ENVIRONMENTAL CLEARANCE COMPLIANCE REPORT

Transcription

1 ENVIRONMENTAL CLEARANCE COMPLIANCE REPORT for the period of (June, 2017 to November, 2017) for Infosys Ltd. IT Project at Village Maan, Tal-Mulshi Pune (Environmental Clearance Letter No.SEAC-2010/CR.707/TC.2 Dated 9 th June, 2011) Proposed by Infosys Limited

2 Contents Environmental Clearance... 4 Brief Information of the project submitted by project proponent... 4 Conditions of Environmental Clearance... 7 Conditions of Consent to Establish Conditions of Consent to Operate Annexure I Previous Compliance Report Submitted copy Annexure II Site Photograph Completed Building Completed Building Fire-fighting Equipment Rain water harvesting system Injection Well...42 Biomedical Waste Disposal System STP Biogas plant Storm water drainage system First aid Facilities Energy conservation measures solar street light Energy conservation measures solar panels Parking area Safety Equipment Landscape Development Medical Facility Vermicomposting.48 Annexure III Monitoring Reports Annexure IV Environment Clearance letter Annexure V Consent to Establish letter Annexure VI Consent to Operate letter Annexure VII Infosys Ltd. Page 2

3 Letter of Biomedical Waste Authorization Annexure VIII Form -V Annexure IX Ambient Air Quality Standards in respect to Noise Annexure X National Ambient Air Quality Standards Annexure XI Drinking Water -Specification Annexure XII Office Memorandum for Validity Extension Annexure XIII Building Completion Certificate Annexure XIV STP Operation Report (MPCB Report) Annexure XV Bank Guarantee Annexure XVI PUC Copies Infosys Ltd. Page 3

4 Environmental Clearance Government of Maharashtra File No: SEAC-2010/CR.707/TC.2 Environment department, Room No. 217, 2 nd floor, Mantralaya Annexe, Mumbai Date: 9 th June, 2011 To, M/s, Infosys Technologies Ltd. Plot No.24, Rajiv Gandhi Infotech Park, Phase-II, Village Man, Tal-Mulshi, Pune Subject: Project expansion of IT Project at plot no. 24, Rajiv Gandhi Infotech Park, Phase II, Village Mann, Taluka Mulshi, Pune by M/s, Infosys Technologies Ltd, Environmental clearance regarding. Sir, This has reference to your communication dated 6 th May, 2010 on the above mentioned subject. The proposal was considered as per the EIA Notification By the State Level Expert Appraisal Committee, Maharashtra in its 35 th meeting and decided to recommend the project for prior environmental clearance to SEIAA. Information submitted by you has been considered by State Level Environment Impact Assessment Authority in its 35 th meeting held on 11 th March it is that the proposal is for grant of Environmental clearance for Proposed expansion of IT Project at plot no.24, Rajiv Gandhi InfoTech Park, Phase-II, Village Mann, Taluka Mulshi, Pune by M/s, Infosys Technologies Ltd. SEAC Considered the project under screening category is 8(b) as per EIA Notification Project proponent got Environmental clearance on 13 th September 2006 from MOEF for construction of InfoTech Park Phase II. But now as there is expansion in the proposal, Project proponent applied for Environmental Clearance. Brief Information of the project submitted by project proponent Name of the project Expansion of IT Project Project Proponent Infosys Technologies Ltd. Location of the project Plot No.24, Rajiv Gandhi Infotech Park, Phase II, Village Mann, Tal: Mulshi, Pune Type of project Expansion of IT project Total Plot Area 4,61,264 m 2 Area details Existing Development (Already developed): 3,81,891 m 2 Proposed (SDB 10-11, FC 3-4, BPO 2, Convention Centre & Services): 2,40,728 m 2 FSI Consumption (Existing + Proposed) : 5,66,771 m 2 Total construction Area (Existing + Proposed):6,22,619 m 2 Infosys Ltd. Page 4

5 No of Building Existing Proposed SDB 1-4: 4 Nos. SDB 10 (proposed): SDB 5-9: 1 No. LG1+LG2+G+10 FC1: 1 No. SDB 11 (proposed): FC2: 1 No. LG1+LG2+G+10 BPO 1: MLCP & BPO2 (proposed): G+6 ECC: 1 No. FC 4 (proposed):lg+g+1 FC 3: 1 No. Conservation Centre: G+2 Services (Bus Parking, Security block 1 & 2. Security command center 1 & 2 PB1 & PB2 UGS 1,2,3) Max, Height of the 33 m building Water conservation Water Requirement: Existing: 1,407 m 3 /day Proposed: 1,502m 3 /day Source: MIDC Total Fresh water Requirement: 400 (Domestic use) (HVAC make up) = 756 CMD Wastewater generated: 882 m 3 /day. The entire waste water generated from the project will be treated through proposed STP Rain Water Harvesting (RWH) Storm water drainage Solid Waste Management Capacity of STP: Existing: 2,000 m 3 /day proposed: 1,000 m 3 /day Treated water from STP will be used for Flushing, Gardening & HVAC Makeup. Zero discharge will be achieved. 6 nos. of Open Swales are provided 3 nos. of Check Dams constructed Reservoirs made within the premises. 23,850 m 3 /hr; as per toposheet of the site, total storm water generated will be collected through road side SWD Solid Waste generation 4,899 kg/day The biodegradable component: 1,960 kg/day Insert, Recyclable Waste: 2,939 kg/day STP Sludge: 9m 3 /day Disposal: Segregation of dry and wet garbage will be done at source Dry garbage as insert/recyclable waste such as plastics, glass metals, rubber will be segregated and disposed of to recyclers Wet garbage/biodegradable matter as leftover food, vegetables will be composted Segregated biodegradable waste approx. 90 Ton/month will be used for biogas plant. Effluent from biogas plant shall be connected to existing STP drainage system after dilution. Slurry (bio-sludge) from the digester & STP Sludge will be removed periodically and suitably disposed of after drying. And used as organic manure/soil conditioner. E Waste: A separate storage space for E waste is provided in SDB 4 E waste generated from Project site is disposed of to an Authorized Vendor Proposed generation: 108 Tones/year Infosys Ltd. Page 5

6 Energy Power requirement: 25 MVA from MSEB D.G sets: 5 x 2,000 kva and 7 x 3,025 kva Green Belt Development Energy Conservation: Solar Hot Water system for Food Court 200 Solar Street light are proposed for common areas such as open spaces, pathways RG etc. Total Landscape area Development for Existing: 1,11,259,20 m 2 Total Landscape area Development for proposed: 27,120,00 m 2 Total No. Of Trees Existing: 5714 nos. Total No. Of Trees for proposed: 1,378 nos. Traffic management Parking area: 93,109,79 m 2 Buses: 140 no. Car: 4,976 no. Scooter: 400 no. Cycle: 1,000 no. Fire-fighting system Underground water storage tank for campus. Wet riser for each building. Fire pump and Booster pump, Sprinkler pump and Jockey pump. Manual and automatic fire alarm system for each building. Portable fire extinguishers. Clear pathway for fire lender movement around building. Refuge area as per Fire departments NOC. Environmental Operation Phase: Management plan Total capital cost for EMP shall be Rs.510 lakhs O & M for EMP shall be Rs.72 lakhs/year 3. The proposal has been considered by SEIAA in its 35 th meeting & decided to accord environmental clearance to the said project under the provisions of Environment Impact Assessment Notification, 2006 subject to implementation of the following terms and conditions: Infosys Ltd. Page 6

7 Conditions of Environmental Clearance Letter No. SEAC-2013/CR-321/TC-1 Dated. 29 th September, 2014 Sr. Conditions Compliance Annex Photo i. This environmental clearance is issued subject to land use verification. Local authority/ planning authority should ensure this with respect to Rules, Regulations, Notifications, Government Resolutions, Circulars, etc. issued if any. This environmental clearance issued with respect to the environmental consideration and it does not mean that State Level Impact Assessment Authority (SEIAA) approved the proposed land use. ii. iii. Project proponent shall ensure completion of STP, MSW disposal facility, green belt development prior to occupation of the buildings. No physical occupation or allotment will be given unless all above said environmental infrastructure is installed and made functional including water requirement in Para 2. Prior certification from appropriate authority shall be obtained. The Height, Construction built up area of proposed construction shall be in accordance with the existing FSI/FAR norms of the urban local body & it should ensure the same along with survey number before approving the lay out plan & before according commencement certificate to proposed work. ULB should also ensure the zoning permissibility for the proposed as per the approved development plan of the area. Environmental clearance Issued. File No: SEAC- 2010/CR.707/TC.2Dated 9 th June, 2011 Building Completion Certificate received from MIDC as planning authority The construction of STP plant and green belt is completed. The construction of MSW (Biogas plant) is completed. The height & Construction built up area of proposed construction will be in accordance with the existing FSI/FAR norms of the urban local body. Infosys Ltd. Page 7

8 iv. Sr. Conditions Compliance Annex Photo Consent for Establishment shall be obtained from Maharashtra Pollution Control Board under Air and Water Act and a copy shall be submitted to the Environment Department before start of any construction work at the site. v. All required sanitary and hygienic measures should be in place before starting construction activities and to be maintained throughout the construction phase. vi. vii. viii. ix. Provision shall be made for the housing of construction labour within the site with all necessary infrastructure and facilities such as fuel for cooking, mobile toilets, mobile STP, safe drinking water, medical health care, crèche and First Aid Room etc. Adequate drinking water and sanitary facilities should be provided for construction workers at the site. Provision should be made for mobile toilets. The safe disposal of wastewater and solid wastes generated during the construction phase should be ensured. The solid waste generated should be properly collected and segregated. Dry/inert solid waste should be disposed of to the approved sites for landfilling after recovering recyclable material. Wet garbage should be treated by composting method and treated waste (manure) should be utilized in the existing premises for gardening. And, no wet garbage will be disposed outside the premises. Local authority should ensure this. x. Arrangement shall be made that waste water and storm water do not get mixed. We have obtained Consent to Establish from Maharashtra Pollution Control Board. Under Water (Prevention & Control of Pollution) Act, 1974 and Air (Prevention and control of Pollution) Act, 1981 & copy is attached. Temporary sanitation with separate toilets with septic tanks, soak pits for ladies and gents provided on the site. We have provided all basic infrastructure and facilities at labour housing camp. The Provisions for adequate drinking water facility have been provided. The waste generated from the labour camps is mostly household waste which is collected and disposed of in municipal bins. The segregation and disposal of solid waste is carried out as per requirement. Wet garbage is treated within campus through Biogas plant. Necessary arrangements are made to avoid the mixing. Infosys Ltd. Page 8

9 xi. Sr. Conditions Compliance Annex Photo All the topsoil excavated during construction activities should be stored for use in horticulture/ landscape development within the project site. The topsoil has been stored & reused for the development of the green belt (Landscaping) within our campus. Cutting & filling of earth at site has been optimized. The remainder excavated material is being disposed of as per the secondary Mineral rules, duly approved by the District Collector, Pune. xii. xiii. xiv. xv. xvi. Additional soil for leveling of the proposed site shall be generated within the sites (to the extent possible) so that natural drainage system of the area is protected and improved. Green Belt Development shall be carried out considering CPCB guidelines including selection of plant species and in consultation with the local DFO/ Agriculture Dpt. Disposal of muck during construction phase should not create any adverse effect on the neighboring communities and be disposed taking the necessary precautions for general safety and health aspects of people, only in approval sites with the approval of competent authority. Soil and ground water samples will be tested to ascertain that there is no threat to ground water quality by leaching of heavy metals and other toxic contaminants. Construction spoils, including bituminous material and other hazardous materials must not be allowed to contaminant watercourses and the dumpsites for such material must be secured so that they should not leach into the ground water. Additional soil has been used for leveling. The same will be followed as per guidelines. Re-utilization and recycling strategy for construction debris is followed. Recycled aggregate is being used for land/back filling application. The ground water as well as the soil sample from the project site had been tested as per the BS: Monitoring report for the period June, 2017 to November 2017 is attached. Adequate measures have been taken to prevent the leaching of any contaminant into ground water. Infosys Ltd. Page 9

10 xvii. xviii. xix. xx. xxi. xxii. Sr. Conditions Compliance Annex Photo Any hazardous waste generated during construction phase should be disposed of as per applicable rules and norms with necessary approvals of the Maharashtra Pollution Control Board. The diesel generator sets to be used during construction phase should be low sulphur diesel type and should conform to Environments (Protection) Rules prescribed for air and noise emission standards. The diesel required for operating DG sets shall be stored in underground tanks and if required, clearance from concern authority shall be taken. Vehicles hired for bringing construction material to the site should be in good condition and should have a pollution check certificate and should conform to applicable air and noise emission standards and should be operated only during non-peak hours. Ambient noise levels should conform to residential standards both during day and night. Incremental pollution loads on the ambient air and noise quality should be closely monitored during construction phase. Adequate measures should be made to reduce ambient air and noise level during construction phase, so as to conform to the stipulated standards by CPCB/MPCB. Fly ash should be used as building material in the construction as per the provisions of Fly Ash Notification of Septemb1999 and amended as on 27 th August, (The above condition is applicable only if the project site is located within the 100Km of Thermal Power Stations) The Project being an IT park in nature is generating an insignificant quantity of hazardous waste. This will be disposed of as per applicable rules. Waste generated from the project site will be collected by Authorized vendor. Construction was completed. No storage of Diesel at site Vehicles hired for construction activities are in good condition and are operated only during non-peak hours. Regular PUC checks are done. The noise levels as well as air pollution are being monitored regularly from MOEF recognized laboratory. Monitoring report for the period June, 2017 to November 2017 is attached. We have used fly ash for construction purpose. Infosys Ltd. Page 10

11 xxiii. xxiv. xxv. Sr. Conditions Compliance Annex Photo Ready mixed concrete must be used in building construction. The approval of competent authority shall be obtained for structural safety of the buildings due to any possible earthquake, adequacy of firefighting equipment s etc. as per National Building Code including measures from lighting. Storm water control and its reuse as per CGWB and BIS standards for various applications. We have used ready mix concrete during construction phase. We have obtained Building Completion & Structural Certificate. Collection and reuse or disposal of storm water had planned as per CGWB and BIS standards. xxvi. xxvii. xxviii. xxix. Water demand during construction should be reduced by use of pre-mixed concrete, curing agents and other best practices referred. The ground water level and its quality should be monitored regularly in consultation with Ground Water Authority. The installation of the Sewage Treatment Plant (STP) should be certified by an independent expert and a report in this regard should be submitted to the Ministry before the project is commissioned for operation. Treated effluent emanating from STP shall be recycled /reused to the maximum extent possible. Treatment of 100% gray water by decentralized treatment should be done. Discharge of unused treated effluent shall conform to the norms and standards of the Maharashtra Pollution Control Board. Necessary measures should be made to mitigate the odour problem from STP. Local body should ensure that no occupation certification is issued prior to operation of STP/MSW site etc. with due permission of MPCB. During construction phase we have used pre-mixed concrete, curing agents and other best practices. The ground water is being checked regularly. Monitoring report for the period June, 2017 to November 2017 is attached. Sewage generation from proposed IT park is estimated about 3 MLD. Sewage treatment plant (STP) of capacity 3 MLD is provided, which is in operation. We have MBR technology which includes ultra-filtration membrane system (hollow fiber membranes) which replaces the solids separation function of secondary clarifiers & filtration in a conventional activated sludge process. The treated effluent is used for toilet flushing & landscape irrigation. We are in compliance of the same. Infosys Ltd. Page 11

12 xxx. xxxi. xxxii. xxxiii. xxxiv. xxxv. Sr. Conditions Compliance Annex Photo Permission to draw ground water shall be obtained from the competent Authority prior to construction/ operation of the project. Separation of gray and black water. Fixtures for showers, toilet flushing, and drinking should be of low flow either by use of aerators or pressure reducing devices or sensor based control. Use of glass may be reduced up to 40% to reduce the electricity consumption and load on air conditioning. If necessary, use high quality double glass with special reflective coating in windows. Roof should meet prescriptive requirement as per Energy Conservation Building Code by using appropriate thermal insulation material to fulfill requirement. Energy conservation measures like installation of CFLs/TFLs for lighting the areas outside the building should be integral part of the project design and should be in place before project commissioning. Use CFLs and TFLs should be properly collected and disposed of/sent for recycling as per the prevailing guidelines/ rules of the regulatory authority to avoid mercury contamination. Use of solar panels may be done to the extent possible like installing solar street lights, common solar water heaters systems. Project proponent should install, after checking feasibility, solar plus hybrid non-conventional energy source as source of energy. We are in compliance of the same. We are in compliance of the same. Flow reducers are used for showers. Pressure Compositing Aerators are used for the taps. PRVs are installed for toilet flushing. External surfaces have been painted in pastel shades, to reflect heat. High- quality reflective and double glass used to reduce heat ingress. We are in compliance of the same. 1] LED lighting system 2] Movement Sensors For all Rest Rooms & Cabins 3] Single Phase Cassette Air Conditioners With Energy Saving Equipment 4] Installation of VFD - for HVAC - Application 5] Timers for Street Lights & Play Court Lights 6] Artic master - The Refrigerant Optimization System for Air cooled chillers 7] Introduction of Solar/wind Generator 8] Installation of Heat Pump for FCs / ECC 9] Installation of VFD for AHUs Infosys Ltd. Page 12

13 xxxvi. xxxvii. xxxviii. xxxix. xl. xli. Sr. Conditions Compliance Annex Photo Diesel power generating sets proposed as source of backup power for elevators and common area illumination during operation phase should be of enclosed type and conform to rules made under the Environment (Protection) Act, The height of stack of DG sets should be equal to the height needed for the combined capacity of all proposed DG sets. Use low sulphur diesel. The location of DG sets may be decided with in consultation with Maharashtra Pollution Control Board. Noise should be controlled to ensure that it does not exceed the prescribed standards. During night time the noise levels measured at the boundary of the building shall be restricted to the permissible levels to comply with the prevalent regulations. Traffic congestion near the entry and exit points from the roads adjoining the proposed project site must be avoided. Parking should be fully internalized and no public space should be utilized. Opaque wall should meet prescriptive requirement as per Energy Conservation Building Code, which is proposed to be mandatory for all air-conditioned spaces while it is aspirational for non-air-conditioned spaces by use of appropriate thermal insulation material to fulfill requirement. The building should have adequate distance between them to allow movement of fresh air and passage of natural light, air and ventilation. Regular supervision of the above and other measures for monitoring should be in place all through the construction phase, so as to avoid disturbance to the surroundings. Diesel power generating sets proposed as source of backup power are of enclosed type and conform to rules made under the Environment (Protection) Act, The height of DG set stack is as per norms. PP use low sulphur diesel. The noise levels are being monitored regularly from MOEF recognized laboratory. Monitoring report for the period June, 2017 to November 2017 is attached. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. Infosys Ltd. Page 13

14 xlii. xliii. xliv. xlv. xlvi. xlvii. xlviii. Sr. Conditions Compliance Annex Photo Under provisions of Environment (Protection) Act, 1986, legal action shall be initiated against the project proponent if it was found that construction of the project has been started without obtaining environmental clearance. Six monthly monitoring reports should be submitted to the Department and MPCB. A complete set of all the documents submitted to Department should be forwarded to the MPCB. In the case of any changes in the scope of the project, the project would require a fresh appraisal by this Department. No land development/ Construction work preliminary or otherwise relating to the project shall be taken up without obtaining due clearance from respective authorities. A separate environment management cell with qualified staff shall be set up for implementation of the stipulated environmental safeguards. Separate funds shall be allocated for implementation of environmental protection measures/emp along with itemwise breaks-up. These cost shall be included as part of the project cost. The funds earmarked for the environment protection measures shall not be diverted for other purposes and year-wise expenditure should reported to the MPCB & this department. We are in compliance of the same. Monitoring report for the period June, 2017 to November 2017 is attached. All documents are submitted to MPCB with this report. We are in compliance of the same. We are in compliance of the same. We have HSE officer deployed at site by contractor and HSE management system (ISO & OHSAS 18001) is available at site. We have prepared Environmental Management Plan for the project. Infosys Ltd. Page 14

15 xlix. Sr. Conditions Compliance Annex Photo The project management shall advertise at least in two local newspapers widely circulated in the region around the project, one of which shall be in the Marathi language of the local concerned within seven days of issue of this letter, informing that the project has been accorded environmental clearance and copies of clearance letter are available with the Maharashtra Pollution Control Board and may also be seen at Website at l. Project management should submit half yearly compliance reports in reports of the stipulated prior environment clearance terms and conditions in hard & soft copies to the MPCB & this department, on 1 st June & 1 st December of each calendar year. li. A copy of the clearance letter shall be sent by proponent to the concerned Municipal Corporation and the local NGO, if any, from whom suggestions/representations, if any, were received while processing the proposal. The clearance letter shall also be put on the website of the Company by the proponent. We have given advertisement in two local newspaper. We are in compliance of the same. Yes, copy of Environmental Clearance Letter is submitted to MIDC. Infosys Ltd. Page 15

16 lii. liii. liv. Sr. Conditions Compliance Annex Photo The Proponent shall upload the status of compliance of the stipulated EC conditions, including results of monitored data on their website and shall update the same periodically. It shall simultaneously be sent to the Regional Office of MOEF. The respective Zonal Office of CPCB and the SPCB. The criteria pollutant levels namely; SPM, RSPM, SO2, NOx (ambient levels as well as stack emissions) or critical sectorial parameters, indicated for the project shall be monitored and displayed at a convenient location near the main gate of the company in the public domain. The project proponent shall also submit six monthly reports on the status of compliance of the stipulated EC conditions including results of monitored data (both in hard copies as well as by ) to the respective Regional Office of MoEF, the respective Zonal Office of CPCB and the SPCB. The environmental statement for each financial year ending 31 st March in Form-V as is mandated to be submitted by the project proponent to the concerned State Pollution Control Board as prescribed under the Environment (Protection) Rules, 1986, as amended subsequently, shall also be put on the website of the company along with the status of compliance of EC conditions and shall also be sent to the respective Regional Officers of MoEF by . Monitoring report for the period June, 2017 to November 2017 is attached. Monitoring report for the period June, 2017 to November 2017 is attached. We have submitted the Environmental Statement for the period of April 2016 to March Environmental Statement is attached. Infosys Ltd. Page 16

17 Sr. Conditions Compliance Annex Photo 4 The environmental clearance is being issued without prejudice to the action initiated under EP act or any court case pending in the court of law and it does not mean that project proponent has not violated any environmental laws in the past and whatever decision under EP Act or of the Hon ble court will be binding on the project proponent. Hence this clearance does not give immunity to the project proponent in the case filed against him, if any or action initiated under EP Act. 5 This environmental clearance is issued as per EIA Notification, If any part of the plot is affected by CRZ then project proponent should obtain NOC from MCZMA as per FI applicability. If there is change in building plan accordingly, project proponent should approach SEIAA with corrected plans. 6 In case of submission of false document and non-compliance of stipulated conditions, Authority/ Environment Department will revoke or suspend the Environmental Clearance without any intimation and initiate appropriate legal action under Environmental Protection Act, The Environment department reserves the right to add any stringent condition or to revoke the clearance if conditions stipulated are not implemented to the satisfaction of the department or for that matter, for any other administrative reason. 8 Validity of Environment Clearance: The environmental clearance accorded shall be valid for a period of 5 years. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. As per MoEF notification validity extended up to 7 years Infosys Ltd. Page 17

18 Sr. Conditions Compliance Annex Photo 9 In case of any deviation or alteration in the project We are in compliance of the same. proposed from those submitted to this department for clearance, a fresh reference should be made to the department to assess the adequacy of the condition(s) imposed and to incorporate additional environmental protection measures required; if any. 10 The above stipulations would be enforced among others under the Water (Prevention and control of Pollution) Act, 1981, the Environment (Protection) Act, 1986 and rules there under, Hazardous Wastes (Management and Handling) Rules, 1989 and its amendments, the public Liability Insurance Act, 1991 and its amendments. We are in compliance of the same. 11 Any appeal against this environmental clearance shall lie with the National Environmental Appellate Authority, if preferred, within 30 days are prescribed under Section 11 of the National Environmental Appellate Act, We are in compliance of the same. Infosys Ltd. Page 18

19 Consent to Establish EIC No. PN-4935/09 Infrastructure/LSI Consent order No: BO/RO(HQ)/CE/CAC-60 Date-10/05/2011 Consent to Establish Under section 25 of the Water (Prevention & Control of Pollution) Act, 1974 & under section 21 of the Air (Prevention & Control of Pollution) Act, 1981 and Authorization under Rule 5 of the Hazardous Wastes (Management, Handling & Transboundary Movement) Rules [to be referred as Water Act, Air Act ad HW (M,H & TM) Rules respectively]. Consent to Establish is granted to, Infosys Technologies Ltd., Plot No. 24, Rajiv Gandhi Info Tech Park, Dist Pune located in the area declared under the provisions of the Water Act, Air Act and Authorization under the provisions of HW (M, H & TM) Rules subject to the provisions of the Act and the Rules and the orders that may be made further and subject to the following terms and conditions: 1. The consent to Establish is valid up to Commissioning of the Project or 5 years whichever is earlier. For development of land/ plot for construction activities for IT and ITES at Infosys Technologies Ltd., Plot No. 24, Rajiv Gandhi Info Tech Park, Phase-II, Village Mann, Tal-Mulshi, Dist Pune on total plot area of 4,61, m 2, Permissible BUA (as per FSI) of 6,64,219.8 m 2, Proposed BUA of 5,41, m 2 and Construction BUA of 6,22, m 2 including utilities of the project. This project requires Environment Clearance under EIA Notification date: 14/09/2006 of MoEF, GOI as amended on date. 01/12/2009. Therefore the effective date of this consent to establish shall be from the date of obtaining Environment Clearance from competent authority by the project proponent. S r. 2. Conditions under water (P & CP) Act, 1974: i. The quantity of sewage effluent from above construction project shall not exceed 1,462.0 m 3 /day. ii. Condition of Consent Condition Compliance Annex ph oto Sewage Effluent Treatment: The Applicant shall provide a Currently there is no construction activity happening at the project site. We have 3 MLD STP for treatment of Sewage effluent generated and Consent to Operate approval for the same vide letter number: Format 1.0/BO/CAC-Cell/CR/CAC dated with permitted quantity of discharge of 2, CMD We have 3 MLD STP for treatment of Sewage effluent Infosys Ltd. Page 19

20 S r. Condition Compliance Annex ph oto comprehensive sewage treatment plant and treatment as is warranted with reference to influent quality and corresponding generated. The site generates sewage effluent and the average concentration of the discharges are as mentioned below: mode of disposal and operate and maintain the same continuously so as to achieve the quality of treated effluent to the following standards:- ph Suspended Solids BOD Residual <0.05 mg/l mg/l mg/l ph Suspend ed Solids BOD 3 days 270 C Fecal Coli form Residual Chlorine Detergen t Floating matters COD Not to excee d Not to excee d Not to excee d Not to excee d Not to excee d Not to excee d Not to excee d Not to excee d 6.5 to /100 /1 100 mg /l 30 mg /l ml 01 mg /l 01 mg /l 10 mg /l 50 mg /l iii. Sewage Effluent Disposal:- The treated domestic effluent shall be 80% recycled and reused for flushing, firefighting and cooling of Air conditioners and remaining shall be discharged into local body drain/ utilized on land for gardening. In no case, effluent shall find its way to any water body directly/ indirectly at any time. iv. No-Hazardous Solid Waste:- The total quality shall be segregated Chlorine COD 12 mg/l All treated domestic effluent is being recycled and reused for toilet flushing & gardening purpose within premises. Wast e Qty. Treatmen t Dispo sal Infosys Ltd. Page 20

21 S r. Condition Compliance Annex ph oto and treated as follows:- type S r. Treat ment Dispo sal Biogas Plant Type of segreg ated solid waste Wet Garbag e Dry Garbag e Quan tity (kg/ day) 2, ,960.0 Compo sting Recycli ng Used as manur e Sale to author ized party 3. Other Conditions(During Construction phase) 1 All activities shall be in resonance with the provisions of Indian Forest Act, 1927 (16 of 1927), Forest (Conservation) Act, 1980 (69 of 1980) and Wildlife (Protection) Act, 1972 (53 of 1972), and special notification published for area wherever applicable and all the Environment Statues and Instruments. 2 This Consent to Establish is issued only for New Construction/ Developing Construction activities for IT and ITES project purposes 3 No quarrying activities shall be commenced in the area unless appropriate permissions are obtained for a limited quarrying material required for construction of local residential housing and traditional road maintenance work, provided that such quarrying is not done on Forest Lands and the material is not exported to the outside area. 4 There shall be no felling of trees whether on Forest, Government, Revenue or private lands expect as per prevailing rules 5 Extraction of Ground water for the project shall require prior Wet (60% ) Dry recycl able (38% ) Garde n waste (2%) 600to nns /year 417to nns /year 15 tonns/ year Recycling Vermicom posting We agree with the same condition. Used as manur e Dispos ed-off to author ized recycl er Used as manur e Yes, we are doing Construction/ Developing Construction activities for IT and ITES project purposes only. We are not doing any quarrying activities at project site. We agree with the same condition. We are not using ground water for project construction work. We Infosys Ltd. Page 21

22 S r. Condition Compliance Annex ph oto permission of the State Ground Water Authority or other relevant authorities, as applicable. have been granted NOC from CGWA. Same is attached for your kind reference. 6 Near the activities that are related to water (like activity of water parks, water sports) and/ or in the vicinity of the lake, Dissolved Oxygen shall not be less than 5 mg/litre. 7 In order to ensure that the water from this project do not enter into outside environment, the nallas crossing the township / complex premises with intermittent inspection of chambers following good engineering practices as per the regulations of local body. 8 The applicant shall prepare management plan for water harvesting, roof-water reclamation, water/ storm water conservation and implement the same before handing over of complex for occupation. 9 Applicant shall provide fixtures for showers, toilet, flushing and drinking should be of low flow either by use of aerators or pressure reducing devices or sensors based control. 1 0 The applicant shall draw plans for the segregation of solid wastes into biodegradable and nonbiodegradable components. The biodegradable material shall be recycled through scientific in house composting (e.g. vermicomposting facility within premises) with the approval of local body. The proper demarked area shall be identified for collection and storage of MSW properly which, shall be finally disposed-off at approved Municipal Solid Waste landfill site No such activities are available at site. Adequate measures have been taken to avoid the water from this project to enter into outside environment, the nallas crossing the township/ complex premises We have management plans in place for rain water harvesting through roof-water reclamation and ground water recharge through injection wells. Roof top reclamation planned capacity: Approx million Lit/A Roof top reclamation completed capacity: Approx million Lit/A Injection wells planned: 33 Injection wells completed: 33 Flow reducers are used for showers. Pressure Compositing Aerators are used for the taps. PRVs are installed for toilet flushing Management is focusing on three major components of solid waste management system i.e. 1. Collection & transportation 2. Treatment or disposal and Closure & post closure care of treatment/disposal facility Waste type Wet (60%) Dry recyclable Treatment Biogas Plant completed Recycling Disposal Used as manure Disposedoff to Infosys Ltd. Page 22

23 S r. Condition Compliance Annex ph oto of local body environmentally accepted location and method. It (38%) authorized recycler is clarified that the term solid Garden Used as waste includes domestic, Vermiwaste manure commercial, and garden wastes, Composting (2%) but does not include hazardous Hazardous waste and Biomedical and bio-medical wastes. The waste disposed-off to authorized activities of bio-composting and vendor. engineered landfill shall be as per the Municipal Solid Waste (M&H) Rules, Applicant shall be responsible to take adequate precautionary measures as detailed in this consent. The applicant/ generator shall be responsible for safe and scientific collection, transportation, treatment and disposal of Bio- Medical Waste as per the provisions made under the Bio- Medical Waste (Management & Handling) Rules, Any activity as defined under BMW (M&H) rules has to be obtain a separate Authorization from Maharashtra Pollution Control Board. For disinfections of waste water ultra violet radiation shall be used in place of chlorination. Vehicles hired for construction activities should be operated only during non-peak hours. Ready mix concrete used in building construction should apply separately for consent from the Board. The applicant, during the construction stage shall provide a. Septic tank and soak pit of adequate capacity for domestic effluent generated due to workers residing at site. b. Proper loading and unloading of construction material, excavated material and its proper disposal as per MSW We will ensure that adequate precautionary measures are taken as per consent requirement We have obtained a separate Authorization from Maharashtra Pollution Control Board under the Bio-Medical Waste (Management & Handling) Rules, 1998 vide letter MPCB/SROPII/BMW/AUTH/156 dated All the Biomedical waste is disposed-off to authorized vendor for safe and scientific collection, transportation, treatment and disposal. We have installed Ultra violet radiation treatment for the disinfection of waste water. Yes we will ensure Vehicles hired for construction activities are in good condition and are operated only during non-peak hours. Currently there is not construction activity happening at the project site. Currently there is no construction activity happening at the project site. PP will ensure the compliance as applicable. As required temporary sanitation with separate toilets with septic tanks, soak pits for ladies and gents provided on the site. We are ensuring proper loading, unloading of the construction material and disposal of excavated material as per Infosys Ltd. Page 23

24 S r. Condition Compliance Annex ph oto (M&H) Rules, 2000 requirement on regular basis after approval from local body (District Collector). c. Cutting of trees is not We comply with same condition permitted, however in avoidable conditions necessary permissions from the local body shall be obtained. 4 The Applicant shall comply with all the provisions of, the Water (Prevention and control of Pollution) Cess Act, 1977 (to be referred as Cess Act) and Rules as Amended, 2003 and Rules there under The daily water consumption for the following categories shall not We have Consent to Operate approval for the same vide letter number: Format 1.0/BO/CAC- Cell/CR/CAC dated with permitted quantity of water consumption as below: exceeds, as under (i) Domestic From ULB (In CMD) a) Domestic 1462 NA b) Make up NA NA water for swimming pool c) Make up for NA NA fire fighting d) Agricultural/ NA NA Gardening (ii) Industrial cooling 100 NA From other sources (In CMD) Domestic: CMD Industrial Cooling: 250 CMD 5. Conditions under Air (Prevention & Control of Pollution ) Act, 1981:- I The Applicant may install 11 Nos. of diesel generating sets (DG sets) of capacity 2000 KVA (5 Nos.), 3000 KVA (6 Nos.) each and shall be equipped with comprehensive control system as is warranted with reference to generations of emission and operate and maintain the same continuously so as to achieve the level of pollutants to the following standards:- Standards for emissions for air pollutants Emission parameters of the same are monitored on regular basis and meeting the standard requirement. Ambient Air quality monitoring is done on regular basis and the meeting the standard requirement. Infosys Ltd. Page 24

25 S r. Condition Compliance Annex ph oto i) SPM/TP M Not to Excee d 15 0 Mg/Nm 3 ii ) SO2, (total of all DG sets) Not to Excee d 7.0 Kg/day The following measure shall be taken. a) Adequate mitigation measures shall be taken to control emissions of SO2, NOx, SPM, RSPM, b) Applicant shall achieve following Ambient Air Quality standards. 1 SO2 Not to Exceed (Annual Average) Not to Exceed (24 Hours) 2 NOx Not to Exceed (Annual Average) Not to Exceed (24 Hours) 3 PM10 Not to Exceed (Annual Average) Not to Exceed (24 Hours) 4 PM2.5 Not to Exceed (Annual Average) Not to Exceed (24 Hours) 50 µg/ m3 80 µg/ m3 40 µg/ m3 80 µg/ m3 60 µg/ m3 100 µg/ m3 40 µg/ m3 60 µg/ m3 II II I The Applicant shall observe the following fuel patterns No. Type of Quantity fuel 1 H.S. Diesel 0.21 ltrs/hrs/kva The Applicant shall erect the Chimney (s) of the following We are in compliance of the same. We are in compliance of the same. Infosys Ltd. Page 25

26 S r. Condition Compliance Annex ph oto specifications No. Chimney attached to DG Height above roof top to the building in which it is installed 9.67 mtrs each 9.67 mtrs each 1 DG set 2000KVA 2 DG set 3000KVA IV Condition for DG set:- 1 Noise from DG sets shall be controlled by providing acoustic enclosure or by treating the room acoustically. 2 Applicant should provide acoustic enclosure for control of noise. The acoustic enclosure/ acoustic treatment of the room shall be designed for minimum 25 db(a) insertion loss or for meeting the ambient noise standards, whichever is on higher side. A suitable exhaust muffler with insertion loss of 25 db(a) shall also be provided. The measurement of insertion loss shall be done at different points 0.5 meters form acoustic enclosure / room and then averages. 3 The Applicant should make efforts to bring down noise level to DG set, outside the premises, with ambient noise level requirements by proper setting and control measures. 4 Installation of DG set must be strictly in compliance with recommendations of DG sets from deteriorating with use. 5 A proper routine and preventive maintenance procedure for DG set shall be set and followed in consultation with the DG manufactures, which would help to prevent noise levels of DG sets form deterioration with use. 6 The DG set shall be operated only in case of power failure. The applicant shall make arrangement for regular electrical power. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. 7 The Applicant shall not cause any We are in compliance of the Infosys Ltd. Page 26

27 S r. Condition Compliance Annex ph oto nuisance in the surrounding area same. due to operation of DG sets 8 In case of problems, the D.G. set shall not be operated until it is set We are in compliance of the same. back to satisfactory position. V Other Conditions: a b c The Applicant shall provide ports in the chimney and facilities such as ladder, platform etc. for monitoring the air emission and the same be open for inspection to/and for use for use of the Board s staff. The chimneys shall be numbered as; S-1, S-2 etc. and these shall be painted/ displayed to facilitate identification. Water spraying shall be done to avoid fugitive emission. Constriction material shall be carried in enclosed vehicles during construction activities. VI Conditions for Utilities like Kitchen, Eating Places etc.:- 1 The kitchen shall be provided with the exhaust system chimney with oil catcher connected to chimney through ducting. 2 The Toilets shall be provided with exhaust system connected to chimney through ducting. 3 The air conditioner shall be vibration proof and the noise shall not exceed 68 db (A). 4 The exhaust hot air from A.C. shall be attached to chimney at least 5 mtrs. higher than the nearest tallest building through ducting and shall discharge into open air in such way that no nuisance is caused to neighbors. VI I The Applicant shall take adequate measures for control of noise levels from its own sources within the complex (residential cum Commercial) in respect of noise to less than 55 db(a) during day time and 45 db(a) during the night time. Daytime is reckoned as between 6 a.m.to 10 p.m. and Night time is reckoned between 10 p.m. to 6 a.m. We have made necessary arrangements for monitoring the air emission as per requirement. We are in compliance of the same. Currently there is no construction activity happening at the project site. We will ensure the compliance as applicable. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. No nuisance has been caused to the neighbors We are in compliance of the same. VI Construction equipment We are in compliance of the same. Infosys Ltd. Page 27

28 S r. Condition Compliance Annex ph oto II generating noise of less than 65/90 db (A) are permitted. IX Construction work is permitted We are in compliance of the same. during night time. 6 Conditions under HW(M,H & TM) Rules, 2008: I The applicant shall handle hazardous wastes as specified below: II II I Sr. N o. HW Type of Waste Used Oil Waste/ Residu e contain ing Oil 3 E- was te E- waste Quant ity 3500 ltrs/ye ar 100 Kgs/ye ar Dispos al Sale to authori zed Party CHWTS DF - Registe red E- waste recycle r The authorization is hereby granted to operate a facility for collection, storage, transport and disposal of hazardous waste The applicant shall quantify the e- waste generated and shall dispose of as per the hazardous waste (M, H & TM), Rules The applicant shall certify that the bricks used in construction are manufactured using the ash from Thermal Power stations if it is within a radius of 100km, from Thermal Power Plant and submit the names of bricks manufacturer. We have Consent to Operate approval for the same vide letter number: Format 1.0/BO/CAC- Cell/CR/CAC dated with permitted quantity of hazardous waste as below: Sr. N o. HW Type of Waste Used Oil Waste/ Residu e contain ing Oil 3 E- was te E- waste Discar ded contain ers Quant ity 5000 ltrs/ye ar Kgs/y ear 60 Ton/y ear 10 Ton/y ear We are in compliance of the same. Dispos al Sale to authori zed Party CHWTS DF Registe red E- waste recycle r Sale to Authori zed recycle r A separate storage space for E waste is provided in SDB4. E waste generated from Project site is disposed-off to an authorized Vendor. We agree with same condition 8 The applicant shall obtain Consent We have Consent to Operate Infosys Ltd. Page 28

29 S r. Condition Compliance Annex ph oto to Operate from Maharashtra Pollution Control Board before commissioning of the project. approval for the same vide letter number: Format 1.0/BO/CAC- Cell/CR/CAC dated The applicant shall adopt environment friendly technology in development of the project The applicant shall take the proper remediation measures to ensure that the ground water and soil contamination is prevented and follow due diligence at the construction stage. The applicant shall use fly ash based material / products as per the provisions of fly ash Notification of and as amended on Energy consumption measures like installation of solar panels for lighting the building should be integrated part of the project design. This Board reserves the right to amend or add any condition in this consent and the same shall be binding on the Applicant The applicant should not take any effective steps for implementation of the project before obtaining Environment Clearance as per EIA Notification, 2006 and amendment thereto. The Applicant shall submit a Bank Guarantee of Rs. 10, 00,000/- (Rupees ten lacs only) for compliance of the consent conditions. This is issued with the approval of Consent Appraisal Committee of the Board in its meeting held on 22 nd December 2010 This consent should not be constructed as exemption from obtaining necessary NOC from any other Government agencies as may deem it necessary. The capital investment of the project is Rs Crores. We are in compliance of the same. We are in compliance of the same. We are in compliance of the same. We have installed solar panels for lighting of capacity 1157 KW We agree with condition We agree with condition We have submitted the Fresh Bank Guarantee of Rs.10,00,000/- which is valid till 30th June 2018 We agree with condition We agree with condition The proposed capital investment is 1773 Crore. Infosys Ltd. Page 29

30 Received Consent fee of Sr. Amount (Rs.) DD No. Date Drawn On No. 1 8,75, /11/2009 Canara Bank Copy to: 1. Regional Officer, MPCB, Pune 2. Sub Regional Officer, Pune-I,MPCB 3. Chief Accounts Officer, MPCB, Mumbai. 4. Cess Branch, MPCB, Mumbai. 5. Master file Infosys Ltd. Page 30

31 Consent to Operate Consent order No: format 1.0/BO/CAC-Cell/CR/CAC Date To, Infosys Ltd, (formerly known as Infosys Technologies Ltd.) Plot no. 24, Rajiv Gandhi Info Tech Park, Phase-II Vill-Maan, Tal-Mulshi, Pune Subject: Reference: Renewal of Consent to Operate for IT Park project in RED category. 1. Consent to establish granted vide no. BO/RO(HQ/CE/CAC-60 dated Environmental Clearance granted by GoM vide no. SEAC- 2010/CR.707/TC.2 dated Consent to Operate granted vide no. BO/CAC-Cell/EIC-PN /R/CAC-1755 dated valid up to Your application approved in 15th CAC meeting of held on Your application: CR Dated: For: Renewal of Consent to Operate for IT Park project Under section 26 of the Water (Prevention & Control of Pollution) Act,1974& under Section 21 of the Air (Prevention & Control of Pollution) Act, 1981 and Authorization under Rule 5 of the Hazardous wastes (M. H & T M) Rules 2008 is considered and the consent is hereby granted subject to the following terms and conditions and as detailed in the schedule I, II, III & IV annexed to this order: 1. The Renewal of Consent to operate is granted for a period up to The capital investment of the project is Rs Crs (As per CA certificate submitted by project proponent). 3. The Renewal of Consent to Operate is valid for IT park project of M/s. Infosys Ltd on plot bearing C.T.S. no. 24, Pune, Maharashtra, Pune on Total plot area of 4,61,264 sq.m. and Construction BUA of 4,57, sq.m. (out of Total Construction BUA of 6,22,619 sq.m. as per EC), including utilities and services. Schedule-I Terms & conditions for compliance of Water Pollution Control: Sr.N o Conditions Compliance Annex ure 1. A] As per your application, you have installed Sewage Treatment Plants(STP) with the design capacity of 3000 CMD We have 3 MLD STP for treatment of Sewage effluent generated and Consent to Operate approval Ph oto Infosys Ltd. Page 31

32 B] The Applicant shall operate the sewage treatment plant (STP) to treat the sewage so as to achieve the following standards prescribed by the Board or under EP Act, 1986 and Rules made there under from time to time, whichever is stringent. Sr. No Parameters Standards prescribed by Board Limiting Concentration in mg/i, except for ph 01 BOD (3 days 27 0C) Suspended Solids COD Residual Chlorine 1ppm for the same vide letter number: Format 1.0/BO/CAC- Cell/CR/CAC dated with permitted quantity of discharge of 2, CMD We have achieved the standards prescribed by the Board or under EP Act, 1986 and Rules made there under from time to time. Monthly monitoring will be done from MoEF recognized laboratory C] The treated effluent shall be minimum 60% recycled for secondary purposes such as toilet flushing, air conditioning, cooling tower make up, firefighting etc. And remaining shall be connected to the sewerage system provided by local body. In no case, effluent shall find its way to any water body directly/indirectly at any time. Project proponent shall provide flow meter to ensure 60% recycling of treated sewage and shall maintain the record with data logging system. Project Proponent shall achieve the treated domestic effluent standards for the parameter BOD-10 mg/lit. 2. The Board reserves its rights to review plans, specifications or other data relating to plant setup for the treatment of water, works for the purification thereof & the system for the disposal of sewage or trade effluent or in connection with the grant of any consent conditions. The Applicant shall obtain prior consent of the Board to take steps to establish the unit or establish any treatment and disposal system or an extension or addition thereto. 3. The industry shall ensure replacement of pollution control system or its parts after expiry of its expected life as defined by manufacturer so as to ensure the compliance of standards and safety of the operation thereof. All treated domestic effluent is being recycled and reused for toilet flushing & gardening purpose within premises. We agrees with the condition. We agrees with the condition. Infosys Ltd. Page 32

33 4. In case, the water consumption of the project is not covered under the water consumption of local body, in that situation, the project proponent shall submit the CESS Returns in the prescribed format given under the provision of water (Prevention & Control of Pollution) Cess Act, 1977 and Rules made there under for various category of water consumption. We agrees with the condition. In case the water consumption of local body, the project proponent shall submit certificate to that effect from the concern local body with the request not to assess CESS on their water consumption of local body. Sr. No. Purpose for water consumed Water consumption quantity (CMD) 1. Industrial Cooling, spraying in mine 250 pits or boiler feed 2. Domestic purpose 2, Processing whereby water gets 0.00 polluted & pollutants are easily biodegradable 4. Processing whereby water gets polluted & pollutants are not easily biodegradable and are toxic 0.00 Schedule-II Terms & Conditions for compliance of Air Pollution Control: S r. N o Conditions Compliance Annex ure 1. As per your application, you have erected following stack (s) and to observe the following fuel pattern- Sr. No. Stack Attached to 1. DG set (250kVA ) 2. DG set (62.5 kva) APC System Acoustic Enclosur e Acoustic Enclosur e Heigh t in Mtrs. 8.9.* each Typ e of Fuel Quantity &UoM HSD 0.21 litrs/hr/ kva at Full load 10.9* HSD 0.21 litrs/hr/ kva at Full load 50 HSD 0.2 kg/hr 3. Boiler(7 50 kg/hr) *Above roof of the building in which it is S % 1 1 SO2 kg/day As per requirement DG sets are provided. installed. 2. The applicant shall operate and maintain above We have mentioned air pollution control system, so as to provided air achieve the level of pollutants to the following pollution control standards: system, so as to Particulate matter Not to exceed 150 mg/nm 3 achieve the desired level of pollutants. 3. The Applicant shall obtain necessary prior We agrees with Pho to Infosys Ltd. Page 33

34 permission for providing additional control equipment with necessary specifications and operation thereof or alteration or replacement/alteration well before its life come to an end or erection of new pollution control equipment. 4. The board reserves its rights to very all or any of the condition in the consent, if due to any technological improvement or otherwise such variation (including the change of any control equipment, other in whole or in part is necessary). the condition We agrees with the condition Infosys Ltd. Page 34

35 Schedule-III Details of Bank Guarantees Sr. N o Conditions Compliance Annexu re 1. PP shall extend BG as below S r. N o. Cons ent (c to E/O/ R) Amt of BG Impos ed Submiss ion Period Purpo se of BG 1. Conse nt to Establi sh Rs.10 lakh 15 Days from date of issue of consent Towar ds O & M of polluti on contro l syste m Complia nce Period Continuo us Valid ity Date Validi ty of this Conse nt +4 mont hs We have submitted the bank guarantee to MPCB. Phot o ** The above Bank Guarantee(s) shall be submitted by the applicant in favour of Regional officer at the respective Regional Office within 15 days of the date of issue of Consent. ++ The Bank Guarantee (s) shall be valid for a period upto: validity of consent +4 months # Existing BG obtained for above purpose if any may be extended for period of validity as above Infosys Ltd. Page 35

36 Schedule-IV General Conditions:: Sr. Conditions Compliance Annexure Photo No 1. The applicant shall provide facility for collection of samples of sewage effluents, air emissions and hazardous waste to the Board staff at the terminal or designated points and shall pay to the Board for the services rendered in this behalf. We have provided facility for collection of samples of sewage effluents, air emissions and hazardous waste to the Board staff at the terminal or designated points payment to the Board for the services rendered in this behalf. 2. The firm shall strictly comply with the Water (P&CP) Act, 1974, Air (P&CP) Act, 1981, and environmental protection Act 1986 and Municipal Solid Waste (management & Handling) Rule 2000 and E-Waste (Management & Handling Rule Drainage system shall be provided for collection of sewage effluents. Terminal manholes shall be provided at the end of the collection system with arrangement for measuring the flow. No sewage shall be admitted in the pipes/sewers downstream of the terminal manholes. No sewage shall find its way other than in designed and provided collection system. 4. Vehicle hired for bringing construction material to the site should be in good condition and should conform to applicable air and noise emission standards and should be operated only during non-peak hours. 5. Conditions for D.G. Set a) Noise from the D.G. Set should be controlled by providing an acoustic enclosure or by treating the room acoustically. b) Applicant should provide acoustic enclosure for control of noise. The acoustic enclosure/acoustic treatment of We agrees with the condition. Drainage system provided for collection of sewage effluents. Terminal manholes provided at the end of the collection system with arrangement for measuring the flow We are in compliance of the same. As per requirement DG set are provided. Acoustic enclosure for control of noise is provided. All Infosys Ltd. Page 36

37 the rom should be designed for minimum 25 db (A) insertion loss or for meeting the ambient noise standards, whichever is on higher side. A suitable exhaust muffler with insertion loss of 25 db (A) shall also be provided. The measurement of insertion loss will be done at different points at 0.5 meters from acoustic enclosure/room and then average. c) Applicant should make efforts to bring down noise level due to DG set, outside their premises, within ambient noise requirements by proper sitting and control measures. d) Installation of DG set must be strictly in compliance with recommendations of DG set manufacturer. e) A proper routine and preventive maintenance procedure for DG set should be set and followed in consultation with the DG manufacturer which would help to prevent noise levels of DG set from deteriorating with use. f) D.G. set shall be operated only in case of power failure. g) The applicant should not cause any nuisance in the surrounding area due to operation of D.G. set. h) The applicant shall comply with the notification of MoEF dated regarding noise limit for generator sets run with diesel. other conditions for DG sets are complied. 6. Solid Waste- The applicant shall provide onsite municipal solid waste processing system & shall comply with Municipal Solid Waste (Management & Handling) Rule 2000& E-Waste (M & H) Rule Affidavit undertaking in respect of no change in the status of consent conditions and compliance of the consent conditions the draft can be downloaded from the official web site of the MPCB. Waste generated during operation phase has properly collected & segregated. Biodegradable waste has composted and use as manure. Non- Biodegradable waste has disposed to authorized vendor We have submitted affidavit to MPCB. 8. Applicant shall submit official We have Infosys Ltd. Page 37

38 address and any change will be duly informed to the MPCB 9. The treated sewage shall be disinfected using suitable disinfection method 10. The firm shall submit to this office, the 30 th day of September every year, the environment statement report for the financial year ending 31 st march in the prescribed form-v as per the provision of rule 14 of the environmental (Protection) Second Amended rule The applicant shall obtain Consent to Operate from Maharashtra Pollution Control Board before commissioning of the project submitted official address to the MPCB. We have installed Ultra violet radiation treatment for the disinfection of waste water. We have submitted Environment Statement Report for FY We already had Consent to Operate Consent order No: format 1.0/BO/CAC- Cell/CR/CAC dated Infosys Ltd. Page 38

39 Annexure I Previous Compliance Report Submitted copy (As per EC condition: li) Infosys Ltd. Page 39

40 Annexure II Site Photograph (As per EC condition:) Completed Building Completed Building Infosys Ltd. Page 40

41 Fire-fighting Equipment Rain water harvesting system Infosys Ltd. Page 41

42 Injection Well Biomedical Waste Disposal System Infosys Ltd. Page 42

43 STP Biogas plant Infosys Ltd. Page 43

44 Storm water drainage system First aid Facilities Infosys Ltd. Page 44

45 Energy conservation measures solar street light Energy conservation measures solar panels Infosys Ltd. Page 45

46 Parking area Safety Equipment Infosys Ltd. Page 46

47 Landscape Development Medical Facility Infosys Ltd. Page 47

48 Vermicomposting Infosys Ltd. Page 48