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1 India Bio Medical Waste Monthly Report /7/2018 Ballabgarh Pune Jaipur Yellow Red White Blue Yellow Red White Blue Yellow Red White Blue Month 1C - Soiled Waste 1D - Expired Medicines 1G- Discarded Linen, mask & gown Tubes/Bottl Waste es/syringes Sharps including Metals (Contamina ted Waste Recyclable) Glassware, 1C - Soiled Medicine Waste Vials, Contaminat ed Glass 1D - Expired Medicines 1G- Discarded Linen, Tubes/Bottl Waste es/syringes Sharps including Metals (Contamina ted Waste Recyclable) Glassware, 1C - Soiled Medicine Waste Vials, Contaminat ed Glass 1D - Expired Medicines 1G- Discarded Linen, Tubes/Bottl Waste es/syringes Sharps including Metals (Contamina ted Waste Recyclable) Glassware, Medicine Vials, Contaminat ed Glass mask & gown mask & gown Jan Feb Mar Apr May Jun Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Total Updated on Monthly basis

2 Form IV (See rule 13) ANNUAL REPORT Ballabgarh Plant [To be submitted to the prescribed authority on or before 30th June every year for the period from January to December of the preceding year, by the occupier of health care facility (HCF) or common bio-medical waste treatment facility (CBWTF)] Period 1 January 2017 to 31 December 2017 Sl. Particulars No. 1 Particulars of the Occupier (i) Name of the authorised person (occupier or operator of facility) (ii) Name of HCF or CBMWT (iii) Address for Correspondence (iv) Address of Facility Subir Kumar Chowdhury Occupier First Aid Dispensary Set Up JCB India Limied 23/7, Mathura Road (v)tel. No, Fax. No (vi) ID (vii) URL of Website (viii) GPS coordinates of HCF or CBMWTF (ix) Ownership of HCF or CBMWTF (x). Status of Authorisation under the Bio-Medical Waste (Management and Handling) Rules dheeraj.verma@jcb.com (State Government or Private or Semi Govt. or any other)- First Aid St up only Authorisation No.: BMW17FDBB , dt valid up to: The time HCF is operational. (xi). Status of Consents under Water Act and Air Act 2 Type of Health Care Facility : (i) Bedded Hospital : (ii) Non-bedded hospital (Clinic or Blood Bank or Clinical Laboratory or Research Institute or Veterinary Hospital or any other) (iii) License number and its date of expiry 3 Details of CBMWTF : Valid up to: No. of Beds - No. First aid dispensary set up only

3 (i) Number healthcare facilities covered by CBMWTF (ii) No of beds covered by CBMWTF : (iii) Installed treatment and disposal capacity of CBMWTF (iv) Quantity of biomedical waste treated or disposed by CBMWTF 4 Quantity of waste generated or disposed in Kg per annum (on monthly average basis) Kg per day - Kg/day - Yellow Category : 0.54 Kgs / Month Avg, 6.55 Kgs/ Annum Red Category : 0.02 Kgs / Annum (Generation in December 2017 only) White: 0.10 Kgs / Annum (Generation in December 2017 only) Blue Category : 0.23 Kgs / Annum (Generation in December 2017 only) General Solid waste: 60 Kgs/ Annum (Avg 5 Kgs per Month or 150 to 200 Gms /day) 5 Details of the Storage, treatment, transportation, processing and Disposal Facility (i) Details of the on-site storage Size : 6M X 5 M facility disposal facilities. Capacity : Bins are Provided with Bags (ii) Details of the treatment or disposal facilities. (iii) Quantity of recyclable wastes sold to authorized recyclers after treatment in kg per annum. (iv) No of vehicles used for collection and transportation of biomedical waste Provision of on-site storage : (cold storage or any other provision): Type of treatment equipment No. of units Incinerators : - Plasma Pyrolysis : - Autoclaves : - Microwave : - Hydroclave : - Shredder : - Needle tip cutter or destroyer : - Sharps encapsulation or concrete pit : - Deep burial pits : - Capacit y Kg/day Quantity treated or disposed in kg per annum Chemical disinfection : - Any other treatment equipment : - Only First aid Red Category (like plastic, glass etc.) One

4 (v) Details of incineration ash and ETP sludge generated and disposed during the treatment of wastes in Kg per annum (vi) Name of the Common Bio- Medical Waste Treatment Facility Operator through which wastes are disposed of (vii) List of member HCF not handed over bio-medical waste. 6 Do you have bio-medical waste management committee? If yes, attach minutes of the meetings held during the reporting period 7 Details trainings conducted on BMW Incineration Ash ETP Sludge Quantity generated Golden Eagle Waste Management Company VPO Jasana, Tigaon Road Distt Faridabad, Haryana Where disposed (i) Number of trainings conducted on BMW Management. (ii) number of personnel trained (iii) number of personnel trained at the time of induction (iv) number of personnel not undergone any training so far (v) whether standard manual for training is available? One per Annum Seven Seven All Covered First aid Set up - Training Module is available Training is given by MBBS Doctor / HSE Head (vi) any other information) - 8 Details of the accident occurred during the year (i) Number of Accidents occurred (ii) Number of the persons affected (iii) Remedial Action taken (Please attach details if any) (iv) Any Fatality occurred, details. 9 Are you meeting the standards of air Pollution from the incinerator? How many times in last year could not meet the standards? 10 Details of Continuous online emission monitoring systems installed Liquid waste generated and treatment methods in place. How many times you have not met the standards in a year?

5 11 Is the disinfection method or sterilization meeting the log 4 standards? How many times you have not met the standards in a year? 12 Any other relevant information (Air Pollution Control Devices attached with the Incinerator) Certified that the above report is for the period from: 1 January 2017 to 31 December Date: Place: Ballabgarh Name and Signature of the Head of the Institution Dheeraj Verma AVP - EHS & Sustainability Form - IV (See rule 13) ANNUAL REPORT Jaipur Plant [To be submitted to the prescribed authority on or before 30th June every year for the period from January to December of the preceding year, by the occupier of health care facility (HCF) or common bio-medical waste treatment facility (CBWTF)] Sl. Particulars No. 1. Particulars of the Occupier (i) Name of the authorised person : Krishnan Iyer (occupier or operator of facility) (ii) Name of HCF or CBMWTF : OHC (Occupational Health Centre) (iii) Address for Correspondence : JCB India Limited, DTA , Mahindra World City, Village; Bagru Khurd, Jaipur , Rajasthan (iv) Address of Facility : JCB India Limited, DTA , Mahindra World City, Village; Bagru Khurd, Jaipur , Rajasthan (v)tel. No, Fax. No : : (vi) ID : : sharad.singh@jcb.com (vii) URL of Website : (viii) GPS coordinates of HCF or : CBMWTF (ix) Ownership of HCF or CBMWTF : (State Government or Private or Semi Govt. or any other) Private (x). Status of Authorisation under the Bio- Medical Waste (Management and Handling) Rules : Authorisation No.: BMW/ /Jaipur(S)/BMW/88 And it is valid till it is cancelled /revoked by the Competent Authorit

6 (xi). Status of Consents under Water Act and Air Act : Valid up to: 31/08/ Type of Health Care Facility (i) Bedded Hospital : No. of Beds : 02 (ii) Non-bedded hospital (Clinic or Blood Bank or Clinical Laboratory or Research Institute or Veterinary Hospital or any other) : (iii) License number and its date of expiry : 3. Details of CBMWTF No treatment facility available. (i) Number healthcare facilities covered by : CBMWTF (ii) No of beds covered by CBMWTF : (iii) Installed treatment and disposal : Kg per day capacity of CBMWTF: (iv) Quantity of biomedical waste treated : Kg per day or disposed by CBMWTF Quantity of waste generated or disposed in : Yellow Category 2.327Kg/ Annum (Jan.0.365kg. Feb.0.140kg, March. 0.22kg, Kg per annum (on monthly average basis) April 0.13kg, May0.16kg, June0.095kg, July 0.112kg, Aug.0.11kg, Sep.0.75kg, Oct0.095kg, Nov0.075kg Dec.0.75kg.) : Red Category :1.463kg/Annum (June-0.015kg, July-0.028, Aug-0.4kg, Sept- 0.95kg, Oct-0.04kg, Nov kg, Dec kg.) : White:0 : Blue Category :0.57kg/ Annum (June-0.015kg, July-0.04, Aug-0.35kg, Sept- 0.12kg, Oct-0.02kg, Nov.-0.01kg, Dec kg.) : General Solid waste:0 5. Details of the Storage, treatment, transportation, processing and Disposal Facility (i) Details of the on-site storage Facility disposal facilities : Size: 20 ltr. : Capacity: 15kg. : Provision of on-site storage : (cold storage or any other provision): : Type of treatment No of Unit Capacity kg/day Qty. treated to disposed in kg per annum Incinerators : Plasma Pyrolysis: Autoclaves : Microwave : Hydroclave : Shredder : Needle tip cutter or 01 50gm/day Destroyer Disposal facility - Sharps encapsulation or concrete pit: - Deep burial pits: Chemical disinfection:n/a -

7 (iii) Quantity of recyclable wastes sold to authorized recyclers after treatment in kg per annum. (iv) No of vehicles used for collection and transportation of biomedical waste (v) Details of incineration ash and ETP sludge generated and disposed during the treatment of wastes in Kg per annum Any other treatment equipment: N/A : Red Category (like plastic, glass etc.) -- : Bio Medical waste is being collected by authorized vendor M/sInstromedix Pvt. Ltd. Whose vehicle took bio medical waste from our OHC. : Quantity Where Generated Disposed Incineration Ash ETP Sludge (vi) Name of the Common Bio- : M/s Intromedix (India) Pvt. Ltd. Medical Waste Treatment Facility Operator through which wastes are disposed of (vii) List of member HCF not handed : over bio-medical waste. 6. Do you have bio-medical waste : NO Management committee? If yes, attach minutes of the meetings held during the reporting period 7. Details trainings conducted on BMW (i) Number of trainings conducted on : 02 BMW Management. (ii) number of personnel trained : 08 (iii) number of personnel trained at : 08 the time of induction (iv) number of personnel not : undergone any training so far (v) whether standard manual for : No training is available? (vi) any other information) : Details of the accident occurred : No accident occurred. during the year (i) Number of Accidents occurred : (ii) Number of the persons affected : (iii) Remedial Action taken (Please : attach details if any) (iv) Any Fatality occurred, details. : 9. Are you meeting the standards of air : Pollution from the incinerator? How many times in last year could not met the standards? Details of Continuous online emission : monitoring systems installed 10 Liquid waste generated and treatment : methods in place. How many times you have not met the standards in a year? 11 Is the disinfection method or sterilization meeting the log 4 standards? How many times you have : Yes disinfection method is in place and followed as per the standard.

8 not met the standards in a year? 12 Any other relevant information : (Air Pollution Control Devices attached with the Incinerator) Certified that the above report is for the period from: January 2017-December Date: Place: Jaipur. Name and Signature of the Head of the Institution: Krishnan Iye Form - IV (See rule 13) ANNUAL REPORT Pune Plant [To be submitted to the prescribed authority on or before 30th June every year for the period from January to December of the preceding year, by the occupier of health care facility (HCF) or common bio-medical waste treatment facility (CBWTF)] Sl. Particulars No. 1. Particulars of the Occupier (i) Name of the authorised person (occupier or operator of facility) JAIJEET GUPTA (ii) Name of HCF or CBMWTF JCB INDA LTD (iii) Address for Correspondence Navalakh Umbhre,Talegaon Dabhade, Pune (iv) Address of Facility Navalakh Umbhre,Talegaon Dabhade, Pune (v)tel. No, Fax. No ,Fax /22 (vi) ID (vii) URL of Website (viii) GPS coordinates of HCF or CBMWTF (ix) Ownership of HCF or CBMWTF (x). Status of Authorisation under the Bio-Medical Waste (Management and Handling) Rules (xi). Status of Consents under Water Act and Air Act jaijeet.gupta@jcb.com (State Government or Private or Semi Govt. or any other) 2. Type of Health Care Facility (i) Bedded Hospital No. of Beds: 03 (ii) Non-bedded hospital Authorisation No.: SRO- PUNEII/BMW_AUTH/ valid up to Valid up to:

9 (Clinic or Blood Bank or Clinical Laboratory or Research Institute or Veterinary Hospital or any other) (iii) License number and its date of expiry 3. Details of CBMWTF (i) Number healthcare facilities covered by CBMWTF (ii) No of beds covered by CBMWTF (iii) Installed treatment and disposal capacity of CBMWTF: (iv) Quantity of biomedical waste treated or disposed by CBMWTF Kg per day Kg/day 4. Quantity of waste generated or disposed in Kg per Yellow Category :0.182 KG annum (on monthly average basis) Red Category : KG White: Blue Category : General Solid waste: 5. Details of the Storage, treatment, transportation, processing and Disposal Facility (i) Details of the on-site storage Size : facility Capacity : ii) disposal facilities KG KG Provision of on-site storage : (cold storage or any other provision) Type of treatment No Cap Quantity equipment of acity treatedor Incinerators Plasma Pyrolysis Autoclaves Microwave Hydroclave units Kg/ disposed day Shredder Needle tip cutter or - destroyer Sharps encapsulation or - concrete pit Deep burial pits: Chemical disinfection: - in kg per annum

10 (iii) Quantity of recyclable wastes sold to authorized recyclers after treatment in kg per annum. (iv) No of vehicles used for collection and transportation of biomedical waste Any other treatment equipment: (v) Details of incineration ash and Quantity Where generate ETP sludge generated and disposed d disposed Incinerati during the treatment of wastes in Kg on per annum Ash ETP Sludge (vi) Name of the Common Bio- Medical Waste Treatment Facility Operator through which wastes are disposed of (vii) List of member HCF not handed over bio-medical waste. 6 Do you have bio-medical waste management committee? If yes, attach minutes of the meetings held during the reporting period 7 Details trainings conducted on BMW (i) Number of trainings conducted on BMW Management. M/S. LIFE SECURE ENTERPRISES NO 2 [ Feb 2017 & Aug 2017] (ii) number of personnel trained 7 (iii) number of personnel trained at 7 the time of induction (iv) number of personnel not 0 undergone any training so far (v) whether standard manual for training is available? (vi) any other information) 8 Details of the accident occurred NO during the year (i) Number of Accidents occurred - (ii) Number of the persons affected - (iii) Remedial Action taken (Please - Yes

11 attach details if any) (iv) Any Fatality occurred, details. - 9 Are you meeting the standards of air Pollution from the incinerator? How many times in last year could not met the standards? Details of Continuous online emission monitoring systems installed 10 Liquid waste generated and treatment methods in place. How many times you have not met the standards in a year? 11 Is the disinfection method or sterilization meeting the log 4 standards? How many times you have not met the standards in a year? 12 Any other relevant information Certified that the above report is for the period from JAN-2017 to Dec Name and Signature of the Head of the Institution Date: Place:Pune