn Oil 8 Gas) PML-1 Mangla Well Pad-18 Village Khanji Ka Talo Tehsil: Baytau District:Barmer, Rajasthan   | https://www.cairnindia.com 02982-660113 71*32'16,84"E 255856,94 N RJON.EnvironmentManagerMPT@caitnindia.com 25/08/2021   | Dr. B. R. Jat, Chief Environment Manager - Onshore   | 1.Sh. Bhala Ram Sivag. Assistant Environment Engineer 2, Sh. Anil Kumar Paliwal, Junior Environment Engineer                                                                                                              | It is a hydrocarbon exploration and production well pad. Production fluid (well fluid) from all wells will be pumped to MPT through intra field pipeline for further processing, Injection fluid containing separate produced water and alkali surfactant solution will be received from MPT and pumped into injection wells. There will be no processing of crude oil at MPT No raw material is required for production of hydrocarbons. Details of hazardous waste is provided in section 15 below. August 2020   | Sr. No Product Quantity with Unit Operational Status Crude Oil 000.00 BOPD Operational Natural Gas 0.20 MMSCFD Operational Consent granted vide order No. 2017-201S/HDF/2647 dated 21/02/2018 and valid till 31/10/2021 Consent granted vide order No. 2017-2018/HDF/2647 dated 21/02/2018 and valid till                                                                                                                                                                                                                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Particulars SI. No Name of industry Complete Postal Address of the Industry                                                                      | co Website Tel and Fax Number Longitude and Latitude Email Date of visit                                                 | Conlact Person, Designation and Contact Number       | Name and Designation of the officials visiting Process description in brief for each product. Also atlach process flow diagram indicating raw materials and sources of hazardous waste generation along with mass balance | Year of Commissioning 12 Production (in MT or KL/ Day) of each product                                                                                                                                                                                                                                                                                                                                                                                                                                              | 13| Status of Consent under the Water Act. 1974 14 Status of Consent under the Water Act, 1981 31/10/2021 15 Status of Authorization under the Hazardous Waste (Management, Handling & Transboundary Movement) Rules, 2008 (HWM Rules, 2008) / Hazardous & Other Wastes (Management Transboundary Movement) Rules, 2016(HOWM Rules. 2016) and details of Hazardous Waste (HV) authorized (Please also attach copy of authorization): HWA granted vide File No. F(HSW)/Barmer(Barmer)/7(1)/2009-2010/11130- 11132 dated 02/03/2017 and valid till 31/10/2021 |

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| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | 925 MT/WELL SLE Coprocessing                        | 53 MT/WELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers   | 475 MT/WELL Captive SLF/Coprocessing in cement kiln/Reprocess   | 5 MT/WELLJANNUM Reuse in process/sales to registered recyclers   | 55 MT/WELLANNUM              | SLF/Coprocessing Incineration/Sales to registered recyclers 8 MT/WELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers   | 10 MT/WELL/ANNUM Incineration/Coprocessing 10 MT/WELL/ANNUM                     | Incineration/Coprocessing 37.3 50 MT/WELL/ANNUM SLF/Coprocessing   | Name and Categcries of HW generated and their respective quantity (Flease specify all types of HV generated from the unit along with   | Actual quantity of products produced, or Actual quantity of HW generated inouts used During current During previous During cument During previous                                                                               | as per the consented financial year financial year financial year (as financial year capacity of the product (as on date of on date of Inspection) inspectioni (Tonne per Produc Input Product Product day of   | Input Product Input Input    |
|-------------------------------------------------------------------------------|-----------------------------------------------------|--------------------------------------------------------------------------------|-----------------------------------------------------------------|------------------------------------------------------------------|------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | 925 MT/WELL SLE Coprocessing                        | 53 MT/WELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers   | 475 MT/WELL Captive SLF/Coprocessing in cement kiln/Reprocess   | 5 MT/WELLJANNUM Reuse in process/sales to registered recyclers   | 55 MT/WELLANNUM              | Sludge and filters contaminated with cil                                                                                                  | 10 MT/WELL/ANNUM Incineration/Coprocessing 10 MT/WELL/ANNUM                     | Incineration/Coprocessing 37.3 50 MT/WELL/ANNUM SLF/Coprocessing   | Name and Categcries of HW generated and their respective quantity (Flease specify all types of HV generated from the unit along with   | Actual quantity of products produced, or Actual quantity of HW generated inouts used During current During previous During cument During previous                                                                               | as per the consented financial year financial year financial year (as financial year capacity of the product (as on date of on date of Inspection) inspectioni (Tonne per Produc Input Product Product day of   | Input Product Input Input    |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | 925 MT/WELL SLE Coprocessing                        | 53 MT/WELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers   | 475 MT/WELL Captive SLF/Coprocessing in cement kiln/Reprocess   | 5 MT/WELLJANNUM Reuse in process/sales to registered recyclers   | 55 MT/WELLANNUM              | Sludge and filters contaminated with cil                                                                                                  | 10 MT/WELL/ANNUM Incineration/Coprocessing 10 MT/WELL/ANNUM                     | Incineration/Coprocessing 37.3 50 MT/WELL/ANNUM SLF/Coprocessing   | Name and Categcries of HW generated and their respective quantity (Flease specify all types of HV generated from the unit along with   | Actual quantity of products produced, or Actual quantity of HW generated inouts used During current During previous During cument During previous                                                                               | as per the consented financial year financial year financial year (as financial year capacity of the product (as on date of on date of Inspection) inspectioni (Tonne per Produc Input Product Product day of   | Input Product Input Input    |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil                                     | Used or spent oil                                                | Waste/residue containing oil | Sludge and filters contaminated with cil                                                                                                  | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials               | Concentration or evaporation residues                                                                                                  | category as per Schedule 1 or Il of the HOWM Rules 2016 The details of various categories of hazardous wastes generation and their quartity, as verified by the inspecting team during the inspection are as below in Table- 1: | Name of HW HW (with generation category) (in Tonne) generated in per ton of Tonne and the their quantty consented                                                                                               | per Tonne of product inputs* |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil                                     | Used or spent oil                                                | Waste/residue containing oil | Sludge and filters contaminated with cil                                                                                                  | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials               | Concentration or evaporation residues                                                                                                  | category as per Schedule 1 or Il of the HOWM Rules 2016 The details of various categories of hazardous wastes generation and their quartity, as verified by the inspecting team during the inspection are as below in Table- 1: | Name of HW HW (with generation category) (in Tonne) generated in per ton of Tonne and the their quantty consented                                                                                               | per Tonne of product inputs* |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil                                     | Used or spent oil                                                | Waste/residue containing oil | Sludge and filters contaminated with cil                                                                                                  | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials               | Concentration or evaporation residues                                                                                                  | category as per Schedule 1 or Il of the HOWM Rules 2016 The details of various categories of hazardous wastes generation and their quartity, as verified by the inspecting team during the inspection are as below in Table- 1: | Name of HW HW (with generation category) (in Tonne) generated in per ton of Tonne and the their quantty consented                                                                                               | per Tonne of product inputs* |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil                                     | Used or spent oil                                                | Waste/residue containing oil | Sludge and filters contaminated with cil                                                                                                  | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials               | Concentration or evaporation residues                                                                                                  | category as per Schedule 1 or Il of the HOWM Rules 2016 The details of various categories of hazardous wastes generation and their quartity, as verified by the inspecting team during the inspection are as below in Table- 1: | Name of HW HW (with generation category) (in Tonne) generated in per ton of Tonne and the their quantty consented                                                                                               | per Tonne of product inputs* |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil                                     | Used or spent oil                                                | Waste/residue containing oil | Sludge and filters contaminated with cil                                                                                                  | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials               | Concentration or evaporation residues                                                                                                  | category as per Schedule 1 or Il of the HOWM Rules 2016 The details of various categories of hazardous wastes generation and their quartity, as verified by the inspecting team during the inspection are as below in Table- 1: | Name of HW HW (with generation category) (in Tonne) generated in per ton of Tonne and the their quantty consented                                                                                               | per Tonne of product inputs* |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   | Drill cuttings excluding those from waste-based mud | Sludge containing oil                                                          | Drilling mud containing oil                                     | Used or spent oil                                                | Waste/residue containing oil | Sludge and filters contaminated with cil                                                                                                  | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes | Contaminated cotton rags or other cleaning materials               | Concentration or evaporation residues                                                                                                  | category as per Schedule 1 or Il of the HOWM Rules 2016 The details of various categories of hazardous wastes generation and their quartity, as verified by the inspecting team during the inspection are as below in Table- 1: | Name of HW HW (with generation category) (in Tonne) generated in per ton of Tonne and the their quantty consented                                                                                               | per Tonne of product inputs* |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   |                                                     |                                                                                |                                                                 |                                                                  |                              |                                                                                                                                           |                                                                                 |                                                                    |                                                                                                                                        |                                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                              |
| Category of Hazardous waste Quantity of Hazardous Waste Generated / Storage   |                                                     |                                                                                |                                                                 |                                                                  |                              |                                                                                                                                           |                                                                                 |                                                                    |                                                                                                                                        |                                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                              |

| Conteminated                  | oily rags (33.2) - 0.452 MT Spent/ Used Oil (Cat 5.1); 0.294 KJ                                                     |
|-------------------------------|---------------------------------------------------------------------------------------------------------------------|
| Contaminated cily             | rags (33.2) -0.127 MT Spent/ Used Oil (Cat 5.1): 0.071 Kl                                                           |
| Crude Oil: 95 No raw materlal | BBLS/day Natural Gas: 0.02 MMSCFD required for hydroca rbon producti on                                             |
| annum) G Crude                | DIl 314 BOPD Natural Gas: 0.06 MMSCFD capacity                                                                      |
|                               | Authorized quantities of Haz Waste provided in Section 15 above. Generation of Haz waste Is not based generation    |
| No rew                        | cotton rags and other cleanirg material (Category 332) material required for production of hydrocarbon 2 Spent/Used |
| 1 Contaminated                | Ol (Category 5.11; KL                                                                                               |
| Exploration                   | and production of Hydrocarbon and local separation facility                                                         |

Captive TSDF present at MPT, Kawas. Barmer

Incineration/

Captive Recycling/ Utilization

Secured Land filling facility details

17

Details of HW storage, quantity of HW stored and period of storage

(0) Lined/unlined: Lined pits are available for interim storage of wastewater. Drill cuttings are disposed through coprocessing

1. Storage facility details and capacity:

(i) Capacity: Size : 60m X 18 m X2.5 m (i) In case of incinerable hazardous waste storage, comment on compliance of CPB guidelines: Oily rags collected in waste bins and

(it Open/ Covered and safe from rainwater intrusion: Open but with proper bund walls around the pits to avoid rain water intrusions.

transferred to MPT for further disposal through coprocessing

## Table 2: Details of HW Stored

## 2. Details of HW Stored

| Latest Date of Transfer of HW to authorized recycler/ co- processor/TSDF/ etc. (16) 16.07.2021 /Gily rags transferred to MPT TSDF yard)   |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| Balance (in Tonnel Column 13+ Column 14) (15) Nil                                                                                         |
| Actual Quantity (in Tonne) found stored on the day of inspection (14) NIL                                                                 |
| Previous Stock in Tonne) stored in storage shec (at the beginning of previous financial year) (13) NIL                                    |
| Actual HW generated in Tonne [sum of Column (8) and (9) of Table 1] (12) NIL                                                              |
| Name & Category of HW las per Column (3) of Table 1] (11) NIT                                                                             |
| SL No. (10)                                                                                                                               |

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| Comments on whether HVV is being sent to authorized recycler/co-processor TSDF/etc. timely in compliance with Rule 9 of the HOWM Rules: Yes Categories and quantity of HW sent to authorized actual user/ common TSDF: NIL. There is a Captive TSDF at MPT (Refer HWA for TSDF, MPT RPCB/HVM/2017-2018/HSW/HSW/73 Valid till 28/02/2022)   | No. (17) 1. Details of the authorized actual user*/common TSDF. as applicable, whom HW sent: Table 3A: Details of authorized actual user and TSDF Name & address of the Name of SPCB/PCC who Activities for which authorization granted Name & categories of HW authorized common TSDF/ granted authorization to the to the authorized TSDF/Actual user for which authorization Actual User* authorized TSDF/Actual user (specify among transportation/ recycling/ granted to the authorized and authorization no. with its utilization/pre-processing/co- TSDF/Actual User* (18) validity processing/incineration/ secured land filling) (21) (19) (20) RPCB   | Captive TSDF, MPT (VEDANTA LIMITED- Cairn Landfill and Incineration HWA No: RPCB/HVM/2017- Oil & Gas) 2018/HSW/HSW/73 Valid till 28/02/2022 Schedule 1 Cat. 2.1. 2.2. 2.3 3.1, 3.3, 33.1, 33.2 35.1, 35.2, 35.3, 35.4, 36.1, 38,2 37.1, 37.2, 37.3. 5.1 8 52 Ambuja Cement RPCB Coprocessing Schedule | Cat. 2.1 (drill HWA No: RPCB/HWM/2020- cutting) 8 5.2 (olly rags) 2021/CPM/HSV/74 Valid till   | 31/07/2026 *Actual user includes occupier who procures and processes HW for reuse, recycling, recovery, pre-processing, and utilization including co- processing.   | 2. Details of HW sent to the authorized actual user and TSDF. as applicable, since previous financial year (as per daily/annual record and manifest document Form 10) Please applicable data in Table 3B as attached with this format separately.   | Compliance w.r.t. labeling, manifest system, records, annual retums etc. Please make observations on the below 1. Adequate packing of HW: No Waste Generated 2. Labeling of HW containers in form 8 : Applicable. 3. Compliance of all Manifest Documents and sending/receiving of the same to concerned when HW are being sent (refer Rule 19 of the HOWM Rules. 2016): Satisfactory Transportation HW only by authorized sender or receiver, Yes NOC from the concerned SPB/PCC If HW are sent for disposal to another State/UT: Not applicable Intimation to beth the SPCBs/PCS before handing over the waste to the transport incase HW is sent for recycling or utilization including co-processing: Yes   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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Prior intimation to SPCBs/PCCs of the states/UTs of transit in case of interstate transportation: Not applicable Transportation of HV and compliance with Rules under Motor Vehicles Act, 1988 : Authorized Vehicles used

Yes

Monitoring is carried out as per the schedule of industry itself.

Safety facilities provided at storage facility

Environmental Monitoring

21

Detals of HW contaminated sites, if any.

22

within and outside the industry

23

10. Timely submission of annual returns in Form 4 to the SPCB/PCC : Yes

9. Daily records maintenance in Form 3 : Yes maintained

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(Bhals Ram Siyag) AEE, RPSCB, Balotra premises

Remarks

24

(Anil Kumar Paliwal)

JEE, RPSCB, Balotra

Recommendation

Regional Officer, RPCB, Balotra

In light of aforementioned facts, industry's application dated 01/04/2021 (application id: 280550 -unit id 24118) for authorizati -inder HV 2016 may be considered for grant subject to fulfillment of other statutory requirements with condition as deemed appropriate (Rerumar Soh)

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Table 3B: Details of HW sent to authorized actual user and TSDF listed in Table 3A since previous financial year till date of inspection

| Quantily of hatardous waste store within the prembes (as per column 15 cf the Table 23                       | :35                                                            |                             |
|--------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------|-----------------------------|
| Total Hi recycled/ milded in captive faclity and sent to other authorised facility (Sum of column 24-331 -34 | 0.579 MT                                                       | 0 365 cl                    |
| Sent to whom tolease specty 5 No of Table 3A]                                                                | Ambula Cement                                                  | Ustin processat             |
| Secured Land Ming                                                                                            |                                                                |                             |
| Incinatur                                                                                                    | NA                                                             | NA                          |
| HW sent for Recrcing/telication/Pre-processing/Co-processing incineration/ Secured Landhiline processing     | 0.579 MT                                                       | NI                          |
| ing -29                                                                                                      |                                                                |                             |
| in Tonnes and to whom Ubization -28                                                                          |                                                                |                             |
| Recycing                                                                                                     | NE                                                             | =                           |
| Recycledi Utiled                                                                                             |                                                                | 0 365 cl                    |
| Secured Lateifil                                                                                             |                                                                |                             |
| Quantity recycled/ utilzed/ Disposed in captive facilly In Tonnel Incinerated -74                            | =                                                              |                             |
| Name of HIV B Category las per column 2 of the Table 21                                                      | Contaminated colton tags and other cleaning material Dat 33.21 | Spent/Used Cl (Cat 5.11. Ki |

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## Regional Office, Balotra

## Rajasthan Stale Pollution Control Board

Jasol Phanta.Nakoda  Road.Dist-Balotra L Nlail  :r)  hrtloraraclgmt'il  com

RPCB/RO/BalotrrBl-453/  ((3

CIC (Oil & Gao R.S.P.C.B, Jaipur

Sub  :- Regarding inspection report of STP located at Operatioral  Base of lvrs Vedanta  Ltd., Cairn Oil and Gas, Barmer.

Rel- l. H.O. lener dated 23.06.2025

2. Inspection  ofthc  unit carried  out on dated  01.07.2025

Sir.

With relerence  to above.  please find enclosed herewith  inspection repofl of "STP located at Operational  Base of M/s Vedants  Ltd., Cairn Oil and cas, Village  -  Nagana,  Tehsil  Baytu & District  -  Barmer"  for your kind perusal  & further  necessary  action  at H.O.  level.

Yours  Sincerely

(Deepak  Tanwar) SEE & Regional  Officer

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RajKaj  Ref No.:  16412188

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Date: As signed

| llIEGIONAL OFFI('I], I'{JAS'I'II AN STAI'E POLLUTION CONTROL BOARD, BALOTRA   | llIEGIONAL OFFI('I], I'{JAS'I'II AN STAI'E POLLUTION CONTROL BOARD, BALOTRA                                                  | llIEGIONAL OFFI('I], I'{JAS'I'II AN STAI'E POLLUTION CONTROL BOARD, BALOTRA                                                                                                                                     | llIEGIONAL OFFI('I], I'{JAS'I'II AN STAI'E POLLUTION CONTROL BOARD, BALOTRA                                                                                                                                     | llIEGIONAL OFFI('I], I'{JAS'I'II AN STAI'E POLLUTION CONTROL BOARD, BALOTRA                                                                                                                                     | llIEGIONAL OFFI('I], I'{JAS'I'II AN STAI'E POLLUTION CONTROL BOARD, BALOTRA                                                                                                                                     |
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| ln\pcclion Reporl                                                             | ln\pcclion Reporl                                                                                                            | ln\pcclion Reporl                                                                                                                                                                                               | ln\pcclion Reporl                                                                                                                                                                                               | ln\pcclion Reporl                                                                                                                                                                                               | ln\pcclion Reporl                                                                                                                                                                                               |
| L                                                                             | Name oflhe Industry:                                                                                                         | vedanta (Cairn Oil and Gas) Limited                                                                                                                                                                             | vedanta (Cairn Oil and Gas) Limited                                                                                                                                                                             | vedanta (Cairn Oil and Gas) Limited                                                                                                                                                                             | vedanta (Cairn Oil and Gas) Limited                                                                                                                                                                             |
|                                                                               | Aldrcss of lhe lndusiry:                                                                                                     | Add,*' f-                                                                                                                                                                                                       | Trrl"*                                                                                                                                                                                                          | T*                                                                                                                                                                                                              | Tffi                                                                                                                                                                                                            |
|                                                                               | Aldrcss of lhe lndusiry:                                                                                                     | STP                                                                                                                                                                                                             | Nagana                                                                                                                                                                                                          | Baytu                                                                                                                                                                                                           | Barmer                                                                                                                                                                                                          |
|                                                                               | Aldrcss of lhe lndusiry:                                                                                                     | ofOperation                                                                                                                                                                                                     |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |
|                                                                               | c. D-mail:                                                                                                                   | RJON.EnvironmcntiUrnascrNlPT@cairnindia com                                                                                                                                                                     | RJON.EnvironmcntiUrnascrNlPT@cairnindia com                                                                                                                                                                     | RJON.EnvironmcntiUrnascrNlPT@cairnindia com                                                                                                                                                                     | RJON.EnvironmcntiUrnascrNlPT@cairnindia com                                                                                                                                                                     |
|                                                                               | ,1. F""                                                                                                                      | o:qs: ::s+o:                                                                                                                                                                                                    | o:qs: ::s+o:                                                                                                                                                                                                    | o:qs: ::s+o:                                                                                                                                                                                                    | o:qs: ::s+o:                                                                                                                                                                                                    |
|                                                                               | e. Mobile:                                                                                                                   | 977 i 18015?                                                                                                                                                                                                    | 977 i 18015?                                                                                                                                                                                                    | 977 i 18015?                                                                                                                                                                                                    | 977 i 18015?                                                                                                                                                                                                    |
|                                                                               | fjl"lepL.*,                                                                                                                  | 0118r{60t r3                                                                                                                                                                                                    | 0118r{60t r3                                                                                                                                                                                                    | 0118r{60t r3                                                                                                                                                                                                    | 0118r{60t r3                                                                                                                                                                                                    |
| l                                                                             |                                                                                                                              | 01.01.2025                                                                                                                                                                                                      | 01.01.2025                                                                                                                                                                                                      | 01.01.2025                                                                                                                                                                                                      | 01.01.2025                                                                                                                                                                                                      |
|                                                                               | Name and designalion ofthe                                                                                                   | Sh. Gaura\ Yada\,. Environment Manager.                                                                                                                                                                         | Sh. Gaura\ Yada\,. Environment Manager.                                                                                                                                                                         | Sh. Gaura\ Yada\,. Environment Manager.                                                                                                                                                                         | Sh. Gaura\ Yada\,. Environment Manager.                                                                                                                                                                         |
| l                                                                             | Type of indusq':                                                                                                             | Oil & (;as - Exploralion & Produciion                                                                                                                                                                           | Oil & (;as - Exploralion & Produciion                                                                                                                                                                           | Oil & (;as - Exploralion & Produciion                                                                                                                                                                           | Oil & (;as - Exploralion & Produciion                                                                                                                                                                           |
|                                                                               | Nature ol lndustry:                                                                                                          | Production ol Hydrocarbons                                                                                                                                                                                      | Production ol Hydrocarbons                                                                                                                                                                                      | Production ol Hydrocarbons                                                                                                                                                                                      | Production ol Hydrocarbons                                                                                                                                                                                      |
|                                                                               | Size ofindustry: l,arge/ Medium/ Small                                                                                       | Largc                                                                                                                                                                                                           | Largc                                                                                                                                                                                                           | Largc                                                                                                                                                                                                           | Largc                                                                                                                                                                                                           |
|                                                                               | C.rlegorr- of industr): R.d Oranqci Grccn, Othclls                                                                           | Red                                                                                                                                                                                                             | Red                                                                                                                                                                                                             | Red                                                                                                                                                                                                             | Red                                                                                                                                                                                                             |
| li                                                                            | Status of Opemtioni operaiional/ non- operational/ closed/ any otheF ifnon- operal;onal- reason and Deriod ofnon- oDeration. | At thc lime ofinspeclion, STP rvas found opeational.                                                                                                                                                            | At thc lime ofinspeclion, STP rvas found opeational.                                                                                                                                                            | At thc lime ofinspeclion, STP rvas found opeational.                                                                                                                                                            | At thc lime ofinspeclion, STP rvas found opeational.                                                                                                                                                            |
| t                                                                             | Caprcir) ol STI':                                                                                                            | :00 Kr.r)                                                                                                                                                                                                       | :00 Kr.r)                                                                                                                                                                                                       | :00 Kr.r)                                                                                                                                                                                                       | :00 Kr.r)                                                                                                                                                                                                       |
| l0                                                                            | Stalus ofConsent under the waler Act,l974                                                                                    | Conserr ro Operale under waler Act, 1974 was accorded vide letter darcd 05/l l/2024.                                                                                                                            | Conserr ro Operale under waler Act, 1974 was accorded vide letter darcd 05/l l/2024.                                                                                                                            | Conserr ro Operale under waler Act, 1974 was accorded vide letter darcd 05/l l/2024.                                                                                                                            | Conserr ro Operale under waler Act, 1974 was accorded vide letter darcd 05/l l/2024.                                                                                                                            |
| tl                                                                            | Status of( onscnt urd.r the Air Act.l98l                                                                                     |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |
| lu                                                                            | Mcrcring armngement at inlet of STP and status of logbook:                                                                   | Warcr meter for measuring the quantity ofemuent reached STP (lnlel) for treatment has been provided. loEh,,ok Vainrained                                                                                        | Warcr meter for measuring the quantity ofemuent reached STP (lnlel) for treatment has been provided. loEh,,ok Vainrained                                                                                        | Warcr meter for measuring the quantity ofemuent reached STP (lnlel) for treatment has been provided. loEh,,ok Vainrained                                                                                        | Warcr meter for measuring the quantity ofemuent reached STP (lnlel) for treatment has been provided. loEh,,ok Vainrained                                                                                        |
| 11                                                                            | Metering armngeDent ai outlcl of STP and status of bgbook                                                                    | water meler for measuring the quantity ol emuent lreated by STP (Ourle0 has bcen provided- Loqbook Maintained                                                                                                   | water meler for measuring the quantity ol emuent lreated by STP (Ourle0 has bcen provided- Loqbook Maintained                                                                                                   | water meler for measuring the quantity ol emuent lreated by STP (Ourle0 has bcen provided- Loqbook Maintained                                                                                                   | water meler for measuring the quantity ol emuent lreated by STP (Ourle0 has bcen provided- Loqbook Maintained                                                                                                   |
| 15                                                                            |                                                                                                                              | t,13 Kt.t).                                                                                                                                                                                                     | t,13 Kt.t).                                                                                                                                                                                                     | t,13 Kt.t).                                                                                                                                                                                                     | t,13 Kt.t).                                                                                                                                                                                                     |
| la)                                                                           | Ifany bypassing arrangemenl al STP. detailed lhereof                                                                         | No clllLrert bypassing arrangenrcnt has bccn made.                                                                                                                                                              | No clllLrert bypassing arrangenrcnt has bccn made.                                                                                                                                                              | No clllLrert bypassing arrangenrcnt has bccn made.                                                                                                                                                              | No clllLrert bypassing arrangenrcnt has bccn made.                                                                                                                                                              |
| 11                                                                            | Derails ol water sample collecled during inspecrion                                                                          | Samplc can not be collected as sufficient quantity of wastewater \ryas not available for STP to operate. Representative stated that sampling may be done afier l5 days when it have full fledge water quantity. | Samplc can not be collected as sufficient quantity of wastewater \ryas not available for STP to operate. Representative stated that sampling may be done afier l5 days when it have full fledge water quantity. | Samplc can not be collected as sufficient quantity of wastewater \ryas not available for STP to operate. Representative stated that sampling may be done afier l5 days when it have full fledge water quantity. | Samplc can not be collected as sufficient quantity of wastewater \ryas not available for STP to operate. Representative stated that sampling may be done afier l5 days when it have full fledge water quantity. |
| ltl                                                                           | Delails ol DG, iian)                                                                                                         | I DC scts (hach ol l0l0 KVA oapacity)                                                                                                                                                                           | I DC scts (hach ol l0l0 KVA oapacity)                                                                                                                                                                           | I DC scts (hach ol l0l0 KVA oapacity)                                                                                                                                                                           | I DC scts (hach ol l0l0 KVA oapacity)                                                                                                                                                                           |
|                                                                               | STP unit operation/process                                                                                                   | The flo$ process is at Fis.-A is Iandscaping, gardening, flushing etc.                                                                                                                                          | The flo$ process is at Fis.-A is Iandscaping, gardening, flushing etc.                                                                                                                                          | The flo$ process is at Fis.-A is Iandscaping, gardening, flushing etc.                                                                                                                                          | The flo$ process is at Fis.-A is Iandscaping, gardening, flushing etc.                                                                                                                                          |
| l0                                                                            | Utilizarion of treared waste \rarcr. ifanv ar)d ultimale disnosal poinl.                                                     | Treatcd water used lbr                                                                                                                                                                                          | Treatcd water used lbr                                                                                                                                                                                          | Treatcd water used lbr                                                                                                                                                                                          | Treatcd water used lbr                                                                                                                                                                                          |

- Other.elevant  information  regarding  STP: 2l
- P'roponent  has complaed  rialofSTP  $ilh  bolh lhe raw  water.and wasle watel b)
- I irr or:oo xr-o .upacit!  is co-rnpleted at the site and all the  necessary  machineries  ha\  hsrn set . up successfull)
- ;ff;';;d ;;;n"iui,r," ti."  of inspeclion  Detailed  Ilo\r chan is there at Fis  -  A' fqo*"r"r. a run lhe STP smoolhly thc requi'cd  quanlily of waste water  was not av'ilableSlabilization  ofS I P is under  process. c)

22

- al i".pi". """ra not be collecierl  as full  qua,lity  of waste  water  was not available  for tre trment

Specific observed non-compliance

during inspection

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Submitted fbr further  necessary action  please'

a@ca-

D-a1-par Singh

JSO

C.W

,{l'nnI **,

"

(/

*"

bank guarantile As unit has installed STP & was lbund deposited  by the industry  may be returned' operational  during  insPection,

Yd [,4ahendra  Dewasi JhLl

WJP)tJo4'^)49  '

(Deepak Ianwar) SEE & Rcgional  otficer

w JEE

## R.O.'s Recommendations:

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Fig.-A Flow Chart ofSTP  300 KLt)

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## PhotsraDhs taken drrinp insDeclion:

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## Regional Office

## Rajasthan State Pollution Control Board

Pasol Fanta, Oppo, JVVNL Office, Balotra Distt. Barmer Phone: 02983-225913 Email ID - ro.halotara@@gmall.com

RPCB/RO/Balotra/Barmer/Crain India/ 695

Group Incharge (HOP) RSPCB.

Jaipur:

Sub; - Inspection report of M/s Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction From Mangala Well Pad-14 (PML1/Mangala/Well Pad-14), Vilage - Jogasar, Kuan, Tehsil & District - Barmer.

With reference to above, M/s Vedanta Limited (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction From Mangala Well Pad-14 (PML1/Mangala/Well Pad-14), Village - Jogasar, Kuan, Tehsil & Distriet - Barmer. Was inspected by Board officials on dated on 3rd August. 2018 I/R sent to you for information to necessary action please.

Ref.- Your letter no. F(O&G-335ý RPCB/HOP/524 on dated 29.June, 2015. Sir.

Encl.:- As above.

Sr. No - 156

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Hoph

14S1S 17/09118

UDL

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Yours Faithfully,

141Bт

(Jagdish Singh) RO, RSPCB. Balotra

Date: 2.7-08-29/8

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| RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                 | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                    | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                               | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                               | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                               | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                               | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                               | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                               |
|-------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|
| Inspection Report (First time detailed inspection or as and when detailed inspection is reguired) 14)                   | Inspection Report (First time detailed inspection or as and when detailed inspection is reguired) 14)      | Inspection Report (First time detailed inspection or as and when detailed inspection is reguired) 14) | Inspection Report (First time detailed inspection or as and when detailed inspection is reguired) 14) | Inspection Report (First time detailed inspection or as and when detailed inspection is reguired) 14) | Inspection Report (First time detailed inspection or as and when detailed inspection is reguired) 14) | Inspection Report (First time detailed inspection or as and when detailed inspection is reguired) 14) | Inspection Report (First time detailed inspection or as and when detailed inspection is reguired) 14) |
| Vedanta Limited (Calrn Oil & Gas), Hydrocarbon Drilling and Extraction From Mangala Well Pad-14 (PML1/Mangala/Well Pad- | b. Address of the Industry:                                                                                | Village Taluka/ Tehsil                                                                                |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
| Address for Barmer                                                                                                      | District                                                                                                   | Jogasar, Kuan                                                                                         |                                                                                                       | Barmer                                                                                                | Barmer                                                                                                | Barmer                                                                                                | Barmer                                                                                                |
| MWP-14                                                                                                                  | c. E-mail:                                                                                                 | RION. EnvironmentManape/MPT@calmindia.com                                                             | d. Fax:                                                                                               | 02982 - 225463                                                                                        | 02982 - 225463                                                                                        | 02982 - 225463                                                                                        | 02982 - 225463                                                                                        |
|                                                                                                                         | 8003996696                                                                                                 | e. Mobile: f. Telephone:                                                                              | e. Mobile: f. Telephone:                                                                              | e. Mobile: f. Telephone:                                                                              | e. Mobile: f. Telephone:                                                                              | e. Mobile: f. Telephone:                                                                              | e. Mobile: f. Telephone:                                                                              |
| 02982-660113                                                                                                            | Date of inspection;                                                                                        | 03 August, 2018                                                                                       | 03 August, 2018                                                                                       | 03 August, 2018                                                                                       | 03 August, 2018                                                                                       | 03 August, 2018                                                                                       | 03 August, 2018                                                                                       |
| Dr. B. R. Jat, DGM, Environment                                                                                         |                                                                                                            | Type of industry:                                                                                     | Type of industry:                                                                                     | Type of industry:                                                                                     | Type of industry:                                                                                     | Type of industry:                                                                                     | Type of industry:                                                                                     |
| Oil & Gas - Exploration & Production                                                                                    | Nature of industry:                                                                                        | Hydrocarbon Production Well Pad                                                                       | Hydrocarbon Production Well Pad                                                                       | Hydrocarbon Production Well Pad                                                                       | Hydrocarbon Production Well Pad                                                                       | Hydrocarbon Production Well Pad                                                                       | Hydrocarbon Production Well Pad                                                                       |
| Size of industry: Large/ Medium/                                                                                        | Large                                                                                                      | Small Category of industry: Red/ Orange/ Green/ Others                                                | Small Category of industry: Red/ Orange/ Green/ Others                                                | Small Category of industry: Red/ Orange/ Green/ Others                                                | Small Category of industry: Red/ Orange/ Green/ Others                                                | Small Category of industry: Red/ Orange/ Green/ Others                                                | Small Category of industry: Red/ Orange/ Green/ Others                                                |
| Red                                                                                                                     | Status of Operation: operational/ non- operational/ closed/ any other- if non- operational- reason and     | Operational                                                                                           | Operational                                                                                           | Operational                                                                                           | Operational                                                                                           | Operational                                                                                           | Operational                                                                                           |
| period of non-operation. List of partners/ directors/ proprietor                                                        |                                                                                                            | with addresses:                                                                                       | with addresses:                                                                                       | with addresses:                                                                                       | with addresses:                                                                                       | with addresses:                                                                                       | with addresses:                                                                                       |
| Enclosed CTO Valid till 31/12/2018 (CTO Renewal applied on 07/06/2015                                                   | Act, 1974:                                                                                                 | with Unit Id 24118 and Application Id 215785)                                                         | with Unit Id 24118 and Application Id 215785)                                                         | with Unit Id 24118 and Application Id 215785)                                                         | with Unit Id 24118 and Application Id 215785)                                                         | with Unit Id 24118 and Application Id 215785)                                                         | with Unit Id 24118 and Application Id 215785)                                                         |
| Status of consent under Air Act, 1981                                                                                   | CTO Valid till 31/12/2018 (CTO Renewal applied on 07/06/2018 with Unit Id 24118 and Application Id 215785) | Status of authorization under HW Rules                                                                | Status of authorization under HW Rules                                                                | Status of authorization under HW Rules                                                                | Status of authorization under HW Rules                                                                | Status of authorization under HW Rules                                                                | Status of authorization under HW Rules                                                                |
| HWA Valid till 31/10/2021.                                                                                              | Name of raw materials with quantity (per day or month or annum)                                            |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
| Name of products) and by-products manufactured with quantity (per day or month or annum)                                | 11,500 BOPD Barrels of Oil per Day 2.5.00 Million Metric Standard Cubic Feet Gas per Day                   | Water related:                                                                                        | Water related:                                                                                        | Water related:                                                                                        | Water related:                                                                                        | Water related:                                                                                        | Water related:                                                                                        |
| Flow meter available                                                                                                    |                                                                                                            |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                         | operations)                                                                                                |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                         |                                                                                                            | Status of metering arrangement on                                                                     | Status of metering arrangement on                                                                     | Status of metering arrangement on                                                                     | Status of metering arrangement on                                                                     | Status of metering arrangement on                                                                     | Status of metering arrangement on                                                                     |
|                                                                                                                         |                                                                                                            | Source of Water                                                                                       | Source of Water                                                                                       | Source of Water                                                                                       | Source of Water                                                                                       | Source of Water                                                                                       | Source of Water                                                                                       |
|                                                                                                                         | As per CTO application submitted                                                                           |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                         |                                                                                                            | from Thumbli Aquifer treated at MPT RO plant for well pad                                             | from Thumbli Aquifer treated at MPT RO plant for well pad                                             | from Thumbli Aquifer treated at MPT RO plant for well pad                                             | from Thumbli Aquifer treated at MPT RO plant for well pad                                             | from Thumbli Aquifer treated at MPT RO plant for well pad                                             | from Thumbli Aquifer treated at MPT RO plant for well pad                                             |
| Water sourced from MPT through pipeline (Saline Ground Water                                                            |                                                                                                            | 1.                                                                                                    | 1.                                                                                                    | 1.                                                                                                    | 1.                                                                                                    | 1.                                                                                                    | 1.                                                                                                    |

|                                                                                                                                                                        |                                                                                                                                                                        | Sources                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3                                                                                                                                                                      | Meter reading (if meter provided)                                                                                                                                      | Meter readings records available. Meter reading is 000001 as on                                                                                                                                                                                                | Meter readings records available. Meter reading is 000001 as on                                                                                                                                                                                                | Meter readings records available. Meter reading is 000001 as on                                                                                                                                                                                                |
| 4                                                                                                                                                                      | Metering arrangement for water consumption in various process/ use                                                                                                     | 03.08.2018 Flow meter available                                                                                                                                                                                                                                | 03.08.2018 Flow meter available                                                                                                                                                                                                                                | 03.08.2018 Flow meter available                                                                                                                                                                                                                                |
| 5                                                                                                                                                                      | Water consumption process/ purpose wise                                                                                                                                | Domestic and Intermittently for other operational activities                                                                                                                                                                                                   | Domestic and Intermittently for other operational activities                                                                                                                                                                                                   | Domestic and Intermittently for other operational activities                                                                                                                                                                                                   |
| 6                                                                                                                                                                      | Status of log book of water drawl and consumption                                                                                                                      | Log book maintained                                                                                                                                                                                                                                            | Log book maintained                                                                                                                                                                                                                                            | Log book maintained                                                                                                                                                                                                                                            |
| 116                                                                                                                                                                    | Waste water generation (Stream wise) per day                                                                                                                           | All the waste water generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HDPE lined pit with the capacity of 1700 m Domestic waste water is treated through onsite septic tank followed soak pit. | All the waste water generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HDPE lined pit with the capacity of 1700 m Domestic waste water is treated through onsite septic tank followed soak pit. | All the waste water generated intermittently while cleaning and maintenance of the well are being collected & solar evaporated in the HDPE lined pit with the capacity of 1700 m Domestic waste water is treated through onsite septic tank followed soak pit. |
|                                                                                                                                                                        | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required?                                                        | Well Maintenance: Disposal at HDPE Lined Concrete Evaporation Pond for Natural Evaporation within the Well Pad                                                                                                                                                 | Well Maintenance: Disposal at HDPE Lined Concrete Evaporation Pond for Natural Evaporation within the Well Pad                                                                                                                                                 | Well Maintenance: Disposal at HDPE Lined Concrete Evaporation Pond for Natural Evaporation within the Well Pad                                                                                                                                                 |
| In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please provide details for all: Septic Tank followed by Soak Pit | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please provide details for all: Septic Tank followed by Soak Pit | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please provide details for all: Septic Tank followed by Soak Pit                                                                                         | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please provide details for all: Septic Tank followed by Soak Pit                                                                                         | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please provide details for all: Septic Tank followed by Soak Pit                                                                                         |
| A                                                                                                                                                                      | Effluent Treatment Plant (ETP) unit operation/ processes with details                                                                                                  | Effluent Treatment Plant (ETP) unit operation/ processes with details                                                                                                                                                                                          | and status (Enclose fiow Flow Sheet):                                                                                                                                                                                                                          | and status (Enclose fiow Flow Sheet):                                                                                                                                                                                                                          |
| B                                                                                                                                                                      | Operational status of ETP units at the time of inspection:                                                                                                             | Operational status of ETP units at the time of inspection:                                                                                                                                                                                                     |                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                |
| C                                                                                                                                                                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not If, yes then the meter reading                                                         | Whether separate electric meter for Effluent Treatment Plant is provided or Not If, yes then the meter reading                                                                                                                                                 |                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                |
| D                                                                                                                                                                      | Whether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then reading thereof.                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then reading thereof.                                                                                                                                                  |                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                |
| E                                                                                                                                                                      | Whether log book for operation, electric meter/ water meters/ chemicals consumption is maintained or not?                                                              | Whether log book for operation, electric meter/ water meters/ chemicals consumption is maintained or not?                                                                                                                                                      |                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                |
| F                                                                                                                                                                      | Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                                                              | Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                                                                                                                                                      |                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                |
|                                                                                                                                                                        | Discharge of waste water (per day]                                                                                                                                     | Discharge of waste water (per day]                                                                                                                                                                                                                             | Intermittently maximum 4 KLD waste water treated in solar evaporation pond                                                                                                                                                                                     | Intermittently maximum 4 KLD waste water treated in solar evaporation pond                                                                                                                                                                                     |
|                                                                                                                                                                        | Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                                          | Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                                                                                                                                  | No surface discharge. Intermittent generated waste water discharged in Solar pond for Evaporation and Domestic waste water in septic tank followed by soak pit                                                                                                 | No surface discharge. Intermittent generated waste water discharged in Solar pond for Evaporation and Domestic waste water in septic tank followed by soak pit                                                                                                 |
|                                                                                                                                                                        | Recycle of treated effluent (if any)                                                                                                                                   | Recycle of treated effluent (if any)                                                                                                                                                                                                                           |                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                |
|                                                                                                                                                                        | Details of recycling arrangements                                                                                                                                      | Details of recycling arrangements                                                                                                                                                                                                                              | 22                                                                                                                                                                                                                                                             | 22                                                                                                                                                                                                                                                             |
| 123                                                                                                                                                                    | Metering, arrangements for recycling? If yes, then meter reading                                                                                                       | Metering, arrangements for recycling? If yes, then meter reading                                                                                                                                                                                               |                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                |

| 124   | Whether industry isa member of CETP? Provide details.                                                                                                                                          |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | CETP inlet norms                                                                                                                                                                               | CETP inlet norms                                                                                                                                                                               | CETP inlet norms                                                                                                                                                                               | CETP inlet norms                                                                                                                                                                               | CETP inlet norms                                                                                                                                                                               | CETP inlet norms                                                                                                                                                                               | 25                                                                                                                                                                                             | 25                                                                                                                                                                                             | 25                                                                                                                                                                                             |
| 26    | Method of conveyance of waste water from industry to CETP:                                                                                                                                     |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| 27    | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| 28    | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      |
|       | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                |
| 5r No | Stack attached to process                                                                                                                                                                      | Stack height in meter &                                                                                                                                                                        | Stack height in meter &                                                                                                                                                                        | its adequacy s Probable pollutant                                                                                                                                                              | Details of APCM                                                                                                                                                                                | Comment ОП adequacy of APCM                                                                                                                                                                    | Comment ОП adequacy of APCM                                                                                                                                                                    | Whether adequate and safe infrastructural monitoring facility provided or not?                                                                                                                 |                                                                                                                                                                                                |
| 1     |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| i)    | Status of energy meter & hour meter                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
|       | Status of log book of operation and meter                                                                                                                                                      |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
|       | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              | Flue gases stacks                                                                                                                                                                              |
| 5r No | Stack attached to Plant                                                                                                                                                                        | Fuel                                                                                                                                                                                           | Rated Fuel Consumptio heightin n (it/hr, Kg/hir, mmscld)                                                                                                                                       | Rated Fuel Consumptio heightin n (it/hr, Kg/hir, mmscld)                                                                                                                                       | Stack meter & ItS adequacy                                                                                                                                                                     | of APC                                                                                                                                                                                         | Details Comments adequacy of APCM                                                                                                                                                              | Whether adequate and safe infrastructure for monitoring facility provided or not?                                                                                                              |                                                                                                                                                                                                |
|       | Mobile Flare                                                                                                                                                                                   | Natural Gas                                                                                                                                                                                    |                                                                                                                                                                                                |                                                                                                                                                                                                | 30 m                                                                                                                                                                                           |                                                                                                                                                                                                | Only used during Drilling and Well Services (Currently not available in site].                                                                                                                 | Only used during Drilling and Well Services (Currently not available in site].                                                                                                                 | Only used during Drilling and Well Services (Currently not available in site].                                                                                                                 |
| i)    | Status of energy meter & hour meter                                                                                                                                                            | Not Applicable-                                                                                                                                                                                | Not Applicable-                                                                                                                                                                                | Not Applicable-                                                                                                                                                                                | Not Applicable-                                                                                                                                                                                | Not Applicable-                                                                                                                                                                                | Not Applicable-                                                                                                                                                                                | Not Applicable-                                                                                                                                                                                | Not Applicable-                                                                                                                                                                                |
|       | Status of log book of operation and meter                                                                                                                                                      | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                |
|       | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. |
| S. No |                                                                                                                                                                                                | Probable details of                                                                                                                                                                            | Probable details of                                                                                                                                                                            |                                                                                                                                                                                                | Probable pollutants APM                                                                                                                                                                        |                                                                                                                                                                                                | Comments on adequacy of                                                                                                                                                                        | Comments on adequacy of                                                                                                                                                                        | Comments on adequacy of                                                                                                                                                                        |
|       | Status of energy meter & hour meter                                                                                                                                                            | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |
|       | Status of log book of operation and meter                                                                                                                                                      | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |
|       | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         | Details of incinerator: Not Applicable                                                                                                                                                         |
|       | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          | For Liquid For Hazardous Waste (Sold)                                                                                                                                                          |

F

130

431

|       | If Combined                                                                                                                                                                    | If Combined                                                                                                                                                                    | If Combined                                                                                                                                                                    | If Combined                                                                                                                                                                    | If Combined                                                                                                                                                                    | If Combined                                                                                                                                                                    |
|-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| B     | Status of operation at the time of Inspection:                                                                                                                                 | Status of operation at the time of Inspection:                                                                                                                                 | Status of operation at the time of Inspection:                                                                                                                                 | Status of operation at the time of Inspection:                                                                                                                                 | Status of operation at the time of Inspection:                                                                                                                                 | Status of operation at the time of Inspection:                                                                                                                                 |
| C     | Temperature °C                                                                                                                                                                 | Temperature °C                                                                                                                                                                 | Temperature °C                                                                                                                                                                 | Primary Chamber                                                                                                                                                                | Primary Chamber                                                                                                                                                                | Primary Chamber                                                                                                                                                                |
| i)    | Status of energy meter & hour meter                                                                                                                                            | Status of energy meter & hour meter                                                                                                                                            | Status of energy meter & hour meter                                                                                                                                            | Secondary Chamber                                                                                                                                                              | Secondary Chamber                                                                                                                                                              | Secondary Chamber                                                                                                                                                              |
|       | Status of log book of operation and meter                                                                                                                                      | Status of log book of operation and meter                                                                                                                                      | Status of log book of operation and meter                                                                                                                                      |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
|       | Details of D. G. Sets -                                                                                                                                                        | Details of D. G. Sets -                                                                                                                                                        | Details of D. G. Sets -                                                                                                                                                        | Details of D. G. Sets -                                                                                                                                                        | Details of D. G. Sets -                                                                                                                                                        | Details of D. G. Sets -                                                                                                                                                        |
|       | Rating                                                                                                                                                                         | Status of Acoustic enclosure                                                                                                                                                   | Status of Acoustic enclosure                                                                                                                                                   | Details of Stack                                                                                                                                                               | Adequacy of stack and acoustic enclosure                                                                                                                                       | Whether adequate and safe infrastructural monitoring facility provided or not?                                                                                                 |
| 1     | 4 X 1500 KVA                                                                                                                                                                   | Provided                                                                                                                                                                       | Provided                                                                                                                                                                       | 30 mtrs                                                                                                                                                                        | Adequate                                                                                                                                                                       | To be used only during drilling activities                                                                                                                                     |
| 2     | 3 X 500 KVA                                                                                                                                                                    | Provided                                                                                                                                                                       | Provided                                                                                                                                                                       | 5 mtrs                                                                                                                                                                         | Adequate                                                                                                                                                                       | To be used only during drilling activities                                                                                                                                     |
|       | 2 X 440 KVA                                                                                                                                                                    | Provided                                                                                                                                                                       | Provided                                                                                                                                                                       | 4.5 mtrs                                                                                                                                                                       | Adequate                                                                                                                                                                       | To be used only during drilling activities                                                                                                                                     |
| 4     | 3 X 62 KVA                                                                                                                                                                     | Provided                                                                                                                                                                       | Provided                                                                                                                                                                       | 1.5 mtrs                                                                                                                                                                       | Adequate                                                                                                                                                                       | To be used only during drilling activities                                                                                                                                     |
| 5     | 1 X 380 KVA                                                                                                                                                                    | Provided                                                                                                                                                                       | Provided                                                                                                                                                                       | 4.5 mtrs                                                                                                                                                                       | Adequate                                                                                                                                                                       | Currently not available at site. Sent for offsite maintenance                                                                                                                  |
|       | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. Fly ash management with all details, if applicable: Not Applicable. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. Fly ash management with all details, if applicable: Not Applicable. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. Fly ash management with all details, if applicable: Not Applicable. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. Fly ash management with all details, if applicable: Not Applicable. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. Fly ash management with all details, if applicable: Not Applicable. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. Fly ash management with all details, if applicable: Not Applicable. |
| A     | Details about Hazardous Waste Management:                                                                                                                                      | Details about Hazardous Waste Management:                                                                                                                                      | Details about Hazardous Waste Management:                                                                                                                                      | Details about Hazardous Waste Management:                                                                                                                                      | Details about Hazardous Waste Management:                                                                                                                                      | Details about Hazardous Waste Management:                                                                                                                                      |
| 5r No | Source of Hazardous Waste                                                                                                                                                      | Source of Hazardous Waste                                                                                                                                                      | Category of Hazardous waste                                                                                                                                                    | Quantity of Hazardous Waste Generated / Storage                                                                                                                                | Quantity of Hazardous Waste Generated / Storage                                                                                                                                | Quantity of Hazardous Waste Generated / Storage                                                                                                                                |
| 1     | Drill cuttings excluding those from waste based mud                                                                                                                            | Drill cuttings excluding those from waste based mud                                                                                                                            | 2.1                                                                                                                                                                            | 925.00 MT/WELL (DRILLING PHASE) Captive SLF / Co processing in cement kiln                                                                                                     | 925.00 MT/WELL (DRILLING PHASE) Captive SLF / Co processing in cement kiln                                                                                                     | 925.00 MT/WELL (DRILLING PHASE) Captive SLF / Co processing in cement kiln                                                                                                     |
| 2     | Sludge containing oil                                                                                                                                                          | Sludge containing oil                                                                                                                                                          | 2.2                                                                                                                                                                            | 3.00 MT/WELL (DRILLING PHASE) Captive SLF/Co processing/Incineration/Registered Recycler                                                                                       | 3.00 MT/WELL (DRILLING PHASE) Captive SLF/Co processing/Incineration/Registered Recycler                                                                                       | 3.00 MT/WELL (DRILLING PHASE) Captive SLF/Co processing/Incineration/Registered Recycler                                                                                       |
| 3     | Drilling mud containing oil                                                                                                                                                    | Drilling mud containing oil                                                                                                                                                    | 2.3                                                                                                                                                                            | 475.00 MT/WELL (DRILLING PHASE) Captive SLF/Co processing in cement kiln/Reprocess                                                                                             | 475.00 MT/WELL (DRILLING PHASE) Captive SLF/Co processing in cement kiln/Reprocess                                                                                             | 475.00 MT/WELL (DRILLING PHASE) Captive SLF/Co processing in cement kiln/Reprocess                                                                                             |
| 4     | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes                                                                                                | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes                                                                                                | 33.1                                                                                                                                                                           | 4.00 MT/WELL (DRILLING PHASE) SLF/Sale to authorized recycler                                                                                                                  | 4.00 MT/WELL (DRILLING PHASE) SLF/Sale to authorized recycler                                                                                                                  | 4.00 MT/WELL (DRILLING PHASE) SLF/Sale to authorized recycler                                                                                                                  |
| 5     | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes                                                                                                | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes                                                                                                | 33.1                                                                                                                                                                           | 4.00 TPA (EXTRACTION PHASE) SLF/Sale to authorized recycler                                                                                                                    | 4.00 TPA (EXTRACTION PHASE) SLF/Sale to authorized recycler                                                                                                                    | 4.00 TPA (EXTRACTION PHASE) SLF/Sale to authorized recycler                                                                                                                    |
| 6     | Used or spent oil                                                                                                                                                              | Used or spent oil                                                                                                                                                              | 5.1                                                                                                                                                                            | 1.00 TPA (EXTRACTION PHASE) Sales to Registered Recycler/ Reprocess                                                                                                            | 1.00 TPA (EXTRACTION PHASE) Sales to Registered Recycler/ Reprocess                                                                                                            | 1.00 TPA (EXTRACTION PHASE) Sales to Registered Recycler/ Reprocess                                                                                                            |
|       | Used or spent oil                                                                                                                                                              | Used or spent oil                                                                                                                                                              | 5.1                                                                                                                                                                            | 4.00 MT/WELL|DRILLING PHASE) Sales to Registered Recycler/ Reprocess                                                                                                      | 4.00 MT/WELL|DRILLING PHASE) Sales to Registered Recycler/ Reprocess                                                                                                      | 4.00 MT/WELL|DRILLING PHASE) Sales to Registered Recycler/ Reprocess                                                                                                      |

| 8                                                                                                  | Wastes or residues containing oil                                                                                                           | Wastes or residues containing oil                                                                                                           | 5.2                                                                                                | 5.00 MT/WELL(DRILLING PHASE) Captive SLF/Co processing/Incineration/Registered Recycler            |
|----------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|
| 9                                                                                                  | Wastes or residues containing oil                                                                                                           | Wastes or residues containing oil                                                                                                           | 5.2                                                                                                | 50.00 TPA (EXTRACTION PHASE) Captive SLF/Co                                                        |
|                                                                                                    | Form IV Copy enclosed                                                                                                                       | Form IV Copy enclosed                                                                                                                       |                                                                                                    | processing/Incineration/Registered Recycler                                                        |
|                                                                                                    | Verification and irregularities/ gap found in manifests                                                                                     | No.                                                                                                                                         |                                                                                                    |                                                                                                    |
|                                                                                                    | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                                                       |                                                                                                                                             |                                                                                                    |                                                                                                    |
| 34 Whether industry is a member of TSDE site or not? Cairn has its own captive TDF facility at MPT | 34 Whether industry is a member of TSDE site or not? Cairn has its own captive TDF facility at MPT                                          | 34 Whether industry is a member of TSDE site or not? Cairn has its own captive TDF facility at MPT                                          | 34 Whether industry is a member of TSDE site or not? Cairn has its own captive TDF facility at MPT | 34 Whether industry is a member of TSDE site or not? Cairn has its own captive TDF facility at MPT |
|                                                                                                    | Status of logbook for hazardous waste:                                                                                                      | Status of logbook for hazardous waste:                                                                                                      |                                                                                                    | Form 3 is being maintained                                                                         |
| B                                                                                                  | Status of display board of size 4' x 6' at the main gate                                                                                    | Status of display board of size 4' x 6' at the main gate                                                                                    |                                                                                                    | Board displayed at site                                                                            |
| C                                                                                                  | Status of display board at the storage area                                                                                                 | Status of display board at the storage area                                                                                                 |                                                                                                    | All waste storage areas are well marked and board displayed                                        |
|                                                                                                    | Electric service number                                                                                                                     | Electric service number                                                                                                                     |                                                                                                    | Captive Power Generation at MPT and supplied to all well pads through Over Head Line               |
|                                                                                                    | Water service number                                                                                                                        | Water service number                                                                                                                        |                                                                                                    | Water sourced from MPT through pipeline                                                            |
|                                                                                                    | Other relevant information regarding the Industry, including complaints                                                                     | Other relevant information regarding the Industry, including complaints                                                                     |                                                                                                    | No complaints received against unit at RSPCB Balotra                                               |
|                                                                                                    | Details of water/ waste water sample collected during inspection                                                                            | Details of water/ waste water sample collected during inspection                                                                            |                                                                                                    |                                                                                                    |
|                                                                                                    | Details of air /emission sample collected                                                                                                   | Details of air /emission sample collected                                                                                                   |                                                                                                    |                                                                                                    |
|                                                                                                    | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, if applicable |                                                                                                    | Complied                                                                                           |
| Cess verification                                                                                  | Cess verification                                                                                                                           | Cess verification                                                                                                                           |                                                                                                    |                                                                                                    |
|                                                                                                    | Consumption of water in different categories for cess assessment                                                                            | Consumption of water in different categories for cess assessment                                                                            |                                                                                                    | Water consumption is being reported in monthly water cess report for MBA                           |
|                                                                                                    | Category-l                                                                                                                                  | Category-l                                                                                                                                  |                                                                                                    | Water consumption is being reported in monthly water cess report for MBA                           |
|                                                                                                    | Category - I                                                                                                                                | Category - I                                                                                                                                |                                                                                                    | Water consumption is being reported in monthly water cess report for MBA                           |
|                                                                                                    | Category - III                                                                                                                              | Category - III                                                                                                                              |                                                                                                    | Water consumption is being reported in monthly water cess report for MBA                           |
|                                                                                                    | Category - III                                                                                                                              | Category - III                                                                                                                              |                                                                                                    | Water consumption is being reported in monthly water cess report for MBA                           |
|                                                                                                    | Category-IV                                                                                                                                 | Category-IV                                                                                                                                 |                                                                                                    | Water consumption is being reported in monthly water cess report for MBA                           |
|                                                                                                    | Recommendation for the applicability of rates - under section 3(2) & 3 (2A) and rebate (with                                                | Recommendation for the applicability of rates - under section 3(2) & 3 (2A) and rebate (with                                                |                                                                                                    |                                                                                                    |
|                                                                                                    | Details of the deposition of cess                                                                                                           | Details of the deposition of cess                                                                                                           |                                                                                                    | Advance Water Cess for till June'17 is submitted                                                   |

43

Date:

Place:

Recommendations:

Looking toward about details and comments the consent to Operate may be consider favorably if remitted fees is

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Specific non- compliances if any, observed during inspection:

330

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## Regional  (Oree

RPCBROBalotra/Can  India 90

## Rajasthan State  Pollution Control  Board asol  Circle,  Opposite J.V.V.N.J.  OMce,  Balotra  Distt.  Barmer Website  www.tpcb.nicin

R.SPC.B. Sr. Env. Engineer (HOP)

Jaipur.

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Date:  2 ,1)2o)4.

Sub:Inspection Report of M/s Vedanta  Limited  (Cairn oil  &  Gas),  Hydrocarbon Drilling and  Extraction From Mangala  Field(Well  Pad-07)  ( (PML1/Mangala/Well Pad07), Jogasar Kuwan-Nagana,  Tehsil Bayatu, Distt  - Barmer.

Ref:Your  letter no.F(0& G-335)RPCB/HOP/525 dated 07.11.2017.

Sir. With reference to above, M/s Vedanta Limitéd (Cairn Oil & Gas), Hydrocarbon Drilling and Extraction  From Mangala  Field(Well Pad-07) (PML1/Mangala/Well Pad-07),  Jogasar KuwanNagana,  Tehsil Bayatu, Distt  Barmer,  by Board  office  officials  Inspection  report sent to you for  information  necessary action  please.

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0G.12-1

VD

ноты Watr

188158 5

0S/4219

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Your Faithfully

(Jagdish Singh) Regional Officer RPCB,  Balotra

## RAJASTHAN  STATE  POLLUTION  CONTROL  BOARD

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| nction Report (First time detailed inspection or as and when detailed inspection is required)                                   | nction Report (First time detailed inspection or as and when detailed inspection is required)                                    | nction Report (First time detailed inspection or as and when detailed inspection is required)                                    | nction Report (First time detailed inspection or as and when detailed inspection is required)                                    | nction Report (First time detailed inspection or as and when detailed inspection is required)                                    |
|---------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|
| Name of the Industry:                                                                                                           | Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala Field(Well Pad-07) (PML1/Mangala/Well Pad-07) | Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala Field(Well Pad-07) (PML1/Mangala/Well Pad-07) | Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala Field(Well Pad-07) (PML1/Mangala/Well Pad-07) | Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala Field(Well Pad-07) (PML1/Mangala/Well Pad-07) |
| Address of the Industry:                                                                                                        | Address for                                                                                                                      | village                                                                                                                          | Taluka/ Tehsil                                                                                                                   | District                                                                                                                         |
| Address of the Industry:                                                                                                        | MWP 07                                                                                                                           | Jogasar Kuwan-Nagana                                                                                                             | Baytau                                                                                                                           | Barmer                                                                                                                           |
| c. E-mail:                                                                                                                      | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                        | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                        | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                        | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                        |
| d. Fax:                                                                                                                         | 02982- 225463                                                                                                                    | 02982- 225463                                                                                                                    | 02982- 225463                                                                                                                    | 02982- 225463                                                                                                                    |
| e. Mobile:                                                                                                                      | 8003996696                                                                                                                       | 8003996696                                                                                                                       | 8003996696                                                                                                                       | 8003996696                                                                                                                       |
| f. Telephone:                                                                                                                   | 02982-660113                                                                                                                     | 02982-660113                                                                                                                     | 02982-660113                                                                                                                     | 02982-660113                                                                                                                     |
| Date of inspection:                                                                                                             | 13-40:2017 |S.|                                                                                                        | 13-40:2017 |S.|                                                                                                        | 13-40:2017 |S.|                                                                                                        | 13-40:2017 |S.|                                                                                                        |
| Name and designation of the person contacted:                                                                                   | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                    | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                    | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                    | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                    |
| Type of industry:                                                                                                               | Oil&Gas - Exploration &Production                                                                                                | Oil&Gas - Exploration &Production                                                                                                | Oil&Gas - Exploration &Production                                                                                                | Oil&Gas - Exploration &Production                                                                                                |
| Nature of industry:                                                                                                             | Processing of Hydrocarbon                                                                                                        | Processing of Hydrocarbon                                                                                                        | Processing of Hydrocarbon                                                                                                        | Processing of Hydrocarbon                                                                                                        |
| Size of industry: Large/ Medium/ Small                                                                                          | Large                                                                                                                            | Large                                                                                                                            | Large                                                                                                                            | Large                                                                                                                            |
| Category of industry: Red/ Orange/ Green/ Others                                                                                | Red                                                                                                                              | Red                                                                                                                              | Red                                                                                                                              | Red                                                                                                                              |
| Status of Operation: operational/ non- operational/ closed/ any other if non- operational- reason and period of non- operation. | Operational                                                                                                                      | Operational                                                                                                                      | Operational                                                                                                                      | Operational                                                                                                                      |
| with addresses: List of partners/ directors/                                                                                    | proprietorEnclosed                                                                                                               | proprietorEnclosed                                                                                                               | proprietorEnclosed                                                                                                               | proprietorEnclosed                                                                                                               |
| Status of consent under the Water Act, 1974:                                                                                    | CTO Valid till 30/ 06/2017                                                                                                       | CTO Valid till 30/ 06/2017                                                                                                       | CTO Valid till 30/ 06/2017                                                                                                       | CTO Valid till 30/ 06/2017                                                                                                       |
| Status of consent under Air Act, 1981:                                                                                          | NA                                                                                                                               | NA                                                                                                                               | NA                                                                                                                               | NA                                                                                                                               |
| Status of authorization under HWM Rules                                                                                         | HWAValid till31/10/2021                                                                                                          | HWAValid till31/10/2021                                                                                                          | HWAValid till31/10/2021                                                                                                          | HWAValid till31/10/2021                                                                                                          |
| Name of raw materials with quantity (per day or month or annum)                                                                 |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| Name of product(s) and by-products manufactured with quantity (per day or month or annum)                                       | Approx 13,000.00BOPD Barrels of Oilper Day Approx 2.60 Million Metric Standard Cubic Feet Gas per Day                            | Approx 13,000.00BOPD Barrels of Oilper Day Approx 2.60 Million Metric Standard Cubic Feet Gas per Day                            | Approx 13,000.00BOPD Barrels of Oilper Day Approx 2.60 Million Metric Standard Cubic Feet Gas per Day                            | Approx 13,000.00BOPD Barrels of Oilper Day Approx 2.60 Million Metric Standard Cubic Feet Gas per Day                            |
| Water related:                                                                                                                  | Water related:                                                                                                                   | Water related:                                                                                                                   | Water related:                                                                                                                   | Water related:                                                                                                                   |
| Source of Water                                                                                                                 | Water sourced from MPT for well pad operations                                                                                   | Water sourced from MPT for well pad operations                                                                                   | Water sourced from MPT for well pad operations                                                                                   | Water sourced from MPT for well pad operations                                                                                   |
| Status of metering arrangement on Sources                                                                                       | Yes                                                                                                                              | Yes                                                                                                                              | Yes                                                                                                                              | Yes                                                                                                                              |
| Meter reading (if meter provided)                                                                                               | Meter readings records available. Meter Reading is 999983 as on 15.11.2017                                                       | Meter readings records available. Meter Reading is 999983 as on 15.11.2017                                                       | Meter readings records available. Meter Reading is 999983 as on 15.11.2017                                                       | Meter readings records available. Meter Reading is 999983 as on 15.11.2017                                                       |
| Metering arrangement for water tonsumption in various process/ use                                                              | Flow meter previded                                                                                                              | Flow meter previded                                                                                                              | Flow meter previded                                                                                                              | Flow meter previded                                                                                                              |
| WISe Weter consumption process/ purpose                                                                                         | Domestic and Intermittently for other operational activities                                                                     | Domestic and Intermittently for other operational activities                                                                     | Domestic and Intermittently for other operational activities                                                                     | Domestic and Intermittently for other operational activities                                                                     |
| Status of log book of water drawl and Consumption                                                                               |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |

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| waste water generation (Stream wise}perday                                                                                         | waste water generation (Stream wise}perday                                                                                         | All the waste water generated intermittently while cleaning and maintenance of the well are being collected &solar evaporated in the HDPE lined pit with the capacity of "1700 m Domestic waste water is treated through onsite septic tank   | All the waste water generated intermittently while cleaning and maintenance of the well are being collected &solar evaporated in the HDPE lined pit with the capacity of "1700 m Domestic waste water is treated through onsite septic tank   | All the waste water generated intermittently while cleaning and maintenance of the well are being collected &solar evaporated in the HDPE lined pit with the capacity of "1700 m Domestic waste water is treated through onsite septic tank   | All the waste water generated intermittently while cleaning and maintenance of the well are being collected &solar evaporated in the HDPE lined pit with the capacity of "1700 m Domestic waste water is treated through onsite septic tank   |                                           |
|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------|
| whether the tndustry is connected with CETPor has provided Effluent Tatonent Plant or treatment not rquired? Treatment Plant (ETP) | whether the tndustry is connected with CETPor has provided Effluent Tatonent Plant or treatment not rquired? Treatment Plant (ETP) | details of same (ln case of multiple ETP's orSTP's, please provide followed soak pit. Well Maintenance: Disposal at HDPE Lined Concrete Evaporation Pond for Natural Evaporation within the Well Pad                                          | details of same (ln case of multiple ETP's orSTP's, please provide followed soak pit. Well Maintenance: Disposal at HDPE Lined Concrete Evaporation Pond for Natural Evaporation within the Well Pad                                          | details of same (ln case of multiple ETP's orSTP's, please provide followed soak pit. Well Maintenance: Disposal at HDPE Lined Concrete Evaporation Pond for Natural Evaporation within the Well Pad                                          | details of same (ln case of multiple ETP's orSTP's, please provide followed soak pit. Well Maintenance: Disposal at HDPE Lined Concrete Evaporation Pond for Natural Evaporation within the Well Pad                                          |                                           |
| provided, Septic Tankfollowed by Soak Pit                                                                                          | provided, Septic Tankfollowed by Soak Pit                                                                                          | provided, Septic Tankfollowed by Soak Pit                                                                                                                                                                                                     | provided, Septic Tankfollowed by Soak Pit                                                                                                                                                                                                     | provided, Septic Tankfollowed by Soak Pit                                                                                                                                                                                                     | provided, Septic Tankfollowed by Soak Pit                                                                                                                                                                                                     | provided, Septic Tankfollowed by Soak Pit |
| c#luent Treatment Plant (ETP) unit operation/ processes with details nd status (Enclose flow Flow Sheet):                          | c#luent Treatment Plant (ETP) unit operation/ processes with details nd status (Enclose flow Flow Sheet):                          | c#luent Treatment Plant (ETP) unit operation/ processes with details nd status (Enclose flow Flow Sheet):                                                                                                                                     | c#luent Treatment Plant (ETP) unit operation/ processes with details nd status (Enclose flow Flow Sheet):                                                                                                                                     | c#luent Treatment Plant (ETP) unit operation/ processes with details nd status (Enclose flow Flow Sheet):                                                                                                                                     |                                                                                                                                                                                                                                               |                                           |
| Operational status of ETP units at the time of inspection:                                                                         | Operational status of ETP units at the time of inspection:                                                                         | Operational status of ETP units at the time of inspection:                                                                                                                                                                                    | Operational status of ETP units at the time of inspection:                                                                                                                                                                                    | Operational status of ETP units at the time of inspection:                                                                                                                                                                                    |                                                                                                                                                                                                                                               |                                           |
| whether separate electric meter for Effluent Treatment Plant is rovided or Not? It, yes then the meter reading                     | whether separate electric meter for Effluent Treatment Plant is rovided or Not? It, yes then the meter reading                     | whether separate electric meter for Effluent Treatment Plant is rovided or Not? It, yes then the meter reading                                                                                                                                | whether separate electric meter for Effluent Treatment Plant is rovided or Not? It, yes then the meter reading                                                                                                                                | whether separate electric meter for Effluent Treatment Plant is rovided or Not? It, yes then the meter reading                                                                                                                                |                                                                                                                                                                                                                                               |                                           |
| Whether water meter at inlet, outlet and for recycle has been movided or not? If, yes, then reading thereof.                       | Whether water meter at inlet, outlet and for recycle has been movided or not? If, yes, then reading thereof.                       | Whether water meter at inlet, outlet and for recycle has been movided or not? If, yes, then reading thereof.                                                                                                                                  | Whether water meter at inlet, outlet and for recycle has been movided or not? If, yes, then reading thereof.                                                                                                                                  | Whether water meter at inlet, outlet and for recycle has been movided or not? If, yes, then reading thereof.                                                                                                                                  |                                                                                                                                                                                                                                               |                                           |
| Whether log book tor operation, electric meter/ water meters/                                                                      | Whether log book tor operation, electric meter/ water meters/                                                                      | Whether log book tor operation, electric meter/ water meters/                                                                                                                                                                                 | Whether log book tor operation, electric meter/ water meters/                                                                                                                                                                                 | Whether log book tor operation, electric meter/ water meters/                                                                                                                                                                                 |                                                                                                                                                                                                                                               |                                           |
| Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                          | Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                          | Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                                                                                                                                     | Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                                                                                                                                     | Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                                                                                                                                     |                                                                                                                                                                                                                                               |                                           |
| Discharge of waste water (per day)                                                                                                 | Discharge of waste water (per day)                                                                                                 | Discharge of waste water (per day)                                                                                                                                                                                                            | Discharge of waste water (per day)                                                                                                                                                                                                            | Intermittently maximum 4 KLD waste water treated in solar evaporation pond                                                                                                                                                                    | Intermittently maximum 4 KLD waste water treated in solar evaporation pond                                                                                                                                                                    |                                           |
| Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                      | Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                      | Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                                                                                                                 | Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                                                                                                                 | No surface discharge. Intermittent generated waste water discharged in Solar pond for Evaporation and Domestic waste water in septic tank followed by soak pit                                                                                | No surface discharge. Intermittent generated waste water discharged in Solar pond for Evaporation and Domestic waste water in septic tank followed by soak pit                                                                                |                                           |
| Recycle of treated effluent (if any)                                                                                               | Recycle of treated effluent (if any)                                                                                               | Recycle of treated effluent (if any)                                                                                                                                                                                                          | Recycle of treated effluent (if any)                                                                                                                                                                                                          | Recycle of treated effluent (if any)                                                                                                                                                                                                          |                                                                                                                                                                                                                                               |                                           |
| Details of recycling arrangements                                                                                                  | Details of recycling arrangements                                                                                                  | Details of recycling arrangements                                                                                                                                                                                                             | Details of recycling arrangements                                                                                                                                                                                                             | Details of recycling arrangements                                                                                                                                                                                                             |                                                                                                                                                                                                                                               |                                           |
| Whether industry is a member of CETP? Provide details.                                                                             | Whether industry is a member of CETP? Provide details.                                                                             | Whether industry is a member of CETP? Provide details.                                                                                                                                                                                        | Whether industry is a member of CETP? Provide details.                                                                                                                                                                                        | Whether industry is a member of CETP? Provide details.                                                                                                                                                                                        |                                                                                                                                                                                                                                               |                                           |
| CETP inlet norms                                                                                                                   | CETP inlet norms                                                                                                                   | CETP inlet norms                                                                                                                                                                                                                              | CETP inlet norms                                                                                                                                                                                                                              | CETP inlet norms                                                                                                                                                                                                                              |                                                                                                                                                                                                                                               |                                           |
| Method of conveyance of waste water from industry to CETP:                                                                         | Method of conveyance of waste water from industry to CETP:                                                                         | Method of conveyance of waste water from industry to CETP:                                                                                                                                                                                    | Method of conveyance of waste water from industry to CETP:                                                                                                                                                                                    | Method of conveyance of waste water from industry to CETP:                                                                                                                                                                                    |                                                                                                                                                                                                                                               |                                           |
| Adequacy of the CETP for total effluent reaching CETP                                                                              | Adequacy of the CETP for total effluent reaching CETP                                                                              | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                                                         | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                                                         | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                                                         |                                                                                                                                                                                                                                               |                                           |
| |Detailsof air pollution:                                                                                                     | |Detailsof air pollution:                                                                                                     | |Detailsof air pollution:                                                                                                                                                                                                                | |Detailsof air pollution:                                                                                                                                                                                                                | |Detailsof air pollution:                                                                                                                                                                                                                | |Detailsof air pollution:                                                                                                                                                                                                                | |Detailsof air pollution:            |
| Process Stacks:                                                                                                                    | Process Stacks:                                                                                                                    | Process Stacks:                                                                                                                                                                                                                               | Process Stacks:                                                                                                                                                                                                                               | Process Stacks:                                                                                                                                                                                                                               | Process Stacks:                                                                                                                                                                                                                               | Process Stacks:                           |
| Stack attached to process                                                                                                          | Stack height in meter &its adequacy                                                                                                | Probable pollutants                                                                                                                                                                                                                           | Details of APCM Comment on APCM adequacy of                                                                                                                                                                                                   | Details of APCM Comment on APCM adequacy of                                                                                                                                                                                                   | Whether adequate and safe infrastructural monitoring facility provided or not?                                                                                                                                                                |                                           |
| Status of energy meter &hour meter                                                                                                 |                                                                                                                                    |                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                               |                                           |
| Status of log book of operation and meter                                                                                          |                                                                                                                                    |                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                               |                                           |

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|                             | Flue gases stacks stack attached to Plant                                                                                                                  | Fuel                                                                                                                            |                                                                                                                                 |                                                            |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
|-----------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|----------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|
| N                           |                                                                                                                                                            |                                                                                                                                 | Rated Fuel Consumption (It/hr, Kg/hr, mmscfd)                                                                                   | Stack height in meter &its adequacy                        | Details of APCM                                            | adequacy of APCM Comments on                                               | Whether adequate and safe infrastructu re re monitoring facility provided or | Whether adequate and safe infrastructu re re monitoring facility provided or | Whether adequate and safe infrastructu re re monitoring facility provided or | Whether adequate and safe infrastructu re re monitoring facility provided or | Whether adequate and safe infrastructu re re monitoring facility provided or | Whether adequate and safe infrastructu re re monitoring facility provided or | Whether adequate and safe infrastructu re re monitoring facility provided or |
|                             | Status of energy meter &hour meter Not                                                                                                                     | Status of energy meter &hour meter Not                                                                                          | Applicable.                                                                                                                     | Applicable.                                                |                                                            |                                                                            | not?                                                                         | not?                                                                         | not?                                                                         | not?                                                                         | not?                                                                         | not?                                                                         | not?                                                                         |
|                             |                                                                                                                                                            | pollutants                                                                                                                      |                                                                                                                                 |                                                            | of                                                         | Comments on                                                                | taciiity of                                                                  | taciiity of                                                                  | taciiity of                                                                  | taciiity of                                                                  | taciiity of                                                                  | taciiity of                                                                  | taciiity of                                                                  |
| SNO                         | Source Source of fugitive emission and measures taken to comprises of close loop system, there is no source Probable details of                            | Source Source of fugitive emission and measures taken to comprises of close loop system, there is no source Probable details of | Source Source of fugitive emission and measures taken to comprises of close loop system, there is no source Probable details of | control. if anv                                            | control. if anv                                            | adequacy: from process.                                                    |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
| Status ilStatus             | of energy meter & oflog book of                                                                                                                            |                                                                                                                                 |                                                                                                                                 | with of fugitive emission Probable pollutants Details APCM | with of fugitive emission Probable pollutants Details APCM | APCM                                                                       | This adequacy                                                                | This adequacy                                                                | This adequacy                                                                | This adequacy                                                                | This adequacy                                                                | This adequacy                                                                | This adequacy                                                                |
|                             | hour meter                                                                                                                                                 | hour meter                                                                                                                      | Not Applicable                                                                                                                  | Not Applicable                                             |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
|                             | operation and meter Not                                                                                                                                    | operation and meter Not                                                                                                         | Applicable                                                                                                                      | Applicable                                                 |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
|                             | Details of incinerator: Not Applicable                                                                                                                     | Details of incinerator: Not Applicable                                                                                          |                                                                                                                                 | Solid                                                      |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
| A Rating Status Inspection: | For Liquid of operationat the                                                                                                                              | time of                                                                                                                         | For                                                                                                                             | Waste only                                                 |                                                            | Whether adequate safe infrastructural monitoring facility provided or not? |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
| mud                         | For Hazardous Waste (Solid) If Combined                                                                                                                    | For Hazardous Waste (Solid) If Combined                                                                                         | Hazardous                                                                                                                       | Hazardous                                                  | enclosure and facility                                     | cement kiln                                                                | and                                                                          | and                                                                          | and                                                                          | and                                                                          | and                                                                          | and                                                                          | and                                                                          |
|                             | Temperature °c Status of energy meter &hour meter of                                                                                                       | and                                                                                                                             | Details Stack Primary Chamber Secondary Chamber                                                                                 | MT/WELL SLF/Co                                             | Adequacy of acoustic                                       | stack any foul Generated/ Storage                                          |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
| Drillcuttings those from    | Details ofD. G.Sets - Status of log book of operation meter Hazardous excluding waste based 925.00 Quantity                                                | Status of Acoustic 2.1 enclosure Category of Hazardous taken                                                                    | Management: Not waste to control, if                                                                                            | MT/WELL (DRILLING of                                       | (DRILLING Captive SLF / Co processing Hazardous            | PHASE) in Waste                                                            | order.                                                                       | order.                                                                       | order.                                                                       | order.                                                                       | order.                                                                       | order.                                                                       | order.                                                                       |
| i Source of 0Waste          | Details about Hazardous Waste Fly ash management with all details, if applicable: Applicable. Source of foul odor and measures any: This is not generating |                                                                                                                                 |                                                                                                                                 |                                                            |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
|                             | 2.2 3.00 PHASE) Captive processing/Incineration/Registered                                                                                                 |                                                                                                                                 |                                                                                                                                 |                                                            |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
|                             |                                                                                                                                                            |                                                                                                                                 |                                                                                                                                 | Recycler                                                   |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
|                             | containing oil                                                                                                                                             | containing oil                                                                                                                  |                                                                                                                                 |                                                            |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |
| Sludge                      |                                                                                                                                                            |                                                                                                                                 |                                                                                                                                 |                                                            |                                                            |                                                                            |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |                                                                              |

| sudge containing oi!                                                              |                                                    |                                                                                                                             |                                                                                                                             |
|-----------------------------------------------------------------------------------|----------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|
|                                                                                   | 2.2                                                | 50.00 TPA(EXTRACTIONPHASE) Captive SLF/Co processing/incineration/Registered                                                | 50.00 TPA(EXTRACTIONPHASE) Captive SLF/Co processing/incineration/Registered                                                |
| prling mud icontaining                                                            | 2.3                                                | Recycler 475.00 MT/WELL(DRILLING PHASE)Captive SLF/Co                                                                       | Recycler 475.00 MT/WELL(DRILLING PHASE)Captive SLF/Co                                                                       |
| siudge and filters contaminated withoil                                           | 3.3                                                | processing in cement kiln/Reprocess 3.00MI/WELL (DRILLING PHASE)SLF/CO prpcessing/incineration/Sales toregistered recyclers | processing in cement kiln/Reprocess 3.00MI/WELL (DRILLING PHASE)SLF/CO prpcessing/incineration/Sales toregistered recyclers |
| sludge and filtere ontaminated| with oil                                     | 3.3                                                | TPA (EXTRACTION PHASE) 5.00 SLF/Co processing//ncineration/Sales to registered recyclers                                    | TPA (EXTRACTION PHASE) 5.00 SLF/Co processing//ncineration/Sales to registered recyclers                                    |
| 'inptybarrels/ containers/liners contaminatedwith hazardous chemicals             | 33.1                                               | 4.00 MT/WELL (DRILLING PHASE) SLF/Sale to authorized recycler                                                               | 4.00 MT/WELL (DRILLING PHASE) SLF/Sale to authorized recycler                                                               |
| smptybarrels/ ontainers/liners ontaminated with 21ardous chemicals                | 33.1                                               | 4.00 TPA (EXTRACTION PHASE) SLF/Sale to authorized recycler                                                                 |                                                                                                                             |
| wastes ontaminated cotton 85 Or other cleaning                                    | 33.2                                               | 5.00 MT/WELL (DRILLING PHASE) MPT incinerator/Co processing at cement/power                                                 | 5.00 MT/WELL (DRILLING PHASE) MPT incinerator/Co processing at cement/power                                                 |
| sterials ataminated cotton sorother cleaning sterials                             | 33.2                                               | 5.00TPA (EXTRACTION PHASE) MPT incinerator/Co processing at cement/power                                                    | 5.00TPA (EXTRACTION PHASE) MPT incinerator/Co processing at cement/power                                                    |
| ocentrationor agporation residues                                                 | 37.3                                               | 1.00 MT/WELL(DRILLING PHASE) CAPTIVE SLF                                                                                    | 1.00 MT/WELL(DRILLING PHASE) CAPTIVE SLF                                                                                    |
| Ncentration or AZDoration residues                                                | 37.3                                               | 50.00 TPA (EXTRACTION PHASE) CAPTIVE SLF Registered                                                                         | 50.00 TPA (EXTRACTION PHASE) CAPTIVE SLF Registered                                                                         |
| dorspentoil                                                                       | 5.1                                                | 1.00TPA (EXTRACTION PHASE) Sales to Recycler/ Reprocess Registered                                                          | 1.00TPA (EXTRACTION PHASE) Sales to Recycler/ Reprocess Registered                                                          |
| dorspent oil                                                                      | 5.1                                                | 4.00 MT/WELL(DRILLING PHASE) Sales to Recycler/ Reprocess Captive SLF/Co                                                    | 4.00 MT/WELL(DRILLING PHASE) Sales to Recycler/ Reprocess Captive SLF/Co                                                    |
| B Wstes or residues Ontaining oil                                                 | 5.2                                                | 5.00 MT/WELL(DRILLING PHASE) processing/incineration/Registered Recycler PHASE) Captive SLF/Co                              | 5.00 MT/WELL(DRILLING PHASE) processing/incineration/Registered Recycler PHASE) Captive SLF/Co                              |
| Wastes orresidues cIntaining oil                                                  | 5.2                                                | 50.00 TPA (EXTRACTION pracessing/Incineration/Registered Recycler                                                           | 50.00 TPA (EXTRACTION pracessing/Incineration/Registered Recycler                                                           |
| Form IV Copy enclosed                                                             | Form IV Copy enclosed                              | Form IV Copy enclosed                                                                                                       | Form IV Copy enclosed                                                                                                       |
| ierification and iregularities,/ gap found in manifests                           | No irregularities observed.                        | No irregularities observed.                                                                                                 | No irregularities observed.                                                                                                 |
| Management/ Disposal of Spent Acid/ Solvent/ WeseOil, If applicable               | its own captive TSDF facility at MPT               | its own captive TSDF facility at MPT                                                                                        | its own captive TSDF facility at MPT                                                                                        |
| ndustry is a member of TSDF site or not? Cairn has                                | ndustry is a member of TSDF site or not? Cairn has | ndustry is a member of TSDF site or not? Cairn has                                                                          | Form 3 is being maintained                                                                                                  |
| Detis of logbook for hazardous waste: main E                                      | Detis of logbook for hazardous waste: main E       | Detis of logbook for hazardous waste: main E                                                                                | Board displayed at site                                                                                                     |
| Status of display board of size 4' ( Status of ídisplay board at the storage area | x6'                                                | Status of display board of size 4' ( Status of ídisplay board at the storage area                                           | All waste storage areas are well marked and board displayed Generation at MPT and supplied                                  |
| Electric service number                                                           | Electric service number                            | Electric service number                                                                                                     | Captive Power to all well pads through Over Head Line                                                                       |

39

41

Water  service numnber

C

Other

relevant

information  regarding

the  industry,

No  complaints  received

against

unit  at  RSPCB

including complaints

atails  of  water/  waste  water  sample  collected

during inspection

Details

of

air

/emission

sample

collected

during

inspection

Iindertaking/  Bank  Guarantee  if  any, EC-

conditions.

if  applicable

42

Cess verification

Compliance

of  fCTE/

CTO/

Authorization

/  Registration '

Complied

Consumption  of water in  different  categories  for  cess

assessment

Category-|

Category -I|

Category - Il|

Category - IlII

Category-lV

Recommendation  for  the  applicability  of  rates

under section 3 (2)  &3  (2A)  and  rebate  (with  reasons)

Details of the  deposition  of cess

Specific  non- compliances  if  any,  observed  during inspection:

Water sourced from  MPT through  pipeline

kompendations: towadh Counter Signature In deposite in adequate on the Nukes.

Balotra

Water consumption is being reported in monthly water cess report for  MBA

Advance Water Cess for  till  June'17 is submitted

(v.`.Parihar) S.O.,  RSPCB,  Balotra

Regional  Oficer, RSPCB, Balotra

:33

42

1.5

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## RAJASTHAN  STATE  POLLUTION  CONTROL  BOARD

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| Inspection Report (First time detailed inspection or as and when detailed inspection is required)                               | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                               | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                               | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                               | Inspection Report (First time detailed inspection or as and when detailed inspection is required)                               |
|---------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|
| Name of the Industry:                                                                                                           | Vedanta Limited (CairnOil &Gas), Hvdrocarbon Drilling and Extraction From Mangala Ficld(Well Pad-04) (PML1/Mangala/Well Pad-04) | Vedanta Limited (CairnOil &Gas), Hvdrocarbon Drilling and Extraction From Mangala Ficld(Well Pad-04) (PML1/Mangala/Well Pad-04) | Vedanta Limited (CairnOil &Gas), Hvdrocarbon Drilling and Extraction From Mangala Ficld(Well Pad-04) (PML1/Mangala/Well Pad-04) | Vedanta Limited (CairnOil &Gas), Hvdrocarbon Drilling and Extraction From Mangala Ficld(Well Pad-04) (PML1/Mangala/Well Pad-04) |
| b. Address of the Industry:                                                                                                     | Address for MWP 04                                                                                                              | Village Jogasarkuwan                                                                                                            | Bayatu Taluka/ Tehsil                                                                                                           | District Barmer                                                                                                                 |
| c. E-mail: d. Fax: e. Mobile:                                                                                                   | 02982- 225463 RJON.EnvironmentManagerMPT@cairnindia.com                                                                         | 02982- 225463 RJON.EnvironmentManagerMPT@cairnindia.com                                                                         | 02982- 225463 RJON.EnvironmentManagerMPT@cairnindia.com                                                                         | 02982- 225463 RJON.EnvironmentManagerMPT@cairnindia.com                                                                         |
| .                                                                                                                               | 8003996696                                                                                                                      | 8003996696                                                                                                                      | 8003996696                                                                                                                      | 8003996696                                                                                                                      |
| Telephone:                                                                                                                      | 02982-660113                                                                                                                    | 02982-660113                                                                                                                    | 02982-660113                                                                                                                    | 02982-660113                                                                                                                    |
| pateofinspection:                                                                                                               | 1340:2047 |S)                                                                                                              | 1340:2047 |S)                                                                                                              | 1340:2047 |S)                                                                                                              | 1340:2047 |S)                                                                                                              |
| ame and designation of the person contacted:                                                                                    | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                   | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                   | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                   | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                   |
| Type ofindustry:                                                                                                                | Oil &Gas - Exploration &Production                                                                                              | Oil &Gas - Exploration &Production                                                                                              | Oil &Gas - Exploration &Production                                                                                              | Oil &Gas - Exploration &Production                                                                                              |
| Nature of industry:                                                                                                             | Processing of Hydrocarbon                                                                                                       | Processing of Hydrocarbon                                                                                                       | Processing of Hydrocarbon                                                                                                       | Processing of Hydrocarbon                                                                                                       |
| Size of industry: Large/ Medium/ Small                                                                                          | Large                                                                                                                           | Large                                                                                                                           | Large                                                                                                                           | Large                                                                                                                           |
| Category of industry: Red/ Orange/ Green/ Others                                                                                | Red                                                                                                                             | Red                                                                                                                             | Red                                                                                                                             | Red                                                                                                                             |
| Status of Operation: operational/ non- operational/ closed/ any other if non- operational- reason and period of non- operation. | Operational                                                                                                                     | Operational                                                                                                                     | Operational                                                                                                                     | Operational                                                                                                                     |
| List of partners/ directors/ proprietorEnclosed with addresses:                                                                 |                                                                                                                                 |                                                                                                                                 |                                                                                                                                 |                                                                                                                                 |
| Status of consent under the Water                                                                                               | CTOValid till 30/ 06/2017                                                                                                       | CTOValid till 30/ 06/2017                                                                                                       | CTOValid till 30/ 06/2017                                                                                                       | CTOValid till 30/ 06/2017                                                                                                       |
| Act, 1974: Status of consent under Air Act,                                                                                     | NA                                                                                                                              | NA                                                                                                                              | NA                                                                                                                              | NA                                                                                                                              |
| 1981: Status of authorization under HWM                                                                                         |                                                                                                                                 |                                                                                                                                 |                                                                                                                                 |                                                                                                                                 |
| Rules Name of raw materials with quantity                                                                                       | HWA Valid till 31/10o/2021                                                                                                      | HWA Valid till 31/10o/2021                                                                                                      | HWA Valid till 31/10o/2021                                                                                                      | HWA Valid till 31/10o/2021                                                                                                      |
| (per day or month or annum) Name of product(s)and by-products                                                                   |                                                                                                                                 |                                                                                                                                 |                                                                                                                                 |                                                                                                                                 |
| manufactured with quantity (per day or month or annum)                                                                          | Approx6,000.00BOPD Barrels of Oil per Day Approx1,20 Million Metric Standard Cubic Feet Gas per Day                             | Approx6,000.00BOPD Barrels of Oil per Day Approx1,20 Million Metric Standard Cubic Feet Gas per Day                             | Approx6,000.00BOPD Barrels of Oil per Day Approx1,20 Million Metric Standard Cubic Feet Gas per Day                             | Approx6,000.00BOPD Barrels of Oil per Day Approx1,20 Million Metric Standard Cubic Feet Gas per Day                             |
| Water related:                                                                                                                  | Water related:                                                                                                                  | Water related:                                                                                                                  | Water related:                                                                                                                  | Water related:                                                                                                                  |
| Source of Water                                                                                                                 | Water sourced from MPT for well pad operations                                                                                  | Water sourced from MPT for well pad operations                                                                                  | Water sourced from MPT for well pad operations                                                                                  | Water sourced from MPT for well pad operations                                                                                  |
| Status of metering arrangement on Sources                                                                                       | Yes                                                                                                                             | Yes                                                                                                                             | Yes                                                                                                                             | Yes                                                                                                                             |
| Meter reading (if meter provided)                                                                                               | Meter reading records available. Meter reading is 000031 as on 15.11.17                                                         | Meter reading records available. Meter reading is 000031 as on 15.11.17                                                         | Meter reading records available. Meter reading is 000031 as on 15.11.17                                                         | Meter reading records available. Meter reading is 000031 as on 15.11.17                                                         |
| Metering arrangement for water Consumption in various process/ use                                                              | Flow meter available                                                                                                            | Flow meter available                                                                                                            | Flow meter available                                                                                                            | Flow meter available                                                                                                            |
| Water consumption process/ purpose wise                                                                                         | Domestic and Intermittently for other operational activities                                                                    | Domestic and Intermittently for other operational activities                                                                    | Domestic and Intermittently for other operational activities                                                                    | Domestic and Intermittently for other operational activities                                                                    |
| Status of log book of water drawl and consumption                                                                               |                                                                                                                                 |                                                                                                                                 |                                                                                                                                 |                                                                                                                                 |

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| Swdgecontainingoit                                                                        | Swdgecontainingoit                                                                        | 2.2                                                                                       | 50.00 TPA (EXTRACTION PHASE) Captive SLF/Co processing/Incineration/Registered Recycler                                                        |
|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|
| priling mud containing oil                                                                | priling mud containing oil                                                                | 2.3                                                                                       | 100.00 MT/WELL (DRILLING PHASE) Captive SLF/CO Rrocessing                                                                                      |
| studge and filterc rontaminated withoil                                                   | studge and filterc rontaminated withoil                                                   | 3.3                                                                                       | in cement kiln/Reprocess 3.00 MT/WELL (DRILLING PHASE) SLF/Co                                                                                  |
| sludge and filters contaminatedwith oil                                                   | sludge and filters contaminatedwith oil                                                   | 3.3                                                                                       | processing/Incineration/Sales to registered recyclers 5.00 TPA (EXTRACTION PHASE) SLF/Co processing/Incineration/Sales to registered recyclers |
| Empty barrels/containers/ inerscontaminated with hazardous chemicals /wastes              | Empty barrels/containers/ inerscontaminated with hazardous chemicals /wastes              | 33.1                                                                                      | 4.00 MT/WELL (DRILLING PHASE) SLF/Sale to authorized recycler                                                                                  |
| fmpty barrels/containers/ iners contaminated with hazardous chemicals /wastes             | fmpty barrels/containers/ iners contaminated with hazardous chemicals /wastes             | 33.1                                                                                      | 4.00 TPA (EXTRACTION PHASE) SLF/Sale to authorized recycler                                                                                    |
| Contaminated cotton rags or other cleaning materials                                      | Contaminated cotton rags or other cleaning materials                                      | 33.2                                                                                      | 5.00 MT/WELL (DRILLING PHASE) MPT incinerator/Co processing at cement/power                                                                    |
| Contaminated cotton rags or other cleaningmaterials                                       | Contaminated cotton rags or other cleaningmaterials                                       | 33.2                                                                                      | 5.00 TPA (EXTRACTION PHASE) MPT incinerator/Co processing at cement/power                                                                      |
| Concentration or evaporation residues                                                     | Concentration or evaporation residues                                                     | 37.3                                                                                      | 1.00MT/VWELL(DRILLING PHASE) CAPTIVE SLF                                                                                                       |
| Concentration or evaporation residues                                                     | Concentration or evaporation residues                                                     | 37.3                                                                                      | 50.00 TPA (EXTRACTION PHASE) CAPTIVE SLF                                                                                                       |
| Used or spent oil                                                                         | Used or spent oil                                                                         | 5.1                                                                                       | 1.00 TPA (EXTRACTION                                                                                                                           |
| Used orspent oil                                                                          | Used orspent oil                                                                          | 5.1                                                                                       | PHASE) Sales to RegisteredRecycler/ Reprocess 4.00 MT/WELL{DRILLING PHASE)                                                                     |
| 15Wastes or residues containing oil                                                       | 15Wastes or residues containing oil                                                       | 5.2                                                                                       | Sales to RegisteredRecycler/ Reprocess 5.00 MT/WELL(DRILLING PHASE) Captive SLF/Coprocessing/Incineration/Registered                           |
| 16 Wastes or residues containing oil                                                      | 16 Wastes or residues containing oil                                                      | 5.2                                                                                       | Recycler 50.00 TPA (EXTRACTION PHASE) Captive SLF/Co processing/Incineration/Registered                                                        |
| Form IV Copy enclosed                                                                     | Form IV Copy enclosed                                                                     | Form IV Copy enclosed                                                                     | Recycler                                                                                                                                       |
| Verification and iregularities/ gap found in manifests                                    | No irregularities observed.                                                               | No irregularities observed.                                                               | No irregularities observed.                                                                                                                    |
| Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If                                |                                                                                           |                                                                                           |                                                                                                                                                |
| applicable A Whether industry isa member of                                               | applicable A Whether industry isa member of                                               | applicable A Whether industry isa member of                                               | applicable A Whether industry isa member of                                                                                                    |
| Status of logbook for hazardous waste: Status of display board of TSDF site or not? Cairn | Status of logbook for hazardous waste: Status of display board of TSDF site or not? Cairn | Status of logbook for hazardous waste: Status of display board of TSDF site or not? Cairn | has its own captive TSDF facility at MPT Form 3is                                                                                              |
| size 4' x6' at the main gate Status of display                                            | size 4' x6' at the main gate Status of display                                            | size 4' x6' at the main gate Status of display                                            | being maintained Board displayed at site                                                                                                       |
| lectric service number board at the storage area                                          | lectric service number board at the storage area                                          | lectric service number board at the storage area                                          | All waste storage areas are well marked and displayed                                                                                          |
| Water service number                                                                      | Water service number                                                                      | Water service number                                                                      | board Captive Power Generation at MPT and supplied to all well pads through Over Head Line Water sourced                                       |

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411

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| RALASTNAN STATE POLunoN CONTROL aOARD                                                                      | RALASTNAN STATE POLunoN CONTROL aOARD                                                                                              | RALASTNAN STATE POLunoN CONTROL aOARD                                                                                              | RALASTNAN STATE POLunoN CONTROL aOARD                                                                                              | RALASTNAN STATE POLunoN CONTROL aOARD                                                                                              |
|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|
| Report (Pst tme detailed lnspeton or as and when detalled lnapetlon srequlred)                             | Report (Pst tme detailed lnspeton or as and when detalled lnapetlon srequlred)                                                     | Report (Pst tme detailed lnspeton or as and when detalled lnapetlon srequlred)                                                     | Report (Pst tme detailed lnspeton or as and when detalled lnapetlon srequlred)                                                     | Report (Pst tme detailed lnspeton or as and when detalled lnapetlon srequlred)                                                     |
| Nane thelncustry                                                                                           | Vetanta tinted (Cakn (NiàGas, Hydrocarbon Deliling and tracton frem Mangala Wet Pad 43 (PN /Mangala/WellPad 43)                    | Vetanta tinted (Cakn (NiàGas, Hydrocarbon Deliling and tracton frem Mangala Wet Pad 43 (PN /Mangala/WellPad 43)                    | Vetanta tinted (Cakn (NiàGas, Hydrocarbon Deliling and tracton frem Mangala Wet Pad 43 (PN /Mangala/WellPad 43)                    | Vetanta tinted (Cakn (NiàGas, Hydrocarbon Deliling and tracton frem Mangala Wet Pad 43 (PN /Mangala/WellPad 43)                    |
| Aress o the nustry:                                                                                        | MWA                                                                                                                                | Vlage                                                                                                                              | faluka Telsl                                                                                                                       | Distrlet harme                                                                                                                     |
|                                                                                                            | kgasar Kuwan RON.EvleonmentManaKerMPI@calrnlndia.com Baytau                                                                        | kgasar Kuwan RON.EvleonmentManaKerMPI@calrnlndia.com Baytau                                                                        | kgasar Kuwan RON.EvleonmentManaKerMPI@calrnlndia.com Baytau                                                                        | kgasar Kuwan RON.EvleonmentManaKerMPI@calrnlndia.com Baytau                                                                        |
|                                                                                                            | 0298225463                                                                                                                         | 0298225463                                                                                                                         | 0298225463                                                                                                                         | 0298225463                                                                                                                         |
|                                                                                                            | sO03996696                                                                                                                         | sO03996696                                                                                                                         | sO03996696                                                                                                                         | sO03996696                                                                                                                         |
| feee                                                                                                       | 02982-660113                                                                                                                       | 02982-660113                                                                                                                       | 02982-660113                                                                                                                       | 02982-660113                                                                                                                       |
| e of inspetkon                                                                                             | 19Janwany 2022                                                                                                                     | 19Janwany 2022                                                                                                                     | 19Janwany 2022                                                                                                                     | 19Janwany 2022                                                                                                                     |
| Nanead designation of the erson vAted                                                                      | Jayesh Gehlot, Envlronment manager                                                                                                 | Jayesh Gehlot, Envlronment manager                                                                                                 | Jayesh Gehlot, Envlronment manager                                                                                                 | Jayesh Gehlot, Envlronment manager                                                                                                 |
| veofNustry:                                                                                                | Oil &Gas- Exploration &Productlon                                                                                                  | Oil &Gas- Exploration &Productlon                                                                                                  | Oil &Gas- Exploration &Productlon                                                                                                  | Oil &Gas- Exploration &Productlon                                                                                                  |
| Natureofindustry:                                                                                          | Productlonof Hydrocarbons                                                                                                          | Productlonof Hydrocarbons                                                                                                          | Productlonof Hydrocarbons                                                                                                          | Productlonof Hydrocarbons                                                                                                          |
| sbe of ndustry: Lange/ Medu                                                                                | Large                                                                                                                              | Large                                                                                                                              | Large                                                                                                                              | Large                                                                                                                              |
| ategory of trndustry: Red/ Orange/ GreenOthers                                                             | Red                                                                                                                                | Red                                                                                                                                | Red                                                                                                                                | Red                                                                                                                                |
| satus of Operation: operationa/ O operationaV closed/ any other tno operationak reason and non- operation, | Operationa                                                                                                                         | Operationa                                                                                                                         | Operationa                                                                                                                         | Operationa                                                                                                                         |
| period of wth addresses: ist of partners/ directors/ proprietor                                            |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |
| Status of consent under the Water Act. 1974:                                                               | CTOValid till 31.03.2022.CTO Renewalcum expansion application with Unit iD 24118 &applicatlon No.294449 submitted on 30.11.2021    | CTOValid till 31.03.2022.CTO Renewalcum expansion application with Unit iD 24118 &applicatlon No.294449 submitted on 30.11.2021    | CTOValid till 31.03.2022.CTO Renewalcum expansion application with Unit iD 24118 &applicatlon No.294449 submitted on 30.11.2021    | CTOValid till 31.03.2022.CTO Renewalcum expansion application with Unit iD 24118 &applicatlon No.294449 submitted on 30.11.2021    |
| 1981 Status of consent under Air Act.                                                                      | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit lD 24118 &application No. 294449 submitted on 30.11.2021 | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit lD 24118 &application No. 294449 submitted on 30.11.2021 | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit lD 24118 &application No. 294449 submitted on 30.11.2021 | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit lD 24118 &application No. 294449 submitted on 30.11.2021 |
| Status of authorization underHWM Rules                                                                     | HWA vide authorlzation No. RPCB/HWM/2018-2019/HSW/HSW/361. valid til 30/11/2023.                                                   | HWA vide authorlzation No. RPCB/HWM/2018-2019/HSW/HSW/361. valid til 30/11/2023.                                                   | HWA vide authorlzation No. RPCB/HWM/2018-2019/HSW/HSW/361. valid til 30/11/2023.                                                   | HWA vide authorlzation No. RPCB/HWM/2018-2019/HSW/HSW/361. valid til 30/11/2023.                                                   |
| Name of raw materials with quantity per day or month or annum)                                             | No raw material is used for oil extraction                                                                                         | No raw material is used for oil extraction                                                                                         | No raw material is used for oil extraction                                                                                         | No raw material is used for oil extraction                                                                                         |
| Name of product(s) and by-products nanufactured with quantity (per day | month or annum)              | As per Existing CTO Crude Oil: 15000 BOPD Natural Gas: 4.4MMSCFD                                                                   | As per Existing CTO Crude Oil: 15000 BOPD Natural Gas: 4.4MMSCFD                                                                   | As per Existing CTO Crude Oil: 15000 BOPD Natural Gas: 4.4MMSCFD                                                                   | As per Existing CTO Crude Oil: 15000 BOPD Natural Gas: 4.4MMSCFD                                                                   |

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|           | 15 Water related:                                                                                                                     |                         |
|-----------|---------------------------------------------------------------------------------------------------------------------------------------|-------------------------|
|           | Water Sourced from CGWA                                                                                                               | Water Sourced from CGWA |
| A details | for all): Treatment Plant (ETP) provided, details of same (ln case of Effluent Treatment Plant (ETP) unit status                      |                         |
|           | units at the time of inspection: separate electric                                                                                    |                         |
|           | meter reading Whether water meter at inlet, outlet and for recycle provided or not?                                                   |                         |
|           | has been If, yes, then reading thereof. logbook for operation, electric                                                               |                         |
|           | meter/ water meters/ consumption is                                                                                                   |                         |
| B         | operation/ processes with details and (Enclose flow sheet): Operational status of ETP                                                 | multiple ETP's or       |
|           | Whether meter for Effluent Treatment Plant is provided or Not? If, yes then the                                                       |                         |
| E         | Whether chemicals                                                                                                                     |                         |
|           | Discharge of wastewater (per Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen |                         |
|           | day)                                                                                                                                  |                         |
|           | maintained or not?                                                                                                                    |                         |
| 20        | Point of                                                                                                                              |                         |
|           | discharge/disposai of wastewater and ultimate receiving adequacy of disposal:                                                         |                         |
|           | body.                                                                                                                                 |                         |
| 21        | Recycle of treated effluent (if any)                                                                                                  |                         |
| 22        | of                                                                                                                                    |                         |
|           | Details recycling arrangements                                                                                                        |                         |
| 23        | Metering arrangements for recycling? If yes, then meter reading                                                                       |                         |
|           | Whether industry is a member of CETP?                                                                                                 |                         |
| 24        | Provide details.                                                                                                                      |                         |

ETP  inlet  norms Method of conveyance ofy Adequacy  of petails of  air pollution: the CETP for total wastewater from industry to CETP: effluent  reaching CETP

Process  Stacks: Stack attached to process

NO

Status  of

energy  meter  &

hour  meter

Status  of

logbook

of

operation  and  meter

Flue  gases  stacks

Stack attached to  Plant

Mobile Flare

Status  of  energy  meter  &

hour meter

Status of logbook of

operation and meter Source  of  fugitive  emission and  measures taken  to  control, if any with  details &  adeguacy:  This  facility comprises of close  loop  system, there is no  source of fugitive  emission from  process.

SNo  Source

Status of energy meter & hour  meter

Status  of  logbook  of operation  and meter

Stack height  in meter & its adequac

Probable Details of pollutant  APCM

Fuel

N. Gas

Rated Fuel Consumpt ion  (It/hr, Kg/hr, mmscfd)

Not Applicable.

Not Applicable.

Stack height in meter & its adequacy

Not Appicable

Not Applicable

Provided

Probable details of pollutants

Probable pollutants

Comment on adequacy of APCM

Stack height

Details of APCM

Comments on adequacy of APCM

Details of APCM

Whether  adequate and safe infrastructural monitoring facility provided or  not?

Whether adequate and safe infrastructur e  re monitoring facility provided or not?

Used during

drilling and

well

maintenance

Comments on adequacy of APCM

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| aminated cotton rags rotherleang materials                                                                             | 33.2                                                                                                                   | 33.2                                                                                                                   | 10 MT/WELrAnnum Captlve SLF/Co-processing/incineratlon/Registered Recycler                                                                                                      |
|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Used or spent oil                                                                                                      | 5.1                                                                                                                    | 5.1                                                                                                                    | S MT/WELL/Annum Sales to Reglstered Recycler/ Reprocess                                                                                                                         |
| Shudge and filters ontaminated with oit                                                                                | 3.3                                                                                                                    | 3.3                                                                                                                    | 8.0MT/Wel/Annum Captive SLF/Co processing/Incineration/Registered                                                                                                               |
| Concentration or evaporation residues                                                                                  | 37,3                                                                                                                   | 37,3                                                                                                                   | Recyclers 50 MT/Wel/Annum Captive SLF                                                                                                                                           |
| Form IV Copy enclosed                                                                                                  | Form IV Copy enclosed                                                                                                  | Form IV Copy enclosed                                                                                                  | Form IV Copy enclosed                                                                                                                                                           |
| Veriñcationandirregularities/gap found in manifests                                                                    | Veriñcationandirregularities/gap found in manifests                                                                    | No rregularitles observed.                                                                                             | No rregularitles observed.                                                                                                                                                      |
| Management/ Disposalof Spent Acid/                                                                                     | Management/ Disposalof Spent Acid/                                                                                     | Sovent/ Waste Oi, If applicable                                                                                        | Sovent/ Waste Oi, If applicable                                                                                                                                                 |
| Hhgtherindustryis a member of TSDF site or not? Calrn has Its own captive TSDF facility at MPT                         | Hhgtherindustryis a member of TSDF site or not? Calrn has Its own captive TSDF facility at MPT                         | Hhgtherindustryis a member of TSDF site or not? Calrn has Its own captive TSDF facility at MPT                         | Hhgtherindustryis a member of TSDF site or not? Calrn has Its own captive TSDF facility at MPT                                                                                  |
| tatus of logbook for hazardous waste:                                                                                  | tatus of logbook for hazardous waste:                                                                                  | tatus of logbook for hazardous waste:                                                                                  | Form 3is belng maintalned                                                                                                                                                       |
| gate Status of display board of size 4' x6 at the main                                                                 | gate Status of display board of size 4' x6 at the main                                                                 | gate Status of display board of size 4' x6 at the main                                                                 | Board displayed at site                                                                                                                                                         |
| Status of displayboard at the storage area                                                                             | Status of displayboard at the storage area                                                                             | Status of displayboard at the storage area                                                                             | All waste storage areas are well marked, and board displayed                                                                                                                    |
| Electric service number                                                                                                | Electric service number                                                                                                | Electric service number                                                                                                | Captlve Power Generation at MPTand supplied to Mangala Well Pads through Over Headline                                                                                          |
| Water service number                                                                                                   | Water service number                                                                                                   | Water service number                                                                                                   | Water sourced from MPT through plpeline (Water sourced from authorlzed ground water source)                                                                                     |
| Other relevant information regarding the industry, including complaints                                                | Other relevant information regarding the industry, including complaints                                                | Other relevant information regarding the industry, including complaints                                                | No complaints received against unit at RSPCB Balotra                                                                                                                            |
| Details of water/ waste water sample collected during inspection                                                       | Details of water/ waste water sample collected during inspection                                                       | Details of water/ waste water sample collected during inspection                                                       |                                                                                                                                                                                 |
| Details of air emission sample collected during inspection                                                             | Details of air emission sample collected during inspection                                                             | Details of air emission sample collected during inspection                                                             |                                                                                                                                                                                 |
| Compliance of CTE/ CTO/ Authorization / Registration/Undertaking /Bank Guarantee if any, EC- conditions, if applicable | Compliance of CTE/ CTO/ Authorization / Registration/Undertaking /Bank Guarantee if any, EC- conditions, if applicable | Compliance of CTE/ CTO/ Authorization / Registration/Undertaking /Bank Guarantee if any, EC- conditions, if applicable | Complied                                                                                                                                                                        |
| Ces veriication                                                                                                        | Ces veriication                                                                                                        | Ces veriication                                                                                                        |                                                                                                                                                                                 |
| cess assessment Category Category -| Category-M Consumption of water in different categories for                  | cess assessment Category Category -| Category-M Consumption of water in different categories for                  | cess assessment Category Category -| Category-M Consumption of water in different categories for                  | WatGLYPH<23>r consumptlon is being reported in monthly water consumptlon report for MBA. Water cess is not applicable post implementation of GST (.e. effective from 1" Juhy17) |

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|    |                                                                                                      |                                                                                                                                   | Urt sD.g929',                                                                                                                     | Urt sD.g929',                                                                                                                     |
|----|------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|
|    | Iospection Roport (first time RAJASTHAN STATE POLLUTION CONTROL                                      | Iospection Roport (first time RAJASTHAN STATE POLLUTION CONTROL                                                                   |                                                                                                                                   |                                                                                                                                   |
|    | aName of the InduIstry: detalled inspectlon 80ARD                                                    | aName of the InduIstry: detalled inspectlon 80ARD                                                                                 | aName of the InduIstry: detalled inspectlon 80ARD                                                                                 | 271                                                                                                                               |
|    |                                                                                                      | or as and when detailed inspection is required) Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling an Extraction From Mangala | or as and when detailed inspection is required) Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling an Extraction From Mangala | or as and when detailed inspection is required) Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling an Extraction From Mangala |
|    | Address of the Industry:                                                                             | Pad-13) Field(Well Pad-13) (PML 1/Mangala/Well Address for Village                                                                | Taluka/ Tehsil                                                                                                                    | District                                                                                                                          |
|    | GCmail: d. fax: MWP13                                                                                | Jogasarkuwan                                                                                                                      | Baitu                                                                                                                             | Barmer                                                                                                                            |
|    | e. Mobile:                                                                                           | 02982-- 225463 RJON,EnvironmentManagerMPT@cairnindia.com                                                                          | 02982-- 225463 RJON,EnvironmentManagerMPT@cairnindia.com                                                                          | 02982-- 225463 RJON,EnvironmentManagerMPT@cairnindia.com                                                                          |
|    | felephone:                                                                                           | 8003996696                                                                                                                        | 8003996696                                                                                                                        | 8003996696                                                                                                                        |
|    | Date of inspection:                                                                                  | 02982-660113                                                                                                                      | 02982-660113                                                                                                                      | 02982-660113                                                                                                                      |
|    | and                                                                                                  | 13102017                                                                                                                          | 13102017                                                                                                                          | 13102017                                                                                                                          |
|    | Name I designation of the person contacted:                                                          | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                     | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                     | Dr. Bhoma Ram Jat, Senior Manager Environment                                                                                     |
|    | Type of industry:                                                                                    | Oil &Gas - Exploration                                                                                                            | Oil &Gas - Exploration                                                                                                            | Oil &Gas - Exploration                                                                                                            |
|    | Nature of industry:                                                                                  | & Production Processing of Hydrocarbon                                                                                            | & Production Processing of Hydrocarbon                                                                                            | & Production Processing of Hydrocarbon                                                                                            |
|    | Size of industry: Large/ Medium/ Small                                                               | Large                                                                                                                             | Large                                                                                                                             | Large                                                                                                                             |
|    | Category of industry: Red/ Orange/ Green/ Others                                                     | Red                                                                                                                               | Red                                                                                                                               | Red                                                                                                                               |
|    | Status of Operation: operational/ o0n-operational/ closed/ any other it non- operational- reason and | Operational                                                                                                                       | Operational                                                                                                                       | Operational                                                                                                                       |
|    | period of non- operation, t of partners/ directors/ proprietorEnclosed with addresses:               |                                                                                                                                   |                                                                                                                                   |                                                                                                                                   |
|    | Status of consent under the Water Act, 1974:                                                         | CTO Valid till 31/ 03/2017                                                                                                        | CTO Valid till 31/ 03/2017                                                                                                        | CTO Valid till 31/ 03/2017                                                                                                        |
|    |                                                                                                      | CTO Valid till 31/ 03/2017                                                                                                        | CTO Valid till 31/ 03/2017                                                                                                        | CTO Valid till 31/ 03/2017                                                                                                        |
|    | Status of consent under Air Act 1981:                                                                |                                                                                                                                   |                                                                                                                                   |                                                                                                                                   |
|    | Status of authorization under HWM Rules                                                              | HWA Valid till 30/11/2018                                                                                                         | HWA Valid till 30/11/2018                                                                                                         | HWA Valid till 30/11/2018                                                                                                         |
|    | Name of raw materials with quantity (per day or month or annum)                                      |                                                                                                                                   |                                                                                                                                   |                                                                                                                                   |
|    | Name of product(s) and by-products manufactured with quantity (per day or month or annum)            | Approx6,500.00BOPD Barrels of Oil per Day Approx1.10 Million Metric Standard Cubic Feet Gas per Day                               | Approx6,500.00BOPD Barrels of Oil per Day Approx1.10 Million Metric Standard Cubic Feet Gas per Day                               | Approx6,500.00BOPD Barrels of Oil per Day Approx1.10 Million Metric Standard Cubic Feet Gas per Day                               |
|    | Water related:                                                                                       |                                                                                                                                   |                                                                                                                                   |                                                                                                                                   |
|    |                                                                                                      | Yes Water sourced from MPT for wellpad operations                                                                                 | Yes Water sourced from MPT for wellpad operations                                                                                 | Yes Water sourced from MPT for wellpad operations                                                                                 |
|    | Sources Meter reading (if meter provided)                                                            | Meter readings records available. Meter reading is 000081 as on 15.11.2017                                                        | Meter readings records available. Meter reading is 000081 as on 15.11.2017                                                        | Meter readings records available. Meter reading is 000081 as on 15.11.2017                                                        |
| 4  | Metering arrangement for water consumption in various process/ use                                   | Flow meter available                                                                                                              | Flow meter available                                                                                                              | Flow meter available                                                                                                              |
| 5  | Water consumption process/ purpose wise                                                              | Domestic and Intermittently for other operational activities                                                                      | Domestic and Intermittently for other operational activities                                                                      | Domestic and Intermittently for other operational activities                                                                      |
| 6  | Status of log book of water drawland Consumption                                                     |                                                                                                                                   |                                                                                                                                   |                                                                                                                                   |

1

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29

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| Waste water generation (Stream wise)per day Whether the industry is connected maintenance the HDPE lined Domestic followed soak Well                                                         | Allthe waste water generated intermittently while cleaning and of the well are being collected & solar evaporatced in pit with the capacity of 1700 m' waste water is treated through onsite septic tank pit. at HDPE Lined Concrete Evaporatiot   | Allthe waste water generated intermittently while cleaning and of the well are being collected & solar evaporatced in pit with the capacity of 1700 m' waste water is treated through onsite septic tank pit. at HDPE Lined Concrete Evaporatiot   | Allthe waste water generated intermittently while cleaning and of the well are being collected & solar evaporatced in pit with the capacity of 1700 m' waste water is treated through onsite septic tank pit. at HDPE Lined Concrete Evaporatiot   | Allthe waste water generated intermittently while cleaning and of the well are being collected & solar evaporatced in pit with the capacity of 1700 m' waste water is treated through onsite septic tank pit. at HDPE Lined Concrete Evaporatiot   |                                                                       |                                                                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|
| with CETP or has provided Effluent Treatment Plant or treatment not                                                                                                                          | Maintenance: Disposal Pond for Natural Evaporation within the Well Pad                                                                                                                                                                             | Maintenance: Disposal Pond for Natural Evaporation within the Well Pad                                                                                                                                                                             | Maintenance: Disposal Pond for Natural Evaporation within the Well Pad                                                                                                                                                                             | Maintenance: Disposal Pond for Natural Evaporation within the Well Pad                                                                                                                                                                             |                                                                       |                                                                       |
|                                                                                                                                                                                              | provide                                                                                                                                                                                                                                            | provide                                                                                                                                                                                                                                            | provide                                                                                                                                                                                                                                            | provide                                                                                                                                                                                                                                            |                                                                       |                                                                       |
|                                                                                                                                                                                              | multiple ETP's or STP's, please                                                                                                                                                                                                                    | multiple ETP's or STP's, please                                                                                                                                                                                                                    | multiple ETP's or STP's, please                                                                                                                                                                                                                    | multiple ETP's or STP's, please                                                                                                                                                                                                                    |                                                                       |                                                                       |
| required? Treatment Plant (ETP) provided, details of sage (ln case of                                                                                                                        | required? Treatment Plant (ETP) provided, details of sage (ln case of                                                                                                                                                                              | required? Treatment Plant (ETP) provided, details of sage (ln case of                                                                                                                                                                              | required? Treatment Plant (ETP) provided, details of sage (ln case of                                                                                                                                                                              | required? Treatment Plant (ETP) provided, details of sage (ln case of                                                                                                                                                                              | required? Treatment Plant (ETP) provided, details of sage (ln case of | required? Treatment Plant (ETP) provided, details of sage (ln case of |
| case Effluent                                                                                                                                                                                | case Effluent                                                                                                                                                                                                                                      | case Effluent                                                                                                                                                                                                                                      | case Effluent                                                                                                                                                                                                                                      | case Effluent                                                                                                                                                                                                                                      | case Effluent                                                         | case Effluent                                                         |
| Septic Tank followed by Soak Pit                                                                                                                                                             | Septic Tank followed by Soak Pit                                                                                                                                                                                                                   | Septic Tank followed by Soak Pit                                                                                                                                                                                                                   | Septic Tank followed by Soak Pit                                                                                                                                                                                                                   | Septic Tank followed by Soak Pit                                                                                                                                                                                                                   |                                                                       |                                                                       |
| and status (Enclose flow Flow Sheet):                                                                                                                                                        | and status (Enclose flow Flow Sheet):                                                                                                                                                                                                              | and status (Enclose flow Flow Sheet):                                                                                                                                                                                                              | and status (Enclose flow Flow Sheet):                                                                                                                                                                                                              | and status (Enclose flow Flow Sheet):                                                                                                                                                                                                              |                                                                       |                                                                       |
| Whether separate electric meter for Effluent Treatment Plant is nrovided or Not? If, yes then the meter reading                                                                              | Whether separate electric meter for Effluent Treatment Plant is nrovided or Not? If, yes then the meter reading                                                                                                                                    | Whether separate electric meter for Effluent Treatment Plant is nrovided or Not? If, yes then the meter reading                                                                                                                                    | Whether separate electric meter for Effluent Treatment Plant is nrovided or Not? If, yes then the meter reading                                                                                                                                    | Whether separate electric meter for Effluent Treatment Plant is nrovided or Not? If, yes then the meter reading                                                                                                                                    |                                                                       |                                                                       |
| chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH,                                                                                    | chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH,                                                                                                                                          | Intermittently maximum 4 KLD                                                                                                                                                                                                                       | Intermittently maximum 4 KLD                                                                                                                                                                                                                       | chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH,                                                                                                                                          |                                                                       |                                                                       |
| Discharge of waste water (per day) temperature, Conductivity, Dissolved Oxygen Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal: No generated in | Discharge of waste water (per day) temperature, Conductivity, Dissolved Oxygen Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal: No generated in                                                       | waste water treated in solar evaporation pond surface discharge. Intermittent water discharged                                                                                                                                                     | waste water treated in solar evaporation pond surface discharge. Intermittent water discharged                                                                                                                                                     | Discharge of waste water (per day) temperature, Conductivity, Dissolved Oxygen Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal: No generated in                                                       |                                                                       |                                                                       |
|                                                                                                                                                                                              |                                                                                                                                                                                                                                                    | Solar pond for Domestic waste water in septic tank followed by soak pit                                                                                                                                                                            | Solar pond for Domestic waste water in septic tank followed by soak pit                                                                                                                                                                            |                                                                                                                                                                                                                                                    |                                                                       |                                                                       |
| arrangements for recycling? If yes, then meter reading                                                                                                                                       | arrangements for recycling? If yes, then meter reading                                                                                                                                                                                             | arrangements for recycling? If yes, then meter reading                                                                                                                                                                                             | arrangements for recycling? If yes, then meter reading                                                                                                                                                                                             | arrangements for recycling? If yes, then meter reading                                                                                                                                                                                             |                                                                       |                                                                       |
| Details of recycling arrangements Metering                                                                                                                                                   | Details of recycling arrangements Metering                                                                                                                                                                                                         | Details of recycling arrangements Metering                                                                                                                                                                                                         | Details of recycling arrangements Metering                                                                                                                                                                                                         | Details of recycling arrangements Metering                                                                                                                                                                                                         |                                                                       |                                                                       |
| Whether industry is a member of CETP? Provide details.                                                                                                                                       | Whether industry is a member of CETP? Provide details.                                                                                                                                                                                             | Whether industry is a member of CETP? Provide details.                                                                                                                                                                                             | Whether industry is a member of CETP? Provide details.                                                                                                                                                                                             | Whether industry is a member of CETP? Provide details.                                                                                                                                                                                             |                                                                       |                                                                       |
| CETP inlet norms industry to CETP:                                                                                                                                                           | CETP inlet norms industry to CETP:                                                                                                                                                                                                                 | CETP inlet norms industry to CETP:                                                                                                                                                                                                                 | CETP inlet norms industry to CETP:                                                                                                                                                                                                                 | CETP inlet norms industry to CETP:                                                                                                                                                                                                                 |                                                                       |                                                                       |
| Method of conveyance of waste water from                                                                                                                                                     | Method of conveyance of waste water from                                                                                                                                                                                                           | Method of conveyance of waste water from                                                                                                                                                                                                           | Method of conveyance of waste water from                                                                                                                                                                                                           | Method of conveyance of waste water from                                                                                                                                                                                                           |                                                                       |                                                                       |
| Adequacy of the CETP for total effluent reaching CETP                                                                                                                                        | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                                                              | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                                                              | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                                                              | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                                                                              |                                                                       |                                                                       |
| Details of air pollution:                                                                                                                                                                    | Details of air pollution:                                                                                                                                                                                                                          | Details of air pollution:                                                                                                                                                                                                                          | Details of air pollution:                                                                                                                                                                                                                          | Details of air pollution:                                                                                                                                                                                                                          |                                                                       |                                                                       |
| Process Stacks:                                                                                                                                                                              | Process Stacks:                                                                                                                                                                                                                                    | Process Stacks:                                                                                                                                                                                                                                    | Process Stacks:                                                                                                                                                                                                                                    | Process Stacks:                                                                                                                                                                                                                                    |                                                                       |                                                                       |
| Stack height Probable Details of Comment                                                                                                                                                     | Stack height Probable Details of Comment                                                                                                                                                                                                           | Stack height Probable Details of Comment                                                                                                                                                                                                           | Stack height Probable Details of Comment                                                                                                                                                                                                           | Stack height Probable Details of Comment                                                                                                                                                                                                           |                                                                       |                                                                       |
| Stack attached to process in meter & its adequacy pollutants APCM on adequacy                                                                                                                | Stack attached to process in meter & its adequacy pollutants APCM on adequacy                                                                                                                                                                      | Stack attached to process in meter & its adequacy pollutants APCM on adequacy                                                                                                                                                                      | Stack attached to process in meter & its adequacy pollutants APCM on adequacy                                                                                                                                                                      | Stack attached to process in meter & its adequacy pollutants APCM on adequacy                                                                                                                                                                      |                                                                       |                                                                       |
| of                                                                                                                                                                                           | of                                                                                                                                                                                                                                                 | of                                                                                                                                                                                                                                                 | of                                                                                                                                                                                                                                                 | of                                                                                                                                                                                                                                                 |                                                                       |                                                                       |
| of energy meter &hour meter Status of log book of operation and meter                                                                                                                        | of energy meter &hour meter Status of log book of operation and meter                                                                                                                                                                              | of energy meter &hour meter Status of log book of operation and meter                                                                                                                                                                              | of energy meter &hour meter Status of log book of operation and meter                                                                                                                                                                              | of energy meter &hour meter Status of log book of operation and meter                                                                                                                                                                              |                                                                       |                                                                       |
| Diatus APCM                                                                                                                                                                                  | Diatus APCM                                                                                                                                                                                                                                        | Diatus APCM                                                                                                                                                                                                                                        | Diatus APCM                                                                                                                                                                                                                                        | Diatus APCM                                                                                                                                                                                                                                        |                                                                       |                                                                       |
| Flue gases stacks                                                                                                                                                                            | Flue gases stacks                                                                                                                                                                                                                                  | Flue gases stacks                                                                                                                                                                                                                                  | Flue gases stacks                                                                                                                                                                                                                                  | Flue gases stacks                                                                                                                                                                                                                                  |                                                                       |                                                                       |

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| Maste/residuc containing oil                                                                           | 5.2                                                                                                    |                                                                                                |                                                                                                |
|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|
| Form IV Copy enclosed 50.00 TON/WELL Approved Incineration                                             | Form IV Copy enclosed 50.00 TON/WELL Approved Incineration                                             | Form IV Copy enclosed 50.00 TON/WELL Approved Incineration                                     | Form IV Copy enclosed 50.00 TON/WELL Approved Incineration                                     |
| Verification and irregularities/ gap found in manifests                                                | Verification and irregularities/ gap found in manifests                                                | Verification and irregularities/ gap found in manifests                                        | No irregularities observed.                                                                    |
| .in022ement/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                 | .in022ement/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                 | .in022ement/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                         |                                                                                                |
| hetherindustryis sa member of TSDF site or not? Cairn has its own captive TSDF facility at MPT         | hetherindustryis sa member of TSDF site or not? Cairn has its own captive TSDF facility at MPT         | hetherindustryis sa member of TSDF site or not? Cairn has its own captive TSDF facility at MPT | hetherindustryis sa member of TSDF site or not? Cairn has its own captive TSDF facility at MPT |
| catus of logbook for hazardous waste:                                                                  | catus of logbook for hazardous waste:                                                                  | Form 3 is being maintained                                                                     | Form 3 is being maintained                                                                     |
| Status of display board of size 4' x6' at the main                                                     | Status of display board of size 4' x6' at the main                                                     | Board displayed at site                                                                        | Board displayed at site                                                                        |
| gate Status offdisplay b0ard at the storage area                                                       | gate Status offdisplay b0ard at the storage area                                                       | All waste storage areas are well marked and board displayed                                    | All waste storage areas are well marked and board displayed                                    |
| flectric service number                                                                                | flectric service number                                                                                | Captive Power Generation at MPT and supplied to all wellpads through Over Head Line            | Captive Power Generation at MPT and supplied to all wellpads through Over Head Line            |
| Waterservice number                                                                                    | Waterservice number                                                                                    | Water sourced from MPT through pipeline Balotra                                                | Water sourced from MPT through pipeline Balotra                                                |
| other relevant information regarding the                                                               | other relevant information regarding the                                                               | No complaints received against unit at RSPCB                                                   | No complaints received against unit at RSPCB                                                   |
| Details of water/ waste water sample collected                                                         | Details of water/ waste water sample collected                                                         | during inspection                                                                              | during inspection                                                                              |
| air /emission sample collected                                                                         | air /emission sample collected                                                                         | natails of                                                                                     | natails of                                                                                     |
| during inspection Compliance of CTE/ CTO/ Authorization / Registration/ Undertaking /Bank Guarantee if | during inspection Compliance of CTE/ CTO/ Authorization / Registration/ Undertaking /Bank Guarantee if | Complied                                                                                       | Complied                                                                                       |
| Cessverification                                                                                       | Cessverification                                                                                       | Water consumption is being reported in monthly                                                 | Water consumption is being reported in monthly                                                 |
|                                                                                                        | Consumption of water in different categories for cess asseSSment                                       | water cess report for MBA                                                                      | water cess report for MBA                                                                      |
|                                                                                                        |                                                                                                        | Category- I                                                                                    | Category- I                                                                                    |
| Category - II                                                                                          | Category - II                                                                                          |                                                                                                |                                                                                                |
|                                                                                                        |                                                                                                        | Category - I1                                                                                  | Category - I1                                                                                  |
| Category -lll                                                                                          | Category -lll                                                                                          |                                                                                                |                                                                                                |
|                                                                                                        |                                                                                                        | |Category-IV                                                                              | |Category-IV                                                                              |
| BRecommendation for the applicability of rates under section3 (2)&3 (2A)and rebate (with               | BRecommendation for the applicability of rates under section3 (2)&3 (2A)and rebate (with               | is submitted                                                                                   | is submitted                                                                                   |
| deposition of cess                                                                                     | deposition of cess                                                                                     | Advance Water Cess for till June'17                                                            | Advance Water Cess for till June'17                                                            |
| Details of the compliances if any, observed during inspection:                                         | Details of the compliances if any, observed during inspection:                                         | Details of the compliances if any, observed during inspection:                                 |                                                                                                |

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| PAJASTHAN STATE POLUTION CONTROL BOARO                                                                                         | PAJASTHAN STATE POLUTION CONTROL BOARO                                                                                                                                                       | PAJASTHAN STATE POLUTION CONTROL BOARO                                                                                                                                                       | PAJASTHAN STATE POLUTION CONTROL BOARO                                                                                                                                                       | PAJASTHAN STATE POLUTION CONTROL BOARO                                                                                                                                                       |
|--------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Inspecton Report (First time Nsme of the Industry:                                                                             | detalled inspectlon or as and when detalled Inspectlon is required) Vedanta Irnited (Calrn Oll& Gas), Hydrocarbon Drilling and Extrsction from Mangaa Well Pad -17(PML 1/Mangala/WellPad 17) | detalled inspectlon or as and when detalled Inspectlon is required) Vedanta Irnited (Calrn Oll& Gas), Hydrocarbon Drilling and Extrsction from Mangaa Well Pad -17(PML 1/Mangala/WellPad 17) | detalled inspectlon or as and when detalled Inspectlon is required) Vedanta Irnited (Calrn Oll& Gas), Hydrocarbon Drilling and Extrsction from Mangaa Well Pad -17(PML 1/Mangala/WellPad 17) | detalled inspectlon or as and when detalled Inspectlon is required) Vedanta Irnited (Calrn Oll& Gas), Hydrocarbon Drilling and Extrsction from Mangaa Well Pad -17(PML 1/Mangala/WellPad 17) |
| Address of the industry:                                                                                                       | Address for                                                                                                                                                                                  | Village                                                                                                                                                                                      | Taluka/ Tehsil                                                                                                                                                                               | District                                                                                                                                                                                     |
| Address of the industry:                                                                                                       | MWP-17                                                                                                                                                                                       | Sar kaPer Kawas                                                                                                                                                                              | Barmer                                                                                                                                                                                       | Barmer                                                                                                                                                                                       |
| fmail:                                                                                                                         | BJON,EnvitonmentManazerMPT@cairnindia.com                                                                                                                                                    | BJON,EnvitonmentManazerMPT@cairnindia.com                                                                                                                                                    | BJON,EnvitonmentManazerMPT@cairnindia.com                                                                                                                                                    | BJON,EnvitonmentManazerMPT@cairnindia.com                                                                                                                                                    |
|                                                                                                                                | 02982 - 225463                                                                                                                                                                               | 02982 - 225463                                                                                                                                                                               | 02982 - 225463                                                                                                                                                                               | 02982 - 225463                                                                                                                                                                               |
| Mobile:                                                                                                                        | 8003996696                                                                                                                                                                                   | 8003996696                                                                                                                                                                                   | 8003996696                                                                                                                                                                                   | 8003996696                                                                                                                                                                                   |
| LTelephone:                                                                                                                    | 02982-660113                                                                                                                                                                                 | 02982-660113                                                                                                                                                                                 | 02982-660113                                                                                                                                                                                 | 02982-660113                                                                                                                                                                                 |
| Date of inspection:                                                                                                            | 19 January 2022                                                                                                                                                                              | 19 January 2022                                                                                                                                                                              | 19 January 2022                                                                                                                                                                              | 19 January 2022                                                                                                                                                                              |
| Marne and designation of the person cortacted:                                                                                 | Jayesh Gehlot, Environment manager                                                                                                                                                           | Jayesh Gehlot, Environment manager                                                                                                                                                           | Jayesh Gehlot, Environment manager                                                                                                                                                           | Jayesh Gehlot, Environment manager                                                                                                                                                           |
| Type of industry:                                                                                                              | Oil & Gas-Exploration &Production                                                                                                                                                            | Oil & Gas-Exploration &Production                                                                                                                                                            | Oil & Gas-Exploration &Production                                                                                                                                                            | Oil & Gas-Exploration &Production                                                                                                                                                            |
| Nature of industry:                                                                                                            | Production of Hydrocarbons                                                                                                                                                                   | Production of Hydrocarbons                                                                                                                                                                   | Production of Hydrocarbons                                                                                                                                                                   | Production of Hydrocarbons                                                                                                                                                                   |
| Sire of industry:Large/ Mediun/ Small                                                                                          | Large                                                                                                                                                                                        | Large                                                                                                                                                                                        | Large                                                                                                                                                                                        | Large                                                                                                                                                                                        |
| Category of industry: Red/ Orange/ Green/ Others                                                                               | Red                                                                                                                                                                                          | Red                                                                                                                                                                                          | Red                                                                                                                                                                                          | Red                                                                                                                                                                                          |
| Status of Operation: operational/ ron- operational/ closed/ any other if norroperational resson and period of rnon- operation. | Operational                                                                                                                                                                                  | Operational                                                                                                                                                                                  | Operational                                                                                                                                                                                  | Operational                                                                                                                                                                                  |
| ústof partners/ directors/ proprietor with addresses.                                                                          |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |
| Status of consent under the Water Act, 1974;                                                                                   | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit ID 24118 &application No.294483 submitted on 30.11.2021                                                            | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit ID 24118 &application No.294483 submitted on 30.11.2021                                                            | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit ID 24118 &application No.294483 submitted on 30.11.2021                                                            | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit ID 24118 &application No.294483 submitted on 30.11.2021                                                            |
| Status of consent under Air Act, 1981:                                                                                         | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit D24118 &application No. 294483 submitted on 30.11.2021                                                             | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit D24118 &application No. 294483 submitted on 30.11.2021                                                             | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit D24118 &application No. 294483 submitted on 30.11.2021                                                             | CTO Valid till 31.03.2022.CTO Renewal cum expansion application with Unit D24118 &application No. 294483 submitted on 30.11.2021                                                             |
| Status of authorization under HWM Rules                                                                                        | HWA vide authorlzation No. RPCB/HWM/2018-2019/HSW/HSW/359. valid till 30/11/2023.                                                                                                            | HWA vide authorlzation No. RPCB/HWM/2018-2019/HSW/HSW/359. valid till 30/11/2023.                                                                                                            | HWA vide authorlzation No. RPCB/HWM/2018-2019/HSW/HSW/359. valid till 30/11/2023.                                                                                                            | HWA vide authorlzation No. RPCB/HWM/2018-2019/HSW/HSW/359. valid till 30/11/2023.                                                                                                            |
| Narne of raw materials with quantity (per day or month or annum)                                                               | No raw material is used for oil extraction                                                                                                                                                   | No raw material is used for oil extraction                                                                                                                                                   | No raw material is used for oil extraction                                                                                                                                                   | No raw material is used for oil extraction                                                                                                                                                   |
| Name of product(s) and by-products manufactured with quantity (perday or month or annum)                                       | As per Expansion CTO As per Existing CTO Crude Oil: 6500 BOPD Crude Oil: 6500 80PD (No change) Natural Gas: 1.1MMSCFDNatural Gas: 2.0 MMSCFD                                                 | As per Expansion CTO As per Existing CTO Crude Oil: 6500 BOPD Crude Oil: 6500 80PD (No change) Natural Gas: 1.1MMSCFDNatural Gas: 2.0 MMSCFD                                                 | As per Expansion CTO As per Existing CTO Crude Oil: 6500 BOPD Crude Oil: 6500 80PD (No change) Natural Gas: 1.1MMSCFDNatural Gas: 2.0 MMSCFD                                                 | As per Expansion CTO As per Existing CTO Crude Oil: 6500 BOPD Crude Oil: 6500 80PD (No change) Natural Gas: 1.1MMSCFDNatural Gas: 2.0 MMSCFD                                                 |

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| 15   | 15                                                                                                     | Water related:                                                                                                  |                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                              |
|------|--------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |                                                                                                        | 1 Source of Water                                                                                               | Water sourced                                                                                                                                                                                                                                                | Water sourced                                                                                                                                                                                                                                                |
| 2    | 2                                                                                                      | Status of metering arrangemment on Sources                                                                      | from CGWA authorized Ground Digital meters - records are                                                                                                                                                                                                     | from CGWA authorized Ground Digital meters - records are                                                                                                                                                                                                     |
| 3    | 3                                                                                                      | Meter reading (if meter provided)                                                                               | Water rmaintained in form Meter                                                                                                                                                                                                                              | Water rmaintained in form Meter                                                                                                                                                                                                                              |
| 4    | 4                                                                                                      | Metering arrangement for water consumption in various process/ use                                              | ot digta readings records available. Meter readings records available                                                                                                                                                                                        | ot digta readings records available. Meter readings records available                                                                                                                                                                                        |
| S    | S                                                                                                      | Water consumption process/ purpose wise                                                                         | Domestic                                                                                                                                                                                                                                                     | Domestic                                                                                                                                                                                                                                                     |
| 6    | 6                                                                                                      | Status of logbook of water drawl and consumption                                                                | and Intermittently for other operational Logbook maintained                                                                                                                                                                                                  | and Intermittently for other operational Logbook maintained                                                                                                                                                                                                  |
| 16   | 16                                                                                                     | Wastewater generation (Stream wise) per day                                                                     | a All the wastewater generated intermittently maintenance of the well are being collected & solat eva HDPE lined pit with the capacity of 1700 m Sola: (8m3/day) is installed for enhance solar evaporation Domestic wastewater is treated through soak pit. | a All the wastewater generated intermittently maintenance of the well are being collected & solat eva HDPE lined pit with the capacity of 1700 m Sola: (8m3/day) is installed for enhance solar evaporation Domestic wastewater is treated through soak pit. |
| 17   | 17                                                                                                     | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required? | onsite septi.                                                                                                                                                                                                                                                | onsite septi.                                                                                                                                                                                                                                                |
| 18   | details for all): in case Effluent Treatment Plant (ETP) provided, details                             | details for all): in case Effluent Treatment Plant (ETP) provided, details                                      | details for all): in case Effluent Treatment Plant (ETP) provided, details                                                                                                                                                                                   | details for all): in case Effluent Treatment Plant (ETP) provided, details                                                                                                                                                                                   |
|      | A                                                                                                      | of same (In case of multiple ETP's or Effluent Treatment Plant (ETP) unit operation/ and                        | of same (In case of multiple ETP's or Effluent Treatment Plant (ETP) unit operation/ and                                                                                                                                                                     | of same (In case of multiple ETP's or Effluent Treatment Plant (ETP) unit operation/ and                                                                                                                                                                     |
|      | B                                                                                                      | processes with details status (Enciose flow sheet): Operational status of                                       | processes with details status (Enciose flow sheet): Operational status of                                                                                                                                                                                    | STP'S.                                                                                                                                                                                                                                                       |
|      |                                                                                                        | ETP units at the time of inspection: Whether separate electric meter for Effluent provided or Not?              | ETP units at the time of inspection: Whether separate electric meter for Effluent provided or Not?                                                                                                                                                           |                                                                                                                                                                                                                                                              |
|      | D                                                                                                      | Treatment Plant is If, yes then the meter reading Whether water meter at inlet, outlet and for provided         | Treatment Plant is If, yes then the meter reading Whether water meter at inlet, outlet and for provided                                                                                                                                                      |                                                                                                                                                                                                                                                              |
|      |                                                                                                        | recycle has been or not? If, yes, then reading thereof. Whether logbook for operation, electric meter/          | recycle has been or not? If, yes, then reading thereof. Whether logbook for operation, electric meter/                                                                                                                                                       |                                                                                                                                                                                                                                                              |
|      |                                                                                                        | water meters/ chemicals consumption is maintained or not? Characteristics of wastewater (as per site            | water meters/ chemicals consumption is maintained or not? Characteristics of wastewater (as per site                                                                                                                                                         |                                                                                                                                                                                                                                                              |
|      |                                                                                                        | Discharge of wastewater observations) pH, temperature, Conductivity, Dissolved Oxygen                           | Discharge of wastewater observations) pH, temperature, Conductivity, Dissolved Oxygen                                                                                                                                                                        |                                                                                                                                                                                                                                                              |
| 20   | (per day) Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal: | (per day) Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:          | (per day) Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                                                                                                                       |                                                                                                                                                                                                                                                              |
| 21   | Recycle of treated effluent                                                                            | Recycle of treated effluent                                                                                     | Recycle of treated effluent                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                              |
| 22   | (if any) Details of recycling arrangements                                                             | (if any) Details of recycling arrangements                                                                      | (if any) Details of recycling arrangements                                                                                                                                                                                                                   |                                                                                                                                                                                                                                                              |
| 23   |                                                                                                        | Metering                                                                                                        |                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                              |
| 24   | arrangements for recycling? if yes, then meter reading Whether industry is a                           | arrangements for recycling? if yes, then meter reading Whether industry is a                                    | arrangements for recycling? if yes, then meter reading Whether industry is a                                                                                                                                                                                 |                                                                                                                                                                                                                                                              |
|      |                                                                                                        | member of CETP? Provide details.                                                                                | member of CETP? Provide details.                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                              |

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|                                                                                                          |                                                                                                          |                                                                                                          | Recycder                                                                                                                                                                |                                                             |
|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------|
| Used or spent ol                                                                                         | Used or spent ol                                                                                         | 5.1                                                                                                      | 5 MTWELL/Annum Sales to Registered Recyder/                                                                                                                             |                                                             |
| Sudgeardfilters contaminatedwithoit                                                                      | Sudgeardfilters contaminatedwithoit                                                                      | 3.3                                                                                                      | Peproess 8.0MT/Wel/Annum Captive SLF/Co processinglincineration/Regjstered Recycers                                                                                     |                                                             |
| Concentrationor evaporationresidues                                                                      | Concentrationor evaporationresidues                                                                      | 37.3                                                                                                     | 50 MT/Wel/ Annum Captive SLF                                                                                                                                            |                                                             |
| Form VCopy enclosed                                                                                      | Form VCopy enclosed                                                                                      | Form VCopy enclosed                                                                                      | Form VCopy enclosed                                                                                                                                                     | Form VCopy enclosed                                         |
| Verfication and irregularities/ gap found                                                                | Verfication and irregularities/ gap found                                                                | No irreguarities observed.                                                                               | No irreguarities observed.                                                                                                                                              |                                                             |
| Management/ Disposal of Spent Acid/ Solvent/ Waste Oi, if applicable                                     | Management/ Disposal of Spent Acid/ Solvent/ Waste Oi, if applicable                                     | Management/ Disposal of Spent Acid/ Solvent/ Waste Oi, if applicable                                     |                                                                                                                                                                         |                                                             |
| Whether industry is a member of TSOF Site or not? Cairn has                                              | Whether industry is a member of TSOF Site or not? Cairn has                                              | Whether industry is a member of TSOF Site or not? Cairn has                                              | Whether industry is a member of TSOF Site or not? Cairn has                                                                                                             | Whether industry is a member of TSOF Site or not? Cairn has |
| Status of logbook for hazardous waste:                                                                   | Status of logbook for hazardous waste:                                                                   | Status of logbook for hazardous waste:                                                                   | its own captive TSDF facility at MPT Form 3is being                                                                                                                     |                                                             |
| gate Status of display board of size 4' x6 at the main                                                   | gate Status of display board of size 4' x6 at the main                                                   | gate Status of display board of size 4' x6 at the main                                                   | maitained Board displayed at site                                                                                                                                       |                                                             |
| Electric service number display board at the storage area                                                | Electric service number display board at the storage area                                                | Electric service number display board at the storage area                                                | All waste storage areas are well marked, and board displayed                                                                                                            |                                                             |
| Water service number                                                                                     | Water service number                                                                                     | Water service number                                                                                     | Captive Power Generation at MPT and supplied to Mangala Well Pads through Over Headline                                                                                 |                                                             |
| 37 38                                                                                                    | 37 38                                                                                                    | 37 38                                                                                                    | Water sourced from MPT through pipeline (Water sourced from authorized ground water source)                                                                             |                                                             |
| Other relevant information regarding the industry, including complaints                                  | Other relevant information regarding the industry, including complaints                                  | Other relevant information regarding the industry, including complaints                                  | No complaints received against unit at RSPCB Balotra                                                                                                                    |                                                             |
| Details of water/ waste water sample collected during inspection                                         | Details of water/ waste water sample collected during inspection                                         | Details of water/ waste water sample collected during inspection                                         | Details of water/ waste water sample collected during inspection                                                                                                        |                                                             |
| Details of air femission sample collected                                                                | Details of air femission sample collected                                                                | Details of air femission sample collected                                                                | Details of air femission sample collected                                                                                                                               |                                                             |
| during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if                                                                |                                                             |
|                                                                                                          | verification any,EC- conditions, if applicable                                                           | verification any,EC- conditions, if applicable                                                           | Complied                                                                                                                                                                |                                                             |
| 42                                                                                                       | Cess                                                                                                     | Cess                                                                                                     | Cess                                                                                                                                                                    |                                                             |
| A                                                                                                        | Consumption of water in different categories for cess assessment                                         | Consumption of water in different categories for cess assessment                                         | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (Le. effective from 1* July17) |                                                             |
| A                                                                                                        | Category- I                                                                                              | Category- I                                                                                              | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (Le. effective from 1* July17) |                                                             |
| A                                                                                                        | Category - #                                                                                             | Category - #                                                                                             | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (Le. effective from 1* July17) |                                                             |
| A                                                                                                        | Category - it                                                                                            | Category - it                                                                                            | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (Le. effective from 1* July17) |                                                             |
| A                                                                                                        | Category -l                                                                                              | Category -l                                                                                              | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (Le. effective from 1* July17) |                                                             |
| A                                                                                                        | Category-V                                                                                               | Category-V                                                                                               | Water consumption is being reported in monthly water consumption report for MBA. Water cess is not applicable post implementation of GST (Le. effective from 1* July17) |                                                             |

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## BAJASTHAN STATE  POLLUTION  CONTROL  BOAROo

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|                                                                                                        | and when detailed inspection is required) Vedanta Limited (Cairn                                   | and when detailed inspection is required) Vedanta Limited (Cairn                                   | and when detailed inspection is required) Vedanta Limited (Cairn                                   | and when detailed inspection is required) Vedanta Limited (Cairn                                   |
|--------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|
|                                                                                                        | Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala Field(Wel                              | Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala Field(Wel                              | Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala Field(Wel                              | Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala Field(Wel                              |
| ndustry                                                                                                | Address for                                                                                        | Village                                                                                            | Pad-17) Taluka/ Tehsil                                                                             | District                                                                                           |
|                                                                                                        | MWP 17                                                                                             | Sarka per                                                                                          | Barmer                                                                                             | Barmer                                                                                             |
|                                                                                                        | 02982 - 225463 RJON.EnvironmentManagerMPT@cairnindia.com                                           | 02982 - 225463 RJON.EnvironmentManagerMPT@cairnindia.com                                           | 02982 - 225463 RJON.EnvironmentManagerMPT@cairnindia.com                                           | 02982 - 225463 RJON.EnvironmentManagerMPT@cairnindia.com                                           |
|                                                                                                        | 8003996696                                                                                         | 8003996696                                                                                         | 8003996696                                                                                         | 8003996696                                                                                         |
|                                                                                                        | 02982-660113                                                                                       | 02982-660113                                                                                       | 02982-660113                                                                                       | 02982-660113                                                                                       |
|                                                                                                        | 1345-291 (S-1. 1                                                                                   | 1345-291 (S-1. 1                                                                                   | 1345-291 (S-1. 1                                                                                   | 1345-291 (S-1. 1                                                                                   |
| desgnaton ofthe person                                                                                 | Dr. Bhoma Ram Jat, Senior Manager Environment                                                      | Dr. Bhoma Ram Jat, Senior Manager Environment                                                      | Dr. Bhoma Ram Jat, Senior Manager Environment                                                      | Dr. Bhoma Ram Jat, Senior Manager Environment                                                      |
|                                                                                                        | Oil &Gas - Exploration &Production                                                                 | Oil &Gas - Exploration &Production                                                                 | Oil &Gas - Exploration &Production                                                                 | Oil &Gas - Exploration &Production                                                                 |
| NiCr?ofingustry                                                                                        | Processing of Hydrocarbon                                                                          | Processing of Hydrocarbon                                                                          | Processing of Hydrocarbon                                                                          | Processing of Hydrocarbon                                                                          |
| seofinduStr Large/ Medium/                                                                             | Large                                                                                              | Large                                                                                              | Large                                                                                              | Large                                                                                              |
| Others gfindustry: Red/ Orangel                                                                        | Red                                                                                                | Red                                                                                                | Red                                                                                                | Red                                                                                                |
| Seen atusofOperation: operational/ 0erationai/ ciosed/ any other in00 00erationa reason and operation. | Operational                                                                                        | Operational                                                                                        | Operational                                                                                        | Operational                                                                                        |
| eriod of nor- eof partners/ directors/ proprietor atth addresses:                                      | Enclosed                                                                                           | Enclosed                                                                                           | Enclosed                                                                                           | Enclosed                                                                                           |
| Status of consent under the Water Act 1974:                                                            | CTO Valid till31/ 03/2017                                                                          | CTO Valid till31/ 03/2017                                                                          | CTO Valid till31/ 03/2017                                                                          | CTO Valid till31/ 03/2017                                                                          |
| Status of consent under Air Act.                                                                       | NA                                                                                                 | NA                                                                                                 | NA                                                                                                 | NA                                                                                                 |
| Status of authorization under HWM Ryles                                                                | HWA Valid till 30/11/2018                                                                          | HWA Valid till 30/11/2018                                                                          | HWA Valid till 30/11/2018                                                                          | HWA Valid till 30/11/2018                                                                          |
| Name of raw materials with quantity (perday or month or annum)                                         |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |
| Name of product(s) and by-products                                                                     | Approx6,500.00BOPD Barrels of Oil per Day Approx1.10 Milion Metric Standard Cubic Feet Gas per Day | Approx6,500.00BOPD Barrels of Oil per Day Approx1.10 Milion Metric Standard Cubic Feet Gas per Day | Approx6,500.00BOPD Barrels of Oil per Day Approx1.10 Milion Metric Standard Cubic Feet Gas per Day | Approx6,500.00BOPD Barrels of Oil per Day Approx1.10 Milion Metric Standard Cubic Feet Gas per Day |
| Water related: manufactured with quantity (per day or month or annum)                                  |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |
| Source of Water                                                                                        | Water sourced from MPT for wellpad operations                                                      | Water sourced from MPT for wellpad operations                                                      | Water sourced from MPT for wellpad operations                                                      | Water sourced from MPT for wellpad operations                                                      |
| Status of metering arrangement on Sources                                                              | Yes                                                                                                |                                                                                                    |                                                                                                    |                                                                                                    |
| Meter reading (if meter provided)                                                                      | Meter readings records available. Meter reading is 000001 as on 15.11.2017                         | Meter readings records available. Meter reading is 000001 as on 15.11.2017                         | Meter readings records available. Meter reading is 000001 as on 15.11.2017                         | Meter readings records available. Meter reading is 000001 as on 15.11.2017                         |
| Metering arrangement for water consumption in various process/ use                                     | Flow meter available                                                                               | Flow meter available                                                                               | Flow meter available                                                                               | Flow meter available                                                                               |
| Water cornsumption process/ purpose wise                                                               | Domestic and Intermittently for other operational activities                                       | Domestic and Intermittently for other operational activities                                       | Domestic and Intermittently for other operational activities                                       | Domestic and Intermittently for other operational activities                                       |
| Status of log book of water drawl and consumption                                                      |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |

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Sialus

ofenergy

meter

& hour

meter

Satus

of

log

book  of  operation and

meter

A

Source  of

fugitive

Source

emission

4

ctatus  of

energy  meter  &&  hour  meter

Temperature

c

Fuel

Rated Fuel

Catus of  log  book ot

operation and  meter

Details  of

incinerator: Not

Applicable

For  Liquid

comprises

ofclose  loop  system,

there is no source of fugitive  emission from process.

For

Hazardous

Waste  (Solid)

Ii

Combined

Details of D.  G. Sets

Rating

Status  of

operation  at  the  time of

Inspection:

Consumption

(lt/hr,  Kg/hr,

mmscfd)

a  Status of log  book of  operation and  meter

Probable details of

Status of  energy  meter  &  hour  meter

pollutants

Sr

Source

of  Hazardous

No

Waste

Drill  Cuttings Containing

Drilling

Mud  and Other

Driling Waste

Spent/Used  Oil

Status of

Acoustic

enclosure

Details about  Hazardous Waste  Management:

and measures taken to control, if any with details &

adequacy: This facility

2.1

Stack

2.3

height in

meter &  its

adequacy

Category of

Hazardous waste

5.1

Waste/residue  containing

5.2

Not  Applicatble.

Not  Applicable.

Probable

pollutants

Fly  ash  management with all  details, if  applicable: Not  Applicable.

Details

Primary Chamber

Secondary Chamber

Not Applicable

Details of

Stack

of  APCM

adequacy of

APCM

Not Applicable

Details of

For Hazardous Solid Waste only

APCM

Comnents on

Adequacy of stack

and acoustic

enclosure

Source of foul  odor and  measures taken to  control, if any: This  facility is  not  generating any foul  order.

Whether

adequate

and safe

30.00  TON/WELL

Captive  Incineration

infrastructu

re  re

04.00  TON/WELL

Sale to  registered  recycler

mornitoring

50.00  TON/WELL  Approved  Incineration

facility

Comments on adequacy of APCM

provided or

not?

Whether adequate and

safe infrastructural

monitoring facility

provided or not?

Quantity

of  Hazardous Waste  Generated/Storage

252.00  M3/WELL  DRILLING  PHASE  Captive SLF

314

1

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(V.S.Parihar) S.O.,  RSPCB,  Balotra

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kopamendations:

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| RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                    | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                    | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                    | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                    |
|--------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|
| Intoection Report (First time detailed inspectlon or as and when detalled inspectlon is required)                              | Intoection Report (First time detailed inspectlon or as and when detalled inspectlon is required)                          | Intoection Report (First time detailed inspectlon or as and when detalled inspectlon is required)                          | Intoection Report (First time detailed inspectlon or as and when detalled inspectlon is required)                          | Intoection Report (First time detailed inspectlon or as and when detalled inspectlon is required)                          |
| a. Name                                                                                                                        | Vedanta Limited (Calrn Oil& Gas), Hydrocarbon Drilling and Extraction from Mangala Well Pad -09(PML 1/Mangala/Well Pad 09) | Vedanta Limited (Calrn Oil& Gas), Hydrocarbon Drilling and Extraction from Mangala Well Pad -09(PML 1/Mangala/Well Pad 09) | Vedanta Limited (Calrn Oil& Gas), Hydrocarbon Drilling and Extraction from Mangala Well Pad -09(PML 1/Mangala/Well Pad 09) | Vedanta Limited (Calrn Oil& Gas), Hydrocarbon Drilling and Extraction from Mangala Well Pad -09(PML 1/Mangala/Well Pad 09) |
| b. Address of the Industry:                                                                                                    | Address for                                                                                                                | Village                                                                                                                    | Taluka/ Tehsll                                                                                                             | District                                                                                                                   |
| b. Address of the Industry:                                                                                                    | MWP-09                                                                                                                     | Nagana                                                                                                                     | Barmer                                                                                                                     | Barmer                                                                                                                     |
| c. E-mail:                                                                                                                     | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                  | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                  | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                  | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                  |
| d. Fax:                                                                                                                        | 02982- 225463                                                                                                              | 02982- 225463                                                                                                              | 02982- 225463                                                                                                              | 02982- 225463                                                                                                              |
| e. Mobile:                                                                                                                     | 8003996696                                                                                                                 | 8003996696                                                                                                                 | 8003996696                                                                                                                 | 8003996696                                                                                                                 |
| f. Telephone:                                                                                                                  | 02982-660113                                                                                                               | 02982-660113                                                                                                               | 02982-660113                                                                                                               | 02982-660113                                                                                                               |
| Date of inspection:                                                                                                            | 19h January 2022                                                                                                           | 19h January 2022                                                                                                           | 19h January 2022                                                                                                           | 19h January 2022                                                                                                           |
| Name and designation of the person contacted:                                                                                  | Jayesh Gehlot, Environment manager                                                                                         | Jayesh Gehlot, Environment manager                                                                                         | Jayesh Gehlot, Environment manager                                                                                         | Jayesh Gehlot, Environment manager                                                                                         |
| Type of industry:                                                                                                              | Oil&Gas -Exploration &Production                                                                                           | Oil&Gas -Exploration &Production                                                                                           | Oil&Gas -Exploration &Production                                                                                           | Oil&Gas -Exploration &Production                                                                                           |
| 5 Nature of industry:                                                                                                          | Production of Hydrocarbons                                                                                                 | Production of Hydrocarbons                                                                                                 | Production of Hydrocarbons                                                                                                 | Production of Hydrocarbons                                                                                                 |
| 6 Size of industry: Large/ Medium/ Small                                                                                       | Large                                                                                                                      | Large                                                                                                                      | Large                                                                                                                      | Large                                                                                                                      |
| 7 Category of industry: Red/ Orange/ Green/ Others                                                                             | Red                                                                                                                        | Red                                                                                                                        | Red                                                                                                                        | Red                                                                                                                        |
| Status of Operation: operational/ non- operational/ closed/ any other if non- operationa- reason and period of non- operation. | Operational                                                                                                                | Operational                                                                                                                | Operational                                                                                                                | Operational                                                                                                                |
| List of partners/ directors/proprietor                                                                                         |                                                                                                                            |                                                                                                                            |                                                                                                                            |                                                                                                                            |
| 10 Status of consent under the Water                                                                                           | CTO Valid till 31.03.2022.CTO Renewal application with Unit ID 24118 &application No.291561 submitted on 20.11.2021        | CTO Valid till 31.03.2022.CTO Renewal application with Unit ID 24118 &application No.291561 submitted on 20.11.2021        | CTO Valid till 31.03.2022.CTO Renewal application with Unit ID 24118 &application No.291561 submitted on 20.11.2021        | CTO Valid till 31.03.2022.CTO Renewal application with Unit ID 24118 &application No.291561 submitted on 20.11.2021        |
| 11 Status of consent under Air Act,                                                                                            | CTO Valid till 31.03.2022.CTORenewal application with Unit ID 24118 &application No. 291561 submitted on 20.11.2021        | CTO Valid till 31.03.2022.CTORenewal application with Unit ID 24118 &application No. 291561 submitted on 20.11.2021        | CTO Valid till 31.03.2022.CTORenewal application with Unit ID 24118 &application No. 291561 submitted on 20.11.2021        | CTO Valid till 31.03.2022.CTORenewal application with Unit ID 24118 &application No. 291561 submitted on 20.11.2021        |
| 12 Status of authorization under HWM                                                                                           | HWAvide authorization No. RPCB/HWM/201&-2019/HSW/HSW/360. valid till30/11/2023.                                            | HWAvide authorization No. RPCB/HWM/201&-2019/HSW/HSW/360. valid till30/11/2023.                                            | HWAvide authorization No. RPCB/HWM/201&-2019/HSW/HSW/360. valid till30/11/2023.                                            | HWAvide authorization No. RPCB/HWM/201&-2019/HSW/HSW/360. valid till30/11/2023.                                            |
| 13 Name of raw materials with quantity                                                                                         | No raw material is used for oil extraction                                                                                 | No raw material is used for oil extraction                                                                                 | No raw material is used for oil extraction                                                                                 | No raw material is used for oil extraction                                                                                 |
| 14 Name of product(s) and by-products                                                                                          | As per Existing CTO Crude Oil: 15000 BOPD Natural Gas: 3.9MMSCFD                                                           | As per Existing CTO Crude Oil: 15000 BOPD Natural Gas: 3.9MMSCFD                                                           | As per Existing CTO Crude Oil: 15000 BOPD Natural Gas: 3.9MMSCFD                                                           | As per Existing CTO Crude Oil: 15000 BOPD Natural Gas: 3.9MMSCFD                                                           |
| 15 Water related:                                                                                                              |                                                                                                                            |                                                                                                                            |                                                                                                                            |                                                                                                                            |

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| 2     | Source of Water Status of metering arrangement on Sources Water sourced from CGWA authorized Ground Water Digital meters -records are maintalned in form of                                | Source of Water Status of metering arrangement on Sources Water sourced from CGWA authorized Ground Water Digital meters -records are maintalned in form of   | Source of Water Status of metering arrangement on Sources Water sourced from CGWA authorized Ground Water Digital meters -records are maintalned in form of   | Source of Water Status of metering arrangement on Sources Water sourced from CGWA authorized Ground Water Digital meters -records are maintalned in form of   |
|-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3     |                                                                                                                                                                                            |                                                                                                                                                               |                                                                                                                                                               |                                                                                                                                                               |
| 4     | Meter reading (if meter provided) Metering arrangement Meter readings records avallable. available                                                                                         | Meter reading (if meter provided) Metering arrangement Meter readings records avallable. available                                                            | Meter reading (if meter provided) Metering arrangement Meter readings records avallable. available                                                            | Meter reading (if meter provided) Metering arrangement Meter readings records avallable. available                                                            |
|       | wise Water consumption process/ purpose Domesticand Intermittenthyfor other operational I                                                                                                  | wise Water consumption process/ purpose Domesticand Intermittenthyfor other operational I                                                                     | wise Water consumption process/ purpose Domesticand Intermittenthyfor other operational I                                                                     | wise Water consumption process/ purpose Domesticand Intermittenthyfor other operational I                                                                     |
| 6     |                                                                                                                                                                                            |                                                                                                                                                               |                                                                                                                                                               |                                                                                                                                                               |
| 16    | activities consumption Status of logbook of water drawl and Logbook maintained Wastewater generation (Stream                                                                               | activities consumption Status of logbook of water drawl and Logbook maintained Wastewater generation (Stream                                                  | activities consumption Status of logbook of water drawl and Logbook maintained Wastewater generation (Stream                                                  | activities consumption Status of logbook of water drawl and Logbook maintained Wastewater generation (Stream                                                  |
|       | wise) per day maintenance of the well are being collected & (8m3/day) is installed for enhance HDPE lined pit with the capacity of 1700 Domestic wastewater is treatedthrough onsite solar | All the wastewater generated intermittently m Solar eva soak pit. septic tank while cleanina solar evaporated evaporation at Well                             | All the wastewater generated intermittently m Solar eva soak pit. septic tank while cleanina solar evaporated evaporation at Well                             | All the wastewater generated intermittently m Solar eva soak pit. septic tank while cleanina solar evaporated evaporation at Well                             |
| 17    | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not                                                                                      |                                                                                                                                                               |                                                                                                                                                               |                                                                                                                                                               |
| 18 In | required? details for all): case Effluent Treatment Plant (ETP) provided, details ofsame (in case of multiple ETP's or S STP'S, please provide                                             | required? details for all): case Effluent Treatment Plant (ETP) provided, details ofsame (in case of multiple ETP's or S STP'S, please provide                | required? details for all): case Effluent Treatment Plant (ETP) provided, details ofsame (in case of multiple ETP's or S STP'S, please provide                | required? details for all): case Effluent Treatment Plant (ETP) provided, details ofsame (in case of multiple ETP's or S STP'S, please provide                |
| A     |                                                                                                                                                                                            |                                                                                                                                                               |                                                                                                                                                               |                                                                                                                                                               |
|       | Effluent Treatment Plant (ETP) unit operation/ processes with detaiis and status (Enclose flow sheet):                                                                                     | Effluent Treatment Plant (ETP) unit operation/ processes with detaiis and status (Enclose flow sheet):                                                        |                                                                                                                                                               |                                                                                                                                                               |
|       | Operational status of ETP units at the time of inspection:                                                                                                                                 | Operational status of ETP units at the time of inspection:                                                                                                    |                                                                                                                                                               |                                                                                                                                                               |
| C     | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter                                                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter                                                       |                                                                                                                                                               |                                                                                                                                                               |
| D     | reading Whether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then                                                                                       | reading Whether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then                                                          |                                                                                                                                                               |                                                                                                                                                               |
| E     | reading thereof. Whether logbook for operation, electric meter/ water meters/ chemicals                                                                                                    | reading thereof. Whether logbook for operation, electric meter/ water meters/ chemicals                                                                       |                                                                                                                                                               |                                                                                                                                                               |
|       | temperature, Conductivity, consumption is maintained or not? Characteristics of wastewater (as per site observations) pH,                                                                  | temperature, Conductivity, consumption is maintained or not? Characteristics of wastewater (as per site observations) pH,                                     |                                                                                                                                                               |                                                                                                                                                               |
|       | Discharge of wastewater (per Dissolved Oxygen                                                                                                                                              | Discharge of wastewater (per Dissolved Oxygen                                                                                                                 |                                                                                                                                                               |                                                                                                                                                               |
|       | day) Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                                                          | day) Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                             | 20                                                                                                                                                            |                                                                                                                                                               |
|       | Recycle of treated effluent (if any)                                                                                                                                                       | Recycle of treated effluent (if any)                                                                                                                          | 21                                                                                                                                                            |                                                                                                                                                               |
| 22    | Details of recycling arrangements                                                                                                                                                          | Details of recycling arrangements                                                                                                                             |                                                                                                                                                               |                                                                                                                                                               |
| 23    | Metering arrangements for recycling? If yes, then meter reading                                                                                                                            | Metering arrangements for recycling? If yes, then meter reading                                                                                               |                                                                                                                                                               |                                                                                                                                                               |
| 24    | Whether industry is a member of CETP? Provide details.                                                                                                                                     | Whether industry is a member of CETP? Provide details.                                                                                                        |                                                                                                                                                               |                                                                                                                                                               |
| 25    | CETP inlet norms                                                                                                                                                                           | CETP inlet norms                                                                                                                                              |                                                                                                                                                               |                                                                                                                                                               |

No

- i) Status of energy meter & hour meter

- Sr No Stack attached to  Plant

- i) Status of energy meter & hour  meter

- i) Status of  logbook of operation and meter

Method of  conveyance of  wastewater from  industry to  CETP: Adequacy of the CETP for total effluent  reaching  CETP Details of air pollution:

- Process Stacks:

- A For  Liquid

Stack attached to  process

- Status of logbook of operation and  meter li)

Flue gases stacks

- Mobile Flare 1

- S.No  Source

- Status of  energy  meter  & hour meter

- Status of  logbook of operation and meter

Stack height  in meter & its adequac

ProbableDetails  of pollutantAPCM

Fuel Rated Fuel Consumpt ion (It/hr, Kg/hr, mmscfd)

Gas N.

S

its  adequacy Stack  height in  meter &

Not  Applicable.

- Details of  incinerator:  Not  Applicable

Not Applicable.

Probable details of  pollutants

Not Applicable

Not  Applicable

Provided

Comment on adequacy of APCM

Probable pollutants

Details  of APCM

Stack height

Source of  fugitive  emission and  measures taken to  control,  if  any with  details & adequacy: This  facility comprises of close loop system, there is  no source of  fugitive emission from  process.

Details of APCM

Whether adequate and safe infrastructural monitoring facility provided or not?

Comments on adequacy of APCM

Whether adequate and safe infrastructur e  re monitoring facility provided or not?

Used during drilling and well malntenance

Comments on  adequacy  of  APCM

฿

-

•

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|              | For Hazardous Waste (Solid) If Combined                                                                                                   | For Hazardous Waste (Solid) If Combined                                                                                                   | For Hazardous Waste (Solid) If Combined                                                                                                   | For Hazardous Waste (Solid) If Combined                                                                                                   | For Hazardous Waste (Solid) If Combined                                                                                                   | For Hazardous Waste (Solid) If Combined                                                                                                   |
|--------------|-------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|
| 8            | Status of operation at the time of                                                                                                        | Status of operation at the time of                                                                                                        | Status of operation at the time of                                                                                                        | Status of operation at the time of                                                                                                        | Status of operation at the time of                                                                                                        | Status of operation at the time of                                                                                                        |
|              | Inspection: TemperatureC Primary Chamber                                                                                                  | Inspection: TemperatureC Primary Chamber                                                                                                  | Inspection: TemperatureC Primary Chamber                                                                                                  | Inspection: TemperatureC Primary Chamber                                                                                                  | Inspection: TemperatureC Primary Chamber                                                                                                  | Inspection: TemperatureC Primary Chamber                                                                                                  |
|              | Status of energy meter Secondary Chamber                                                                                                  | Status of energy meter Secondary Chamber                                                                                                  | Status of energy meter Secondary Chamber                                                                                                  | Status of energy meter Secondary Chamber                                                                                                  | Status of energy meter Secondary Chamber                                                                                                  | Status of energy meter Secondary Chamber                                                                                                  |
|              | &hour meter Status of logbook of operation and meter                                                                                      | &hour meter Status of logbook of operation and meter                                                                                      | &hour meter Status of logbook of operation and meter                                                                                      | &hour meter Status of logbook of operation and meter                                                                                      | &hour meter Status of logbook of operation and meter                                                                                      | &hour meter Status of logbook of operation and meter                                                                                      |
|              | Details of D. G. Sets                                                                                                                     | Details of D. G. Sets                                                                                                                     | Details of D. G. Sets                                                                                                                     | Details of D. G. Sets                                                                                                                     | Details of D. G. Sets                                                                                                                     | Details of D. G. Sets                                                                                                                     |
|              | Rating                                                                                                                                    | Status of Acoustic enclosur e                                                                                                             | Details of Stack                                                                                                                          | Details of Stack                                                                                                                          | Adequacy of stack and acoustic enclosure                                                                                                  | Whether adeua, safe infrastrudury monitoring fatity provided or not                                                                       |
| 1            | 2X 1850 KVA                                                                                                                               | Provided                                                                                                                                  | 30 mtrs                                                                                                                                   | 30 mtrs                                                                                                                                   | Adequate                                                                                                                                  | ised only duivgt well maintenanea                                                                                                         |
| 2            | 2X440KVA                                                                                                                                  | Provided4.5                                                                                                                               | mtrs                                                                                                                                      | mtrs                                                                                                                                      | Adequate                                                                                                                                  | During inspectre drilling actite,                                                                                                         |
| 3            | 3X 500 KVA                                                                                                                                | Provided                                                                                                                                  | 5mtrs                                                                                                                                     | 5mtrs                                                                                                                                     | Adequate                                                                                                                                  | carrying out at wel.                                                                                                                      |
| 4            | 3 X62 KVA                                                                                                                                 | Provided                                                                                                                                  | 1.5 mtrs                                                                                                                                  | 1.5 mtrs                                                                                                                                  | Adequate                                                                                                                                  |                                                                                                                                           |
|              | 4X 1500 KVA                                                                                                                               | Provided                                                                                                                                  | 30 mtrs                                                                                                                                   | 30 mtrs                                                                                                                                   | Adequate                                                                                                                                  |                                                                                                                                           |
| 30           | Source of foul odor                                                                                                                       | Source of foul odor                                                                                                                       | Source of foul odor                                                                                                                       | Source of foul odor                                                                                                                       | Source of foul odor                                                                                                                       | Source of foul odor                                                                                                                       |
|              | Fly ash management with all details, if applicable: and measures takento control, if any: This facllity is not generatine any foul order. | Fly ash management with all details, if applicable: and measures takento control, if any: This facllity is not generatine any foul order. | Fly ash management with all details, if applicable: and measures takento control, if any: This facllity is not generatine any foul order. | Fly ash management with all details, if applicable: and measures takento control, if any: This facllity is not generatine any foul order. | Fly ash management with all details, if applicable: and measures takento control, if any: This facllity is not generatine any foul order. | Fly ash management with all details, if applicable: and measures takento control, if any: This facllity is not generatine any foul order. |
| 31 A |< | Details about Hazardous Waste Applicable.                                                                                                 | Details about Hazardous Waste Applicable.                                                                                                 | Details about Hazardous Waste Applicable.                                                                                                 | Details about Hazardous Waste Applicable.                                                                                                 | Details about Hazardous Waste Applicable.                                                                                                 | Details about Hazardous Waste Applicable.                                                                                                 |
| Sr No        | Source of Hazardous Waste                                                                                                                 | Management: Category of                                                                                                                   | Management: Category of                                                                                                                   | Quantity of Hazardous Waste Generated /                                                                                                   | Quantity of Hazardous Waste Generated /                                                                                                   | Quantity of Hazardous Waste Generated /                                                                                                   |
| 1            | Drill cuttings excluding those from waste-based mud                                                                                       | 2.1 Hazardous waste                                                                                                                       | 2.1 Hazardous waste                                                                                                                       | 925.00 MT/WELL |Storagp                                                                                                              | 925.00 MT/WELL |Storagp                                                                                                              | 925.00 MT/WELL |Storagp                                                                                                              |
| 2            | Sludge containing oil                                                                                                                     | 2.2                                                                                                                                       | 2.2                                                                                                                                       | 53.00 MT/WELL/Annum SLF / Co processing in cement kiln Captive SLF/Co processing/Incineration/Registeret                                  | 53.00 MT/WELL/Annum SLF / Co processing in cement kiln Captive SLF/Co processing/Incineration/Registeret                                  | 53.00 MT/WELL/Annum SLF / Co processing in cement kiln Captive SLF/Co processing/Incineration/Registeret                                  |
|              | Drilling mud containing oil                                                                                                               | 2.3                                                                                                                                       | 2.3                                                                                                                                       | 475.00 MT/WELL Recycler                                                                                                                   | 475.00 MT/WELL Recycler                                                                                                                   | 475.00 MT/WELL Recycler                                                                                                                   |
|              | Waste/residue containing oil                                                                                                              | 5.2                                                                                                                                       | 5.2                                                                                                                                       | 55 MT/Well/Annum Captive SLF/Co processing in cement kiln/Reproces                                                                        | 55 MT/Well/Annum Captive SLF/Co processing in cement kiln/Reproces                                                                        | 55 MT/Well/Annum Captive SLF/Co processing in cement kiln/Reproces                                                                        |
|              | Empty barrels/containers/ liners contaminated with hazardous chemicals /wastes                                                            | 33.1                                                                                                                                      | 33.1                                                                                                                                      | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler Incineration/Sale to registered recyciers                                              | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler Incineration/Sale to registered recyciers                                              | 8.00 MT/WELL/Annum SLF/Sale to authorized recycler Incineration/Sale to registered recyciers                                              |
| 6            | Contaminated cotton rags orother ddeaning materiais                                                                                       | 33.2                                                                                                                                      | 33.2                                                                                                                                      | 10 MT/WELL/Annum Captive SLF/Co- processing/Incineration/Registered                                                                       | 10 MT/WELL/Annum Captive SLF/Co- processing/Incineration/Registered                                                                       | 10 MT/WELL/Annum Captive SLF/Co- processing/Incineration/Registered                                                                       |

378|

| 7 Used or spent oil                                                                      | 7 Used or spent oil                                                                                                                     | 5.1                                                                                                                                     | 5.1                                                                                                                                     | 5 MT/WELL/Annum Sales to Registered Recycler/ Reprocess                                                                                                            |
|------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sludge and filters contaminated with oil                                                 | Sludge and filters contaminated with oil                                                                                                | 3.3                                                                                                                                     | 3.3                                                                                                                                     | 8.0MT/Wel/Annum Captive SLF/Co processing/Incineration/Registered Recyclers                                                                                        |
| Concentration or evaporation residues                                                    | Concentration or evaporation residues                                                                                                   | 37.3                                                                                                                                    | 37.3                                                                                                                                    | 50 MT/Well/Annum Captive SLF                                                                                                                                       |
| Form IV Copy enclosed                                                                    | Form IV Copy enclosed                                                                                                                   | Form IV Copy enclosed                                                                                                                   | Form IV Copy enclosed                                                                                                                   | Form IV Copy enclosed                                                                                                                                              |
| Verification and irregularities/gap found                                                | Verification and irregularities/gap found                                                                                               | Verification and irregularities/gap found                                                                                               | No irregularities observed.                                                                                                             | No irregularities observed.                                                                                                                                        |
| Disposal of Spent Acid/ Solvent/ Waste Oil, if applicable                                | Disposal of Spent Acid/ Solvent/ Waste Oil, if applicable                                                                               | Disposal of Spent Acid/ Solvent/ Waste Oil, if applicable                                                                               | Management/ in manifests                                                                                                                | Management/ in manifests                                                                                                                                           |
| industry is a member of TSDF site or not? Cairn has its own captive TSDF facllity at MPT | industry is a member of TSDF site or not? Cairn has its own captive TSDF facllity at MPT                                                | industry is a member of TSDF site or not? Cairn has its own captive TSDF facllity at MPT                                                | industry is a member of TSDF site or not? Cairn has its own captive TSDF facllity at MPT                                                | industry is a member of TSDF site or not? Cairn has its own captive TSDF facllity at MPT                                                                           |
| A 4Whhether                                                                              | Status of logbook for hazardous waste:                                                                                                  | Status of logbook for hazardous waste:                                                                                                  | Status of logbook for hazardous waste:                                                                                                  | Form 3ls being malntained                                                                                                                                          |
| 5                                                                                        | Status of display board of size 4'x6 at the main                                                                                        | Status of display board of size 4'x6 at the main                                                                                        | Status of display board of size 4'x6 at the main                                                                                        | Board displayed at site                                                                                                                                            |
| C                                                                                        | gate Status of display board at the storage area                                                                                        | gate Status of display board at the storage area                                                                                        | gate Status of display board at the storage area                                                                                        | All waste storage areas are well marked, and board displayed supplied to                                                                                           |
| 36                                                                                       | Electric service number                                                                                                                 | Electric service number                                                                                                                 | Electric service number                                                                                                                 | Captive Power Generation at MPTand Mangala Well Pads through Over Headline                                                                                         |
| 37                                                                                       | Water service number                                                                                                                    | Water service number                                                                                                                    | Water service number                                                                                                                    | Water sourced from MPT through pipeline (Water sourced from authorized ground water source)                                                                        |
| 36                                                                                       | Other relevant information regarding the industry, including complaints                                                                 | Other relevant information regarding the industry, including complaints                                                                 | Other relevant information regarding the industry, including complaints                                                                 | No complaints received against unit at RSPCB Balotra                                                                                                               |
| 39 during                                                                                | Details of water/ waste water sample collected                                                                                          | Details of water/ waste water sample collected                                                                                          | Details of water/ waste water sample collected                                                                                          |                                                                                                                                                                    |
| 460                                                                                      | Details of air emission sample collected                                                                                                | Details of air emission sample collected                                                                                                | Details of air emission sample collected                                                                                                |                                                                                                                                                                    |
| 41                                                                                       | during inspection Compliance ofCTE/CTO/ Authorization / Registration/Undertaking / Bank Guarantee if any, EC- conditions, if applicable | during inspection Compliance ofCTE/CTO/ Authorization / Registration/Undertaking / Bank Guarantee if any, EC- conditions, if applicable | during inspection Compliance ofCTE/CTO/ Authorization / Registration/Undertaking / Bank Guarantee if any, EC- conditions, if applicable | Complied                                                                                                                                                           |
| Ces5 verification water                                                                  | Ces5 verification water                                                                                                                 | Ces5 verification water                                                                                                                 | Ces5 verification water                                                                                                                 | Ces5 verification water                                                                                                                                            |
|                                                                                          | Consumption of water in different categories for Cess assessment                                                                        | Consumption of water in different categories for Cess assessment                                                                        | Consumption of water in different categories for Cess assessment                                                                        | Water consumption is being reported in monthly consumption report for MBA. Water cess is not applicable post implementation of GST (i.e. effective from 1" July17) |
|                                                                                          | Category-|                                                                                                                         | Category-|                                                                                                                         | Category-|                                                                                                                         | Water consumption is being reported in monthly consumption report for MBA. Water cess is not applicable post implementation of GST (i.e. effective from 1" July17) |
|                                                                                          | Category -I!                                                                                                                            | Category -I!                                                                                                                            | Category -I!                                                                                                                            | Water consumption is being reported in monthly consumption report for MBA. Water cess is not applicable post implementation of GST (i.e. effective from 1" July17) |
|                                                                                          | Category                                                                                                                                | Category                                                                                                                                | Category                                                                                                                                | Water consumption is being reported in monthly consumption report for MBA. Water cess is not applicable post implementation of GST (i.e. effective from 1" July17) |
|                                                                                          | Category -!M                                                                                                                            | Category -!M                                                                                                                            | Category -!M                                                                                                                            | Water consumption is being reported in monthly consumption report for MBA. Water cess is not applicable post implementation of GST (i.e. effective from 1" July17) |
|                                                                                          | Category-V                                                                                                                              | Category-V                                                                                                                              | Category-V                                                                                                                              | Water consumption is being reported in monthly consumption report for MBA. Water cess is not applicable post implementation of GST (i.e. effective from 1" July17) |
|                                                                                          | Recommendation for the appliçability of rates                                                                                           | Recommendation for the appliçability of rates                                                                                           | Recommendation for the appliçability of rates                                                                                           |                                                                                                                                                                    |

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| RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                         | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                        |
|---------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| nspection Report (First time detailed Name of the Industry:                                                                     | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) | inspection or as and when detailed inspection is requ Vedanta Limited (Cairn Oil &Gas), Hydrocarbon Drilling and Extraction From Mangala WellPad-02 (PML1/Mangala/Well Pad 02) |
| Address of the Industry:                                                                                                        | Address for                                                                                                                                                                    | Village                                                                                                                                                                        | Taluka/ Tehsil                                                                                                                                                                 |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
|                                                                                                                                 | MWP-02                                                                                                                                                                         | Jogasariya                                                                                                                                                                     | Baytau                                                                                                                                                                         | Barmer                                                                                                                                                                         | Barmer                                                                                                                                                                         | Barmer                                                                                                                                                                         | Barmer                                                                                                                                                                         | Barmer                                                                                                                                                                         | Barmer                                                                                                                                                                         | Barmer                                                                                                                                                                         | Barmer                                                                                                                                                                         | Barmer                                                                                                                                                                         |
| C. E-mail:                                                                                                                      | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                | RION.EnvironmentManagerMPT@cairnindia.com Kuwan                                                                                                                                |
| d. Fax:                                                                                                                         | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   | 02982-225463                                                                                                                                                                   |
| e. Mobile:                                                                                                                      | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     | 8003996696                                                                                                                                                                     |
| f. Telephone:                                                                                                                   |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| Date of inspection:                                                                                                             | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 | 02982-660113 20 December, 2017                                                                                                                                                 |
| Name and designation of the person contacted:                                                                                   | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      | Dr.B. R. Jat, Sr. Manager                                                                                                                                                      |
|                                                                                                                                 | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             | Oil &Gas - Exploration &Production                                                                                                                                             |
| Type of industry:                                                                                                               | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                | Hydrocarbon Production Well Pad                                                                                                                                                |
| Nature of industry:                                                                                                             | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          | Large                                                                                                                                                                          |
| Size of industry: Large/ Medium/ Small                                                                                          | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            | Red                                                                                                                                                                            |
| Category of industry: Red/ Orange/ Green/ Others                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| Status of Operation: operational/ non- operational/ closed/ any other if non- operational- reason and period of non- operation. | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   | Operational,                                                                                                                                                                   |
| with addresses: List of partners/ directors/ proprietor                                                                         | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       | Enclosed                                                                                                                                                                       |
| Status of consent under the Water Act, 1974:                                                                                    | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   | CTO Valid till 31/12/2017 (CTO Renewal applied on 30/08/2017                                                                                                                   |
| Status of consent under Air Act, 1981:                                                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          | with Unit ld 24118 and Application ld 192390) CTO applied on 30/08/2017 with Unit ld 24118 and Application ld 192390)                                                          |
| Status of authorization under HWM Rules                                                                                         | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     | HWA Valid till 31/01/2020.                                                                                                                                                     |
| Name of raw materials with quantity (per day or month or annum)                                                                 |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 14 Name of product(s) and by-products manufactured with quantity (per day                                                       | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           | 6,500.00 BOPD Barrels of Oil per Day                                                                                                                                           |
| 15 Water related:                                                                                                               |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 1. Source of Water                                                                                                              |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 2 Status of metering arrangement on                                                                                             | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    | operations)                                                                                                                                                                    |
|                                                                                                                                 | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           | Flow meter available                                                                                                                                                           |
|                                                                                                                                 | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          | Water                                                                                                                                                                          |
| or month or annum)                                                                                                              |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
|                                                                                                                                 | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         | Water sourced from MPT through pipeline (Saline Ground                                                                                                                         |
|                                                                                                                                 | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            | 1.10 Million Metric Standard Cubic Feet Gas per Day                                                                                                                            |
| from Thumbli Aquifer treated at MPT RO plant for well pad                                                                       | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      | from Thumbli Aquifer treated at MPT RO plant for well pad                                                                                                                      |

22

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| Sources zero as on                                                                                              | Sources zero as on                                                                                              | Sources zero as on                                                                                                                                                                                                                                                                     | Sources zero as on                                                                                                                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Meter reading (if meter provided)                                                                               | Meter reading (if meter provided)                                                                               | Meter readings records available. Meter reading 20.12.2017                                                                                                                                                                                                                             | Meter readings records available. Meter reading 20.12.2017                                                                                                                                                                                                                             |
| Metering arrangement for water consumption in various process/ use                                              | Metering arrangement for water consumption in various process/ use                                              | Flowmeter available                                                                                                                                                                                                                                                                    | Flowmeter available                                                                                                                                                                                                                                                                    |
| Waterconsumption process/                                                                                       | Waterconsumption process/                                                                                       | Domestic and Intermittently for other                                                                                                                                                                                                                                                  | Domestic and Intermittently for other                                                                                                                                                                                                                                                  |
| purpose wise Status of log book of water drawl and                                                              | purpose wise Status of log book of water drawl and                                                              | Log book maintained while cleaning and                                                                                                                                                                                                                                                 | Log book maintained while cleaning and                                                                                                                                                                                                                                                 |
| consumption Waste water generation (Stream wise) per day                                                        | consumption Waste water generation (Stream wise) per day                                                        | All the waste water generated intermittently maintenance of the well are being collected &solar evaporated in the HDPE lined pit with the capacity of 1700 m Domestic waste water is treated through onsite septic tank followed soak pit. Disposal at HDPE Lined Concrete Evaporation | All the waste water generated intermittently maintenance of the well are being collected &solar evaporated in the HDPE lined pit with the capacity of 1700 m Domestic waste water is treated through onsite septic tank followed soak pit. Disposal at HDPE Lined Concrete Evaporation |
| Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required? | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required? | STP's, please provide Well Maintenance: Pond for Natural Evaporation within the Well Pad                                                                                                                                                                                               | STP's, please provide Well Maintenance: Pond for Natural Evaporation within the Well Pad                                                                                                                                                                                               |
| In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or                  | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or                  | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or                                                                                                                                                                                         | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or                                                                                                                                                                                         |
| A details                                                                                                       | for all): Septic Tank followed by Soak Pit Treatment Plant (ETP) unit operation/ processes with details         | status (Enclose flow Flow Sheet):                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                        |
|                                                                                                                 | and Operational status of ETP units at the time of inspection:                                                  | and Operational status of ETP units at the time of inspection:                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                        |
| C                                                                                                               | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                                                                                                                                                        |                                                                                                                                                                                                                                                                                        |
|                                                                                                                 | Whether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then reading thereof.   | Whether water meter at inlet, outlet and for recycle has been provided or not? If, yes, then reading thereof.                                                                                                                                                                          |                                                                                                                                                                                                                                                                                        |
| E                                                                                                               | Whether log book for operation, electric meter/ water meters/ or not?                                           | Whether log book for operation, electric meter/ water meters/ or not?                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                        |
|                                                                                                                 | chemicals consumption is maintained Characteristics of waste water (as per site observations) pH, Oxygen        | chemicals consumption is maintained Characteristics of waste water (as per site observations) pH, Oxygen                                                                                                                                                                               |                                                                                                                                                                                                                                                                                        |
|                                                                                                                 | temperature, Conductivity, Dissolved Discharge of waste water (per day)                                         | temperature, Conductivity, Dissolved Discharge of waste water (per day)                                                                                                                                                                                                                | Intermittently maximum 4 KLD waste water treated in solar evaporation pond                                                                                                                                                                                                             |
| 0                                                                                                               | Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                   | Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                                                                                                                                                          | No surface discharge. Intermittent generated waste water discharged in Solar pond for Evaporation and Domestic waste water in septic tank followed by soak pit                                                                                                                         |
| 21 Recycle of treated effluent (if any)                                                                         | 21 Recycle of treated effluent (if any)                                                                         | 21 Recycle of treated effluent (if any)                                                                                                                                                                                                                                                | 21 Recycle of treated effluent (if any)                                                                                                                                                                                                                                                |
| 22 Details of recycling arangements                                                                             | 22 Details of recycling arangements                                                                             |                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                        |
| 23 Metering recycling? if yes, then meter                                                                       | 23 Metering recycling? if yes, then meter                                                                       | arrangements for reading                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                        |
| 24 Whether industry is a                                                                                        | 24 Whether industry is a                                                                                        | member of CETP? Provide details.                                                                                                                                                                                                                                                       |                                                                                                                                                                                                                                                                                        |

C

D

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| CEIPinlet norms   |
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| meter                                                                                                                                                                                                                                                                                                                                                                                              | meter                                                                                                                                                                                                                                                                                                                                                                                              | meter                                                                                                                                                                                                                                                                                                                                                                                              | meter                                                                                                                                                                                                                                                                                                                                                                                              | meter                                                                                                                                                                                                                                                                                                                                                                                              | meter                                                                                                                                                                                                                                                                                                                                                                                              | meter                                                                                                                                                                                                                                                                                                                                                                                              |
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| Details of D.GSets                                                                                                                                                                                                                                                                                                                                                                                 | Details of D.GSets                                                                                                                                                                                                                                                                                                                                                                                 | Details of D.GSets                                                                                                                                                                                                                                                                                                                                                                                 | Details of D.GSets                                                                                                                                                                                                                                                                                                                                                                                 | Details of D.GSets                                                                                                                                                                                                                                                                                                                                                                                 | Details of D.GSets                                                                                                                                                                                                                                                                                                                                                                                 | Details of D.GSets                                                                                                                                                                                                                                                                                                                                                                                 |
| Rating Details about Hazardous Waste Management: SOurce of foul odor and measures taken to control. ifanv: This facility is not generating any toul orde. Hy ash management with all details, if applicable: Not Applicable. Status of Acoustic enclosure Details of Stack Adequacy of stack and acoustic enclosure Whether adequate and safe infrastructural monitoring facility provided or not? | Rating Details about Hazardous Waste Management: SOurce of foul odor and measures taken to control. ifanv: This facility is not generating any toul orde. Hy ash management with all details, if applicable: Not Applicable. Status of Acoustic enclosure Details of Stack Adequacy of stack and acoustic enclosure Whether adequate and safe infrastructural monitoring facility provided or not? | Rating Details about Hazardous Waste Management: SOurce of foul odor and measures taken to control. ifanv: This facility is not generating any toul orde. Hy ash management with all details, if applicable: Not Applicable. Status of Acoustic enclosure Details of Stack Adequacy of stack and acoustic enclosure Whether adequate and safe infrastructural monitoring facility provided or not? | Rating Details about Hazardous Waste Management: SOurce of foul odor and measures taken to control. ifanv: This facility is not generating any toul orde. Hy ash management with all details, if applicable: Not Applicable. Status of Acoustic enclosure Details of Stack Adequacy of stack and acoustic enclosure Whether adequate and safe infrastructural monitoring facility provided or not? | Rating Details about Hazardous Waste Management: SOurce of foul odor and measures taken to control. ifanv: This facility is not generating any toul orde. Hy ash management with all details, if applicable: Not Applicable. Status of Acoustic enclosure Details of Stack Adequacy of stack and acoustic enclosure Whether adequate and safe infrastructural monitoring facility provided or not? | Rating Details about Hazardous Waste Management: SOurce of foul odor and measures taken to control. ifanv: This facility is not generating any toul orde. Hy ash management with all details, if applicable: Not Applicable. Status of Acoustic enclosure Details of Stack Adequacy of stack and acoustic enclosure Whether adequate and safe infrastructural monitoring facility provided or not? | Rating Details about Hazardous Waste Management: SOurce of foul odor and measures taken to control. ifanv: This facility is not generating any toul orde. Hy ash management with all details, if applicable: Not Applicable. Status of Acoustic enclosure Details of Stack Adequacy of stack and acoustic enclosure Whether adequate and safe infrastructural monitoring facility provided or not? |
| S No Source of                                                                                                                                                                                                                                                                                                                                                                                     | Hazardous Waste                                                                                                                                                                                                                                                                                                                                                                                    | Category of HazardoUS waste                                                                                                                                                                                                                                                                                                                                                                        | Quantity of Hazardous Waste Generated                                                                                                                                                                                                                                                                                                                                                              | /Storage                                                                                                                                                                                                                                                                                                                                                                                           |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
| 1                                                                                                                                                                                                                                                                                                                                                                                                  | from waste based mud Drill cuttings excluding those                                                                                                                                                                                                                                                                                                                                                | 2.1                                                                                                                                                                                                                                                                                                                                                                                                | 925.00 MT/WELL (DRILLING PHASE) Captive SLF /Co processing in                                                                                                                                                                                                                                                                                                                                      | cement kiln PHASE)                                                                                                                                                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
|                                                                                                                                                                                                                                                                                                                                                                                                    | Sludge containing oil                                                                                                                                                                                                                                                                                                                                                                              | 2.2                                                                                                                                                                                                                                                                                                                                                                                                | 3.00 MI/WELL (DRILLING Captive SLF/Co Recycler                                                                                                                                                                                                                                                                                                                                                     | processing/Incineration/Registered                                                                                                                                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
| 3                                                                                                                                                                                                                                                                                                                                                                                                  | Sludge containing oil                                                                                                                                                                                                                                                                                                                                                                              | 2.2                                                                                                                                                                                                                                                                                                                                                                                                | 50.00 TPA (EXTRACTION PHASE) Captive SLF/Co Recycler                                                                                                                                                                                                                                                                                                                                               | processing/Incineration/Registered Captive SLF/Co                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
|                                                                                                                                                                                                                                                                                                                                                                                                    | Drilling mud containing oil                                                                                                                                                                                                                                                                                                                                                                        | 2.3                                                                                                                                                                                                                                                                                                                                                                                                | 475.00MT/WELL (DRILLING processing in cement                                                                                                                                                                                                                                                                                                                                                       | PHASE) kiln/Reprocess                                                                                                                                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
|                                                                                                                                                                                                                                                                                                                                                                                                    | Sludge and filters contaminated with oil                                                                                                                                                                                                                                                                                                                                                           | 3.3                                                                                                                                                                                                                                                                                                                                                                                                | 3.00 MT/WELL (DRILLING processing/Incineration/Sales                                                                                                                                                                                                                                                                                                                                               | PHASE) SLF/Co to registered recyclers                                                                                                                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
|                                                                                                                                                                                                                                                                                                                                                                                                    | Sludge and filters contaminated with oil                                                                                                                                                                                                                                                                                                                                                           | 3.3                                                                                                                                                                                                                                                                                                                                                                                                | 5.00 TPA (EXTRACTION PHASE) SLF/Co processing/Incineration/Sales recyclers                                                                                                                                                                                                                                                                                                                         | to registered                                                                                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
|                                                                                                                                                                                                                                                                                                                                                                                                    | Lmpty barels/ containers/ lincrs contaminatcd with hazardous chemicals /wastes                                                                                                                                                                                                                                                                                                                     | 33.1                                                                                                                                                                                                                                                                                                                                                                                               | 4.00 MT/WELL (DRILLING SLF/Sale toauthorized                                                                                                                                                                                                                                                                                                                                                       | PHASE) recycler                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
| 8                                                                                                                                                                                                                                                                                                                                                                                                  | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes                                                                                                                                                                                                                                                                                                                    | 33.1                                                                                                                                                                                                                                                                                                                                                                                               | 4.00 TPA (EXTRACTION SLF/Sale to authorized                                                                                                                                                                                                                                                                                                                                                        | PHASE) recycler                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
|                                                                                                                                                                                                                                                                                                                                                                                                    | Contaminated cotton ragsor other cleaning materials                                                                                                                                                                                                                                                                                                                                                | 33.2                                                                                                                                                                                                                                                                                                                                                                                               | 5.00 MT/WELL (DRILLING MPT incinerator/Co processing                                                                                                                                                                                                                                                                                                                                               | PHASE) at cement/power                                                                                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
| 10                                                                                                                                                                                                                                                                                                                                                                                                 | Contaminated cotton rags or other cleaning materials                                                                                                                                                                                                                                                                                                                                               | 33.2                                                                                                                                                                                                                                                                                                                                                                                               | 5.00 TPA (EXTRACTION MPT incinerator/Co                                                                                                                                                                                                                                                                                                                                                            | PHASE) processing at cement/power                                                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
| 11                                                                                                                                                                                                                                                                                                                                                                                                 | Concentration or evaporation residues                                                                                                                                                                                                                                                                                                                                                              | 37.3                                                                                                                                                                                                                                                                                                                                                                                               | 1.00 MT/WELL(DRILING CAPTIVE SLF                                                                                                                                                                                                                                                                                                                                                                   | PHASE)                                                                                                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
| 12                                                                                                                                                                                                                                                                                                                                                                                                 | Concentration orevaporation residues                                                                                                                                                                                                                                                                                                                                                               | 37.3                                                                                                                                                                                                                                                                                                                                                                                               | 50.00 TPA (EXTRACTION                                                                                                                                                                                                                                                                                                                                                                              | PHASE)                                                                                                                                                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
| 13                                                                                                                                                                                                                                                                                                                                                                                                 | Used or spent oil                                                                                                                                                                                                                                                                                                                                                                                  | 5.1                                                                                                                                                                                                                                                                                                                                                                                                | CAPTIVE SLF 1.00 TPA (EXTRACTION                                                                                                                                                                                                                                                                                                                                                                   | PHASE) Sales to Registered                                                                                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |
| 14                                                                                                                                                                                                                                                                                                                                                                                                 | Used or spent oil                                                                                                                                                                                                                                                                                                                                                                                  | 5.1                                                                                                                                                                                                                                                                                                                                                                                                | Recycler/ Reprocess 4.00 MI/WELL(DRILLING Recycler/ Reprocess                                                                                                                                                                                                                                                                                                                                      | PHASE) Sales to Registered                                                                                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                                                                                                                                                                                    |

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| Wastes or residues containing oil                                                                                             | Wastes or residues containing oil                                                                                                      | 5.2                                                                                                                                    | 5.00 MI/WELL(DRILLING PHASE) Captive SLF/Co processing/Incineration/Registered Recycler   |                                                                  |
|-------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|------------------------------------------------------------------|
| Wastes or residues containing oil                                                                                             | Wastes or residues containing oil                                                                                                      | 5.2                                                                                                                                    | 50.00 TPA (EXTRACTION PHASE) Captive SLF/Co processing/Incineration/Registered Recycler   |                                                                  |
| Form IV Copy enclosed                                                                                                         | Form IV Copy enclosed                                                                                                                  | Form IV Copy enclosed                                                                                                                  | Form IV Copy enclosed                                                                     | Form IV Copy enclosed                                            |
| Verification and irregularities/                                                                                              | Verification and irregularities/                                                                                                       | No.                                                                                                                                    | No.                                                                                       |                                                                  |
| Whether industry is a menmber of gap found in manifcsts Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable | Whether industry is a menmber of gap found in manifcsts Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable          | Whether industry is a menmber of gap found in manifcsts Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable          |                                                                                           |                                                                  |
| TSDF site or not? Cairn has its own captive TSDF facility at MPI                                                              | TSDF site or not? Cairn has its own captive TSDF facility at MPI                                                                       | TSDF site or not? Cairn has its own captive TSDF facility at MPI                                                                       | TSDF site or not? Cairn has its own captive TSDF facility at MPI                          | TSDF site or not? Cairn has its own captive TSDF facility at MPI |
| A                                                                                                                             | Status of logbook for hazardous waste:                                                                                                 | Status of logbook for hazardous waste:                                                                                                 | Form 3 is being maintained                                                                |                                                                  |
|                                                                                                                               | Status of display board of size 4' x6' at the main                                                                                     | Status of display board of size 4' x6' at the main                                                                                     | Board displayed at site                                                                   |                                                                  |
| C                                                                                                                             | gate Status of display board at the storage area                                                                                       | gate Status of display board at the storage area                                                                                       | All waste storage areas are well marked and board displayed                               |                                                                  |
| 6                                                                                                                             | Electric service number                                                                                                                | Electric service number                                                                                                                | Captive Power Generation at MPT and supplied to all wellpads through Over Head Line       |                                                                  |
| 37                                                                                                                            | Water service number                                                                                                                   | Water service number                                                                                                                   | Water sourced from MPT through pipeline                                                   |                                                                  |
| 38                                                                                                                            | Other relevant information regarding the industry, including complaints                                                                | Other relevant information regarding the industry, including complaints                                                                | No complaints received against unit at RSPCB Balotra                                      |                                                                  |
| 39                                                                                                                            | Details of waterl waste water sample collected during inspection                                                                       | Details of waterl waste water sample collected during inspection                                                                       |                                                                                           |                                                                  |
| A0                                                                                                                            | Details of air /emission sample collected                                                                                              | Details of air /emission sample collected                                                                                              |                                                                                           |                                                                  |
| 41                                                                                                                            | during inspection Compliance of CTE/ CTO/ Authorization/ Registration/Undertaking/ Bank Guarantee if any,EC- conditions, if applicable | during inspection Compliance of CTE/ CTO/ Authorization/ Registration/Undertaking/ Bank Guarantee if any,EC- conditions, if applicable | Complied                                                                                  |                                                                  |
| 12                                                                                                                            |                                                                                                                                        |                                                                                                                                        |                                                                                           |                                                                  |
|                                                                                                                               | Consumption of water in different categories for cesS assessment                                                                       | Consumption of water in different categories for cesS assessment                                                                       | Water consumption is being reported in monthly water cess report for MBA                  |                                                                  |
|                                                                                                                               | Category-IV reasons) Recommendation for the applicability of rates under section 3 (2)&3(2A) and rebate (with                          | Category-IV reasons) Recommendation for the applicability of rates under section 3 (2)&3(2A) and rebate (with                          |                                                                                           |                                                                  |
|                                                                                                                               | Details of the deposition of cess                                                                                                      | Details of the deposition of cess                                                                                                      | Advance Water Cess for till June'17is submitted                                           |                                                                  |

Name: V.S.  Parihar Scientific Officer, Balotra

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## RAJASTHAN STATE POLLUTION CONTROL B0ARD

| Inspection Report                                                                                                            | Inspection Report                                                                                                                  | Inspection Report                                                                                                                  | Inspection Report                                                                                                                  | Inspection Report                                                                                                                  |
|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|
| of the Industry: Vedanta (Cairn Oil and Gas ) Limited                                                                        | of the Industry: Vedanta (Cairn Oil and Gas ) Limited                                                                              | of the Industry: Vedanta (Cairn Oil and Gas ) Limited                                                                              | of the Industry: Vedanta (Cairn Oil and Gas ) Limited                                                                              | of the Industry: Vedanta (Cairn Oil and Gas ) Limited                                                                              |
| Nane Address of the Industry:                                                                                                | Address for                                                                                                                        | Village                                                                                                                            | Taluka/ Tehsil                                                                                                                     | District                                                                                                                           |
| Nane Address of the Industry:                                                                                                | Enhance Oil Recovery - Central Polymer Facility (CPF) Mangala -1                                                                   | Jogasar Kuan                                                                                                                       | Baytau                                                                                                                             | Barmer                                                                                                                             |
| E-mail: RJON.EnvironmentManagerMPT@cairnindia.com                                                                            | E-mail: RJON.EnvironmentManagerMPT@cairnindia.com                                                                                  | E-mail: RJON.EnvironmentManagerMPT@cairnindia.com                                                                                  | E-mail: RJON.EnvironmentManagerMPT@cairnindia.com                                                                                  | E-mail: RJON.EnvironmentManagerMPT@cairnindia.com                                                                                  |
| A Fas:                                                                                                                       | 02982 - 225463                                                                                                                     | 02982 - 225463                                                                                                                     | 02982 - 225463                                                                                                                     | 02982 - 225463                                                                                                                     |
| e Mobile:                                                                                                                    | 8003996696                                                                                                                         | 8003996696                                                                                                                         | 8003996696                                                                                                                         | 8003996696                                                                                                                         |
| Telephone:                                                                                                                   | 02982-660113                                                                                                                       | 02982-660113                                                                                                                       | 02982-660113                                                                                                                       | 02982-660113                                                                                                                       |
| Date of inspection:                                                                                                          | 20.09.2022                                                                                                                         | 20.09.2022                                                                                                                         | 20.09.2022                                                                                                                         | 20.09.2022                                                                                                                         |
| Name and designation of the person ontacted:                                                                                 | Sh.Anurag Kumar, Environment Lead.                                                                                                 | Sh.Anurag Kumar, Environment Lead.                                                                                                 | Sh.Anurag Kumar, Environment Lead.                                                                                                 | Sh.Anurag Kumar, Environment Lead.                                                                                                 |
| Type of industry:                                                                                                            | Oil&Gas - Exploration                                                                                                              | Oil&Gas - Exploration                                                                                                              | Oil&Gas - Exploration                                                                                                              | Oil&Gas - Exploration                                                                                                              |
| Nature of industry:                                                                                                          | &Production Production of Hydrocarbons                                                                                             | &Production Production of Hydrocarbons                                                                                             | &Production Production of Hydrocarbons                                                                                             | &Production Production of Hydrocarbons                                                                                             |
| Size of industry: Large/ Medium/ Small                                                                                       | Large                                                                                                                              | Large                                                                                                                              | Large                                                                                                                              | Large                                                                                                                              |
| Category of industry: Red/ Orange/ Green/ Others                                                                             | Red                                                                                                                                | Red                                                                                                                                | Red                                                                                                                                | Red                                                                                                                                |
| Status of Operation: operational non operational/ closed/ any other- if non operational- reason and period of non operation. | Operational                                                                                                                        | Operational                                                                                                                        | Operational                                                                                                                        | Operational                                                                                                                        |
| with addresses: Listof partners/ directors! proprietor                                                                       | As submitted with application                                                                                                      | As submitted with application                                                                                                      | As submitted with application                                                                                                      | As submitted with application                                                                                                      |
| Status of consent under the Water Act, 1974:                                                                                 | CTO Valid till 31/10/2022 CTO renewal applied vide Unit ID 24118 and application 317341dated 01/08/2022.                           | CTO Valid till 31/10/2022 CTO renewal applied vide Unit ID 24118 and application 317341dated 01/08/2022.                           | CTO Valid till 31/10/2022 CTO renewal applied vide Unit ID 24118 and application 317341dated 01/08/2022.                           | CTO Valid till 31/10/2022 CTO renewal applied vide Unit ID 24118 and application 317341dated 01/08/2022.                           |
| Status of consent under Air Act, 1981: | Same as                                                                        | Status of consent under Air Act, 1981: | Same as                                                                              | above                                                                                                                              | above                                                                                                                              | above                                                                                                                              |
| Status of authorization under HWM Rules HWA                                                                                  | Status of authorization under HWM Rules HWA                                                                                        | Valid till 3I/01/2026                                                                                                              | Valid till 3I/01/2026                                                                                                              | Valid till 3I/01/2026                                                                                                              |
| Name of raw materials with quantity (per day or month or annum)                                                              | Name of raw materials with quantity (per day or month or annum)                                                                    |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |
| Name of product(s) and by-products manufactured with quantity (per day or month or annum)                                    | Concentrated Polymer Solution Or Mother Solution- 530 M°IDay                                                                       | Concentrated Polymer Solution Or Mother Solution- 530 M°IDay                                                                       | Concentrated Polymer Solution Or Mother Solution- 530 M°IDay                                                                       | Concentrated Polymer Solution Or Mother Solution- 530 M°IDay                                                                       |
| Water related:                                                                                                               | Water related:                                                                                                                     | Water related:                                                                                                                     | Water related:                                                                                                                     | Water related:                                                                                                                     |
| I. Source of Water                                                                                                           | Water sourced from MPT through pipeline (Saline Ground Water from Thumbli Aquifer treated at MPT RO plant for well pad operations) | Water sourced from MPT through pipeline (Saline Ground Water from Thumbli Aquifer treated at MPT RO plant for well pad operations) | Water sourced from MPT through pipeline (Saline Ground Water from Thumbli Aquifer treated at MPT RO plant for well pad operations) | Water sourced from MPT through pipeline (Saline Ground Water from Thumbli Aquifer treated at MPT RO plant for well pad operations) |
| 2. Status of metering arrangement on Sources                                                                                 | Provided                                                                                                                           | Provided                                                                                                                           | Provided                                                                                                                           | Provided                                                                                                                           |

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| Metering arrangement for water various process/ usc                                                                                        | Metering arrangement for water various process/ usc                                                                                        | Metering arrangement for water various process/ usc                                                                                        |                                                                                                                                            |                                                                                                                                            |                                                                                                                                            |                                                                                                                                            |
|--------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|
| L coMsIption KWaterCconsumptionprocess/                                                                                                    | L coMsIption KWaterCconsumptionprocess/                                                                                                    | L coMsIption KWaterCconsumptionprocess/                                                                                                    | Domestic and intermittently for other operational activities                                                                               | Domestic and intermittently for other operational activities                                                                               | Domestic and intermittently for other operational activities                                                                               | Domestic and intermittently for other operational activities                                                                               |
| puiposeWise of logbook of water drawl                                                                                                      | puiposeWise of logbook of water drawl                                                                                                      | puiposeWise of logbook of water drawl                                                                                                      |                                                                                                                                            |                                                                                                                                            |                                                                                                                                            |                                                                                                                                            |
| gndconsurmption Wastewater generation (Stream wise) r day                                                                                  | gndconsurmption Wastewater generation (Stream wise) r day                                                                                  | gndconsurmption Wastewater generation (Stream wise) r day                                                                                  | Domestic wastewater is treated through onsite septic tank followed soak pit.                                                               | Domestic wastewater is treated through onsite septic tank followed soak pit.                                                               | Domestic wastewater is treated through onsite septic tank followed soak pit.                                                               | Domestic wastewater is treated through onsite septic tank followed soak pit.                                                               |
| hether the industry is connccted ah CETP or has providcd Efflucnt reatment Plant or treatment not                                          | hether the industry is connccted ah CETP or has providcd Efflucnt reatment Plant or treatment not                                          | hether the industry is connccted ah CETP or has providcd Efflucnt reatment Plant or treatment not                                          |                                                                                                                                            |                                                                                                                                            |                                                                                                                                            |                                                                                                                                            |
| reguired? eEfMuent Treatnment Plant (ETP)provided, details of same (In case of multiple ETP's or STP's, please lovide details for all): NA | reguired? eEfMuent Treatnment Plant (ETP)provided, details of same (In case of multiple ETP's or STP's, please lovide details for all): NA | reguired? eEfMuent Treatnment Plant (ETP)provided, details of same (In case of multiple ETP's or STP's, please lovide details for all): NA | reguired? eEfMuent Treatnment Plant (ETP)provided, details of same (In case of multiple ETP's or STP's, please lovide details for all): NA | reguired? eEfMuent Treatnment Plant (ETP)provided, details of same (In case of multiple ETP's or STP's, please lovide details for all): NA | reguired? eEfMuent Treatnment Plant (ETP)provided, details of same (In case of multiple ETP's or STP's, please lovide details for all): NA | reguired? eEfMuent Treatnment Plant (ETP)provided, details of same (In case of multiple ETP's or STP's, please lovide details for all): NA |
|                                                                                                                                            | EfMuent Treatment Plant (ETP)unit operation/ processes with details and status (Enclose                                                    | EfMuent Treatment Plant (ETP)unit operation/ processes with details and status (Enclose                                                    | EfMuent Treatment Plant (ETP)unit operation/ processes with details and status (Enclose                                                    | EfMuent Treatment Plant (ETP)unit operation/ processes with details and status (Enclose                                                    |                                                                                                                                            |                                                                                                                                            |
|                                                                                                                                            | flowSheet): Operational status of ETP units                                                                                                | flowSheet): Operational status of ETP units                                                                                                | flowSheet): Operational status of ETP units                                                                                                | flowSheet): Operational status of ETP units                                                                                                |                                                                                                                                            |                                                                                                                                            |
| C                                                                                                                                          | inspection: Whether separate electric meter for Effluent Treatment Plant is provided or Not?                                               | inspection: Whether separate electric meter for Effluent Treatment Plant is provided or Not?                                               | inspection: Whether separate electric meter for Effluent Treatment Plant is provided or Not?                                               | inspection: Whether separate electric meter for Effluent Treatment Plant is provided or Not?                                               |                                                                                                                                            |                                                                                                                                            |
|                                                                                                                                            | If, yes then the meter reading Whether water meter at inlet, outlet and for recycle has been provided                                      | If, yes then the meter reading Whether water meter at inlet, outlet and for recycle has been provided                                      | If, yes then the meter reading Whether water meter at inlet, outlet and for recycle has been provided                                      | If, yes then the meter reading Whether water meter at inlet, outlet and for recycle has been provided                                      |                                                                                                                                            |                                                                                                                                            |
|                                                                                                                                            | not? If, yes, then reading thereof. Whether logbook for operation, electric meter/ water meters/ chemicals consumption                     | not? If, yes, then reading thereof. Whether logbook for operation, electric meter/ water meters/ chemicals consumption                     | not? If, yes, then reading thereof. Whether logbook for operation, electric meter/ water meters/ chemicals consumption                     | not? If, yes, then reading thereof. Whether logbook for operation, electric meter/ water meters/ chemicals consumption                     |                                                                                                                                            |                                                                                                                                            |
|                                                                                                                                            | is-maintained or not? Characteristics of wastewater (as per site observations)                                                             | is-maintained or not? Characteristics of wastewater (as per site observations)                                                             | is-maintained or not? Characteristics of wastewater (as per site observations)                                                             | is-maintained or not? Characteristics of wastewater (as per site observations)                                                             |                                                                                                                                            |                                                                                                                                            |
| pH, temperature, Conductivity, Dissolved Oxygen                                                                                            | pH, temperature, Conductivity, Dissolved Oxygen                                                                                            | pH, temperature, Conductivity, Dissolved Oxygen                                                                                            | pH, temperature, Conductivity, Dissolved Oxygen                                                                                            | pH, temperature, Conductivity, Dissolved Oxygen                                                                                            |                                                                                                                                            |                                                                                                                                            |
| Discharge of wastewater (per day) Point of discharge/disposal of                                                                           | Discharge of wastewater (per day) Point of discharge/disposal of                                                                           | Discharge of wastewater (per day) Point of discharge/disposal of                                                                           | Discharge of wastewater (per day) Point of discharge/disposal of                                                                           | Discharge of wastewater (per day) Point of discharge/disposal of                                                                           |                                                                                                                                            |                                                                                                                                            |
| wastewater and ultimate receiving body. zdequacy of disposal:                                                                              | wastewater and ultimate receiving body. zdequacy of disposal:                                                                              | wastewater and ultimate receiving body. zdequacy of disposal:                                                                              | wastewater and ultimate receiving body. zdequacy of disposal:                                                                              | wastewater and ultimate receiving body. zdequacy of disposal:                                                                              | No surface discharges. Domestic wastewater disposed in septic tank followed by soak pit                                                    | No surface discharges. Domestic wastewater disposed in septic tank followed by soak pit                                                    |
| treated efflucnt (if any) Details of recycling                                                                                             | treated efflucnt (if any) Details of recycling                                                                                             | treated efflucnt (if any) Details of recycling                                                                                             | treated efflucnt (if any) Details of recycling                                                                                             | treated efflucnt (if any) Details of recycling                                                                                             |                                                                                                                                            |                                                                                                                                            |
| arrangements Metering arrangements                                                                                                         | arrangements Metering arrangements                                                                                                         | arrangements Metering arrangements                                                                                                         | arrangements Metering arrangements                                                                                                         | arrangements Metering arrangements                                                                                                         |                                                                                                                                            |                                                                                                                                            |
| for recycling? If yes, then meter reading Whether industry isa member of CETP?                                                             | for recycling? If yes, then meter reading Whether industry isa member of CETP?                                                             | for recycling? If yes, then meter reading Whether industry isa member of CETP?                                                             | for recycling? If yes, then meter reading Whether industry isa member of CETP?                                                             | for recycling? If yes, then meter reading Whether industry isa member of CETP?                                                             |                                                                                                                                            |                                                                                                                                            |
| CETP inlet norms Provide details.                                                                                                          | CETP inlet norms Provide details.                                                                                                          | CETP inlet norms Provide details.                                                                                                          | CETP inlet norms Provide details.                                                                                                          | CETP inlet norms Provide details.                                                                                                          |                                                                                                                                            |                                                                                                                                            |
| Method of conveyancc                                                                                                                       | Method of conveyancc                                                                                                                       | Method of conveyancc                                                                                                                       | Method of conveyancc                                                                                                                       | Method of conveyancc                                                                                                                       |                                                                                                                                            |                                                                                                                                            |
| of wastewater from industry to CETP::                                                                                                      | of wastewater from industry to CETP::                                                                                                      | of wastewater from industry to CETP::                                                                                                      | of wastewater from industry to CETP::                                                                                                      | of wastewater from industry to CETP::                                                                                                      |                                                                                                                                            |                                                                                                                                            |
| Adequacy Details of of the CETP for total effluent reaching CETP                                                                           | Adequacy Details of of the CETP for total effluent reaching CETP                                                                           | Adequacy Details of of the CETP for total effluent reaching CETP                                                                           | Adequacy Details of of the CETP for total effluent reaching CETP                                                                           | Adequacy Details of of the CETP for total effluent reaching CETP                                                                           |                                                                                                                                            |                                                                                                                                            |
| air pollution: Process Stacks:                                                                                                             | air pollution: Process Stacks:                                                                                                             | air pollution: Process Stacks:                                                                                                             | air pollution: Process Stacks:                                                                                                             | air pollution: Process Stacks:                                                                                                             | air pollution: Process Stacks:                                                                                                             | air pollution: Process Stacks:                                                                                                             |
| Sr No                                                                                                                                      | Stack attached to process                                                                                                                  | Stack height in meter &                                                                                                                    | Stack height in meter &                                                                                                                    | Probable pollutants Details ofAPC M                                                                                                        | Comment on adequacy of APCM                                                                                                                | Whether adequate and safeinfrastruc tural monitoring                                                                                       |

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| Status of logbook ofopcration and meter                                                                    | Status of logbook ofopcration and meter                                                                    | Status of logbook ofopcration and meter                                                                    | Status of logbook ofopcration and meter                                                                    | Status of logbook ofopcration and meter                                                                    | Status of logbook ofopcration and meter                                                                    |
|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
| Details of D. G. Sets -                                                                                    | Status of Acoustic enclosure                                                                               | Details of Stack (in meters) Whether and infrastructural                                                   |                                                                                                            | Adequacy of stack and acoustic cnclosure                                                                   | Rating                                                                                                     |
| 2X2000KVA                                                                                                  | Provided                                                                                                   |                                                                                                            |                                                                                                            | Adequate                                                                                                   | provided or not? Provided                                                                                  |
| 2X 500 KVA                                                                                                 | Provided                                                                                                   |                                                                                                            |                                                                                                            | Adequate                                                                                                   | provided or not? Provided                                                                                  |
| Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. |
| Cash                                                                                                       | Cash                                                                                                       | Cash                                                                                                       | Cash                                                                                                       | Cash                                                                                                       | Cash                                                                                                       |
| aails about Hazardous Waste Management: management with all details, if applicable: Not Applicable.        | aails about Hazardous Waste Management: management with all details, if applicable: Not Applicable.        | aails about Hazardous Waste Management: management with all details, if applicable: Not Applicable.        | aails about Hazardous Waste Management: management with all details, if applicable: Not Applicable.        | aails about Hazardous Waste Management: management with all details, if applicable: Not Applicable.        | aails about Hazardous Waste Management: management with all details, if applicable: Not Applicable.        |
| No Source of Hazardous Waste                                                                               | Hazardo Us waste Category of                                                                               | | Quantity of Hazardous Waste Generated                                                               | / Storage                                                                                                  | / Storage                                                                                                  | / Storage                                                                                                  |
| Used or spent oil                                                                                          | S.1                                                                                                        |                                                                                                            | 24 KLIANNUM Sales to Registered                                                                            | 24 KLIANNUM Sales to Registered                                                                            | 24 KLIANNUM Sales to Registered                                                                            |
| Empty barrels/ containers/ liners contaminated with hazardous chemicals Iwastes                            | 33.1                                                                                                       |                                                                                                            | 12 MT/ANNUM Sales to Registered Recycler Recycler/ Reprocess                                               | 12 MT/ANNUM Sales to Registered Recycler Recycler/ Reprocess                                               | 12 MT/ANNUM Sales to Registered Recycler Recycler/ Reprocess                                               |
| Contaminated cotton rags or other cleaning materials                                                       | 33.2                                                                                                       |                                                                                                            | 12 MT/ANNUM Incineration/Co-processing                                                                     | 12 MT/ANNUM Incineration/Co-processing                                                                     | 12 MT/ANNUM Incineration/Co-processing                                                                     |
| Verification and irregularities/ gap found in manifests                                                    | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 |
| Waste Oil, If applicable Management/ Disposal of Spent Acid/ Solvent Nhether industry                      | TSDF site or not? Unit has its own captive TSDF                                                            | TSDF site or not? Unit has its own captive TSDF                                                            | TSDF site or not? Unit has its own captive TSDF                                                            | TSDF site or not? Unit has its own captive TSDF                                                            | TSDF site or not? Unit has its own captive TSDF                                                            |
| Status of logbook for hazardous waste:                                                                     | MPT                                                                                                        | MPT                                                                                                        | MPT                                                                                                        | MPT                                                                                                        | MPT                                                                                                        |
| Status of display board of size 4' x6'at the main gate                                                     | Board displayed at site                                                                                    | Board displayed at site                                                                                    | Board displayed at site                                                                                    | Board displayed at site                                                                                    | Board displayed at site                                                                                    |
| the storage arca Status of display board at                                                                | Displayed                                                                                                  | Displayed                                                                                                  | Displayed                                                                                                  | Displayed                                                                                                  | Displayed                                                                                                  |
| iectric servicenumber                                                                                      | Captive Power Generation at MPT and supplied to plant through Over                                         | Captive Power Generation at MPT and supplied to plant through Over                                         | Captive Power Generation at MPT and supplied to plant through Over                                         | Captive Power Generation at MPT and supplied to plant through Over                                         | Captive Power Generation at MPT and supplied to plant through Over                                         |
| aler service number                                                                                        | Head Line.                                                                                                 | Head Line.                                                                                                 | Head Line.                                                                                                 | Head Line.                                                                                                 | Head Line.                                                                                                 |
| relevant information                                                                                       | Water sourced from MPT (Water sourced from authorized ground water source Thumbli)                         | Water sourced from MPT (Water sourced from authorized ground water source Thumbli)                         | Water sourced from MPT (Water sourced from authorized ground water source Thumbli)                         | Water sourced from MPT (Water sourced from authorized ground water source Thumbli)                         | Water sourced from MPT (Water sourced from authorized ground water source Thumbli)                         |
| Omplaints rding the industry, including                                                                    |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
| Danils of water/waste watersample llectedIduring inspection                                                |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |

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(Jitendra) JEE

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|    | RAJASTHAN STATE POLLUTION CONTROL BOAR)                                                                                     | RAJASTHAN STATE POLLUTION CONTROL BOAR)                                                                                                                                                                                                                                                                                                                                                                               |
|----|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | fyane of the Industry:                                                                                                      | Irspection Byport Vedanta Limited, Cairn Oiland Gas (Old Nane Cairn India Limited) Enhance 0il Kecovery- ChenicalStoraye                                                                                                                                                                                                                                                                                              |
|    | Address of the Industry:                                                                                                    | Warchouse Addres fur Villaye Vilae: Banktladi tehsil 1aluka fehsil District                                                                                                                                                                                                                                                                                                                                           |
|    |                                                                                                                             | BaytuDistrict: Barmer BONDvironmentlManapeMPIOrOSnindia.som                                                                                                                                                                                                                                                                                                                                                           |
|    |                                                                                                                             | 02922- 725453                                                                                                                                                                                                                                                                                                                                                                                                         |
|    |                                                                                                                             | 2009996696                                                                                                                                                                                                                                                                                                                                                                                                            |
|    | Telephone:                                                                                                                  | 02922-550113                                                                                                                                                                                                                                                                                                                                                                                                          |
|    | Cte of irispection:                                                                                                         | 28 Marcth 2023                                                                                                                                                                                                                                                                                                                                                                                                        |
|    | 1szrme and desizn3ion of the person                                                                                         | Mr, Ramest, Env. Enyz.                                                                                                                                                                                                                                                                                                                                                                                                |
|    | Type of industry:                                                                                                           | Cherrical storaye Warehouse                                                                                                                                                                                                                                                                                                                                                                                           |
|    | Nature cf industry:                                                                                                         | Chemical Warehouse in RJ-ON-90/1 Block in Barmer District, Rajasthar                                                                                                                                                                                                                                                                                                                                                  |
|    | S1e of industry: Large/ Medium/ Srnall                                                                                      | Large                                                                                                                                                                                                                                                                                                                                                                                                                 |
|    | Cse2ory of industry: Red/ Orange/ Green/ Others                                                                             | Red                                                                                                                                                                                                                                                                                                                                                                                                                   |
|    | Status of Operatiorn: operationai/ non erational/ ciosed/ ay other- if non operational- reason and Deriod of non Dperatior. | Non -Operational during visit. As per representative this facility is non-operational from last two Years.                                                                                                                                                                                                                                                                                                            |
|    | Lst of partners/ directors proprietor wtn acdreses:                                                                         | As submnitted vwith application                                                                                                                                                                                                                                                                                                                                                                                       |
| 10 | Status cf consent under the Water Act, 1974:                                                                                | CTO Valid till 30/04/2023. CTOrenewal applicd with Unit ld 24| 18 &application                                                                                                                                                                                                                                                                                                                                   |
| 11 | Status of consent under Air Act, 1981:                                                                                      | number 331210 subinitted on 25/01/2023. Same as above                                                                                                                                                                                                                                                                                                                                                                 |
| 12 | Status of authorization under HWM Rules                                                                                     | Autthorization valid till dated: 07/02/2020                                                                                                                                                                                                                                                                                                                                                                           |
| 13 | Narne of raw materials with cuantty (p4r day or rmonth or annun)                                                            | No process is involved in the warehouse except storage of the chemicals. This warehouse is a central storage facilíty for Enhanced Oil Recovery (EOR) Chernicals. EOR chemicals include storage of polymers, Surfactants, and other associated chemicals. As per representativGLYPH<25> there will be no open storage of the chemicals and the chermicals vill be stored inside the containers, barrels, carboys etc. |
| 14 | ierne of product(s) and by-products manufactured with quantity (per day or fmonth or annun)                                 | Same as above                                                                                                                                                                                                                                                                                                                                                                                                         |
| 15 | Water related: Source cf Water                                                                                              |                                                                                                                                                                                                                                                                                                                                                                                                                       |
|    |                                                                                                                             | Through tankers frorn MPT                                                                                                                                                                                                                                                                                                                                                                                             |

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| RAJASTHAN STATE                                                                                                                     | RAJASTHAN STATE                                                                                                                                                                                                                                                                                                |
|-------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Inspecton Report(First time detalled POLLUTION CONTROL BOARD                                                                        | Inspecton Report(First time detalled POLLUTION CONTROL BOARD                                                                                                                                                                                                                                                   |
| Name ofthe Industry:                                                                                                                | Inspectlon or as and                                                                                                                                                                                                                                                                                           |
| b. Address ofF t the Industry:                                                                                                      | when detalled inspection is required) Enhanced Oil recovery -Chemical Address for                                                                                                                                                                                                                              |
| C. E-mail:                                                                                                                          | Storage WarehouSe Yard Village: Bank Nadi Village                                                                                                                                                                                                                                                              |
| d. Fax:                                                                                                                             | Tehsil: Bavtu District: RJON.EnvironmentManagerMPT@cairnindia.com Taluka/ Tehsil 02982 -225463 District                                                                                                                                                                                                        |
| e. Mobile:                                                                                                                          | Barmer                                                                                                                                                                                                                                                                                                         |
| f. Telephone:                                                                                                                       | 8003996696                                                                                                                                                                                                                                                                                                     |
| Date ofinspection:                                                                                                                  | 02982-660113                                                                                                                                                                                                                                                                                                   |
| Nameand designation of the                                                                                                          | 29 June 2018                                                                                                                                                                                                                                                                                                   |
| person contacted:                                                                                                                   | Dr. B. R. Jat, Deputy                                                                                                                                                                                                                                                                                          |
| Typeofindustry:                                                                                                                     | General Manager - Environment Chemical storage Warehouse                                                                                                                                                                                                                                                       |
| Nature ofindustry:                                                                                                                  | Chemical Warehouse in Rajasthan                                                                                                                                                                                                                                                                                |
| Size ofindustry: Large/ Medium/ Small                                                                                               | RI-ON-9o/1 Block in Barmer District, Large                                                                                                                                                                                                                                                                     |
| Category of industry: Red/ Orange/ Green/Others                                                                                     | Red                                                                                                                                                                                                                                                                                                            |
| Status of Operation: operational/ non- -operational/ clloosed/ any other- if non- operational- reason and period of non- operation. | Operational                                                                                                                                                                                                                                                                                                    |
| List of paYtners/ directors/ proprietor with addresses:                                                                             | Enclosed as Annexure 1                                                                                                                                                                                                                                                                                         |
| Status of consent under the Water Act,1974:                                                                                         | CTO Valid till 31/05/2018, Renewal Applied Dated Application id 201734 unit                                                                                                                                                                                                                                    |
| Status of consent under Air Act 1981:                                                                                               | 24.01.2018 id 24118 CTO Valid till 31/05/2018, Renewal Application                                                                                                                                                                                                                                             |
| Status of authorization under HWM Rules                                                                                             | Applied Dated 24.01.2018 id 201734 unit id 24118 HWA Valid till 28.02.2020                                                                                                                                                                                                                                     |
| Name of raw materials with quantity (per day or month or annum)                                                                     | No process is involved in the warehouse except storage of the chemicals. This warehouse is a central storage facility for the Enhanced oil Recovery (EOR) chemicals. EOR chemicals include storage of polymers, surfactants and other associated chemicals. There will be no open storage of the chemicals and |
| Name of product(s) and by products manufactured with quantity (per day or month or annum) Waterrelated:                             | the chemicals will be stored inside the containers, totes, barrels, carboys etc., Total built up area is 80,100 m.                                                                                                                                                                                             |
| Source of Water                                                                                                                     | Through tankers from MPT                                                                                                                                                                                                                                                                                       |
| Status of metering arrangement on Sources Meter                                                                                     |                                                                                                                                                                                                                                                                                                                |
| reading (if meter for water Consumption in various                                                                                  |                                                                                                                                                                                                                                                                                                                |
| provided) Metering arrangemnent process/                                                                                            |                                                                                                                                                                                                                                                                                                                |
| Water consumption procesS/                                                                                                          |                                                                                                                                                                                                                                                                                                                |
| Durpose wise                                                                                                                        | Domestic use                                                                                                                                                                                                                                                                                                   |

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| board at the storage area                                                                                                                                  | Updated                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------|
| of display number                                                                                                                                          | RSEB Supply K. No. 330123027517                      |
| Status s service service number                                                                                                                            | through tankers from MPT                             |
| Electric Water relevant information regarding the industry,including complaints                                                                            | No complaints received against unit at RSPCB Balotra |
| orher of water/ waste water sample colected during inspection                                                                                              |                                                      |
| petails of air /emission sample collected                                                                                                                  |                                                      |
| Details duringinspection Registration, /Undertaking / Bank Guarantee if Compliance of CTE/ CTO/ Authorization / Conditions, if applicable                  | Complied                                             |
| any, t EC- Consumption of water in different categories ss verification forcessassessment Category-| Category- I| Category- |I Category- II | Water consumption included in MPT return             |
| Category-V A/Reecommendation for the applicability of section 3 (2) & 3(2A) and rebate                                                                     |                                                      |
| rates under (withreasons) deposition of cess observed                                                                                                      | Advance water cess paid till June, 2017. (           |
| Details of the Soecific non- compliances if any, duringinspection:                                                                                         |                                                      |

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V.S. Parihar Scientific Officer

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Date:

lace:

Ommendations: -ooking  toward  about  details  and comments  the  consent  to operate may be  consider  favorably if  remitted  fee  is adequate.

CS

Regional Officer

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| (First time detailedinspection or as and when detailed inspection is required) RAJASTHAN STATE POLLUTION CONTROL BOARD   | (First time detailedinspection or as and when detailed inspection is required) RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                                                                  | (First time detailedinspection or as and when detailed inspection is required) RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                                                                  | (First time detailedinspection or as and when detailed inspection is required) RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                                                                  | (First time detailedinspection or as and when detailed inspection is required) RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                                                                                                                  |
|--------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Inspection                                                                                                               |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |
| Name of the Industry:                                                                                                    |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |
| b. Adddress of the                                                                                                       | Village: Bank Nadi Tehsil: Baytu District: Barmer                                                                                                                                                                                                                                                       | Village: Bank Nadi Tehsil: Baytu District: Barmer                                                                                                                                                                                                                                                       | Village: Bank Nadi Tehsil: Baytu District: Barmer                                                                                                                                                                                                                                                       | Village: Bank Nadi Tehsil: Baytu District: Barmer                                                                                                                                                                                                                                                       |
| b. Adddress of the                                                                                                       | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                                                                                                                                                                                               | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                                                                                                                                                                                               | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                                                                                                                                                                                               | RJON.EnvironmentManagerMPT@cairnindia.com                                                                                                                                                                                                                                                               |
| c E-mail: d. Fax:                                                                                                        | 02982-225463                                                                                                                                                                                                                                                                                            | 02982-225463                                                                                                                                                                                                                                                                                            | 02982-225463                                                                                                                                                                                                                                                                                            | 02982-225463                                                                                                                                                                                                                                                                                            |
| c E-mail: d. Fax:                                                                                                        | 8003996696                                                                                                                                                                                                                                                                                              | 8003996696                                                                                                                                                                                                                                                                                              | 8003996696                                                                                                                                                                                                                                                                                              | 8003996696                                                                                                                                                                                                                                                                                              |
| c E-mail: d. Fax:                                                                                                        | 02982-660113                                                                                                                                                                                                                                                                                            | 02982-660113                                                                                                                                                                                                                                                                                            | 02982-660113                                                                                                                                                                                                                                                                                            | 02982-660113                                                                                                                                                                                                                                                                                            |
| Telephone:                                                                                                               | 22 Mar 2016                                                                                                                                                                                                                                                                                             | 22 Mar 2016                                                                                                                                                                                                                                                                                             | 22 Mar 2016                                                                                                                                                                                                                                                                                             | 22 Mar 2016                                                                                                                                                                                                                                                                                             |
| Dateofinspection: and designation of the                                                                                 | Dr. B. R. Jat, Senior Manager - Environment                                                                                                                                                                                                                                                             | Dr. B. R. Jat, Senior Manager - Environment                                                                                                                                                                                                                                                             | Dr. B. R. Jat, Senior Manager - Environment                                                                                                                                                                                                                                                             | Dr. B. R. Jat, Senior Manager - Environment                                                                                                                                                                                                                                                             |
| Name personcontacted:                                                                                                    | Chemical storage Warehouse                                                                                                                                                                                                                                                                              | Chemical storage Warehouse                                                                                                                                                                                                                                                                              | Chemical storage Warehouse                                                                                                                                                                                                                                                                              | Chemical storage Warehouse                                                                                                                                                                                                                                                                              |
| Typeofindustry: Natureofindustry:                                                                                        | Chemical Warehouse in RJ-ON-90/1 BIock in Barmer District,                                                                                                                                                                                                                                              | Chemical Warehouse in RJ-ON-90/1 BIock in Barmer District,                                                                                                                                                                                                                                              | Chemical Warehouse in RJ-ON-90/1 BIock in Barmer District,                                                                                                                                                                                                                                              | Chemical Warehouse in RJ-ON-90/1 BIock in Barmer District,                                                                                                                                                                                                                                              |
| industry: Large/ Medium/                                                                                                 | Large Rajasthan                                                                                                                                                                                                                                                                                         | Large Rajasthan                                                                                                                                                                                                                                                                                         | Large Rajasthan                                                                                                                                                                                                                                                                                         | Large Rajasthan                                                                                                                                                                                                                                                                                         |
| size of                                                                                                                  |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |
| Small operational/ Category of industry: Red/ Orange/ Green/Others                                                       | Red Operational                                                                                                                                                                                                                                                                                         | Red Operational                                                                                                                                                                                                                                                                                         | Red Operational                                                                                                                                                                                                                                                                                         | Red Operational                                                                                                                                                                                                                                                                                         |
| Status of Operation: non-operational/closed/any other- if non- operational- reason period of non- operation.             |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |
| and Listof partners directors/ proprietorwithaddresses: Water                                                            | Enclosed Annexure - I CTO Valid till 31/08/2016, Renewal Applied Dated 08.05.2015                                                                                                                                                                                                                       | Enclosed Annexure - I CTO Valid till 31/08/2016, Renewal Applied Dated 08.05.2015                                                                                                                                                                                                                       | Enclosed Annexure - I CTO Valid till 31/08/2016, Renewal Applied Dated 08.05.2015                                                                                                                                                                                                                       | Enclosed Annexure - I CTO Valid till 31/08/2016, Renewal Applied Dated 08.05.2015                                                                                                                                                                                                                       |
| Status of consent under the Act,1974:                                                                                    | CTO Valid till 31/08/2016, Renewal Applied Dated 08.05.2015                                                                                                                                                                                                                                             | CTO Valid till 31/08/2016, Renewal Applied Dated 08.05.2015                                                                                                                                                                                                                                             | CTO Valid till 31/08/2016, Renewal Applied Dated 08.05.2015                                                                                                                                                                                                                                             | CTO Valid till 31/08/2016, Renewal Applied Dated 08.05.2015                                                                                                                                                                                                                                             |
| Status of consent under Air Act. 1981:                                                                                   |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |
| Status of authorization under HWM Rules                                                                                  | Applied for HWA warehouse except storage of the                                                                                                                                                                                                                                                         | Applied for HWA warehouse except storage of the                                                                                                                                                                                                                                                         | Applied for HWA warehouse except storage of the                                                                                                                                                                                                                                                         | Applied for HWA warehouse except storage of the                                                                                                                                                                                                                                                         |
| Name of raw materials with (per day or month or                                                                          | No process is involved in the chemicals. This warehouse is a central storage facility for the Enhanced Oil Recovery (EOR) chemicals. EOR chemicals include storage of polymers, surfactants and other associated chemicals. There willbe open storage of the chemicals and the chemicals will be stored | No process is involved in the chemicals. This warehouse is a central storage facility for the Enhanced Oil Recovery (EOR) chemicals. EOR chemicals include storage of polymers, surfactants and other associated chemicals. There willbe open storage of the chemicals and the chemicals will be stored | No process is involved in the chemicals. This warehouse is a central storage facility for the Enhanced Oil Recovery (EOR) chemicals. EOR chemicals include storage of polymers, surfactants and other associated chemicals. There willbe open storage of the chemicals and the chemicals will be stored | No process is involved in the chemicals. This warehouse is a central storage facility for the Enhanced Oil Recovery (EOR) chemicals. EOR chemicals include storage of polymers, surfactants and other associated chemicals. There willbe open storage of the chemicals and the chemicals will be stored |
| Name of product(s) and by products manufactured with quantity (per day or month or annum)                                | inside the containers, totes, barrels, The total area of the warehouse after expansion is around 80,100 m. This warehouse was already established for the built up area of 19,400 mand this CTE and CTO is requested including additional area of up to60,700 m'.                                       | inside the containers, totes, barrels, The total area of the warehouse after expansion is around 80,100 m. This warehouse was already established for the built up area of 19,400 mand this CTE and CTO is requested including additional area of up to60,700 m'.                                       | inside the containers, totes, barrels, The total area of the warehouse after expansion is around 80,100 m. This warehouse was already established for the built up area of 19,400 mand this CTE and CTO is requested including additional area of up to60,700 m'.                                       | inside the containers, totes, barrels, The total area of the warehouse after expansion is around 80,100 m. This warehouse was already established for the built up area of 19,400 mand this CTE and CTO is requested including additional area of up to60,700 m'.                                       |
| Water related:                                                                                                           |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                         |
| 1 Souroe of Water                                                                                                        | PHED Water supplied through tankers                                                                                                                                                                                                                                                                     | PHED Water supplied through tankers                                                                                                                                                                                                                                                                     | PHED Water supplied through tankers                                                                                                                                                                                                                                                                     | PHED Water supplied through tankers                                                                                                                                                                                                                                                                     |

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| reading (if meter provided)                                                                                                                          | Log book                                                                                                                                                 | Log book                                                                                                                                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Meter, Metering arrangement for water consumption in various process/                                                                                | Log book                                                                                                                                                 | Log book                                                                                                                                                   |
| USE Waterconsumptionprocess/                                                                                                                         | Domestic use                                                                                                                                             | Domestic use                                                                                                                                               |
| purposewise 6Statusof log book of water drawl                                                                                                        | Log book                                                                                                                                                 | Log book                                                                                                                                                   |
| andconsumption laste water generation (Stream wise) perday                                                                                           | Estimated Maximum 15 KLD of sewage will be generated. At present Around 3 KLD generated sewage is collected and treated in the septic tank and soak pit. | Estimated Maximum 15 KLD of sewage will be generated. At present Around 3 KLD generated sewage is collected and treated in the septic tank and soak pit.   |
| ubether the industry is connected with CETP or has provided EffIuent Treatment Plant or treatment not required?                                      | NA                                                                                                                                                       | NA                                                                                                                                                         |
| h case Efiuent ) Treatment Plant (ETP) )provided, details of same (In case of multiple ETP's or STP'S, please all): Septic Tank Followed by Soak Pit | h case Efiuent ) Treatment Plant (ETP) )provided, details of same (In case of multiple ETP's or STP'S, please all): Septic Tank Followed by Soak Pit     | h case Efiuent ) Treatment Plant (ETP) )provided, details of same (In case of multiple ETP's or STP'S, please all): Septic Tank Followed by Soak Pit       |
| for                                                                                                                                                  | for                                                                                                                                                      |                                                                                                                                                            |
| status (Enclose status of FETP units at thetime of inspection:                                                                                       | status (Enclose status of FETP units at thetime of inspection:                                                                                           | ETP not available                                                                                                                                          |
| If, yes then the meter reading Whether separate electric meter for Efluent Treatment Plant is provided or                                            | If, yes then the meter reading Whether separate electric meter for Efluent Treatment Plant is provided or                                                |                                                                                                                                                            |
| not? if, yes, then reading thereof. D Whether water meter at inlet, outlet and for recycle has been provided or                                      | not? if, yes, then reading thereof. D Whether water meter at inlet, outlet and for recycle has been provided or                                          |                                                                                                                                                            |
| Mhetherlogbook for operation, electric meter/water meters/ chemicals consumption is maintained or not?                                               | Mhetherlogbook for operation, electric meter/water meters/ chemicals consumption is maintained or not?                                                   |                                                                                                                                                            |
| characteristics of waste water (as per site observations)pH, temperature. Conductivity, Dissolved Oxygen                                             | characteristics of waste water (as per site observations)pH, temperature. Conductivity, Dissolved Oxygen                                                 |                                                                                                                                                            |
| Discharge of waste water (per day)                                                                                                                   | Discharge of waste water (per day)                                                                                                                       |                                                                                                                                                            |
| Point of discharge/disposalof waste water and ultimate receiving body. adequacy of disposal:                                                         | Point of discharge/disposalof waste water and ultimate receiving body. adequacy of disposal:                                                             | Intermittent effluent generated from cleaning are being discharge in Solar Evaporation Pond and Domestic waste discharged Septic Tank followed by soak Pit |
| Recycde of treated effluent (if any)                                                                                                                 | Recycde of treated effluent (if any)                                                                                                                     |                                                                                                                                                            |
| Details of recycling arrangements                                                                                                                    | Details of recycling arrangements                                                                                                                        |                                                                                                                                                            |
| Metering arrangements for recycling? If yes, then meter reading                                                                                      | Metering arrangements for recycling? If yes, then meter reading                                                                                          |                                                                                                                                                            |
| Whether industry is a member of CETP? Provide details.                                                                                               | Whether industry is a member of CETP? Provide details.                                                                                                   |                                                                                                                                                            |
| CETP inlet norms                                                                                                                                     | CETP inlet norms                                                                                                                                         |                                                                                                                                                            |
| eiod of conveyance of waste water from industry to CETP:                                                                                             | eiod of conveyance of waste water from industry to CETP:                                                                                                 |                                                                                                                                                            |
| Details of |Adequacy of the CETP for total effluent reaching CETP                                                                               | Details of |Adequacy of the CETP for total effluent reaching CETP                                                                                   |                                                                                                                                                            |
| air pollution: Process Stacks:                                                                                                                       | air pollution: Process Stacks:                                                                                                                           | air pollution: Process Stacks:                                                                                                                             |

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| NO 7stack attached to process                                                            | NO 7stack attached to process                                                            | Stack height in meter& its adequacy                                                      | Stack height in meter& its adequacy                                                      | Probable pollutants APCM                                                                 | Probable pollutants APCM                                                                 | Details of                                                                               | Details of                                                                               | Comment on adequacy of APCM                                                              | Whether adequate and safe infrastructural monitoring facility provided or not?           |                                                                                          |
|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|
|                                                                                          |                                                                                          | NoProcessStack                                                                           | NoProcessStack                                                                           | NoProcessStack                                                                           | NoProcessStack                                                                           | NoProcessStack                                                                           | NoProcessStack                                                                           | NoProcessStack                                                                           | NoProcessStack                                                                           | NoProcessStack                                                                           |
| status of hourmeter log book of                                                          | status of hourmeter log book of                                                          | Status of ooerationandmeter                                                              | Status of ooerationandmeter                                                              | Status of ooerationandmeter                                                              | Status of ooerationandmeter                                                              | Status of ooerationandmeter                                                              | Status of ooerationandmeter                                                              | Status of ooerationandmeter                                                              | Status of ooerationandmeter                                                              | Status of ooerationandmeter                                                              |
| NO stack attached to Plant                                                               | Fuel                                                                                     | Rated Fuel Consumptio n (It/hr, Kg/hr, mmscfd)                                           | Rated Fuel Consumptio n (It/hr, Kg/hr, mmscfd)                                           | Stack heightin meter &its adequacy                                                       | Stack heightin meter &its adequacy                                                       | Details of APCM                                                                          | Details of APCM                                                                          | nts on Comme yof APCM adequac                                                            | Whether adequate and safe infrastructure re monitoring facility provided or not?         |                                                                                          |
| Stack                                                                                    | Stack                                                                                    | Flue Gas                                                                                 | Flue Gas                                                                                 | Flue Gas                                                                                 | Flue Gas                                                                                 | Flue Gas                                                                                 | Flue Gas                                                                                 | Flue Gas                                                                                 | Flue Gas                                                                                 | Flue Gas                                                                                 |
| No Status of energy meter &                                                              | No Status of energy meter &                                                              | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          |
| Status of log book of operationand meter                                                 | Status of log book of operationand meter                                                 | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          | Not Applicable.                                                                          |
| airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: | airre of fugitive emission and measures taken to control, if any with details &adequacv: |
| sN Source                                                                                | Probable details pollutants                                                              | Probable details pollutants                                                              | of Probable pollutants                                                                   | of Probable pollutants                                                                   | Details of                                                                               | Details of                                                                               | Comments on adequacy of APCM                                                             | Comments on adequacy of APCM                                                             | Comments on adequacy of APCM                                                             | Comments on adequacy of APCM                                                             |
| l1Status of energymeter & hour meter                                                     | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           |
| ) Status of logbook of operation and meter                                               | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           | Not Applicable                                                                           |
| Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   | Details of incinerator: Not Applicable                                                   |
| For Liquid                                                                               | For Liquid                                                                               | For Liquid                                                                               | For Liquid                                                                               | A fCombined For Hazardous Waste (Solid)                                                  | A fCombined For Hazardous Waste (Solid)                                                  | A fCombined For Hazardous Waste (Solid)                                                  | A fCombined For Hazardous Waste (Solid)                                                  | A fCombined For Hazardous Waste (Solid)                                                  | A fCombined For Hazardous Waste (Solid)                                                  | A fCombined For Hazardous Waste (Solid)                                                  |
| Status of operation at the time of Inspection:                                           | Status of operation at the time of Inspection:                                           | Status of operation at the time of Inspection:                                           | Status of operation at the time of Inspection:                                           |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |
| |Temperature°c                                                                      | |Temperature°c                                                                      | |Temperature°c                                                                      | |Temperature°c                                                                      | Primary Chamber                                                                          | Primary Chamber                                                                          | Primary Chamber                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |
| Status of energymeter                                                                    | Status of energymeter                                                                    | Status of energymeter                                                                    | Status of energymeter                                                                    | Secondary Chamber                                                                        | Secondary Chamber                                                                        | Secondary Chamber                                                                        | Secondary Chamber                                                                        | Secondary Chamber                                                                        | Secondary Chamber                                                                        | Secondary Chamber                                                                        |
| &hour meter                                                                              | &hour meter                                                                              | &hour meter                                                                              | &hour meter                                                                              |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |
| Satusof log book of operation and meter                                                  | Satusof log book of operation and meter                                                  | Satusof log book of operation and meter                                                  | Satusof log book of operation and meter                                                  |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |                                                                                          |
| Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 | Details of D., G. Sets -                                                                 |
| Rating                                                                                   | Status of Acoustic enclosure                                                             | Status of Acoustic enclosure                                                             | Details of Stack                                                                         | Details of Stack                                                                         | Adequacy of stack and acoustic                                                           | Adequacy of stack and acoustic                                                           | Adequacy of stack and acoustic                                                           | Whether adequate and safe infrastructural monitoring facility provided or not?           | Whether adequate and safe infrastructural monitoring facility provided or not?           | Whether adequate and safe infrastructural monitoring facility provided or not?           |
| L250WA-Total TWo No's(1 Working and 1                                                    | Provided                                                                                 | Provided                                                                                 | 3.2 Meters                                                                               | 3.2 Meters                                                                               | Adequate stack                                                                           | Adequate stack                                                                           | Adequate stack                                                                           | Yes                                                                                      | Yes                                                                                      | Yes                                                                                      |

| by)                                                                                                                                                                              | Stand                                                                                                                                                                            | and acoustic enclosure                                                                                                                                                           |                                                                                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sourceoffou|odor and measures takento control, if any: This facility is not generating any foul order. Fiy ash, management with all details, if applicable: Not Applicable. | Sourceoffou|odor and measures takento control, if any: This facility is not generating any foul order. Fiy ash, management with all details, if applicable: Not Applicable. | Sourceoffou|odor and measures takento control, if any: This facility is not generating any foul order. Fiy ash, management with all details, if applicable: Not Applicable. | Sourceoffou|odor and measures takento control, if any: This facility is not generating any foul order. Fiy ash, management with all details, if applicable: Not Applicable. |
| DetailsaboutHazardous Waste Management:No Hazardous waste Generated yet                                                                                                          | DetailsaboutHazardous Waste Management:No Hazardous waste Generated yet                                                                                                          | DetailsaboutHazardous Waste Management:No Hazardous waste Generated yet                                                                                                          | DetailsaboutHazardous Waste Management:No Hazardous waste Generated yet                                                                                                          |
| Source of Hazardous Waste                                                                                                                                                        | Noirregularities observed.                                                                                                                                                       | Noirregularities observed.                                                                                                                                                       | Noirregularities observed.                                                                                                                                                       |
| manifests Management/ Disposal of Spent Waste Oil, If applicable                                                                                                                 | No Hazardous waste is generated (i.e. Category 33.3,                                                                                                                             | No Hazardous waste is generated (i.e. Category 33.3,                                                                                                                             | No Hazardous waste is generated (i.e. Category 33.3,                                                                                                                             |
| hether rindustryis a member of TSDF site or                                                                                                                                      | Category 5.1)till date therefore manifest is not                                                                                                                                 | Category 5.1)till date therefore manifest is not                                                                                                                                 | Category 5.1)till date therefore manifest is not                                                                                                                                 |
| Acid/Solvent/ not?                                                                                                                                                               | Cairn has its own captive TSDF facility at MPT Yes enclosed (As reported)                                                                                                        | Cairn has its own captive TSDF facility at MPT Yes enclosed (As reported)                                                                                                        | Cairn has its own captive TSDF facility at MPT Yes enclosed (As reported)                                                                                                        |
| Status of logbook for hazardous waste: atthe                                                                                                                                     |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| tatus of display board of size 4'x6' maingate the area                                                                                                                           |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| Status of display board at storage lectricservice number                                                                                                                         | Power Generated from Diesel Generators                                                                                                                                           | Power Generated from Diesel Generators                                                                                                                                           | Power Generated from Diesel Generators                                                                                                                                           |
| Waterservice number                                                                                                                                                              | through tankers                                                                                                                                                                  | through tankers                                                                                                                                                                  | through tankers                                                                                                                                                                  |
| Tother relevant information regarding the industry, includingcomplaints                                                                                                          |                                                                                                                                                                                  | received against                                                                                                                                                                 |                                                                                                                                                                                  |
| IDetails of water," waste water sample collected during inspection                                                                                                               |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| Details of air /emission sample collected during inspection                                                                                                                      | Complied Annexure-1|                                                                                                                                                        | Complied Annexure-1|                                                                                                                                                        | Complied Annexure-1|                                                                                                                                                        |
| Compliance of CTE/ CTO/ Authorization / Registration/ Undertaking/BankGuarantee if                                                                                               |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| any, EC- conditions, if applicable                                                                                                                                               |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| (es verification                                                                                                                                                                 | Water consumption included in MPT return                                                                                                                                         | Water consumption included in MPT return                                                                                                                                         | Water consumption included in MPT return                                                                                                                                         |
| AConsumption of water in different categories for cess assessment |Category-I                                                                                               |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| |ategory- ll                                                                                                                                                                | |Category-M Category -ll Category-V Recommendation                                                                                                                          | |Category-M Category -ll Category-V Recommendation                                                                                                                          | |Category-M Category -ll Category-V Recommendation                                                                                                                          |
|                                                                                                                                                                                  | Advance Water cess of amount INR 16 .0 Lakhs has been paid to RSPCB with DD no: 513079230200004, acknowledgement copy enclosed. Annexure -l!                                     | Advance Water cess of amount INR 16 .0 Lakhs has been paid to RSPCB with DD no: 513079230200004, acknowledgement copy enclosed. Annexure -l!                                     | Advance Water cess of amount INR 16 .0 Lakhs has been paid to RSPCB with DD no: 513079230200004, acknowledgement copy enclosed. Annexure -l!                                     |
| cess                                                                                                                                                                             |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| of                                                                                                                                                                               |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| Details of the deposition                                                                                                                                                        |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |
| for the applicability of Tles under section 3 (2)&3 (2A) and rebate with reasons)                                                                                                |                                                                                                                                                                                  |                                                                                                                                                                                  |                                                                                                                                                                                  |

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Date:

Place:

/Specific non- compliances if any, observed during  inspection:

ReCommendationg. looking towards above facts  Consent to  operate under Air/Water and  Authorization  applications be  issue a  ware  house  of  Cairn  India  Ltd.  No  processing  of  any  kínd except  utilities  the  fee  may  be oending  may, kat HO, since this s  office has  not received  Consent to operate  under  Air/Water  and  Authorization  applications ine

V.S.  Parihar (S.O.,  RSPCB,  BALOTRA)

Name, Designation and Signature of Inspecting Officers

(Jagdish Singh) Regional Officer Balotra

tficer shall also s specify  action desired  at HO level  and disposal  to be undertaken  as HO level. Nate: The recommendation shall  invariably  be made by the  Regional  Officer in  clear &  specific manner.  Regional

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|       | RAJASTHAN STATE POLLUTION CONTROL BOARD Inspection Report                                                                        | RAJASTHAN STATE POLLUTION CONTROL BOARD Inspection Report                                                         | RAJASTHAN STATE POLLUTION CONTROL BOARD Inspection Report                                                         | RAJASTHAN STATE POLLUTION CONTROL BOARD Inspection Report                                                         | RAJASTHAN STATE POLLUTION CONTROL BOARD Inspection Report                                                         |
|-------|----------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|
| 1     | a. Name of the Industry:                                                                                                         | Vedanta (Cuira Oil and Gas ) Limited                                                                              | Vedanta (Cuira Oil and Gas ) Limited                                                                              | Vedanta (Cuira Oil and Gas ) Limited                                                                              | Vedanta (Cuira Oil and Gas ) Limited                                                                              |
|       | b. Address of the Industry:                                                                                                      | Address for                                                                                                       | Village                                                                                                           | Taluka/ Tehsil                                                                                                    | District                                                                                                          |
|       |                                                                                                                                  | PML1 Mangala Well Pad -20 (3-6 well Sitel                                                                         | Nagana                                                                                                            | Baytu                                                                                                             | Barmer                                                                                                            |
|       | c. E-mail:                                                                                                                       | RION.EnvironmentManaperMPT@caitnindia.com                                                                         | RION.EnvironmentManaperMPT@caitnindia.com                                                                         | RION.EnvironmentManaperMPT@caitnindia.com                                                                         | RION.EnvironmentManaperMPT@caitnindia.com                                                                         |
|       | d. Fax:                                                                                                                          | 02982 - 225463                                                                                                    | 02982 - 225463                                                                                                    | 02982 - 225463                                                                                                    | 02982 - 225463                                                                                                    |
|       | e. Mobile:                                                                                                                       | 8003996696                                                                                                        | 8003996696                                                                                                        | 8003996696                                                                                                        | 8003996696                                                                                                        |
|       | f. Telephone:                                                                                                                    | 02982-660113                                                                                                      | 02982-660113                                                                                                      | 02982-660113                                                                                                      | 02982-660113                                                                                                      |
| 2     | Date of inspection:                                                                                                              | 20.09.2022                                                                                                        | 20.09.2022                                                                                                        | 20.09.2022                                                                                                        | 20.09.2022                                                                                                        |
|       | Name and designation of the person contacted:                                                                                    | Sli. Anurag Kumar, Environment Lead.                                                                              | Sli. Anurag Kumar, Environment Lead.                                                                              | Sli. Anurag Kumar, Environment Lead.                                                                              | Sli. Anurag Kumar, Environment Lead.                                                                              |
|       | Type of industry:                                                                                                                | Oil & Gas - Exploration & Production                                                                              | Oil & Gas - Exploration & Production                                                                              | Oil & Gas - Exploration & Production                                                                              | Oil & Gas - Exploration & Production                                                                              |
|       | Nature of industry:                                                                                                              | Oil & Gas - Exploration& Production                                                                               | Oil & Gas - Exploration& Production                                                                               | Oil & Gas - Exploration& Production                                                                               | Oil & Gas - Exploration& Production                                                                               |
|       | Size of industry: Large/ Medium/ Small                                                                                           | Large                                                                                                             | Large                                                                                                             | Large                                                                                                             | Large                                                                                                             |
|       | Category of industry: Red/ Orange/ Green/ Others                                                                                 | Red                                                                                                               | Red                                                                                                               | Red                                                                                                               | Red                                                                                                               |
| 8     | Status of Operation: operational/ non- operational/ closed/ any other- if non- operational- reason and period of non- operation. | Operational As submitted with application                                                                         | Operational As submitted with application                                                                         | Operational As submitted with application                                                                         | Operational As submitted with application                                                                         |
| 9     | List of partners/ directors/ proprietor with addresses:                                                                          |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |
| 10.   | Status of consent under the Water Act, 1974                                                                                      | CTO Valid till 31/08/2022 CTO renewal applied with Unit Id 24118 & application Id 308582 submitted on 22/04/2022. | CTO Valid till 31/08/2022 CTO renewal applied with Unit Id 24118 & application Id 308582 submitted on 22/04/2022. | CTO Valid till 31/08/2022 CTO renewal applied with Unit Id 24118 & application Id 308582 submitted on 22/04/2022. | CTO Valid till 31/08/2022 CTO renewal applied with Unit Id 24118 & application Id 308582 submitted on 22/04/2022. |
| 11    | Status of consent under Air Act, 1981:                                                                                           | Same as above                                                                                                     | Same as above                                                                                                     | Same as above                                                                                                     | Same as above                                                                                                     |
| 12    | Status of authorization under HWM Rules Name of raw materials with quantity                                                      | Authorization valid till dated: 31/03/2027                                                                        | Authorization valid till dated: 31/03/2027                                                                        | Authorization valid till dated: 31/03/2027                                                                        | Authorization valid till dated: 31/03/2027                                                                        |
| 13    | (per day or month or annum)                                                                                                      | No raw material is used for oil extraction                                                                        | No raw material is used for oil extraction                                                                        | No raw material is used for oil extraction                                                                        | No raw material is used for oil extraction                                                                        |
| 14    | Name of products) and by-products manufactured with quantity (per day or month or annum)                                         | Water Injection: Injection capacity -20000.00 barrel/day                                                          | Water Injection: Injection capacity -20000.00 barrel/day                                                          | Water Injection: Injection capacity -20000.00 barrel/day                                                          | Water Injection: Injection capacity -20000.00 barrel/day                                                          |
| 15    | Water related:                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |
| •1. 2 | Water sourced from CGWA authorized Ground Water Source                                                                           | Water sourced from CGWA authorized Ground Water Source                                                            | Water sourced from CGWA authorized Ground Water Source                                                            | Water sourced from CGWA authorized Ground Water Source                                                            | Water sourced from CGWA authorized Ground Water Source                                                            |
|       | Digital meters - records are maintained in form of digital data                                                                  | Provided                                                                                                          | Provided                                                                                                          | Provided                                                                                                          | Provided                                                                                                          |
|       | Meter readings records available.                                                                                                |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |
|       | Meter readines records available                                                                                                 |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |
| 5     | Domestic and Intermittently for other operational activities                                                                     | Domestic and intermittently for other operntional activitics                                                      | Domestic and intermittently for other operntional activitics                                                      | Domestic and intermittently for other operntional activitics                                                      | Domestic and intermittently for other operntional activitics                                                      |
| 6     | Logbook maintained                                                                                                               | yes                                                                                                               | yes                                                                                                               | yes                                                                                                               | yes                                                                                                               |

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| 16 Wastowater generation (Stream wise) per day                                   | 16 Wastowater generation (Stream wise) per day                                                                                                       | 16 Wastowater generation (Stream wise) per day                                                                                                       | 16 Wastowater generation (Stream wise) per day                                                                                                       | All the wastewater Eenerated intermittently while cleaning and maintenance of the well are being collected, stored & solar evaporated in the concrete and HDPE lined pit (2 nos.) of capacity of each ~2000 ml Domestic wastewater is treated through onsite septic tank followed soak pit.   | All the wastewater Eenerated intermittently while cleaning and maintenance of the well are being collected, stored & solar evaporated in the concrete and HDPE lined pit (2 nos.) of capacity of each ~2000 ml Domestic wastewater is treated through onsite septic tank followed soak pit.   | All the wastewater Eenerated intermittently while cleaning and maintenance of the well are being collected, stored & solar evaporated in the concrete and HDPE lined pit (2 nos.) of capacity of each ~2000 ml Domestic wastewater is treated through onsite septic tank followed soak pit.   | All the wastewater Eenerated intermittently while cleaning and maintenance of the well are being collected, stored & solar evaporated in the concrete and HDPE lined pit (2 nos.) of capacity of each ~2000 ml Domestic wastewater is treated through onsite septic tank followed soak pit.   | All the wastewater Eenerated intermittently while cleaning and maintenance of the well are being collected, stored & solar evaporated in the concrete and HDPE lined pit (2 nos.) of capacity of each ~2000 ml Domestic wastewater is treated through onsite septic tank followed soak pit.   |
|----------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 17 Whether the industry is connected with CETP or has provided EffluentTreatment | 17 Whether the industry is connected with CETP or has provided EffluentTreatment                                                                     | 17 Whether the industry is connected with CETP or has provided EffluentTreatment                                                                     | 17 Whether the industry is connected with CETP or has provided EffluentTreatment                                                                     |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |
|                                                                                  | Plant or treatment not required? in case Effluent Treatment Plant (ET) provided, details of same (in case of multiple ETP's or STP's, please provide | Plant or treatment not required? in case Effluent Treatment Plant (ET) provided, details of same (in case of multiple ETP's or STP's, please provide | Plant or treatment not required? in case Effluent Treatment Plant (ET) provided, details of same (in case of multiple ETP's or STP's, please provide | Plant or treatment not required? in case Effluent Treatment Plant (ET) provided, details of same (in case of multiple ETP's or STP's, please provide                                                                                                                                          | Plant or treatment not required? in case Effluent Treatment Plant (ET) provided, details of same (in case of multiple ETP's or STP's, please provide                                                                                                                                          | Plant or treatment not required? in case Effluent Treatment Plant (ET) provided, details of same (in case of multiple ETP's or STP's, please provide                                                                                                                                          | Plant or treatment not required? in case Effluent Treatment Plant (ET) provided, details of same (in case of multiple ETP's or STP's, please provide                                                                                                                                          | Plant or treatment not required? in case Effluent Treatment Plant (ET) provided, details of same (in case of multiple ETP's or STP's, please provide                                                                                                                                          |
|                                                                                  | details for all:ETP Plant                                                                                                                            |                                                                                                                                                      | Effluent Treatment Plant (ETP) unit operation/ processes with details                                                                                |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               | Flow Diagram attached Operational                                                                                                                                                                                                                                                             | Flow Diagram attached Operational                                                                                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                               |
|                                                                                  | B                                                                                                                                                    | and status (Enclose flow sheet): Operational status of ETP units at the time of inspection:                                                          | and status (Enclose flow sheet): Operational status of ETP units at the time of inspection:                                                          | and status (Enclose flow sheet): Operational status of ETP units at the time of inspection:                                                                                                                                                                                                   | and status (Enclose flow sheet): Operational status of ETP units at the time of inspection:                                                                                                                                                                                                   | and status (Enclose flow sheet): Operational status of ETP units at the time of inspection:                                                                                                                                                                                                   |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |
|                                                                                  |                                                                                                                                                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                      | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                                                                                                                                                               | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If, yes then the meter reading                                                                                                                                                                               | Water inlet reconds available based on                                                                                                                                                                                                                                                        | Water inlet reconds available based on                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                               |
|                                                                                  |                                                                                                                                                      | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes, then reading thereof.                                        | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes, then reading thereof.                                        | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes, then reading thereof.                                                                                                                                                                                 | Whether water meter at inlet, outlet and for recycle has been provided or not? if, yes, then reading thereof.                                                                                                                                                                                 | pump feed rate & flow meter provided at outlet. Outlet meter reading 169712 a5 0n 20.09.2022.                                                                                                                                                                                                 | pump feed rate & flow meter provided at outlet. Outlet meter reading 169712 a5 0n 20.09.2022.                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                               |
|                                                                                  |                                                                                                                                                      | Whether logbook for operation, electric meter/ water meters/                                                                                         | Whether logbook for operation, electric meter/ water meters/                                                                                         | Whether logbook for operation, electric meter/ water meters/                                                                                                                                                                                                                                  | Whether logbook for operation, electric meter/ water meters/                                                                                                                                                                                                                                  | yes                                                                                                                                                                                                                                                                                           | yes                                                                                                                                                                                                                                                                                           |                                                                                                                                                                                                                                                                                               |
|                                                                                  |                                                                                                                                                      | chemicals consumption is maintained or not?                                                                                                          | chemicals consumption is maintained or not?                                                                                                          | chemicals consumption is maintained or not?                                                                                                                                                                                                                                                   | chemicals consumption is maintained or not?                                                                                                                                                                                                                                                   | Report Attached                                                                                                                                                                                                                                                                               | Report Attached                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |
| 19                                                                               |                                                                                                                                                      | Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)           | Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)           | Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                                                                                                                    | Characteristics of wastewater (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen Discharge of wastewater (per day)                                                                                                                                                    | -300cum per day (treated water outlet)                                                                                                                                                                                                                                                        | -300cum per day (treated water outlet)                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                               |
| 20                                                                               |                                                                                                                                                      | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                         | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                         | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                                                                                                                                                                  | Point of discharge/disposal of wastewater and ultimate receiving body. adequacy of disposal:                                                                                                                                                                                                  | No surface discharge. Intermittent generated waste water discharge in solar pond for evaporation and domestic waste water in septic tank followed by soak pit.                                                                                                                                | No surface discharge. Intermittent generated waste water discharge in solar pond for evaporation and domestic waste water in septic tank followed by soak pit.                                                                                                                                |                                                                                                                                                                                                                                                                                               |
| 21                                                                               |                                                                                                                                                      | Recycle of treated effluent (if any)                                                                                                                 | Recycle of treated effluent (if any)                                                                                                                 | Recycle of treated effluent (if any)                                                                                                                                                                                                                                                          | Recycle of treated effluent (if any)                                                                                                                                                                                                                                                          | Recycle of treated effluent (if any)                                                                                                                                                                                                                                                          | Treated water injected into reservoir to maintain reservoir pressure for recovery of hydrocarbons                                                                                                                                                                                             |                                                                                                                                                                                                                                                                                               |
| 23                                                                               |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               | 22 Details of recycling arrangements Metering arrangements for recycling?if yes, then meter reading                                                                                                                                                                                           | 22 Details of recycling arrangements Metering arrangements for recycling?if yes, then meter reading                                                                                                                                                                                           |                                                                                                                                                                                                                                                                                               |
| 24                                                                               |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               | Whether industry is a member of CETP7 Provide details.                                                                                                                                                                                                                                        | Whether industry is a member of CETP7 Provide details.                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                               |
| 25                                                                               |                                                                                                                                                      | CETP Inlet norms                                                                                                                                     | CETP Inlet norms                                                                                                                                     | CETP Inlet norms                                                                                                                                                                                                                                                                              | CETP Inlet norms                                                                                                                                                                                                                                                                              | CETP Inlet norms                                                                                                                                                                                                                                                                              |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |
|                                                                                  |                                                                                                                                                      | Method of conveyanceof wastewater from industry to CETP:                                                                                             | Method of conveyanceof wastewater from industry to CETP:                                                                                             | Method of conveyanceof wastewater from industry to CETP:                                                                                                                                                                                                                                      | Method of conveyanceof wastewater from industry to CETP:                                                                                                                                                                                                                                      | Method of conveyanceof wastewater from industry to CETP:                                                                                                                                                                                                                                      | 26                                                                                                                                                                                                                                                                                            |                                                                                                                                                                                                                                                                                               |
| 27                                                                               |                                                                                                                                                      | Adequacy of theCETP fortotal effluent reaching CETP                                                                                                  | Adequacy of theCETP fortotal effluent reaching CETP                                                                                                  | Adequacy of theCETP fortotal effluent reaching CETP                                                                                                                                                                                                                                           | Adequacy of theCETP fortotal effluent reaching CETP                                                                                                                                                                                                                                           | Adequacy of theCETP fortotal effluent reaching CETP                                                                                                                                                                                                                                           | Adequacy of theCETP fortotal effluent reaching CETP                                                                                                                                                                                                                                           | Adequacy of theCETP fortotal effluent reaching CETP                                                                                                                                                                                                                                           |
|                                                                                  |                                                                                                                                                      | Details of air pollution:                                                                                                                            | Details of air pollution:                                                                                                                            | Details of air pollution:                                                                                                                                                                                                                                                                     | Details of air pollution:                                                                                                                                                                                                                                                                     | Details of air pollution:                                                                                                                                                                                                                                                                     | Details of air pollution:                                                                                                                                                                                                                                                                     | Details of air pollution:                                                                                                                                                                                                                                                                     |
| 28                                                                               |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                               |
| A                                                                                |                                                                                                                                                      | Process Stacks:                                                                                                                                      | Stack height in meter &                                                                                                                              | Probable pollutants                                                                                                                                                                                                                                                                           | Details of | Comment                                                                                                                                                                                                                                                                     | Details of | Comment                                                                                                                                                                                                                                                                     | Whether adequate and safe infrastructural monitoring                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                               |
|                                                                                  | 5r No                                                                                                                                                | Stack attached to process                                                                                                                            | its                                                                                                                                                  | Probable pollutants                                                                                                                                                                                                                                                                           | adequacy                                                                                                                                                                                                                                                                                      | adequacy                                                                                                                                                                                                                                                                                      | facility provided or not?                                                                                                                                                                                                                                                                     |                                                                                                                                                                                                                                                                                               |

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| adequac Y   |                                                                                                                                                                                                                |                           |                                                |                                   |                                                     |                            |
|-------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|------------------------------------------------|-----------------------------------|-----------------------------------------------------|----------------------------|
| 1           | Status of energy meter & its                                                                                                                                                                                   |                           | Rated Fuel Consumptio n (it/hr, Kg/hr, mmscfd] | adequacy Details of APCM          | Whether adequate and safe Infrastructure monitoring | not?                       |
| ii) 5r No   | hour meter Status of logbook of operation and meter Flue gases stacks Stack attached to Plant Stack                                                                                                            | Fuel                      |                                                | height in meter & Details of APCM | Comments adequacy of APOM facility provided or      |                            |
| 1           | Status of energy meter &                                                                                                                                                                                       | Not Applicable.           |                                                |                                   |                                                     |                            |
| ii)         | Status of logbook of                                                                                                                                                                                           |                           | Not Applicable.                                |                                   |                                                     |                            |
| S. No.      | Source of fugitive emission and measures taken to control, If any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. Pro bab le poll | pollutants Not Applicable |                                                | APCM                              | Comments on adequacy of                             |                            |
|             | Source Probable details of uta nts                                                                                                                                                                             | Not Applicable            |                                                |                                   |                                                     |                            |
| A           | Details of incinerator: Not Applicable                                                                                                                                                                         |                           |                                                |                                   |                                                     |                            |
|             | operation and meter Temperature °C                                                                                                                                                                             |                           | Stack                                          |                                   |                                                     |                            |
| C i)        | Status of enerey meter & hour meter Inspection:                                                                                                                                                                | Acoustic                  |                                                |                                   |                                                     |                            |
|             | Status of logbook of                                                                                                                                                                                           |                           |                                                |                                   | Whether adequate and safe                           |                            |
|             |                                                                                                                                                                                                                | Status of                 | Details of                                     |                                   |                                                     |                            |
|             | Status of logbook of operation and meter                                                                                                                                                                       |                           | Primary Chamber Secondary Chamber              |                                   |                                                     |                            |
| lil         | Status of energy meter & hour meter                                                                                                                                                                            |                           |                                                |                                   |                                                     |                            |
|             | For Liquid For Hazardous Waste (5olid) If Combined Status of operation at the time of                                                                                                                          |                           |                                                |                                   |                                                     |                            |
|             | Details of D. G. Sets - Rating                                                                                                                                                                                 | enclosure                 |                                                |                                   |                                                     |                            |
| Sr.         |                                                                                                                                                                                                                |                           |                                                | Adequacy of stack                 |                                                     |                            |
| No.         |                                                                                                                                                                                                                |                           |                                                |                                   |                                                     |                            |
|             |                                                                                                                                                                                                                |                           |                                                | and acoustic enclosure            |                                                     |                            |
|             |                                                                                                                                                                                                                |                           |                                                |                                   |                                                     | facility provided or not?  |
|             |                                                                                                                                                                                                                |                           |                                                |                                   |                                                     | infrastructural monitoring |

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| 204                                                                                                                                                                           | 204                                                                                                                                                                           | 204                                                                                                                                                                           | 204                                                                                                                                                                           | 204                                                                                                                                                                           | 204                                                                                                                                                                           | 204                                                                                                                                                                           |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                               | 2 X 1850 KVA Provided                                                                                                                                                         |                                                                                                                                                                               | Adequate                                                                                                                                                                      | These DG sets are used only during drilling& well maintenance activity. During inspection, no drilling                                                                        |                                                                                                                                                                               |                                                                                                                                                                               |
| 2                                                                                                                                                                             | 4 X 500 KVA Provided                                                                                                                                                          |                                                                                                                                                                               | Adequate                                                                                                                                                                      | activity were carrying out at well pad.                                                                                                                                       |                                                                                                                                                                               |                                                                                                                                                                               |
| 3                                                                                                                                                                             | 2 X 440 KVA                                                                                                                                                                   |                                                                                                                                                                               | Adequate                                                                                                                                                                      | activity were carrying out at well pad.                                                                                                                                       |                                                                                                                                                                               |                                                                                                                                                                               |
| 4                                                                                                                                                                             | 4 X 62 KVA                                                                                                                                                                    |                                                                                                                                                                               | Adequate                                                                                                                                                                      | activity were carrying out at well pad.                                                                                                                                       |                                                                                                                                                                               |                                                                                                                                                                               |
|                                                                                                                                                                               | 4 X 1500 KVA                                                                                                                                                                  |                                                                                                                                                                               | Adequate                                                                                                                                                                      | activity were carrying out at well pad.                                                                                                                                       |                                                                                                                                                                               |                                                                                                                                                                               |
|                                                                                                                                                                               | 2X250                                                                                                                                                                         |                                                                                                                                                                               | Adequate                                                                                                                                                                      | activity were carrying out at well pad.                                                                                                                                       |                                                                                                                                                                               |                                                                                                                                                                               |
| F Source of foul odor and measures taken to control, if any: -                                                                                                                | F Source of foul odor and measures taken to control, if any: -                                                                                                                | F Source of foul odor and measures taken to control, if any: -                                                                                                                | F Source of foul odor and measures taken to control, if any: -                                                                                                                | F Source of foul odor and measures taken to control, if any: -                                                                                                                | F Source of foul odor and measures taken to control, if any: -                                                                                                                | F Source of foul odor and measures taken to control, if any: -                                                                                                                |
| 30 Fly ash management with all details, if applicable: Not Applicable. Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. | 30 Fly ash management with all details, if applicable: Not Applicable. Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. | 30 Fly ash management with all details, if applicable: Not Applicable. Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. | 30 Fly ash management with all details, if applicable: Not Applicable. Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. | 30 Fly ash management with all details, if applicable: Not Applicable. Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. | 30 Fly ash management with all details, if applicable: Not Applicable. Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. | 30 Fly ash management with all details, if applicable: Not Applicable. Details about Hazardous Waste Management: Details as per HWA application submitted are provided below. |
| 31 A                                                                                                                                                                          |                                                                                                                                                                               |                                                                                                                                                                               | Quantity of Hazardous Waste Generated / Storage                                                                                                                               | Quantity of Hazardous Waste Generated / Storage                                                                                                                               |                                                                                                                                                                               |                                                                                                                                                                               |
| 1                                                                                                                                                                             | Drill cuttings excluding those from waste-based mud                                                                                                                           | 2.1                                                                                                                                                                           | 925 MI/WELL SLF/Coprocessing                                                                                                                                                  | 925 MI/WELL SLF/Coprocessing                                                                                                                                                  |                                                                                                                                                                               |                                                                                                                                                                               |
| 2                                                                                                                                                                             | Sludge containing oil                                                                                                                                                         | 2.2                                                                                                                                                                           | 3M/WELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers                                                                                                     | 3M/WELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers                                                                                                     |                                                                                                                                                                               |                                                                                                                                                                               |
|                                                                                                                                                                               | Drilling mud containing oil                                                                                                                                                   | 2.3                                                                                                                                                                           | 475 MT/WELL Captive SLF/Coprocessing in cement kiln/Reprocess                                                                                                                 | 475 MT/WELL Captive SLF/Coprocessing in cement kiln/Reprocess                                                                                                                 |                                                                                                                                                                               |                                                                                                                                                                               |
| 4                                                                                                                                                                             | Used or spent oil                                                                                                                                                             | 5.1                                                                                                                                                                           | 5 MT/WELL/ANNUM Sales to Registered Recycler/ Reprocess                                                                                                                       | 5 MT/WELL/ANNUM Sales to Registered Recycler/ Reprocess                                                                                                                       |                                                                                                                                                                               |                                                                                                                                                                               |
| 5                                                                                                                                                                             | Waste/residue containing ol                                                                                                                                                   | 5.2                                                                                                                                                                           | SLF/Coprocessing/Incineration/Sales to registered                                                                                                                             | SLF/Coprocessing/Incineration/Sales to registered                                                                                                                             |                                                                                                                                                                               |                                                                                                                                                                               |
| 6                                                                                                                                                                             | Sludge and filters contaminated with oil                                                                                                                                      | 3.3                                                                                                                                                                           | recyclers :MT/WELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers                                                                                          | recyclers :MT/WELL/ANNUM SLF/Coprocessing/Incineration/Sales to registered recyclers                                                                                          |                                                                                                                                                                               |                                                                                                                                                                               |
| 7                                                                                                                                                                             | Empty barrels/ containers/ liners contaminated with hazardous chemicals /wastes                                                                                               | 33.1                                                                                                                                                                          | 8 MT/WELL/ANNUM Sales to Registered Recycler                                                                                                                                  | 8 MT/WELL/ANNUM Sales to Registered Recycler                                                                                                                                  |                                                                                                                                                                               |                                                                                                                                                                               |
| 8                                                                                                                                                                             | Contaminated cotton rags or other cleaning materials                                                                                                                          | 33.2                                                                                                                                                                          | 10M/WELL/ANNUM Incineration/Coprocessing                                                                                                                                      | 10M/WELL/ANNUM Incineration/Coprocessing                                                                                                                                      |                                                                                                                                                                               |                                                                                                                                                                               |
| 9                                                                                                                                                                             | Concentration or evaporation residues                                                                                                                                         | 37.3                                                                                                                                                                          | 50MT/WELL/ANNUM SLF/Coprocessing                                                                                                                                              | 50MT/WELL/ANNUM SLF/Coprocessing                                                                                                                                              |                                                                                                                                                                               |                                                                                                                                                                               |

| 32   | 32                                                                                             | Verification and irregularities/ gap found in manifests                                                                              | No irregularities observed.                                                                                                          | No irregularities observed.                                                                                                                                           |
|------|------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |                                                                                                | Solvent/ Waste Oil, If applicable                                                                                                    | 33 Management/ Disposal of Spent Acid/                                                                                               | 33 Management/ Disposal of Spent Acid/                                                                                                                                |
| 34   | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                       | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                       | Whether industry is a member of TDF site or not? Unit has its own captive TSDF facility at MPT                                                                        |
| 35   |                                                                                                | Status of logbook for hazardous waste:                                                                                               | Status of logbook for hazardous waste:                                                                                               |                                                                                                                                                                       |
|      |                                                                                                | Status of display board of size 4' x 6' at the main gate                                                                             | Status of display board of size 4' x 6' at the main gate                                                                             | Board displayed at site                                                                                                                                               |
|      |                                                                                                | Status of display board at the storage area                                                                                          | Status of display board at the storage area                                                                                          | Displayed                                                                                                                                                             |
| 36   |                                                                                                | Electric service number                                                                                                              | Electric service number                                                                                                              | Captive Power Generation at MPT and supplied to a well pods through Over Head Line                                                                                    |
| 37   |                                                                                                | Water service number                                                                                                                 | Water service number                                                                                                                 | Water sourced from MPT (Water sourced from authorized ground water soun Thumbli)                                                                                      |
| 38   |                                                                                                |                                                                                                                                      |                                                                                                                                      |                                                                                                                                                                       |
| 39   |                                                                                                | Details of water/ wastewater sample collected during inspection                                                                      | Details of water/ wastewater sample collected during inspection                                                                      |                                                                                                                                                                       |
| 40   |                                                                                                | Details of air /emission sample collected during                                                                                     | Details of air /emission sample collected during                                                                                     |                                                                                                                                                                       |
| 41   |                                                                                                | inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, If applicable | inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if any, EC- conditions, If applicable | Complied                                                                                                                                                              |
| 42   | Cess verification                                                                              | Cess verification                                                                                                                    | Cess verification                                                                                                                    |                                                                                                                                                                       |
| 43   | A                                                                                              | Consumption of water in different categories for cess assessment                                                                     | Consumption of water in different categories for cess assessment                                                                     | Water consumption is being reported in month water consumption report for MBA. Water cess is n applicable post implementation of GST (i.e., effecti from 1" July 17). |
|      |                                                                                                | Category- 1                                                                                                                          | Category- 1                                                                                                                          |                                                                                                                                                                       |
|      |                                                                                                | Category:!!                                                                                                                          | Category:!!                                                                                                                          |                                                                                                                                                                       |
|      |                                                                                                | Category - !!I                                                                                                                       | Category - !!I                                                                                                                       |                                                                                                                                                                       |
|      |                                                                                                | Category -III                                                                                                                        | Category -III                                                                                                                        |                                                                                                                                                                       |
|      |                                                                                                | Category-lV                                                                                                                          | Category-lV                                                                                                                          |                                                                                                                                                                       |
|      | B                                                                                              | Recommendation for the applicability of rates under section 3(2) & 3 (2A) and rebate (with reasons)                                  | Recommendation for the applicability of rates under section 3(2) & 3 (2A) and rebate (with reasons)                                  |                                                                                                                                                                       |
|      |                                                                                                | Details of the deposition of cess                                                                                                    | Details of the deposition of cess                                                                                                    |                                                                                                                                                                       |
|      |                                                                                                | Other observations                                                                                                                   | Other observations                                                                                                                   | Bund wall height around the waste water stort is too short; the representative was advised increase the height in order to avoid possibility overflow.                |

Reconmendation: In light of aforementioned fuets, industry's appliention dated 22/04/2022 (application id: 308588, unit id 24118) for CTO Renewal may he considered for grant subject to fulfillment of other statutory requirements with conditi as deemed appropriate.

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(Jitendra) JEB

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| RAJASTHAN STATE POLLUTION CONTROL BOARD                                                           | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                           | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                                          | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                | RAJASTHAN STATE POLLUTION CONTROL BOARD                                                                |
|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|
| Inspection Report (First time detailed Inspection or as and when detailed inspection is required) | Inspection Report (First time detailed Inspection or as and when detailed inspection is required) | Inspection Report (First time detailed Inspection or as and when detailed inspection is required)                                | Inspection Report (First time detailed Inspection or as and when detailed inspection is required)      | Inspection Report (First time detailed Inspection or as and when detailed inspection is required)      | Inspection Report (First time detailed Inspection or as and when detailed inspection is required)      |
| 1                                                                                                 | 1                                                                                                 | a. Name of the Industry:                                                                                                         | Vedanta Limited (Cairn Oil & Gas), Water Injection Facility at Mangala 3/6 (PML 1/Mangala/Well Pad-20) | Vedanta Limited (Cairn Oil & Gas), Water Injection Facility at Mangala 3/6 (PML 1/Mangala/Well Pad-20) | Vedanta Limited (Cairn Oil & Gas), Water Injection Facility at Mangala 3/6 (PML 1/Mangala/Well Pad-20) |
|                                                                                                   |                                                                                                   | b. Address of the Industry:                                                                                                      | Address for Village                                                                                    | Taluka/ Tehsil                                                                                         | District                                                                                               |
|                                                                                                   |                                                                                                   | b. Address of the Industry:                                                                                                      | Mangala 3/6                                                                                            | Jogasar/Banda Baytu Talar                                                                              | Barmer                                                                                                 |
|                                                                                                   |                                                                                                   | c. E-mail:                                                                                                                       | RJON.EnvironmentManagerMPT@cairnindia.com                                                              | RJON.EnvironmentManagerMPT@cairnindia.com                                                              | RJON.EnvironmentManagerMPT@cairnindia.com                                                              |
|                                                                                                   |                                                                                                   | d. Fax:                                                                                                                          | 02982-225463                                                                                           | 02982-225463                                                                                           | 02982-225463                                                                                           |
|                                                                                                   |                                                                                                   | e. Mobile:                                                                                                                       | 8003996696                                                                                             | 8003996696                                                                                             | 8003996696                                                                                             |
|                                                                                                   |                                                                                                   | f. Telephone:                                                                                                                    | 02982-660113                                                                                           | 02982-660113                                                                                           | 02982-660113                                                                                           |
|                                                                                                   |                                                                                                   | Date of inspection:                                                                                                              | 15-March-2018                                                                                          | 15-March-2018                                                                                          | 15-March-2018                                                                                          |
|                                                                                                   |                                                                                                   | Name and designation of the person contacted:                                                                                    | Dr. B. R. Jat, Sr. Manager                                                                             | Dr. B. R. Jat, Sr. Manager                                                                             | Dr. B. R. Jat, Sr. Manager                                                                             |
| 4                                                                                                 | 4                                                                                                 | Type of industry:                                                                                                                | Water Injection Well Pad                                                                               | Water Injection Well Pad                                                                               | Water Injection Well Pad                                                                               |
| 5                                                                                                 | 5                                                                                                 | Nature of industry:                                                                                                              | Oil & Gas Exploration & Production                                                                     | Oil & Gas Exploration & Production                                                                     | Oil & Gas Exploration & Production                                                                     |
|                                                                                                   |                                                                                                   | Size of industry: Large/ Medium/ Small                                                                                           | Large                                                                                                  | Large                                                                                                  | Large                                                                                                  |
| 7                                                                                                 | 7                                                                                                 | Category of industry: Red/ Orange/ Green/ Others                                                                                 | Red                                                                                                    | Red                                                                                                    | Red                                                                                                    |
| 8                                                                                                 | 8                                                                                                 | Status of Operation: operational/ non- operational/ closed/ any other- if non- operational- reason and period of non- operation. | Operational                                                                                            | Operational                                                                                            | Operational                                                                                            |
| 9                                                                                                 | 9                                                                                                 | List of partners/ directors/ proprietor with addresses:                                                                          | Enclosedas Annexure I                                                                                  | Enclosedas Annexure I                                                                                  | Enclosedas Annexure I                                                                                  |
| 10                                                                                                | 10                                                                                                | Status of consent under the Water Act, 1974:                                                                                     | Fresh CTO application submitted on 21"April, 2017 Unit ID 9893 Application ID 181933                   | Fresh CTO application submitted on 21"April, 2017 Unit ID 9893 Application ID 181933                   | Fresh CTO application submitted on 21"April, 2017 Unit ID 9893 Application ID 181933                   |
| 11                                                                                                | 11                                                                                                | Status of consent under Air Act, 1981:                                                                                           | Fresh CTO application submitted on 21" April, 2017 Unit ID 9893 Application ID 181933                  | Fresh CTO application submitted on 21" April, 2017 Unit ID 9893 Application ID 181933                  | Fresh CTO application submitted on 21" April, 2017 Unit ID 9893 Application ID 181933                  |
| 12                                                                                                | 12                                                                                                | Status of authorization under HWM Rules                                                                                          | Fresh HWA application submitted on 22April, 2017 Unit ID 9893 Application ID 182844                    | Fresh HWA application submitted on 22April, 2017 Unit ID 9893 Application ID 182844                    | Fresh HWA application submitted on 22April, 2017 Unit ID 9893 Application ID 182844                    |
| 13                                                                                                | 13                                                                                                | Name of raw materials with quantity (per day or month or annum)                                                                  | -                                                                                                      | -                                                                                                      | -                                                                                                      |
| 14                                                                                                | 14                                                                                                | Name of products) and by-products manufactured with quantity (per day or month or annum)                                         | Injection capacity of 20,000 Barrels of Water per Day (20000 BoWPD)                                    | Injection capacity of 20,000 Barrels of Water per Day (20000 BoWPD)                                    | Injection capacity of 20,000 Barrels of Water per Day (20000 BoWPD)                                    |
| 15                                                                                                | 15                                                                                                | Water related:                                                                                                                   |                                                                                                        |                                                                                                        |                                                                                                        |
|                                                                                                   | 1.                                                                                                | Source of Water                                                                                                                  | Water sourced from MPT through tankers for domestic and other intermittent industrial operations       | Water sourced from MPT through tankers for domestic and other intermittent industrial operations       | Water sourced from MPT through tankers for domestic and other intermittent industrial operations       |
|                                                                                                   | 2                                                                                                 | Status of metering arrangement on Sources                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        |
|                                                                                                   | 3                                                                                                 | Meter reading (if meter provided)                                                                                                |                                                                                                        |                                                                                                        |                                                                                                        |

|                                                                                                  | consumption in various process/ use                                                                                                                                              | 4 Metering arrangement for water                                                                                                                                                                                                                                                                                                                                                       | 4 Metering arrangement for water                                                                                                                                                                                                                                                                                                                                                       |
|--------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5                                                                                                | Water consumption process/ purpose wise                                                                                                                                          | Domestic, Greenbelt and Intermittently for equipment washing                                                                                                                                                                                                                                                                                                                           | Domestic, Greenbelt and Intermittently for equipment washing                                                                                                                                                                                                                                                                                                                           |
| 6                                                                                                | Status of log book of water drawl and consumption                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                                                        |
| 16                                                                                               | Waste water generation (Stream wise) per day                                                                                                                                     | Flow back produce & well maintenance water from various activities being brought from operational well pads to Mangala 3/6 for pretreatment followed by re-injection into the reservoir.Any reject waste water and equipment wash water is being discharged into waste water pits for solar evaporation. Domestic waste water is treated through onsite septic tank followed soak pit. | Flow back produce & well maintenance water from various activities being brought from operational well pads to Mangala 3/6 for pretreatment followed by re-injection into the reservoir.Any reject waste water and equipment wash water is being discharged into waste water pits for solar evaporation. Domestic waste water is treated through onsite septic tank followed soak pit. |
| *17                                                                                              | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not required?                                                                  | -                                                                                                                                                                                                                                                                                                                                                                                      | -                                                                                                                                                                                                                                                                                                                                                                                      |
| 8                                                                                                | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please provide details for all): Pretreatment facility for injection water | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please provide details for all): Pretreatment facility for injection water                                                                                                                                                                                                       | In case Effluent Treatment Plant (ETP) provided, details of same (In case of multiple ETP's or STP's, please provide details for all): Pretreatment facility for injection water                                                                                                                                                                                                       |
| A                                                                                                | Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose Flow Sheet):                                                                           | Effluent Treatment Plant (ETP) unit operation/ processes with details and status (Enclose Flow Sheet):                                                                                                                                                                                                                                                                                 | Flow Diagram attached                                                                                                                                                                                                                                                                                                                                                                  |
| B                                                                                                | Operational status of ETP units at the time of inspection:                                                                                                                       | Operational status of ETP units at the time of inspection:                                                                                                                                                                                                                                                                                                                             | Operational                                                                                                                                                                                                                                                                                                                                                                            |
| C                                                                                                | Whether separate electric meter for Effluent Treatment Plant is provided or Not? lf, yes then the meter reading                                                                  | Whether separate electric meter for Effluent Treatment Plant is provided or Not? lf, yes then the meter reading                                                                                                                                                                                                                                                                        | Dedicated DG sets                                                                                                                                                                                                                                                                                                                                                                      |
| D                                                                                                | Whether water meter at inlet, outlet and for recycle has been provided or not? lf, yes, then reading thereof.                                                                    | Whether water meter at inlet, outlet and for recycle has been provided or not? lf, yes, then reading thereof.                                                                                                                                                                                                                                                                          | Water inlet records available based on pump feed rate& flow meter provided at outlet. Outlet meter reading 75643 as on 15.03.2018                                                                                                                                                                                                                                                      |
|                                                                                                  | Whether log book for operation, electric meter/ water meters/ chemicals consumption is maintained or not?                                                                        | Whether log book for operation, electric meter/ water meters/ chemicals consumption is maintained or not?                                                                                                                                                                                                                                                                              | Yes                                                                                                                                                                                                                                                                                                                                                                                    |
| F                                                                                                | Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                                                                        | Characteristics of waste water (as per site observations) pH, temperature, Conductivity, Dissolved Oxygen                                                                                                                                                                                                                                                                              | Report Attached                                                                                                                                                                                                                                                                                                                                                                        |
| Discharge of waste water (per day)                                                               | Discharge of waste water (per day)                                                                                                                                               | Discharge of waste water (per day)                                                                                                                                                                                                                                                                                                                                                     | -300-500 cum per day                                                                                                                                                                                                                                                                                                                                                                   |
| 20 Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal: | 20 Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                                                 | 20 Point of discharge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                                                                                                                                                                                                                                                       | (treated water outlet) Treated water injected into reservoir to maintain reservoir pressure for recovery of hydrocarbons. Reject water is stored in solar evaporation pits                                                                                                                                                                                                             |
| 21 Recycle of treated effluent (if any)                                                          | 21 Recycle of treated effluent (if any)                                                                                                                                          | 21 Recycle of treated effluent (if any)                                                                                                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                                                        |
| 22 Details of recycling arrangements                                                             | 22 Details of recycling arrangements                                                                                                                                             | 22 Details of recycling arrangements                                                                                                                                                                                                                                                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                                                        |

|     |                                                                                                                                                                                                | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                | Metering arrangements for recycling? If yes, then meter reading                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |                                                                                                                                                                                                | Whether industry is a member of CETP? Provide details.                                                                                                                                         | Whether industry is a member of CETP? Provide details.                                                                                                                                         | Whether industry is a member of CETP? Provide details.                                                                                                                                         | Whether industry is a member of CETP? Provide details.                                                                                                                                         | Whether industry is a member of CETP? Provide details.                                                                                                                                         | Whether industry is a member of CETP? Provide details.                                                                                                                                         | Whether industry is a member of CETP? Provide details.                                                                                                                                         | 23                                                                                                                                                                                             | 23                                                                                                                                                                                             |
| 25  | 25                                                                                                                                                                                             | CETP inlet normis                                                                                                                                                                              | CETP inlet normis                                                                                                                                                                              | CETP inlet normis                                                                                                                                                                              | CETP inlet normis                                                                                                                                                                              | CETP inlet normis                                                                                                                                                                              | CETP inlet normis                                                                                                                                                                              | CETP inlet normis                                                                                                                                                                              | 24                                                                                                                                                                                             | 24                                                                                                                                                                                             |
| 26  | 26                                                                                                                                                                                             | Method of conveyance of waste water from industry to CETP:                                                                                                                                     | Method of conveyance of waste water from industry to CETP:                                                                                                                                     | Method of conveyance of waste water from industry to CETP:                                                                                                                                     | Method of conveyance of waste water from industry to CETP:                                                                                                                                     | Method of conveyance of waste water from industry to CETP:                                                                                                                                     | Method of conveyance of waste water from industry to CETP:                                                                                                                                     | Method of conveyance of waste water from industry to CETP:                                                                                                                                     |                                                                                                                                                                                                |                                                                                                                                                                                                |
| 27  | 27                                                                                                                                                                                             | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          | Adequacy of the CETP for total effluent reaching CETP                                                                                                                                          |                                                                                                                                                                                                |                                                                                                                                                                                                |
| 28  | 28                                                                                                                                                                                             | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      | Details of air pollution:                                                                                                                                                                      |
|     |                                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                | Process Stacks:                                                                                                                                                                                |
| A B | Sr No                                                                                                                                                                                          | Stack attached to process                                                                                                                                                                      | Stack height in meter & its adequacy                                                                                                                                                           | Stack height in meter & its adequacy                                                                                                                                                           | Probable pollutan 5                                                                                                                                                                            | Probable pollutan 5                                                                                                                                                                            | Details of APCM                                                                                                                                                                                | Comment adequacy of APCM                                                                                                                                                                       | Comment adequacy of APCM                                                                                                                                                                       | Whether adequate and safe infrastructural monitoring facility provided or not?                                                                                                                 |
| A B | i)                                                                                                                                                                                             | Status of energy meter & hour meter                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| A B | iil                                                                                                                                                                                            | Status of log book of operation and meter                                                                                                                                                      |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |                                                                                                                                                                                                |
| A B |                                                                                                                                                                                                | Flue pases stacks                                                                                                                                                                              | Flue pases stacks                                                                                                                                                                              | Flue pases stacks                                                                                                                                                                              | Flue pases stacks                                                                                                                                                                              | Flue pases stacks                                                                                                                                                                              | Flue pases stacks                                                                                                                                                                              | Flue pases stacks                                                                                                                                                                              | Flue pases stacks                                                                                                                                                                              | Flue pases stacks                                                                                                                                                                              |
|     | 5r No                                                                                                                                                                                          | Stack attached to Plant                                                                                                                                                                        | Fuel                                                                                                                                                                                           | Rated Fuel Consumpti on (It/hr, Kg/hr, mmscid)                                                                                                                                                 | Rated Fuel Consumpti on (It/hr, Kg/hr, mmscid)                                                                                                                                                 | Stack height in meter & its adequacy                                                                                                                                                           | APOM                                                                                                                                                                                           | Details of Commen ts on adequacy of APCM                                                                                                                                                       | Details of Commen ts on adequacy of APCM                                                                                                                                                       | Whether adequate and safe infrastructure re monitoring facility provided or not?                                                                                                               |
|     | 1                                                                                                                                                                                              | 4 X 1500 KVA                                                                                                                                                                                   | HSD                                                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                | Only used during drilling operations                                                                                                                                                           |
|     | 2                                                                                                                                                                                              | 3 X 500 KVA                                                                                                                                                                                    | HSD                                                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                | Only used during drilling operations                                                                                                                                                           |
|     | 3                                                                                                                                                                                              | 2 X 440 KVA                                                                                                                                                                                    | HSD                                                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                | Only used during drilling operations                                                                                                                                                           |
|     | 4                                                                                                                                                                                              | 3 X 62 KVA                                                                                                                                                                                     | HSD                                                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                | Only used during drilling operations                                                                                                                                                           |
|     | 5                                                                                                                                                                                              | 2 X 250 KVA                                                                                                                                                                                    | HSD                                                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                | For routine operations                                                                                                                                                                         |
|     | 6                                                                                                                                                                                              | 1X 62 KVA                                                                                                                                                                                      | HSD                                                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                | For routine operations                                                                                                                                                                         |
|     | 7                                                                                                                                                                                              | 1X,500 KVA                                                                                                                                                                                     | HSD                                                                                                                                                                                            |                                                                                                                                                                                                |                                                                                                                                                                                                | Provided                                                                                                                                                                                       | Provided                                                                                                                                                                                       |                                                                                                                                                                                                |                                                                                                                                                                                                | For routine operations                                                                                                                                                                         |
|     | i)                                                                                                                                                                                             | Status of energy meter & hour meter                                                                                                                                                            | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                |
|     |                                                                                                                                                                                                | Status of log book of operation and meter                                                                                                                                                      | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                | Not Applicable.                                                                                                                                                                                |
| C   | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. | Source of fugitive emission and measures taken to control, if any with details & adequacy: This facility comprises of close loop system, there is no source of fugitive emission from process. |
| C   |                                                                                                                                                                                                | Source                                                                                                                                                                                         | Probable details of pollutants                                                                                                                                                                 | Probable details of pollutants                                                                                                                                                                 | Probable details of pollutants                                                                                                                                                                 | Probable pollutants                                                                                                                                                                            | Details of APCM                                                                                                                                                                                | Comments on adequacy of APCM                                                                                                                                                                   | Comments on adequacy of APCM                                                                                                                                                                   | Comments on adequacy of APCM                                                                                                                                                                   |
| C   | Status of energy meter 8 hour meter                                                                                                                                                            | Status of energy meter 8 hour meter                                                                                                                                                            | Status of energy meter 8 hour meter                                                                                                                                                            | Status of energy meter 8 hour meter                                                                                                                                                            | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |
| C   |                                                                                                                                                                                                | Status of log book of operation and                                                                                                                                                            | Status of log book of operation and                                                                                                                                                            | Status of log book of operation and                                                                                                                                                            | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 | Not Applicable                                                                                                                                                                                 |

| D   |       | Details of incinerator: Not Applicable                                                                     | Details of incinerator: Not Applicable                                                                     | Details of incinerator: Not Applicable                                                                     | Details of incinerator: Not Applicable                                                                     | Details of incinerator: Not Applicable                                                                     | Details of incinerator: Not Applicable                                                                     |
|-----|-------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
|     | A     | For Liquid For Hazardous Waste (Solid) If Combined                                                         | For Liquid For Hazardous Waste (Solid) If Combined                                                         | For Liquid For Hazardous Waste (Solid) If Combined                                                         | For Liquid For Hazardous Waste (Solid) If Combined                                                         |                                                                                                            |                                                                                                            |
|     | B     | Status of operation at the time of Inspection:                                                             | Status of operation at the time of Inspection:                                                             | Status of operation at the time of Inspection:                                                             | Status of operation at the time of Inspection:                                                             |                                                                                                            |                                                                                                            |
|     |       | Temperature °C                                                                                             | Temperature °C                                                                                             | Temperature °C                                                                                             | Temperature °C                                                                                             | Primary Chamber                                                                                            | Primary Chamber                                                                                            |
|     | i)    | Status of energy meter & hour meter                                                                        | Status of energy meter & hour meter                                                                        | Status of energy meter & hour meter                                                                        | Status of energy meter & hour meter                                                                        | Secondary Chamber                                                                                          | Secondary Chamber                                                                                          |
| E   |       | Status of log book of operation and meter                                                                  | Status of log book of operation and meter                                                                  | Status of log book of operation and meter                                                                  | Status of log book of operation and meter                                                                  |                                                                                                            |                                                                                                            |
|     |       | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    | Details of D. G. Sets -                                                                                    |
|     |       | Rating                                                                                                     | Status of Acoustic enclosure                                                                               | Details of Stack                                                                                           |                                                                                                            | Adequacy of stack and acoustic enclosure                                                                   | Whether adequate and safe infrastructural monitoring facility provided or not?                             |
|     | 1     | 4 X 1500 KVA                                                                                               | Provided                                                                                                   | 30 Mtrs                                                                                                    |                                                                                                            | Adequate                                                                                                   | Only used during drilling operations                                                                       |
|     | 2     | 3 X 500 KVA                                                                                                | Provided                                                                                                   | 5 mtrs                                                                                                     |                                                                                                            | Adequate                                                                                                   |                                                                                                            |
|     | 3     | 2 X 440 KVA                                                                                                | Provided                                                                                                   | 4.5 mtrs                                                                                                   |                                                                                                            | Adequate                                                                                                   |                                                                                                            |
|     | 4     | 3 X 62 KVA                                                                                                 | Provided                                                                                                   | 1.5 mtrs                                                                                                   |                                                                                                            | Adequate                                                                                                   |                                                                                                            |
|     | 5     | 500 KVA                                                                                                    | Provided                                                                                                   | 5 mtrs                                                                                                     |                                                                                                            | Adequate                                                                                                   | DG Set not available at site                                                                               |
|     | 6     | 2X 250 KVA                                                                                                 | Provided                                                                                                   |                                                                                                            | 3.5 mtrs                                                                                                   | Adequate                                                                                                   | Provided                                                                                                   |
|     | 7     | 62 KVA                                                                                                     | Provided                                                                                                   |                                                                                                            | 1.5 mtrs                                                                                                   | Adequate                                                                                                   | DG Set not available at site                                                                               |
| F   |       | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. |
| 30  |       | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        |
| 3   | A     | Details about Hazardous Waste Management: HWA Applied. Refer 5. No. 12 for details                         | Details about Hazardous Waste Management: HWA Applied. Refer 5. No. 12 for details                         | Details about Hazardous Waste Management: HWA Applied. Refer 5. No. 12 for details                         | Details about Hazardous Waste Management: HWA Applied. Refer 5. No. 12 for details                         | Details about Hazardous Waste Management: HWA Applied. Refer 5. No. 12 for details                         | Details about Hazardous Waste Management: HWA Applied. Refer 5. No. 12 for details                         |
|     | 5r No | Source of Hazardous Waste                                                                                  | Source of Hazardous Waste                                                                                  | Category of Hazardous                                                                                      | Category of Hazardous                                                                                      | Quantity of Hazardous Waste Generated / Storage                                                            | Quantity of Hazardous Waste Generated / Storage                                                            |
|     | 1     | Chemical Sludge from Waste Water Treatment                                                                 | Chemical Sludge from Waste Water Treatment                                                                 | waste 35.3                                                                                                 | waste 35.3                                                                                                 | 500 MT/Month (SLF/Co-processing)                                                                           | 500 MT/Month (SLF/Co-processing)                                                                           |
|     | 2     | Concentration or evaporation residue                                                                       | Concentration or evaporation residue                                                                       | 37.3                                                                                                       | 37.3                                                                                                       | 50 MT/Well (Drilling Phase) 200 MT/Annum (Operation Phase) Disposal at Captive SLF, MPT                    | 50 MT/Well (Drilling Phase) 200 MT/Annum (Operation Phase) Disposal at Captive SLF, MPT                    |
|     | 3     | Contaminated cotton rags or other cleaning material                                                        | Contaminated cotton rags or other cleaning material                                                        | 33.2                                                                                                       | 33.2                                                                                                       | 5 MT/Well (Drilling Phase) 5 MT/Annum (Operation Phase) Incineration and Co-processing                     | 5 MT/Well (Drilling Phase) 5 MT/Annum (Operation Phase) Incineration and Co-processing                     |
|     | 4     | Drill cuttings excluding those from water based mud                                                        | Drill cuttings excluding those from water based mud                                                        | 2.1                                                                                                        | 2.1                                                                                                        | 925 MT/ well SLF/Co-processing                                                                             | 925 MT/ well SLF/Co-processing                                                                             |
|     | 5     | Drilling mud containing oil                                                                                | Drilling mud containing oil                                                                                | 2.3                                                                                                        | 2.3                                                                                                        | 475 MT/Well Captive SLF/Co-processing in cement kiln/Reprocess                                             | 475 MT/Well Captive SLF/Co-processing in cement kiln/Reprocess                                             |

| 6                                                                                                        | Empty barrels/containers /iners contaminated with hazardous chemicals/wastes                                      | 33.1                                                                                                                                  | 4 MT/Well (Drilling Phase) 4 MT/Annum (Operation Phase)                                                                               |
|----------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                          | Sludge and filters contaminated with oil 3.3                                                                      | Sales to Registered Recycler 3 MT/ Well (Drilling Phase) 5 MT/ Annum (Operation Phase) SLF/Co-pressing//sales to registered recyclers | Sales to Registered Recycler 3 MT/ Well (Drilling Phase) 5 MT/ Annum (Operation Phase) SLF/Co-pressing//sales to registered recyclers |
| 8                                                                                                        | Sludge containing oil                                                                                             | 22 3 MT/ Well (Drilling Phase) 50 MT/ Annum (Operation Phase) SLF/Co-pressing/Incineration/sales to registered recyclers              | 22 3 MT/ Well (Drilling Phase) 50 MT/ Annum (Operation Phase) SLF/Co-pressing/Incineration/sales to registered recyclers              |
|                                                                                                          | Used or spent oil 5.1                                                                                             | 4 MT/ Well (Drilling Phase) 1 MT/ Annum (Operation Phase)                                                                             | 4 MT/ Well (Drilling Phase) 1 MT/ Annum (Operation Phase)                                                                             |
| 10                                                                                                       | Wastes or residues containing oil 5.2                                                                             | Reuse/sales to registered recyclers 5 MT/Well (Drilling Phase) 50 MT/ Annum (Operation Phase)                                         | Reuse/sales to registered recyclers 5 MT/Well (Drilling Phase) 50 MT/ Annum (Operation Phase)                                         |
| 32 SLF/Co-processing/Sale to registered recycler Verification and irregularities/ gap found in manifests | 32 SLF/Co-processing/Sale to registered recycler Verification and irregularities/ gap found in manifests          | 32 SLF/Co-processing/Sale to registered recycler Verification and irregularities/ gap found in manifests                              | No                                                                                                                                    |
| 33 Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                 | 33 Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                          | 33 Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                                              |                                                                                                                                       |
|                                                                                                          | Whether industry is a member of TSDF site or not? Cairn has its own captive TDF facility at MPT                   | Whether industry is a member of TSDF site or not? Cairn has its own captive TDF facility at MPT                                       | Whether industry is a member of TSDF site or not? Cairn has its own captive TDF facility at MPT                                       |
|                                                                                                          | Status of logbook for hazardous waste:                                                                            | Status of logbook for hazardous waste:                                                                                                | Form 3 is being maintained                                                                                                            |
| B                                                                                                        | Status of display board of size 4'x 6' at the main gate                                                           | Status of display board of size 4'x 6' at the main gate                                                                               | Board displayed at site                                                                                                               |
| C                                                                                                        | Status of display board at the storage area                                                                       | Status of display board at the storage area                                                                                           | All waste storage areas are well marked and board displayed                                                                           |
| 36                                                                                                       | Electric service number                                                                                           | Electric service number                                                                                                               | Power from DG sets                                                                                                                    |
| 37                                                                                                       | Water service number Other relevant information regarding the                                                     | Water service number Other relevant information regarding the                                                                         | Water sourced from MPT through tankers (Saline Ground Water from Thumbli Aquifer treated at MPT RO plant for well pad operations)     |
| 38                                                                                                       | industry, including complaints Details of water/ waste water sample                                               | industry, including complaints Details of water/ waste water sample                                                                   | No complaints received against unit at RSPCB Balotra                                                                                  |
|                                                                                                          | collected during inspection Details of air /emission sample collected                                             | collected during inspection Details of air /emission sample collected                                                                 |                                                                                                                                       |
| 40                                                                                                       | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if Complied | during inspection Compliance of CTE/ CTO/ Authorization / Registration / Undertaking / Bank Guarantee if Complied                     |                                                                                                                                       |
| 4                                                                                                        | any, EC- conditions, if applicable Cess verification                                                              | any, EC- conditions, if applicable Cess verification                                                                                  |                                                                                                                                       |
| 2                                                                                                        |                                                                                                                   |                                                                                                                                       | cess for MBA area                                                                                                                     |
| A                                                                                                        | Consumption of water in different categories for cess assessment                                                  | Consumption of water in different categories for cess assessment                                                                      | Water consumption is being reported in monthly water                                                                                  |
|                                                                                                          | Category- 1 Category - I!                                                                                         | Category- 1 Category - I!                                                                                                             |                                                                                                                                       |

43

B

C

Category - III

Category - I

Category-IV

Recommendation for the applicability of rates under section 3(2) & 3 (2A) and rebate

(with reasons)

Details of the deposition of cess

Specific non- compliances if any, observed during inspection:

Date:

Place:

Name: Vikram Singh Parihar

Designation: Scientific Officer

- Recommendations: Looking towards above facts Consent to Operate/ Authorization may be consider favorably if fee deposit is adequate as per Low/ Rules.

CS

(1. Singh)

Regional Officer

(Note: The recommendation shall invariably be made by the Regional Officer in clear & specific manner. Regional

Officer shall also specify action desired at HO level and disposel to be undertaken as HO level.

-

Advance Water Cess for till June'17 is submitted

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## RAJASTHAN  STATE  POLLUTION  CONTROL BOARD

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| Inspection Report (First time detailed inspection or as and   | Inspection Report (First time detailed inspection or as and                                        | Inspection Report (First time detailed inspection or as and     | Inspection Report (First time detailed inspection or as and     | Inspection Report (First time detailed inspection or as and     | Inspection Report (First time detailed inspection or as and     | Inspection Report (First time detailed inspection or as and     | Inspection Report (First time detailed inspection or as and     | Inspection Report (First time detailed inspection or as and     |
|---------------------------------------------------------------|----------------------------------------------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|
| a. Name b.                                                    | of the Industry: Cairn                                                                             | when detailed inspection is required) India Limited, Operations | when detailed inspection is required) India Limited, Operations | when detailed inspection is required) India Limited, Operations | when detailed inspection is required) India Limited, Operations | when detailed inspection is required) India Limited, Operations | when detailed inspection is required) India Limited, Operations | when detailed inspection is required) India Limited, Operations |
|                                                               | Address of the lndustry:                                                                           | Address for                                                     | Village                                                         | Base at Mangala Field Taluka/ Tehsil                            |                                                                 |                                                                 |                                                                 |                                                                 |
|                                                               |                                                                                                    | Operations Base                                                 | Nagana                                                          | Baytu                                                           | District Barmer                                                 | District Barmer                                                 | District Barmer                                                 | District Barmer                                                 |
| c.                                                            | E-mail: d. Fax:                                                                                    | RJON.EnvironmentManagerMPT@cairnindia.com                       | RJON.EnvironmentManagerMPT@cairnindia.com                       | RJON.EnvironmentManagerMPT@cairnindia.com                       | RJON.EnvironmentManagerMPT@cairnindia.com                       | RJON.EnvironmentManagerMPT@cairnindia.com                       | RJON.EnvironmentManagerMPT@cairnindia.com                       | RJON.EnvironmentManagerMPT@cairnindia.com                       |
| e.                                                            | Mobile:                                                                                            | 02982-225463                                                    | 02982-225463                                                    | 02982-225463                                                    | 02982-225463                                                    | 02982-225463                                                    | 02982-225463                                                    | 02982-225463                                                    |
| f.                                                            |                                                                                                    | 8003996696                                                      | 8003996696                                                      | 8003996696                                                      | 8003996696                                                      | 8003996696                                                      | 8003996696                                                      | 8003996696                                                      |
|                                                               | Telephone:                                                                                         | 02982-660113                                                    | 02982-660113                                                    | 02982-660113                                                    | 02982-660113                                                    | 02982-660113                                                    | 02982-660113                                                    | 02982-660113                                                    |
| Date of                                                       | inspection:                                                                                        | 13.10.2017                                                      | 13.10.2017                                                      | 13.10.2017                                                      | 13.10.2017                                                      | 13.10.2017                                                      | 13.10.2017                                                      | 13.10.2017                                                      |
| Name and                                                      | designation of the person contacted:                                                               | Dr. B. RJat, Senior Manager- Environment                        | Dr. B. RJat, Senior Manager- Environment                        | Dr. B. RJat, Senior Manager- Environment                        | Dr. B. RJat, Senior Manager- Environment                        | Dr. B. RJat, Senior Manager- Environment                        | Dr. B. RJat, Senior Manager- Environment                        | Dr. B. RJat, Senior Manager- Environment                        |
| Type of industry:                                             | Oil &Gas - Exploration &Production                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |
|                                                               | Nature of industry:                                                                                | Living quarters for Employees                                   | Living quarters for Employees                                   | Living quarters for Employees                                   | Living quarters for Employees                                   | Living quarters for Employees                                   | Living quarters for Employees                                   | Living quarters for Employees                                   |
| Size of                                                       | industry: Large/ Medium/ Small                                                                     | Large                                                           | Large                                                           | Large                                                           | Large                                                           | Large                                                           | Large                                                           | Large                                                           |
|                                                               | Category of industry: Red/ Orange/ Green/ Others                                                   | Red                                                             | Red                                                             | Red                                                             | Red                                                             | Red                                                             | Red                                                             | Red                                                             |
|                                                               | Status of Operation: operational/ non- operational/ closed/ any other- if non- operational- reason | Operational                                                     | Operational                                                     | Operational                                                     | Operational                                                     | Operational                                                     | Operational                                                     | Operational                                                     |
|                                                               | period of non- operation.                                                                          |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |
|                                                               | and List of partners/ directors/                                                                   |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |
|                                                               | proprietor with addresses:                                                                         | Enclosed                                                        | Enclosed                                                        | Enclosed                                                        | Enclosed                                                        | Enclosed                                                        | Enclosed                                                        | Enclosed                                                        |
| 10                                                            | Status of consent under the Water Act, 1974:                                                       | CTOValid till 29.02.2016 Applied for Renewal 30-0ct-2015        | CTOValid till 29.02.2016 Applied for Renewal 30-0ct-2015        | CTOValid till 29.02.2016 Applied for Renewal 30-0ct-2015        | CTOValid till 29.02.2016 Applied for Renewal 30-0ct-2015        | CTOValid till 29.02.2016 Applied for Renewal 30-0ct-2015        | CTOValid till 29.02.2016 Applied for Renewal 30-0ct-2015        | CTOValid till 29.02.2016 Applied for Renewal 30-0ct-2015        |
| 13                                                            | Status of consent under Air Act, 1981:                                                             | CTO Valid till 29.02.2016 Applied for Renewal 30-0ct-2015       | CTO Valid till 29.02.2016 Applied for Renewal 30-0ct-2015       | CTO Valid till 29.02.2016 Applied for Renewal 30-0ct-2015       | CTO Valid till 29.02.2016 Applied for Renewal 30-0ct-2015       | CTO Valid till 29.02.2016 Applied for Renewal 30-0ct-2015       | CTO Valid till 29.02.2016 Applied for Renewal 30-0ct-2015       | CTO Valid till 29.02.2016 Applied for Renewal 30-0ct-2015       |
| 12 13                                                         | Name of raw materials with quantity (per dayor month or Status of authorization under HWM Rules    | -NA                                                             | -NA                                                             | -NA                                                             | -NA                                                             | -NA                                                             | -NA                                                             | -NA                                                             |
| 14                                                            | Name of product(s) and by products manufactured with quantity (per day or month or annum)          | Operational Base650 personsaccommodation                        | Operational Base650 personsaccommodation                        | Operational Base650 personsaccommodation                        | Operational Base650 personsaccommodation                        | Operational Base650 personsaccommodation                        | Operational Base650 personsaccommodation                        | Operational Base650 personsaccommodation                        |
| 15                                                            | Water related:                                                                                     | Occupancy of personal on inspection is 312 plus visitors around | Occupancy of personal on inspection is 312 plus visitors around | Occupancy of personal on inspection is 312 plus visitors around | Occupancy of personal on inspection is 312 plus visitors around | Occupancy of personal on inspection is 312 plus visitors around | Occupancy of personal on inspection is 312 plus visitors around | Occupancy of personal on inspection is 312 plus visitors around |
| 1                                                             |                                                                                                    | 120                                                             | 120                                                             | 120                                                             | 120                                                             | 120                                                             | 120                                                             | 120                                                             |
|                                                               | Source of Water                                                                                    |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |
|                                                               |                                                                                                    | Water sourced from MPT through pipeline                         | Water sourced from MPT through pipeline                         | Water sourced from MPT through pipeline                         | Water sourced from MPT through pipeline                         | Water sourced from MPT through pipeline                         | Water sourced from MPT through pipeline                         | Water sourced from MPT through pipeline                         |
| 3                                                             | Meter reading (if meter provided) Sources                                                          | Yes                                                             | Yes                                                             | Yes                                                             | Yes                                                             | Yes                                                             | Yes                                                             | Yes                                                             |
| 4                                                             | Metering arrangement for water consumption in various process/                                     | Water is being used only for Domestic purpose                   | Water is being used only for Domestic purpose                   | Water is being used only for Domestic purpose                   | Water is being used only for Domestic purpose                   | Water is being used only for Domestic purpose                   | Water is being used only for Domestic purpose                   | Water is being used only for Domestic purpose                   |
| 5                                                             | Water consumption process/ purpose wise                                                            |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |
| 6                                                             | Status of log book of water drawl                                                                  |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |
|                                                               | and consumption                                                                                    |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |
|                                                               | use                                                                                                |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |

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|    |                                                                                                                                        | Waste water generation (Stream wise) per day                                                                                           | Waste water generation (Stream wise) per day                                                                                           | Living quarters and Office building to generate domestic waste water is treated in330 KLD Sewage Treatment Plant (STP) and used for greenbelt.   | Living quarters and Office building to generate domestic waste water is treated in330 KLD Sewage Treatment Plant (STP) and used for greenbelt.   | Living quarters and Office building to generate domestic waste water is treated in330 KLD Sewage Treatment Plant (STP) and used for greenbelt.   | Living quarters and Office building to generate domestic waste water is treated in330 KLD Sewage Treatment Plant (STP) and used for greenbelt.   |
|----|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|
|    |                                                                                                                                        | Whether the industry is connected witlhCTP or has provided Effluent Ireatment Plantor treatment not required?                          | Whether the industry is connected witlhCTP or has provided Effluent Ireatment Plantor treatment not required?                          | Domestic waste water is treated through Sewage Treatment Plant (STP)                                                                             | Domestic waste water is treated through Sewage Treatment Plant (STP)                                                                             | Domestic waste water is treated through Sewage Treatment Plant (STP)                                                                             | Domestic waste water is treated through Sewage Treatment Plant (STP)                                                                             |
| I8 | lh case luent Treatmcnt Plant (ETP) Drovided. details of same (ln case of multiple ETP's or STP'S, please rovide details for all): 330 | lh case luent Treatmcnt Plant (ETP) Drovided. details of same (ln case of multiple ETP's or STP'S, please rovide details for all): 330 | lh case luent Treatmcnt Plant (ETP) Drovided. details of same (ln case of multiple ETP's or STP'S, please rovide details for all): 330 | lh case luent Treatmcnt Plant (ETP) Drovided. details of same (ln case of multiple ETP's or STP'S, please rovide details for all): 330           | lh case luent Treatmcnt Plant (ETP) Drovided. details of same (ln case of multiple ETP's or STP'S, please rovide details for all): 330           | lh case luent Treatmcnt Plant (ETP) Drovided. details of same (ln case of multiple ETP's or STP'S, please rovide details for all): 330           | lh case luent Treatmcnt Plant (ETP) Drovided. details of same (ln case of multiple ETP's or STP'S, please rovide details for all): 330           |
|    |                                                                                                                                        | KLD STP in operation LIflucnt Ireatment Plant (ETP)unit operation/ processcs with details and status (Enclose How Sheet):              | KLD STP in operation LIflucnt Ireatment Plant (ETP)unit operation/ processcs with details and status (Enclose How Sheet):              | KLD STP in operation LIflucnt Ireatment Plant (ETP)unit operation/ processcs with details and status (Enclose How Sheet):                        | KLD STP in operation LIflucnt Ireatment Plant (ETP)unit operation/ processcs with details and status (Enclose How Sheet):                        | KLD STP in operation LIflucnt Ireatment Plant (ETP)unit operation/ processcs with details and status (Enclose How Sheet):                        | Enclosed                                                                                                                                         |
|    |                                                                                                                                        | Operational status of ETP units at the time of inspection:                                                                             | Operational status of ETP units at the time of inspection:                                                                             | Operational status of ETP units at the time of inspection:                                                                                       | Operational status of ETP units at the time of inspection:                                                                                       | Operational status of ETP units at the time of inspection:                                                                                       | Operational                                                                                                                                      |
|    |                                                                                                                                        | Whether separate clectric meter for Efluent Treatment Plant is provided or Not? If, yes then the meter reading Yes,                    | Whether separate clectric meter for Efluent Treatment Plant is provided or Not? If, yes then the meter reading Yes,                    | Whether separate clectric meter for Efluent Treatment Plant is provided or Not? If, yes then the meter reading Yes,                              | Whether separate clectric meter for Efluent Treatment Plant is provided or Not? If, yes then the meter reading Yes,                              | Whether separate clectric meter for Efluent Treatment Plant is provided or Not? If, yes then the meter reading Yes,                              | Separate energy Meter provided &reading during inspection 188570                                                                                 |
|    |                                                                                                                                        | Whether water meter at inlet, outlet and for recycle has becn provided or not? f, yes, then reading thereof. Yes,                      | Whether water meter at inlet, outlet and for recycle has becn provided or not? f, yes, then reading thereof. Yes,                      | Whether water meter at inlet, outlet and for recycle has becn provided or not? f, yes, then reading thereof. Yes,                                | Whether water meter at inlet, outlet and for recycle has becn provided or not? f, yes, then reading thereof. Yes,                                | Whether water meter at inlet, outlet and for recycle has becn provided or not? f, yes, then reading thereof. Yes,                                | Inlet vol measure through pump flow rate &outlet Flow reading recorded during visit was 25805.                                                   |
|    |                                                                                                                                        | Whether og book for chemicals consumption is                                                                                           | operation, electric maintained or                                                                                                      | meter/ water not?                                                                                                                                | meters/                                                                                                                                          | Whether og book for chemicals consumption is                                                                                                     | Yes, log book contain energy meter reading, flow details, pump running hours, chemical consumption details etc.,                                 |
|    |                                                                                                                                        | Characteristics of waste water (as per site observations) pH,                                                                          | Characteristics of waste water (as per site observations) pH,                                                                          | Characteristics of waste water (as per site observations) pH,                                                                                    | Characteristics of waste water (as per site observations) pH,                                                                                    | Characteristics of waste water (as per site observations) pH,                                                                                    | Lab report attached                                                                                                                              |
|    |                                                                                                                                        | temperature, Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                         | temperature, Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                         | temperature, Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                   | temperature, Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                   | temperature, Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                   | |No discharge from facility                                                                                                                 |
| 20 |                                                                                                                                        | Point of ischarge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                           | Point of ischarge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                           | Point of ischarge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                     | Point of ischarge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                     | Point of ischarge/disposal of waste water and ultimate receiving body. adequacy of disposal:                                                     |                                                                                                                                                  |
| 21 |                                                                                                                                        | Recycle of treated effluent Details of recycling                                                                                       | (if any) arrangements                                                                                                                  | Recycle of treated effluent Details of recycling                                                                                                 | Recycle of treated effluent Details of recycling                                                                                                 | Recycle of treated effluent Details of recycling                                                                                                 | Treated water using for Greenbelt maintenance. Treated water tank                                                                                |
| 22 |                                                                                                                                        |                                                                                                                                        |                                                                                                                                        |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  | provided with adequate pumping system and piping network to use Treated water for greenbelt.                                                     |
| 23 |                                                                                                                                        | Metering arrangements then meter reading                                                                                               | for recycling?                                                                                                                         | If yes,                                                                                                                                          | Metering arrangements then meter reading                                                                                                         | Metering arrangements then meter reading                                                                                                         |                                                                                                                                                  |
| 24 |                                                                                                                                        | Whether industry is a                                                                                                                  | member of                                                                                                                              | CETP? Provide                                                                                                                                    | details.                                                                                                                                         | Whether industry is a                                                                                                                            | -NA                                                                                                                                              |
| 25 |                                                                                                                                        | CETP inlet norms                                                                                                                       | CETP inlet norms                                                                                                                       | CETP inlet norms                                                                                                                                 | CETP inlet norms                                                                                                                                 | CETP inlet norms                                                                                                                                 | -NA                                                                                                                                              |
| 26 |                                                                                                                                        | Method of conveyance of waste water from industry to CETP:                                                                             | Method of conveyance of waste water from industry to CETP:                                                                             | Method of conveyance of waste water from industry to CETP:                                                                                       | Method of conveyance of waste water from industry to CETP:                                                                                       | Method of conveyance of waste water from industry to CETP:                                                                                       | -NA                                                                                                                                              |
| 27 |                                                                                                                                        | Adequacy of the CETP for total effluent reaching CETP                                                                                  | Adequacy of the CETP for total effluent reaching CETP                                                                                  | Adequacy of the CETP for total effluent reaching CETP                                                                                            | Adequacy of the CETP for total effluent reaching CETP                                                                                            | Adequacy of the CETP for total effluent reaching CETP                                                                                            |                                                                                                                                                  |
| 2S |                                                                                                                                        |                                                                                                                                        |                                                                                                                                        |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  |
|    |                                                                                                                                        | Details of air pollution: Process Stacks:                                                                                              | Details of air pollution: Process Stacks:                                                                                              | Details of air pollution: Process Stacks:                                                                                                        | Details of air pollution: Process Stacks:                                                                                                        | Details of air pollution: Process Stacks:                                                                                                        | Details of air pollution: Process Stacks:                                                                                                        |
|    |                                                                                                                                        | Stack attached to process                                                                                                              | |Stack height in its meter & adequacy                                                                                             | Probable pollutants                                                                                                                              | Details of APCM                                                                                                                                  | Comment on adequacy of APCM Whether adequate and safe infrastructural monitoring facility provided or not?                                       | Comment on adequacy of APCM Whether adequate and safe infrastructural monitoring facility provided or not?                                       |
|    |                                                                                                                                        | One no, Diesel fired boiler of capacity 0.65 TPH                                                                                       | 30 Meters                                                                                                                              |                                                                                                                                                  |                                                                                                                                                  | Yes                                                                                                                                              | Yes                                                                                                                                              |
|    |                                                                                                                                        | Three no. kitchen                                                                                                                      | 05 Meters                                                                                                                              |                                                                                                                                                  |                                                                                                                                                  |                                                                                                                                                  | Yes                                                                                                                                              |

B

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D

- i) Status  of  energy  meter  & hour  meter

- Sr No Stack  attached  to  Plant

F

- ii) Status of log book of operation and meter

- S.N Source

- i) Status of log book of operation and meter

30

- A For  Liquid If  Combined For Hazardous Waste (Solid)

- 32 in  manifests

chimneys

- B Status of operation at the time of Inspection:

- Status of  log book of operation and  meter il)

-NA

- 1 Two No's 1010 KVA EDG

Flue  gases stacks

-NA

- Status of energy meter & hour meter

- Status of energy meter & hour meter

No Sr Source  of Hazardous Waste

Source of fugitive emission and measures taken to control, if any with details &  adequacy:

- Temperature °c

Details of incinerator: Not Applicable

- meter Status of log book of operation and

Details of D.  G.  Sets -

- [ ] Fuel

Rated Fuel Consumption (It/hr,  Kg/hr, mmscfd)

Rating

Not Applicable.

Not Applicable.

- Status of energy meter & hour meter

Probable details  of pollutants

-NA

Verification  and irregularities/ gap found

Not Applicable

Not Applicable

Status of Acoustic enclosure

Yes

-NA

-NA

- 31 A Details about Hazardous Waste Management:

-NA

Stack height in meter  & its adequacy

Primary Chamber

Secondary Chamber

Yes

Probable pollutants

Details of Stack

Category of Hazardous waste

Details of APCM

No irregularities observed.

Details of APCM

Yes

Comme nts on adequate and safe adequacinfrastructure  re y  of APCM Whether monitoring facility provided or not?

Source of foul  odor and measures taken to control, if any: This facility is not generating any foul order. Fly ash management with all details, if applicable: Not  Applicable.

Adequacy of stack and acoustic enclosure

Comments on adequacy of APCM

Whether adequate and safe  infrastructural monitoring facility provided or not?

Yes

Quantity of  Hazardous Waste  Generated/Storage

D

E

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| 33       |                                                                                    | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, If applicable                                                   | -NA                                                                  |
|----------|------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|
| 24       | Whether industry is a member of TSDFsite or not? Cairn hs its own                  | Whether industry is a member of TSDFsite or not? Cairn hs its own                                                       | Whether industry is a member of TSDFsite or not? Cairn hs its own    |
| 35| | A <                                                                                | Status of logbook for hazardous waste:                                                                                  | captive TSDFfacility at MPT -NA                                      |
| 35| | B                                                                                  | Status of display board of size 4' x6' at the main gate                                                                 | -NA                                                                  |
| 35| |                                                                                    | Status of display board at the storage area                                                                             | -NA                                                                  |
| 36       |                                                                                    | Electric service number                                                                                                 | Self-Captive Power Generation at MPT                                 |
| 37       |                                                                                    | Water service number                                                                                                    | Water sourced from MPT through pipeline                              |
| 38       |                                                                                    | Other relevant information regarding the industry, including complaints                                                 | No complaints received against unit at RSPCB Balotra                 |
| 39       |                                                                                    | Details of water/ waste water sample collected during inspection                                                        |                                                                      |
| 40       |                                                                                    | Details of air /emission sample collected during inspection                                                             |                                                                      |
| 41       |                                                                                    | Compliance of CTE/ CTO/ Authorization / Registration/ Undertaking /Bank Guarantee if any, EC- conditions, if applicable | Complied                                                             |
|          | Cess verification                                                                  | Cess verification                                                                                                       |                                                                      |
|          | A                                                                                  |                                                                                                                         | Water consumption included in MPT and reported in monthly water cess |
|          | for cesS Category-I Category -l| Category - lll Category-I|l Category-IV | Consumption of water in different categories assessment                                                                 |                                                                      |
|          | B                                                                                  | Recommendation for the applicability of rates under section3 (2) &3 (2A) and rebate (with reasons)                      |                                                                      |
|          | C                                                                                  | Details of the deposition of cess                                                                                       | Advance water cess till June'17is already paid.                      |
| 43       |                                                                                    | Specific non- compliances if any, observed                                                                              |                                                                      |
|          |                                                                                    | during inspection:                                                                                                      |                                                                      |

(V.S.Parihar) S.O.,  RSPCB,  Balotra

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1 U2Em

## RAJASTHAN STATE POLLUTION CONTROL BOARD

Inspection Report (First time detailed inspection or as and when detailed inspection is  required)

| 1   | a. Name of the Industry:                                                                                                         | Cairn India Limited, Operations Base at Mangala Field                                                        | Cairn India Limited, Operations Base at Mangala Field                                                        | Cairn India Limited, Operations Base at Mangala Field                                                        |
|-----|----------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| b.  | Address of the Industry:                                                                                                         | Address for                                                                                                  | Village                                                                                                      | District                                                                                                     |
| 1   | a. Name of the Industry:                                                                                                         | Operations Base                                                                                              | Nagana                                                                                                       | Barmer                                                                                                       |
| 1   | C. E-mail:                                                                                                                       | RJON.EnvironmentManagerMPT@cairnindia.conm                                                                   | RJON.EnvironmentManagerMPT@cairnindia.conm                                                                   | RJON.EnvironmentManagerMPT@cairnindia.conm                                                                   |
| 1   | d. Fax:                                                                                                                          | 02982 -225463                                                                                                | 02982 -225463                                                                                                | 02982 -225463                                                                                                |
| 1   | e. Mobile:                                                                                                                       | 8003996696                                                                                                   | 8003996696                                                                                                   | 8003996696                                                                                                   |
| 1   | f. TGLYPH<25>lephone:                                                                                                            | 02982-660113                                                                                                 | 02982-660113                                                                                                 | 02982-660113                                                                                                 |
| 2 3 | Date of inspection:                                                                                                              | 22-Mar-2016                                                                                                  | 22-Mar-2016                                                                                                  | 22-Mar-2016                                                                                                  |
|     | Name and designation of the person contacted:                                                                                    | Dr. B. RJat, Senior Manager- Environment                                                                     | Dr. B. RJat, Senior Manager- Environment                                                                     | Dr. B. RJat, Senior Manager- Environment                                                                     |
|     | Type of industry:                                                                                                                | Oil &Gas- Exploration &Production                                                                            | Oil &Gas- Exploration &Production                                                                            | Oil &Gas- Exploration &Production                                                                            |
|     | Nature of industry:                                                                                                              |                                                                                                              |                                                                                                              |                                                                                                              |
| 6   | Size of industry: Large/ Medium/ Small                                                                                           | Living quarters for Employees Large                                                                          | Living quarters for Employees Large                                                                          | Living quarters for Employees Large                                                                          |
| 7   | CateGLYPH<31>ory of industry: Red/ Orange/ Green/ Others                                                                         | Red                                                                                                          | Red                                                                                                          | Red                                                                                                          |
|     | Status of Operation: operational/ non- operational/ closed/ any other- if non- operational- reason and period of non- operation. | Operational                                                                                                  | Operational                                                                                                  | Operational                                                                                                  |
|     | List of partners/ directors/ proprietor with addresses:                                                                          | Enclosed Annexure I                                                                                          | Enclosed Annexure I                                                                                          | Enclosed Annexure I                                                                                          |
| 10  | Status of consent under the Water Act, 1974:                                                                                     | CTO Valid till.29.02.2016 Applied for Renewal 30-0ct-2015                                                    | CTO Valid till.29.02.2016 Applied for Renewal 30-0ct-2015                                                    | CTO Valid till.29.02.2016 Applied for Renewal 30-0ct-2015                                                    |
| 11  | Status of consent under Air Act, 1981:                                                                                           | CTO Valid till29.02.2016 Applied for Renewal 30-0ct-2015                                                     | CTO Valid till29.02.2016 Applied for Renewal 30-0ct-2015                                                     | CTO Valid till29.02.2016 Applied for Renewal 30-0ct-2015                                                     |
| 12  | Status of authorization under HWM Rules                                                                                          |                                                                                                              |                                                                                                              |                                                                                                              |
| 13  | Name of raw materials with quantity (per day or month or annum)                                                                  | -NA                                                                                                          | -NA                                                                                                          | -NA                                                                                                          |
| 14  | Name of product(s) and by products manufactured with quantity (per day or month or annum)                                        | Operational Base650 personsaccommodation Occupancy of personal on inspection is 312 plus visitors around 120 | Operational Base650 personsaccommodation Occupancy of personal on inspection is 312 plus visitors around 120 | Operational Base650 personsaccommodation Occupancy of personal on inspection is 312 plus visitors around 120 |
| 15  | Water related:                                                                                                                   |                                                                                                              |                                                                                                              |                                                                                                              |
| 1   | Source of Water                                                                                                                  |                                                                                                              |                                                                                                              |                                                                                                              |
|     | Status of metering arrangement on Sources                                                                                        | Water sourced from MPT through pipeline Meteredat MPT                                                        | Water sourced from MPT through pipeline Meteredat MPT                                                        | Water sourced from MPT through pipeline Meteredat MPT                                                        |
| 3   | Meter reading (if meter provided)                                                                                                |                                                                                                              |                                                                                                              |                                                                                                              |
|     | Metering arrangement for water consumption in various process/                                                                   | Log book maintained                                                                                          | Log book maintained                                                                                          | Log book maintained                                                                                          |
|     |                                                                                                                                  | Water is being used only for Domestic purpose                                                                | Water is being used only for Domestic purpose                                                                | Water is being used only for Domestic purpose                                                                |
|     | use Water consumption process/                                                                                                   |                                                                                                              |                                                                                                              |                                                                                                              |
| 6   | purpose wise Status of log book of water drawl                                                                                   | Living guarters and Office building to generate domestic waste water is treated                              | Living guarters and Office building to generate domestic waste water is treated                              | Living guarters and Office building to generate domestic waste water is treated                              |
| 16  | and consumption Waste water generation (Stream                                                                                   | in330 KLD Sewage Treatment Plant (STP) and used for greenbelt.                                               | in330 KLD Sewage Treatment Plant (STP) and used for greenbelt.                                               | in330 KLD Sewage Treatment Plant (STP) and used for greenbelt.                                               |

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| 17                                                                                                                                                                                | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not                                                                             | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not                                                                             | Whether the industry is connected with CETP or has provided Effluent Treatment Plant or treatment not                                                                             | Domestlc waste water Is treated through Sewage Treatment Plant (STP)                                                                                                              | Domestlc waste water Is treated through Sewage Treatment Plant (STP)                                                                                                              | Domestlc waste water Is treated through Sewage Treatment Plant (STP)                                                                                                              | Domestlc waste water Is treated through Sewage Treatment Plant (STP)                                                                                                              | Domestlc waste water Is treated through Sewage Treatment Plant (STP)                                                                                                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                | 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                | 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                | 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                | 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                | 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                | 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                | 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                | 18 | In case Effluent Treatment Plant (ETP) provided, detalls of same (In case of multiple ETP's or required?                                                                |
| STP's, please provide details for all):: 330                                                                                                                                      | STP's, please provide details for all):: 330                                                                                                                                      | STP's, please provide details for all):: 330                                                                                                                                      | STP's, please provide details for all):: 330                                                                                                                                      | STP's, please provide details for all):: 330                                                                                                                                      | STP's, please provide details for all):: 330                                                                                                                                      | STP's, please provide details for all):: 330                                                                                                                                      | STP's, please provide details for all):: 330                                                                                                                                      | STP's, please provide details for all):: 330                                                                                                                                      |
| A KLD STP in operation                                                                                                                                                            | A KLD STP in operation                                                                                                                                                            | A KLD STP in operation                                                                                                                                                            | A KLD STP in operation                                                                                                                                                            | A KLD STP in operation                                                                                                                                                            | A KLD STP in operation                                                                                                                                                            | A KLD STP in operation                                                                                                                                                            | A KLD STP in operation                                                                                                                                                            | A KLD STP in operation                                                                                                                                                            |
| Effluent Treatment Plant                                                                                                                                                          | Effluent Treatment Plant                                                                                                                                                          | Effluent Treatment Plant                                                                                                                                                          | Effluent Treatment Plant                                                                                                                                                          | Effluent Treatment Plant                                                                                                                                                          | Effluent Treatment Plant                                                                                                                                                          | Effluent Treatment Plant                                                                                                                                                          | Effluent Treatment Plant                                                                                                                                                          | Effluent Treatment Plant                                                                                                                                                          |
| (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         | (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         | (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         | (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         | (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         | (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         | (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         | (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         | (ETP) unit operation/ processes with details and status (Enclose Flow Sheet): Enclosed Annexure - I|                                                                         |
| Operational status of ETP                                                                                                                                                         | Operational status of ETP                                                                                                                                                         | Operational status of ETP                                                                                                                                                         | Operational status of ETP                                                                                                                                                         | Operational status of ETP                                                                                                                                                         | Operational status of ETP                                                                                                                                                         | Operational status of ETP                                                                                                                                                         | Operational status of ETP                                                                                                                                                         | Operational status of ETP                                                                                                                                                         |
| Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    | Whether separate electric meter for Effluent Treatment Plant is provided or Not? If,yes then the meter reading Operational Yes                                                    |
| Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          | Whether water meter at inlet, outlet and for recycle has been provided or not? Yes, flow meter provided.                                                                          |
| If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    | If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    | If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    | If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    | If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    | If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    | If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    | If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    | If, yes, then reading thereof. Whether log book for operation, electric meter/                                                                                                    |
| water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached | water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached | water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached | water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached | water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached | water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached | water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached | water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached | water meters/ chemicals consumption is maintained or not? Characteristics of waste water (as per site observations) pH, temperature, Yes, flow meter provided Lab report attached |
| Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 | Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 | Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 | Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 | Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 | Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 | Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 | Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 | Conductivity, Dissolved Oxygen Discharge of waste water (per day)                                                                                                                 |
| 23 24 waste water and adequacy of disposal: Whether industry                                                                                                                      | ultimate receiving of treated member of                                                                                                                                           | is a                                                                                                                                                                              | effluent (if                                                                                                                                                                      | If yes, then CETP? Provide Probable pollutants                                                                                                                                    | Details APCM APCM Comment adequ£cy                                                                                                                                                | Whether adequate and safe infrastructural monitoring facility                                                                                                                     | Whether adequate and safe infrastructural monitoring facility                                                                                                                     |                                                                                                                                                                                   |
| Details of                                                                                                                                                                        | recycling                                                                                                                                                                         |                                                                                                                                                                                   | height meter its adequacy                                                                                                                                                         |                                                                                                                                                                                   |                                                                                                                                                                                   | water using for maintenance. water tank                                                                                                                                           | water using for maintenance. water tank                                                                                                                                           |                                                                                                                                                                                   |
|                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   | provided with adequate                                                                                                                                                            | provided with adequate                                                                                                                                                            |                                                                                                                                                                                   |
|                                                                                                                                                                                   |                                                                                                                                                                                   | arrangements                                                                                                                                                                      |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   | Treated Greenbelt Treated                                                                                                                                                         | Treated Greenbelt Treated                                                                                                                                                         |                                                                                                                                                                                   |
| 22                                                                                                                                                                                |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   | meter reading details. industry tò CETP:                                                                                                                                          | piping Treated greenbelt. -NA -NA                                                                                                                                                 | network to use water for                                                                                                                                                          |                                                                                                                                                                                   |
|                                                                                                                                                                                   | CETP inlet norms Method of conveyance Adequacy of the                                                                                                                             | Metering arrangements for recycling?                                                                                                                                              | any)                                                                                                                                                                              |                                                                                                                                                                                   | body.                                                                                                                                                                             | No discharge from facility pumping                                                                                                                                                | system and                                                                                                                                                                        |                                                                                                                                                                                   |
| 20 21 27 Details of air Process Stacks:                                                                                                                                           | effluent One no. Diesel fired boiler of capacity 0.65 TPH Three no. kitchen                                                                                                       | chimneys Status of energy meter                                                                                                                                                   | of waste CETP for total pollution: Stack                                                                                                                                          | water from reaching CETP                                                                                                                                                          |                                                                                                                                                                                   | -NA Yes                                                                                                                                                                           | -NA Yes                                                                                                                                                                           |                                                                                                                                                                                   |
| 25 26 Point of discharge/disposal of RecyclGLYPH<25>                                                                                                                              |                                                                                                                                                                                   | &hour meter                                                                                                                                                                       | 05 Meters                                                                                                                                                                         |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |
| 2                                                                                                                                                                                 |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   | provided or not? Yes                                                                                                                                                              | provided or not? Yes                                                                                                                                                              |                                                                                                                                                                                   |
| 28 A SI No Stack attached to process                                                                                                                                              | in &                                                                                                                                                                              |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   | of                                                                                                                                                                                | on of                                                                                                                                                                             | on of                                                                                                                                                                             |                                                                                                                                                                                   |
| 1                                                                                                                                                                                 | 30 Meters                                                                                                                                                                         |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |
|                                                                                                                                                                                   |                                                                                                                                                                                   | Status of log book of                                                                                                                                                             |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |
|                                                                                                                                                                                   |                                                                                                                                                                                   | operation and meter                                                                                                                                                               |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |                                                                                                                                                                                   |

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| Flue gases stacks                                                                                          |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            | Whether                                                                                                    |
|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
| Stack attached to Plant                                                                                    | Fuel                                                                                                       | Rated Fuel (it/hr, mmscfd)                                                                                 | Consumption Kg/hr,                                                                                         | Stack heightin meter &its adequacy                                                                         | Details of APCM                                                                                            | nts on Comme adequac yof APCM                                                                              | adequate and safe infrastructure re monitoring facility provided or not?                                   |
| -NA                                                                                                        |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
| Status of energy meter                                                                                     | Not Applicable.                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
| &hour meter                                                                                                |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
| Status of log book of operation and meter                                                                  | Not Applicable.                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
| Source of fugitive emission and measures taken to control, if any with details &adequacy:                  | Source of fugitive emission and measures taken to control, if any with details &adequacy:                  | Source of fugitive emission and measures taken to control, if any with details &adequacy:                  | Source of fugitive emission and measures taken to control, if any with details &adequacy:                  | Source of fugitive emission and measures taken to control, if any with details &adequacy:                  | Source of fugitive emission and measures taken to control, if any with details &adequacy:                  | Source of fugitive emission and measures taken to control, if any with details &adequacy:                  | Source of fugitive emission and measures taken to control, if any with details &adequacy:                  |
| S.No Source                                                                                                |                                                                                                            | Probable details of pollutants                                                                             | Probable details of pollutants                                                                             | Probable pollutants                                                                                        | APCM Details of                                                                                            | Comments on adequacy ofAPCM                                                                                | Comments on adequacy ofAPCM                                                                                |
| NA                                                                                                         | NA                                                                                                         | NA                                                                                                         | NA                                                                                                         | NA                                                                                                         | NA                                                                                                         | NA                                                                                                         | NA                                                                                                         |
| hour meter Status of energy                                                                                | meter&Not                                                                                                  | Applicable                                                                                                 | Applicable                                                                                                 | Applicable                                                                                                 | Applicable                                                                                                 | Applicable                                                                                                 | Applicable                                                                                                 |
| ii)                                                                                                        | Status of log book of operation and meter                                                                  | Not Applicable                                                                                             | Not Applicable                                                                                             | Not Applicable                                                                                             | Not Applicable                                                                                             | Not Applicable                                                                                             | Not Applicable                                                                                             |
| Details of ininerator: Not Applicable                                                                      | Details of ininerator: Not Applicable                                                                      | Details of ininerator: Not Applicable                                                                      | Details of ininerator: Not Applicable                                                                      | Details of ininerator: Not Applicable                                                                      | Details of ininerator: Not Applicable                                                                      | Details of ininerator: Not Applicable                                                                      | Details of ininerator: Not Applicable                                                                      |
| A For liquid For Hazardous Waste                                                                           | (Solid)                                                                                                    | (Solid)                                                                                                    | For Hazardous Solid Waste only                                                                             | For Hazardous Solid Waste only                                                                             | For Hazardous Solid Waste only                                                                             | For Hazardous Solid Waste only                                                                             | For Hazardous Solid Waste only                                                                             |
| B                                                                                                          | IfCombined Status of operation at the time of                                                              | IfCombined Status of operation at the time of                                                              | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        |
| C                                                                                                          | Temperature °C Inspection:                                                                                 | Temperature °C Inspection:                                                                                 | Primary Chamber                                                                                            | Primary Chamber                                                                                            | Primary Chamber                                                                                            | Primary Chamber                                                                                            |                                                                                                            |
|                                                                                                            | Status of energy meter &hour meter                                                                         | Status of energy meter &hour meter                                                                         | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        |
|                                                                                                            | Status of log book of operation and                                                                        | Status of log book of operation and                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        |
| Details of D. G.                                                                                           | meter                                                                                                      | meter                                                                                                      |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
| Sets -                                                                                                     | Sets -                                                                                                     | Sets -                                                                                                     | Sets -                                                                                                     | Sets -                                                                                                     | Sets -                                                                                                     | Sets -                                                                                                     | Sets -                                                                                                     |
| Rating                                                                                                     |                                                                                                            | Status of Acoustic encdosure                                                                               | Status of Acoustic encdosure                                                                               | Details of Stack                                                                                           | Adequacy of stack and acoustic enclosure                                                                   | Whether adequate and safe infrastructural monitoring facility provided or not?                             | Whether adequate and safe infrastructural monitoring facility provided or not?                             |
| 1 Two                                                                                                      | N¡'s1010 KVA EDG                                                                                           | Yes Yes                                                                                                    | Yes Yes                                                                                                    |                                                                                                            | Yes                                                                                                        | Yes                                                                                                        | Yes                                                                                                        |
| Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. | Source of foul odor and measures taken to control, if any: This facility is not generating any foul order. |
| Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        | Fly ash management with all details, if applicable: Not Applicable.                                        |
| A about Hazardous Waste Management:                                                                        | A about Hazardous Waste Management:                                                                        | A about Hazardous Waste Management:                                                                        | A about Hazardous Waste Management:                                                                        | A about Hazardous Waste Management:                                                                        | A about Hazardous Waste Management:                                                                        | A about Hazardous Waste Management:                                                                        | A about Hazardous Waste Management:                                                                        |
| 31 Source of Hazardous Details                                                                             |                                                                                                            |                                                                                                            | Category of                                                                                                | Category of                                                                                                | Quantity of Hazardous Waste Generated/Storage                                                              | Quantity of Hazardous Waste Generated/Storage                                                              | Quantity of Hazardous Waste Generated/Storage                                                              |
| No                                                                                                         | Waste -NA                                                                                                  |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
| 32 Verification and                                                                                        | irregularities/gap found in manifests                                                                      | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 | No iregularities observed.                                                                                 |
| 33                                                                                                         | Management/ Disposal of Spent Acid/ Solvent/ Waste Oil, tf applicable                                      | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        |
|                                                                                                            |                                                                                                            | of TSDF site or not? Cairn has its own captive TSDF facility at MPT                                        | of TSDF site or not? Cairn has its own captive TSDF facility at MPT                                        | of TSDF site or not? Cairn has its own captive TSDF facility at MPT                                        | of TSDF site or not? Cairn has its own captive TSDF facility at MPT                                        | of TSDF site or not? Cairn has its own captive TSDF facility at MPT                                        | of TSDF site or not? Cairn has its own captive TSDF facility at MPT                                        |
| 34 Whether industry is a member                                                                            | 34 Whether industry is a member                                                                            | 34 Whether industry is a member                                                                            | 34 Whether industry is a member                                                                            | 34 Whether industry is a member                                                                            | 34 Whether industry is a member                                                                            | 34 Whether industry is a member                                                                            | 34 Whether industry is a member                                                                            |
| A Status of logbook for hazardous                                                                          | waste:                                                                                                     | waste:                                                                                                     | waste:                                                                                                     | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        |
| 35 B                                                                                                       | Status of display board of size 4'x6 at the                                                                | Status of display board of size 4'x6 at the                                                                | Status of display board of size 4'x6 at the                                                                | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        | -NA                                                                                                        |

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|                    | Electric service number                                                                                                                       | Self-Captive Power Generation at MPT                                                                                                          |
|--------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|
| Water service      | number Water sourced from MPT through                                                                                                         | pipeline                                                                                                                                      |
| 38 Other industry, | relevant information regarding the including complaints No                                                                                    | complaints received against unit at RSPCB Balotra                                                                                             |
| 39                 | Details of water/ waste water sample collected uring inspection                                                                               |                                                                                                                                               |
| 40                 | Details of air emission sample collected during inspection                                                                                    |                                                                                                                                               |
| 41                 | Compliance of CTE/ CTO/Authorization / Registration/Undertaking / Bank Guarantee if any, EC- conditions, if applicable                        | Complied Analysis report Annexure -IIl                                                                                                        |
| 42 Cess            | verification                                                                                                                                  |                                                                                                                                               |
|                    | Consumption of water in different categories for cess assessment Category- | Category -|| Category -l Category - ll Category-V | Water consumption included in MPT                                                                                                             |
| B                  | Recommendation for the applicability of rates under section3 (2) &3 (2A)and rebate (with reasons)                                             |                                                                                                                                               |
|                    | Details of the deposition of cess                                                                                                             | Advance Water cess of amount INR 16 .0 Lakhs has been paid to RSPCB with DD no: 513079230200004, acknowledgement copy enclosed. Annexure - IV |
| 43                 | Specific non- compliances if any, observed during inspection:                                                                                 |                                                                                                                                               |

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Date:

Place:

V.S.  Parihar

(S.O.,  RSPCB,  BA;OTRA) Name, Designation and Signature of Inspecting Officers

Recommendations: Looking towards above facts Consent to operate may be considered for grant of consent favorably if fee deposited is adequate

(Jagdish Singh) Regional Officer Balotra

(Note: The recommendation shall invariably be made  by the Regional Officer in clear &  specific manner. Regional Officer shall also specify action desired at HO  level and disposal to  be  undertaken as  HO  level.