ZZL/CLAB-KSPCB/17/ Environmental Officer,

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1 ZZL/CLAB-KSPCB/17/ Environmental Officer, Regional Office, Karnataka State Pollution Control Board Parisara Bhavan, LIG II, B 217 B-1, Main Road, A-16th Cross Near Hari Om Trust, Habbuwada KARWAR Speed Post with A D Dear Sir, Sub: Water pollution Control Report We are sending herewith the following for the month of August The weekly analysis report of treated mill effluent (including sewage). 2. Daily on-line meter Readings of D.O, Temperature & Flow at single point discharge, with Energy Consumption. 3. Up stream & Downstream water quality monitoring report of Kali River. We certify that no trade effluent, sewage effluent, Solid waste is being discharged outside the premises without treatment directly or indirectly We hope you will find this in order. Thanking You, Very truly yours, WEST COAST PAPER MILLS LTD President (Technical) Encl: As above

2 WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Report of analysis of treated effluent along with treated sewage showing performance of the treatment plant for the month sample collected & tested by CENTRAL LABORATORY (IPC) Aug-2018 SL.No. Pollution parameters as mentioned in the condition imposed under consent granted under section 25/26 of the water (prevention & control of pollution ) Act Maximum permissible limits or ranges allowed as per consent conditions. concentration or range of parameters as per report. I Week II Week III Week IV Week There was breakdown or failure of the plant Dates on which Under Performance was noticed A Industrial effluent 1 Colour & Odour All efforts to remove colour & odour as far as practicable 71 CPU and odourless 2 Suspended solids mg/i May [ max ] Particle size of suspended solids m Shall pass through 850 microns <850 <850 <850 <850 IS sieve 4 Dissolved solids [inorganics] mg/i 2100 [ max ] No Breakdowns 5 Temperature o C Shall not exceed 40 o C in any section of the stream within 15 mts. Down stream or Failure Continuous from the effluent outlet 6 ph value Oil & Grease mg/i 10.0 [ max ] 8 Total residual chlorine mg/i 1.0 [ max ] 9 Ammonical Nitrogen [as N] mg/i 50.0 [ max ] 10 Total Kjeldhal Nitrogen [as N] mg/i [ max ] Free Ammonia [ as NH 3 ] mg/i 5.0 [ max ] 12 Bio Chemical Oxygen Demand mg/i [3 days at 27 o C ] 30.0 [ max ] Chemical Oxygen Demand mg/i [ max ] Chloride [ as CI ] mg/i [ max ] Dissolved Phosphate [ as P ] mg/i 5.0 [ max ] 16 Sulphate [ as SO 4] mg/i [ max ] Sulphide [ as S ] mg/i 2.0 [ max ] 18 Phenolic compound [ as C 6H 5OH ] mg/i 1.0 [ max ] 19 Bio assay Free from toxic materials Not Less than 90% of the test as all test fishes survived animal shall survive in 96 hrs after 96 hrs test. The test shall be conducted as per IS 6582 Date : Address : West Coast Paper Mills Ltd.,

3 WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Report on daily discharge, ph. DO & Temperature of combined treated effluent for the month of August 2018 SL.No Date Discharge D.O ppm Temp o C Total Energy Consumption Kwh 1 1-Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Average Reading Date : Address : West Coast Paper Mills Ltd.,

4 WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Date of sample collection: Kali river upstream & Down stream water samples analysis report. Samples collected jointly by KSPCB officials & Central Laboratory ( IPC) personnel on SL.No. Parameter Upstream Kariempalli Village Downstream Harnoda Village 1 ph Colour Turbid Turbid Turbid 3 Odour No Odour No Odour No Odour 4 Suspended Solids Mg/L Dissolved Solids Mg/L Total Solids Mg/L Hardness as CaCO3 Mg/L Alkalinity (M.O)as CaCO3 Mg/L Chloride as Cl Mg/L Sulphate as SO4 Mg/L Turbidity NTU B O D 3 Mg/L Dissolved Oxygen Mg/L Sp. Conductivity m s Date : Address : West Coast Paper Mills Ltd.,

5 ZZL/CLAB-KSPCB/17/ Environmental Officer, Regional Office, Karnataka State Pollution Control Board Parisara Bhavan, LIG II, B 217 B-1, Main Road, A-16th Cross Near Hari Om Trust, Habbuwada KARWAR Speed Post with A D Dear Sir, Sub: Air Pollution Control Report We are sending herewith the following for the month of August Analysis report of stack emission showing the performance of the Air pollution control equipment / Instruments. 2. The Ambient Air Quality Monitoring report and Meteorological report. 3. Month wise Fly ash & Bottom ash generation quantity & disposal quantity to different parties in MT. We hope you will find this in order. Thanking You, Very truly yours, WEST COAST PAPER MILLS LTD President (Technical) Encl: As above

6 WEST COAST PAPER MILLS LIMITED CENTRAL LABORATORY ( IPC ) Report analysis of stack emission showing performance of air pollution control for the month of Tested by Central Laboratory ( IPC ) Aug-2018 Stack No. Stack attached to. Rate of Emission Nm 3 / hr Constituents to be controlled in emission. Tolerance Limit mg/nm 3 Tolerance Achieved Tolerance Achieved 1 Chemical Recovery Boiler-I 1,25, ,919 Particulates H 2 S Particulates Chemical Recovery Boiler -II 2,25, ,768 H 2 S Rotary Lime Kiln-I 20,000 6,837 Particulates Rotary Lime Kiln -II 39,600 8,569 Particulates FBC Boiler - I 92,000 Shut Particulates 150 Shut 6 FBC Boiler - II 1,23,912 Shut Particulates 150 Shut 7 FBC Boiler - III 1,38, ,256 Particulates FBC Boiler - IV 1,44, ,387 Particulates Note : Flue gases of RLK I & II have been diverted to PCC plant for manufacture of PCC to reduce CO 2 emission to Environment. Date : Address : West Coast Paper Mills Ltd.,

7 WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Analysis Report of Ambient Air Quality monitoring for the month of August 2018 SL.No. Characteristic NAAQ STD Unit Fire station P.M/c Old Clarifier P.Mill Old Clarifier Kerwad Village I Ambient Air Quality i] Suspended Particulate Matter PM µg/m ii] Suspended Particulate Matter PM µg/m iv] Sulphur Dioxide [ SO 2 ] 80 µg/m v] Oxidies of Nitrogen[NOx] 80 µg/m vi] Hydrogen Sulphide [H 2 S] - µg/m 3 Negl Negl Negl Negl Meteorological Data For month of August 2018 II 1 st Week 2 nd Week 3 rd Week 4 th Week i] Wind Velocity - KM/hr ii] Wind Direction - SW NE SE NW iii] Temperature Maximum - o C Minimum - o C iv] Relative Humidity, Maximum Morning - % Evening - % Minimum Morning - % Evening - % Total Rainfall - mm #### Date : Address : West Coast Paper Mills Ltd.,

8 West Coast Paper Mills Ltd Dandeli Central laboratory ( IPC ) Details of Fly ash & Bottom ash generation & Disposal practice for the month of August 2018 and for the year S.No Particulars Quantity of Bottom ash (Eco ash), MT Quantity of Fly ash, MT For the Month For the Year For the Month For the Year 1.0 Total Quantity of Fly ash & Eco Ash Generated 1,387 5,551 3,849 13, Disposal Details Cement Industries JK cement Kanori Cement, Bagalkot Sub Total Sl.No ( SI. No ) Brick / Block manufacturing Industries Hubli Kali Nirmiti Kendra, Dandeli / Nearby area 1,387 4,640 3,770 12, Others Sub Total Grand Total Of Disposed quantity SI.No ( SI. No ) 1,387 5,551 3,849 13,368 Date : Address : West Coast Paper Mills Ltd.,

9 ZZL/CLAB-KSPCB/17/ Environmental Officer, Regional Office, Karnataka State Pollution Control Board Parisara Bhavan, LIG II, B 217 B-1, Main Road, A-16th Cross Near Hari Om Trust, Habbuwada KARWAR Speed Post with A D Dear Sir, Sub: Analysis report of treated trade effluent collected jointly by K.S.P.C.B. official & mills. We are enclosing herewith our analysis report of above mentioned sample collected jointly by K.S.P.C.B. Official & mills on 29thof August We hope you will find this in order. Thanking You, Very truly yours, WEST COAST PAPER MILLS LTD President (Technical) Encl: As above

10 WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Analysis report of treated trade effluent along with treated colony sewage (samples collected jointly by K.S.P.C.B. officials KARWAR and Central Laboratory IPC personnel on ) SL.No Pollutants as specified in consent condition Tolerance Limits Pollutants Concentration A Industrail effluent 1 Colour & Odour All efforts to remove colour & odour as far as practicable 69 CPU & odourless 2 Suspended solids mg/i 50.0 [ max ] 25 3 Particle size of suspended solids m Shall pass through 850 microns IS sieve Less than 850 m 4 Dissolved solids [inorganics] mg/i 2100 [ max ] 840 Shall not exceed 40 o C in any 5 Temperature o C section of the stream within 15 mts. 32 Down stream from the effluent outlet 6 ph value Oil & Greese mg/i 10.0 [ max ] 8 Total residual chlorine mg/i 1.0 [ max ] 9 Ammonical Nitrogen [as N] mg/i 50.0 [ max ] 10 Total Kjeldhal Nitrogen [as N] mg/i [ max ] Free Ammonia [ as NH 3 ] mg/i 5.0 [ max ] 12 Bio Chemical Oxygen Demand [ 3 days at 27 o C ] mg/i 30.0 [ max ] Chemical Oxygen Demand mg/i [ max ] Chloride [ as CI ] mg/i [ max ] Dissolved Phosphate [ as P ] mg/i 5.0 [ max ] Sulphate [ as SO 4 ] mg/i [ max ] Sulphide [ as S ] mg/i 2.0 [ max ] 18 Phenolic compound [ as C 6 H 5 OH ] mg/i 1.0 [ max ] 19 Bio assay Not Less than 90% of the test Free from toxic materials as all test animal shall survive in 96 hrs test. fishes survived after 96 hrs The test shall be conducted as per IS 6582 Date : Address : West Coast Paper Mills Ltd.,

11 ZZL/CLAB-KSPCB/17/ Senior Environmental Officer, Hazardous Waste Cell, Karnataka State Pollution Control Board, 49, Parisara Bhavan, 4th & 5th Floor, Church Street Bangalore Speed post with A.D Dear Sir, Sub: Details of Waste Oil & Waste Oil sludge under the provisions of Hazardous waste (Management, Handling & Trans boundary Movement) Rule amended 2010 We are sending herewith the following for the month of August Quantity of storage & transportation details of Waste Oil. 2. Quantity of Waste oil sludge reprocessed on our RLK. 3. E Waste generation and Disposal details. 4. Detail Disposal of Non Ferrous Scrap. 5. Detail disposal of Empty plastic carboys. (Manifest Attached) 6. Details of Disposal of Waste Batteries. We hope you will find this in order. Thanking You, Very truly yours, WEST COAST PAPER MILLS LTD President (Technical) Encl: As above Cc: Environmental Officer, Speed Post with A D Regional Office, Karnataka State Pollution Control Board, Parisara Bhavan, LIG II, B 217, B-1, Main Road, A-16 th Cross, Near Hari Om Trust, Habbuwada, KARWAR

12 West Coast Paper Mills Ltd Dandeli Central Laboratory ( IPC ) I SL.No a b Particulars LUBRICATING WASTE OIL Details of Lubricating Waste Oil And Furnace oil sludge Total generation Total Quantity Disposed August-2018 Quantity ( KL ) Category (5.1) For the Month For the Year from April 2018 to March 2019 c Balance in storage yard II FURNANCE OIL SLUDGE Quantity (KL) Category (3.3) a Total generation b Total Quantity Disposed c Recycled in RLK d Closing Balance III a E Waste Quantity in ( Kgs ) Total Quantity Disposed 4560 IV a Non Ferrous scrap Quantity in ( Kgs ) Scrap copper rewinding wire and copper cable V a Waste Batteries Quantity in ( Kgs ) VI Plastic Waste Quantity in Nos a 200 Liters Capacity Carboys Quantity in MT b 30 to 60 liters Capacity Carboys Date : Address : West Coast Paper Mills Ltd.,

13 t FORM - 10 lsee Rule 19 (l)l MANIFEST FOR HAZARDOUS AND OTHER WASTE 1 Sender's Name and Mailing Address (lncluding Phone No. & ) 2. Sendeisauthorisation No. 3. Manifest Document No. ub.t Transporters Name & Address (lncluding Phone No. & ) U)c? $) L* D Docr.lr--0 0 i M.D. ENTERPRISES, TUMKUR, OWN TRANSPORT Mob : Type of vehicle (TrucMTanker/Special Vehicle) 6. Transporter's Registration No. PCB/SEOMMC/2o13-HD Reg. No. 212 Date"' '13 7. Vehicle Registration No. kcl.r - lf - s 2-+.(-- B, Reciver's name and mailing address (including Phone No. and ) Receiver's authorisation No. 10. Waste Description 11. Totalquantity No. of Containers M.D. ENTERPRISES, Plot No. 154, KIADB lndustrialarea, 2nd Phase, Antharasanahalli, TUMKUR Mob : mdenterprise31986@9mail.com t{0.: PCB l HVr,l / SEo, 20,15 i 16' ild Reo. t{ ' Date : 8{'2015 m3or lvlt - t.tlc... Nos.r--r 12. Physical form (Soild / Semi solid / Sludge / Oily / Tarry / Slurry) 13. Special handing instruclion and additional information 14. Sende/s Cerlification /; hereby declare that the contenis of the consignment ale fully and accuratelv descdbed above by proper shipping name and are 6boorized. oacked. marked, and labeled and are in allrespecls -l in p;per condition for transport by road accolding to applicable nalional govemment regulations..ll Month fuj-a!-l Year.ffitno*tedgmentof receipt of Wastes 4.. irp)\ l;( NlgE,:' Plot No. 154, KIADB lndustrialarea, 2nd {i!ig!/1 Antharasanahalli,TUMKUR-s \ /t/mt($\-' '15. Irr* -J "t"rp signaturf,;/ -lq-\od M.D. ENrERPRisEs, 16. r waste fule Tal"TtloTiTfl copy' ly{rih) rtobero al&dbyteterderloheslthpolmjoc{nmleoaddel!19!,{ai*il.l.y" ciiiiiiiiii,ril,,trarrrolyi,"r*ransbtilssi$atrealterilmhetampotuandlh"reslollhe srgned topes lp be calied by [E tin*olhr C0Dv3lPinkl : To 0 6la neo h rs eceilcr (adrd us.r d rlotrrmlsloli!! ad dsgosalhdiq oreelo') afrer rccsivn{ [re lllde a"d te ftlanllg hlr cop es de h & dly 'iod b] l't roc e Cn y{ (()nns.} Copys (Glen) Copr$ (Bluol copr lcay) I T0 h lu ded ow h lhe fanspodd by lh ftreiver algr acceptong :Tobese by lhe rece ler t0li* Slah Pollltm ConH Boad : To be senl by lhe rcceils lo he sdier : To be s.nl by lhe reclner b [le Sble Poluto Conuo Eoad oi [le lendsr n case he srnd r is Lll anolh r Slrle

14 FORM. 10 lsee Rule 19 (l)l MANIFEST FOR HAZARDOUS AND OTHER WASTE Sender's Name and Mailing Address (lncluding Phone No. & ) r$e [) m /Lb Manifest Document No. Transporters Name & Address (lncluding Phone No. & ) Transportel"s Registration No. Vehicle Registration No. Reciveis name and mailing address (including Phone No. and ) Receivefs authorisation No. M.D. ENTERPRISES, TUMKUR. OWN TRANSPORT Mob : (Truck/Tanker/Special Vehicle) PCB/SEO/WMC/20'13-HD Reg. No. 212 Date"l ft3\ * t+/z M.D. ENTERPRISES, Plot No. 154, KIADB lndustrialarea, 2nd Phase, Antharasanahalli, TUMKUR Mob : mdenterprisesl9ss@gmail"com ilo.: PCB i HI,M / SEo l 2015 l'16 - HD Reg. tlo. 9328l/805 - Date : 8{.20i5 Totalquantity No. of Containers Special handing instruction and additional information. Sender's Certirication m3or l\rt Nos.y' / Semi solid / Sludge / Oily / Tarry / Slurry) conlents ofthe consignment are accurately descdbed above by propershipping name and are categorized, packed, mafted, and labeled and are in allrespecls in prcper condilion for transpod by road according to applicable national govemmenl regulalions. lvlonth I Dav I Year Name and stamp M.D. ENTERPRISES, Plot No. 15i1, KIADB lndustrialarea, 2nd P Antharasanahalli, TUMKUR Receive/s certification for receipt to Name and stamp : Signature Month I Dav I Year Copy' llftb) To be lomerdd by iid seider lo ha SIrte PolMlon &nhlhad dt$ siqing d alfse! n copiee Copyl (YellouiJ : To be nhined by tre sd$ff allerlahng s$alur affertqn lhe [asoder aird lhe rcslollhe s gned opies D h c.ijed by he trd1$oder 6opy3(Pinkl r T0 h Elr red by lhe Eceiwr kdrd us r trteatn$t slobge at djspde ia.lily oremk) aller eceling l,fe lash end tre Emarirn! fou opies ae l0 h dliy dgned by te rcasrnr Copyl loran$) : T0 be handed olerlolhe tampons by he Ee ver efu acceptog {,4!h CopySlften) : To be senlry he rece $r h he Slal" Po ll1l00 Confd Boad CAF(8luel : To be lrnlby lhe rcce }!rb he sender CopyTlcEyl :Tobese bytherc{ev"rl0lhslalepoll{0ncotllboan ol he sender h (a* lhe s nderh in anoter Slale

15 o/ FORM - 10 lsee Rule 19 (l)l MANIFEST FOR HAZARDOUS AND OTHER WASTE 1. Sende/s Name and Mailing Address (lncluding Phone No. & ) ; Sende/s authorisation No. Manifest Document No. ll.rc-q rrr u+o Dqrr&$j- oee I). ENTE R PRIS ES, TU MKU R. Transoorters Name & Address (lncluding Phone No. & ) -M OWN TRANSPORT Mob : Type of vehicle Transporter's Reqistration No. 7. Vehicle Reqistration No I Reciver's name and mailing address (including Phone No. and ) Receive/s authorisation No. 10. Waste Description 1' '13. Total quantity (TrucMTankerlsPecial Vehicle) PCB/SEOMMC/2o13-HD Reg. No. 212 Date-'l24"2013 rlg ts-t- 5c-1 s M.D. ENTERPRISES, Plot No. 154, KIADB lndustrial Area, 2nd Phase' Antharasanahalli, TUMKUR ' Mob : mdenterprisesr!86@9rn4.l'cgl-- tu ilc:pcb ilftvm, SEO l20l5it6 ' HD Reg. t i805 ' Date t 8'8'20,15 lj-... m3or MT No. of Containers., lli0... Nos.l-.-- Phvsical form Special handing instruction and,.lditional information 14. Sender's -re5$ Certification /.i7:"$(21+; ^i!,t:grfatei?,ffi!@i,reos6i"t receiot biltfastes 15. Name and stamp Signatur M.D. ENTERPRISES, Plot No. 15i1, KIADB lndustrialarea, 2nd intir,"r"""nit'"rri, rulrxgr'!72]066i 16. *"*"r. -**"T""ceipi Name and stamp: to ha Fu Signature\'r\ \c (s;y; / semi solid / Slrds919,lv r 3,'v lgunv) Tlre-reSfiieffirelfrai'ih-t ntenls of the consignment ale lully ana accuratelv desc bed above by proper shipping name and are cateoorized. oacked, marked, and labeled and are in allrespecls in piper oniition for transport by road according lo applicable nalional govemmenl regulations. Month I lolsl -EvI Year zlo IAlol/ lp-l ;( 6R+x \A E1t,/ Month I ;- 9' 13lo hna,il Eu m,mffi-u:r.f;l}g-x:fi,h-t#,hffi#'fl'#'#;ff "! fled copies h 0e 61ied Dy he t-dneole a"d *rlrprnrr,:i*i'i"j r u'.**hcoa deoelhdi! olel;u) _'"-'' "scorrte[ne{slorags effe ecem"gue,i?deenom ensirin{io'rcc$!sar?lohdulys{-e(uym?cem' -- " fote DaL lalo I I le-l *itffil-n cddva lor.nocl : To be hanoeo ole o re h'spo1s bv ne Eciler aler acceoli0ng ioiirio*it ro * "r ov," *w h lie she o0 tuto c{atd &a{ Co06lBlDl : To h sed bv lhe rc.eiler h lhs stids c*ul ienvl : -o ue rpn q re me!l lo m sble oo'ii0n c0ltd Boaid " ' 0l he s{'nder n case he sen&r 6 rn a$ftr Sde