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1 Half Yearly Compliance Report on Environmental Surveillance Monitoring & Compliance Status with respect to condition of Environmental Clearance vide letter No. J-11011/97/2004-IA.II (I) dated 2 nd December, 2004 Period: to Submitted to: Northern Regional Office Ministry of Environment, Forests and Climate Change, Govt. of India Bays No , Sector 31-A, Dakshin Marg, Chandigarh Submitted by: M/s Sankei Giken India Private Limited Plot No , Sector-6, IMT, BAWAL Dist: Rewari (Haryana) Prepared by: ECO CORPORATE Plot No. 115, Daulatabad Road Industrial Area, Sector-104, Near Dwarka Expressway MGF Toyota, Gurgaon Delhi (NCR) Telephone: info@ecocorporate.com Website: This report has been prepared by M/s Eco Corporate and its Partner laboratory Ultratec Research & Analytik Labs; with all reasonable skill, care and diligence for the industrial project by M/s Sankei Giken India Pvt. Ltd. at Plot No , Sector-6, IMT, Bawal in Haryana. Any matter outside the scope of work is disclaimed. This report is a legal document of M/s Sankei Giken India Pvt. Ltd. Use of this report in part or full, in whatever nature by any third party, except Government Authorities concerned, should be strictly with permission of M/s Sankei Giken India Pvt. Ltd. M/s Eco Corporate disclaims any responsibility of whatever nature to third parties, except Government Authorities concerned, to whom this report or any part thereof, is made known. Any third party relies on this report on its own risk. Doc. No. Date of Rev. Date of Rev. Copy No. Checked & Issue No. Approved by E/60/2017/DOC Original S. K. Mishra

2 Contents S. No. Description Page No. Abbreviations - Chapter 1 Introduction and Project Description 1.1 Introduction Project Description Present Status of the Project Legal Compliance Status (with respect to environment) Purpose of the Report 3 Chapter 2 Compliance of Stipulated Conditions of Environmental Clearance 2.1 Half Yearly Status Report (June November, 2014) Manufacturing Process Products Manufactured P & L Statement Hazardous Waste Generation Data Greenbelt Waste Minimization Measures Occupation Health Surveillance Other Initiatives to conserve environment Expenditures on Environment Management Plans 7 Chapter 3 Environmental Surveillance Monitoring 3.1 Environmental Surveillance Monitoring Programme Objectives of Environmental Monitoring Details of samples and test parameters Methodology Results & Discussions 13 Chapter 4 Data Sheet 4.0 Data Sheet in format prescribed by MoEF&CC, Northern Regional Office 23 List of Tables 2.1 Production Data Month-wise Hazardous Waste Data Greenbelt Sample, Test Parameters and Quantity Methods of Ambient Air Monitoring & Analysis Methods of Analysis of Water Sample Methods of Analysis of Soil Sample Methods of Analysis of Stack Monitoring Ambient Air Quality Monitoring Results Work-zone Air Quality Monitoring Results Ground Water Quality Results Soil Quality Test Results Treated Trade Effluent (after evaporator) Test Results Sewage Characteristics Test Results Boiler Stack Emission Results Scrubber Stack Emission Results 21 Page-i

3 S. No. Description Page No Dust Collector Stack Emission Results 21 List of Figures 1 Figure-1: Chromium Recovery Unit Photograph 6 2 Figure-2: Graphical representation of air pollutant concentration versus NAAQS 13 3 Figure-3: Graphical depiction of air pollutant concentration versus permissible limits 15 4 Figure-4: Graphical representation of ambient noise level versus permissible limits 15 5 Figure-5: Graphical representation of work zone area noise level 16 6 Figure-6: Graphical representation of ground water characteristics 17 7 Figure-7: Graphical representation of sewage characteristics 20 8 Figure-8: Graphical representation of Boiler Emission characteristics 20 9 Figure-9: Graphical representation of Scrubber Emission characteristics 21 List of Annexure 1 Copy of CTO-Authorization 25 2 Month-wise detailed Production Data 34 3 Occupational Health Check Records 37 4 Surveillance Monitoring Test Reports 48 5 Copies of Form-10 ( to ) 72 Page-ii

4 Abbreviations %: percentage C: degree Celsius µg/m 3 : microgram per cubic meter BIS: Bureau of Indian Standards CPCB: Central Pollution Control Board CO: Carbon Monoxide Cr: Chromium Cr +6 : Hexavalent Chromium Cu: Copper dm 2 : Deci-meter Square db (A):Decibel in A scale DG: Diesel Generator EIA: Environment Impact Assessment EMP: Environment Management Plan Fe: Iron g: gram HSPCB: Haryana State Pollution Control Board HWM: Hazardous Waste Management IS: Indian Standards INR: Indian Rupees KVA: Kilo Volt Ampere Leq: Noise Equivalent Level M: Meter m 2 : Square meter m 3 : Cubic meter m/s: meter per second mg/l: milligram per liter mg/nm 3 : milligram per cubic meter at normal temperature & pressure condition MPN: Most Probable Numbers Nm 3 /Hr: cubic meter at normal temperature & pressure condition per hour NABL: National Accreditation Board for Testing & Calibration Laboratory NOC: No Objection Certificate NTU: Nephelometric Turbidity Unit HDPE: High Density Polyethylene Page 1 of 2

5 Ni: Nickel NO2: Nitrogen Dioxide NOx: Oxide of Nitrogen NZ: Northern Zone O&G: Oil & Grease PM: Particulate Matters RSPM: Respirable Suspended Particulate Matters SGIPL: Sankei Giken India Private Limited SPM: Suspended Particulate Matters SO2: Sulfur Dioxide TSS: Total Suspended Solids USEPA: United States Environment Protection Agency w/v: weight by volume WHRB: Waste Heat Recovery Boiler Page 2 of 2

6 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Introduction and Project Description Chapter Introduction Surveillance Monitoring is an exercise to characterize the environmental conditions during operational phase with reference to Environment Management Plans devised by Sankei Giken India Pvt. Ltd. during environment clearance. It also helps to quantify and characterize wastes and pollution. Further, section 10 of EIA Notification, 2006 issued by the Ministry of Environment, Forests & Climate Change; specifies that such monitoring should be carried out once in every six months. The notification also requires that project authorities should submit half yearly compliance reports depicting status with respect to environmental clearance conditions. Such reports should be submitted to the concerned Regional Offices of the Ministry of Environment, Forests & Climate Change, on or before the 1 st June and 1 st December, every year. This notification applies to all projects under the purview of EIA Notifications, 1994 and Project Description Salient Features: Sankei Giken India is a Japanese Multi-National Company. It has set up one unit in the HSIIDC IMT (earlier named as Growth Center), Bawal in the district of Rewari in Haryana State. The industrial unit manufactures automotive components such as bumper, guard components, carrier components, lever assembly gear shift, paddle components, brakes, cover components, mufflers, handle bars, sari guard, kick starters, door sash etc., which involves electroplating and phosphating process Project Location: The industrial project is situated in a notified industrial area in IMT, Bawal in Rewari district of Haryana state. Geographical location of the unit could be approximately at Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 1 of 79.

7 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Latitude: 28 4' 60 N, Longitude: 76 34' 60 E. The location is about 242meters above the mean sea level Present Status of the Project The project is in operational phase with due consent under Water and Air Acts. The unit has obtained Environmental Clearance from the Union Ministry of Environment, Forests and Climate Change, Govt. of India vide their letter No. J /97/2004-IA.II(I) dated Prior to this, the unit was accorded with NOC by the Haryana State Pollution Control Board vide letter bearing No. HSPCB/NOC/2004/49 dated The Unit started its commercial production in the financial year Subsequently, the unit has undertaken two expansions with the following approvals: 1. From the Ministry of Environment & Forest, Govt. of India vide their letter No. 4-76/2004-RO (NZ) dated 7 th June 2007 issued by the Northern Regional Office of the Ministry of Environment, Forests & Climate Change. 2. The Haryana State Pollution Control Board has granted their consent-toestablish the stated expansion project vide letter No. HSPCB/2006/TAC- C/101 dated 08/06/ The Haryana State Pollution Control Board has granted their consent-toestablish the stated expansion project vide letter No. HSPCB/TAC/2011/6074 dated 22/11/ Legal Compliance Status (with respect to environment) a) Validity of Consent-to-operate under the Act 6 of 1974 & subsequent amendments: Consent No. HSPCB/Consent/: REWCTO Dated: 19/01/2016 granted by Haryana State Pollution Control Board (HSPCB) for the period from 01/04/2016 to 30/09/2020 (copy enclosed as Annexure-A1). 1 Source: Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 2 of 79.

8 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 a) Validity of Consent-to-operate under the Act 14 of 1981 & subsequent amendments: Consent No. HSPCB/Consent/: REWCTOHWM Dated: 19/01/2016 granted by Haryana State Pollution Control Board (HSPCB) for the period from 01/04/2016 to 30/09/2020 (copy enclosed as Annexure-A1). b) Validity of Authorization under Hazardous Waste (Management, Handling & Transboundary Movements) Rules, 2008 & subsequent amendments: Authorization No. HSPCB/Consent/: REWCTOHWM Dated: 19/01/2016 granted by Haryana State Pollution Control Board (HSPCB) for the period from 01/04/2016 to 30/09/2020 (copy enclosed as Annexure-A1). c) Environmental Statement: Environmental Statement for the financial year in prescribed Form-V was submitted to HSPCB on 30 th September, 2016, as per rules 14 of the Environment (Protection) Act, Environmental Statement for the financial year shall be submitted in prescribed Form-V on or before 30 th September d) Form-4: Annual returns regarding hazardous waste generation and disposal for the period financial year shall be submitted in the prescribed Form 4 to HSPCB on due course before 30 th June Purpose of the Report This report has been prepared to comply with the section 10 of the EIA Notification 2006 and for submission to Authorities concerned. This compliance report also helps to verify: Compliance with the conditions stipulated in the Environmental Clearance. That the Project Management is implementing the environmental mitigation measures and safeguards in true spirit as suggested in the approved Environmental Management Plan (EMP). Any non-conformity in the project with respect to the environmental implication of the project. Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 3 of 79.

9 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Half Yearly Status Report 2.1 Half Yearly Status Report ( to ) Chapter 2 This section of the report contains the following: - a) Manufacturing processes b) Production data c) Financial Data d) Environmental monitoring data e) Types, quantity & characteristics of hazardous wastes generated, stored and disposed f) Greenbelt g) Waste Minimization h) Occupational Health Surveillance i) Compliance with directions from Authorities j) Environmental Management Activities & details of expenditure 2.2 Manufacturing Process: Manufacturing process involves buffing, grinding, machining, welding, electroplating, phosphating and painting etc. The manufacturing process has remains unchanged from that was reported in the last six-monthly reports. 2.3 Products manufactured: Total production capacity from different parts of the industrial unit is about 2.98 million pieces per annum. However, as environmental clearance was granted for electroplating part only, under EIA Notification, 1994; relevant month-wise production data is given under: Table-2.1: Production Data 2 S. No. Period Total Plated Area (dm 2 ) Total Painted Area (dm 2 ) to Month-wise production data given in Annexure A2 Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 4 of 79.

10 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December Profit-Loss Statement: Profit-loss statement for the year , duly approved by the Chartered Accountants, shall be submitted in due course of time. Date of financial closure of the project is March 31, every year. 2.5 Hazardous Waste Generation Data: Hazardous wastes are generated in SGIPL from electroplating process, paint process, effluent treatment process and maintenance of DG sets. The various categories of hazardous wastes generated in SGIPL would be 5.1, 12.5, 12.8, 12.9, 21.1, 21.2, 33.3, 34.1, 34.3, 34.4 & 36.1 (reference: Hazardous and Other Wastes (Management and Transboundary Movement) Rules, 2016). Monthly record, in prescribed format Form 3, regarding hazardous waste generation and storage is regularly maintained. Disposal records are maintained in the specified format of Form 10. Annual returns in the specified Form 4 is also being submitted to authorities concerned on or before 30 th June, every year. Total hazardous wastes generated and disposed during 1 st October 2016 and 31 st March 2017 could be given as under: Period of Waste Generation To Table-2.2: Month-wise Hazardous Waste Data Details of Hazardous Wastes generated & disposal during Description of Quantity 3 of Quantity of Remarks Hazardous Hazardous Disposal (if any) Waste Waste ETP Sludge Ton Ton Disposal figure also includes previously stored waste Used Oil 0.82 Ton Nil Used oil is in safe intermittent store. It will be handed over to oil recycler / rerefiner / re-processor with due approvals and authorization. 2.6 Greenbelt: SGIPL has developed and successfully maintained a greenbelt covering an area of about m 2. The details would be mentioned as under: 3 Quantity of ETP Sludge & Paint Sludge is given in Kg and quantity of used oil is given in liters Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 5 of 79.

11 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Table-2.3: Greenbelt Data S. No. Area Covered No. of Plants Species a) m Various native & local species such as Neem, Jamun etc. Expenditure between Besides, SGIPL has planted about 200 trees in nearby government schools. 2.7 Waste Minimization Measures: Waste minimization is an integral part of our production process. The entire electroplating process is automatic and in a closed loop. Chrome and nickel is recovered from the source points with the help of chrome recovery units. Besides, waste minimization at source; treated wastewater generated from electroplating process is recycled and reused by more than 80%. SGIPL does not discharge any wastewater after treatment outside the factory. Some other waste minimization measures could also be mentioned as under: - Fig.1: Chromium Recovery Unit Rack and barrel system design Use of de-ionized water make up to increase solution life Providing adequate drip time Reduction in drag-out of process chemicals Rinse water System Design Consideration Counter current reactive rinse Recycling of wastewater Reuse of treated wastewater Plating chemical recovery Use cleaning bath for ph adjustment 2.8 Occupation Health Surveillance: As a part of company policy SGIPL takes care of employees safety and health aspects. All the employees are provided with safety equipments such Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 6 of 79.

12 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 as shoes, goggles, mouth masks, apron-uniform and gloves. The unit has provision of bath shower in the electroplating area that could be used in case of any accidental spillage of acid or alkali materials on individuals. A fresh health check up was conducted for all the employees working. All the employees were found to be free from any kind of occupational diseases. The copy of medical certificate is attached to this report as Annexure A Other Initiatives to conserve environment: a) Operation of DG set closed: SGIPL has availed 100% electricity utilization from power supplied by Caparo Power (Bawal) Limited, thereby, operation of DG sets is no more required. It is important to note that earlier SGIPL was operational on electricity only generated by DG sets and one waste heat recovery boiler (WHRB) was also installed. b) Rainwater Harvesting in School: SGIPL has entered in to an agreement with Govt. Primary School, Jalalapuri, Bawal to install rainwater harvesting structures in the school premises. This would compensate water withdrawal and cause positive changes in water environment Expenditures on Environment Management Plans: The industrial unit has spent Rs Lakh towards non-recurring (Capital Cost) and nearly Rs. 245 Lakh towards annual recurring cost. Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 7 of 79.

13 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Environmental Surveillance Monitoring Chapter Environmental Surveillance Monitoring Programme: SGIPL undertakes environmental surveillance monitoring programme, once in every six months, in respect of ambient air, ground water, soil and noise environment. Environmental monitoring has been performed by NABL Accredited and ISO 9001: 2015 certified environmental laboratory M/s Ultratec Research & Analytik Labs, operating from 115, Daulatabad Road Industrial Area, Sector 104, Gurgaon in association with M/s Eco Corporate (an ISO 9001: 2015 certified and environmental consulting firm), 115, Daulatabad Road Industrial Area, Sector 104, Gurgaon. 3.2 Objectives of Environmental Monitoring: The main objectives of environmental monitoring conducted in the project would be described as follows: a) Environmental monitoring and analysis has been conducted to assess prevailing status of environment during operational phase b) The monitoring and analysis data could be useful to determine, performance of pollution control measures as advised by implementing authorities and various works done to bring down the pollution level, or installation of any new and additional control measures, if required. c) Create a long time environmental data in respect of ambient air, ground water, soil and noise environment. d) The purpose of study is confined to this project and its surrounding environment by evaluating the quality of its components such as quality of water resources, ambient air, land and noise etc. e) To comply with conditions of EIA clearance, section 10 of EIA Notification, 2006 and also requirements of Environmental Management Systems (ISO 14001) as well as OHSAS certification etc. Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 8 of 79.

14 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December Details of samples and test parameters: Table-3.1: Sample, Test Parameters and Quantity S. Description Parameters Quantity No. 1 Monitoring & Analysis of ambient air PM2.5,PM10, SO2, NOx, CO, O3 & Ni 3.00 samples: 2 Monitoring & Analysis of Work zone PM10, SO2, NOx, CO & Acid Mist (in 3.00 (process emission) air samples: plating zone only) 3 Ambient Noise Monitoring Leq Day & Night 1.00 Work zone Noise Monitoring Sound Pressure Level Sampling & Testing of Ground water Colour, Odour, Turbidity, ph, 2.00 sample: Conductivity, Total Dissolved Solids, Chlorides as Cl -, Sulphates as SO4-2, Total Alkalinity as CaCO3, Total Hardness as CaCO3, Calcium as Ca +2, Magnesium as Mg +2, Iron as Fe +2, Fluoride as F, Nitrite as NO2 -, Nitrate as NO3 -, COD, Boron as B, Sodium as Na, Potassium as K, Silica as SiO2, Hexa valent Chromium as Cr +6, Total Chromium as Cr, Nickel as Ni, Total Coliform and Faecal Coliform 5 Sampling & Testing of soil samples: ph, Conductivity, Texture, Moisture Contents, Water Holding Capacity, soluble Sulphates, Organic Matters, Exchangeable Calcium, Available Nitrogen, Available Phosphorous, Available Potassium, Boron, Hexavalent, Chromium as Cr +6, Total Chromium as Cr and Nickel as Ni Monitoring & Analysis of Boiler and Dust Collector Stack emission samples: 7 Monitoring & Analysis of Electroplating Stack emission samples: 8 Sampling & Testing of untreated Trade Effluent samples: Sampling & Testing of treated Trade Effluent samples: 9 Sampling & Testing of untreated sewage sample: Stack Temperature (in C), Stack Velocity (m/s), Rate of Emission (Nm 3 /Hr), Particulate Matter, and Carbon Dioxide as CO2 Stack Temperature (in C), Stack Velocity (m/s), Rate of Emission (Nm 3 /Hr), Particulate Matter & Acid Mist ph, TSS, Oil & Grease, Hexa valent Chromium as Cr +6, Total Chromium as Cr, Nickel as Ni, Iron as Fe, Phosphates as P ph, TSS, Oil & Grease, Trichloroethane, Trichloroethylene, Hexa valent Chromium as Cr +6, Total Chromium as Cr, Nickel as Ni, Iron as Fe, Phosphates as P, NH3-N, Sulphides as S -2, Sulphates as SO4-2 and Total Metals ph, TSS, Oil & Grease, BOD3 at 27 C, and COD Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 9 of 79.

15 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Sampling & Testing of treated sewage sample: ph, TSS, Oil & Grease, BOD3 at 27 C, COD, TDS, Chlorides as Cl -, Sulphates as SO4-2, Boron as B and Sodium Absorption Ratio 10 Sampling & Testing of ETP Sludge: ph, Conductivity, Moisture Content, Ash Content, Oil & Grease, Hexavalent Chromium as Cr +6, Total Chromium as Cr and Nickel as Ni 11 Sampling & Testing of STP Sludge: ph, Conductivity, C:N Ratio, Moisture Content, Particle size, Chromium, Total Organic Carbon, Total Nitrogen (as N), Total Phosphate (as P205), Total Potassium (as K20) Methodology: Ambient & Work Zone Air Quality Monitoring: Ambient air quality was monitored at three locations inside the project premises for parameters such as Particulate Matters of size less than 2.5 µm (PM2.5),Particulate Matters of size less than 10 µm (PM10), Sulphur Dioxide (as SO2), Nitrogen Dioxide (as NO2), Carbon Monoxide (as CO), Ozone (as O3), Ammonia (as NH3), and Nickel (as Ni). The monitoring was conducted by Respirbale Dust Sampler of Envirotech Make, Model APM 460 fitted with PM2.5 sampling attachment supplied by Ecotech Instruments, Greater Noida. The stated monitoring for all parameters except CO was conducted on 24 hourly-basis. Grab sample of ambient air was taken to monitor CO concentration, while O3 was monitored on 1-hourly basis. Further, air quality was monitored inside the work zone for parameters such as particulate matters of size less than 10 µm (PM10), sulphur dioxide (as SO2), nitrogen dioxide (as NO2), carbon monoxide (as CO). The test protocols would be noted in Table 3.2. Table-3.2: Methods of Ambient Air Monitoring & Analysis Description Methods of Measurement Standard Method No. Guidelines for planning the sampling -- IS (part 14) Respirable Suspended Particulate Matters Gravimetric UL/STM/A11 of size less than 2.5 µm (PM2.5) Respirable Suspended Particulate Matters Gravimetric IS (part 23) of size less than 10 µm (PM10) Sulphur Dioxide as SO2 Improved West and Geake IS (part 2) Method Nitrogen Dioxide as NO2 Jacob Hochheister Method IS (part 6) Carbon Monoxide as CO Gas Chromatographic IS (part 10) Ozone as O3 Colorimetric Measurement UL/STM/A/09 (2010) Ammonia as NH3 Colorimetric Measurement UL/STM/A/04 (2010) Nickel as Ni Colorimetric Measurement UL/STM/A/12 (2010) Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 10 of 79.

16 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December Noise Level Monitoring: Ambient and work place noise level monitoring was conducted by using a calibrated Sound Level Meter of Envirotech make, Model No. SLM-100. The instrument has a range of db. Noise level was monitored inside the project at one location for day and night time, continuously to generate hourly data. Day time was reckoned in between 6 AM to 10 PM while between 10 PM to 6 AM, it was considered as night time 4. The noise equivalent levels (Leq) were recorded at one location and reported in the unit of db (A). Sound Pressure Level (SPL) from work zone areas were measured and reported in db (A) Water Quality Monitoring: Two water samples were collected from the ground water source. Grab sampling was carried out from the bore wells in accordance to IS: 3025 (Part 1). The sample was collected in sterilized glass bottles wrapped with aluminium foils and stored inside ice box. The sample was transported to the laboratory for further testing and analysis. A list of methods for measurement of various parameters in water sample is given in Table 3.3. Table-3.3: Methods of Analysis of Water Sample S. No. Parameter Unit Test Protocol 1 Colour Hazen IS 3025 (Pt-4) 2 Odour - IS 3025 (Pt-5) 3 Turbidity NTU IS 3025 (Pt-10) 4 ph Value at 25 C - IS 3025 (Pt-11) 5 Conductivity at 25 C µmho/cm IS 3025 (Pt-14) 6 Total Dissolved Solids mg/l IS 3025 (Pt-16) 7 Chlorides as Cl mg/l IS 3025 (Pt-32) 8 Sulfates as SO4 mg/l IS 3025 (Pt-24) 9 Total Alkalinity as CaCO3 mg/l IS 3025 (Pt-23) 10 Total Hardness as CaCO3 mg/l IS 3025 (Pt-21) 11 Calcium as Ca mg/l IS 3025 (Pt-40) 12 Magnesium as Mg mg/l 3500-Mg B. APHA 13 Iron as Fe mg/l IS 3025 (Pt-53) 14 Fluorides as F mg/l 4500-F - APHA 15 Nitrite as NO2 - mg/l IS 3025 (Pt-34) 16 Nitrate as NO3 - mg/l IS 3025 (Pt-34) 17 Chemical Oxygen Demand mg/l 5220 C. APHA 18 Boron as B mg/l IS 3025 (Pt-57) 4 Reference: Schedule III of the Noise Pollution (Regulation and Control) Rules, 2000 Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 11 of 79.

17 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December Sodium as Na mg/l IS 3025 (Pt-45) 20 Potassium as K mg/l IS 3025 (Pt-45) 21 Silica as SiO2 mg/l IS 3025 (Pt-35) 22 Hexavalent Chromium as Cr +6 mg/l IS 3025 (Pt-52) 23 Total Chromium as Cr mg/l IS 3025 (Pt-52) 24 Nickel as Ni mg/l IS 3025 (Pt-54) 25 Total Coliform* MPN/100ml IS: Faecal Coliform* Per 100 ml IS: Soil Quality Monitoring: Two soil samples were collected from the project site. Surface soil at a depth of about 6 was collected manually. The sample was analyzed with reference to the standard methods prescribed in IS: 2720, IS: 14767, IS: and United States Environment Protection Agency (USEPA). A list of methods of measurement of various parameters in soil sample is given in Table 3.4. Table-3.4: Methods of Analysis of Soil Sample S. No. Parameter Unit Test Protocol 1 ph Value at 25 C - IS: 2720 Pt 26 2 Conductivity at 25 C µmhos/cm IS: Texture based soil Classification - UL.STM.S.07 4 Moisture Contents % IS: 2720 Pt 2 5 Water Holding Capacity % IS: Sulfate as SO4-2 ppm UL/SOP/EX/20 7 Organic Matters % IS: 2720 Pt 22 8 Exchangeable Calcium as Ca meq/100 g UL/SOP/EX/16 9 Available Nitrogen Kg/Hectare UL.STM.S Available Phosphorous Kg/Hectare UL.STM.S Available Potassium Kg/Hectare UL.STM.S Boron as B ppm UL.STM.S Hexa-valent Chromium as Cr +6 ppm USEPA 3060A 14 Total Chromium ppm USEPA 3060A 15 Nickel as Ni ppm USEPA 3060A Stack Monitoring: Monitoring was carried out for emission from boiler stack, acid-alkali scrubbers stack and dust collector. All the monitoring was performed in accordance to IS: series as well as Emission Regulations (Part III) published by the Central Pollution Control Board, Ministry of Environment, Forests & Climate Change, Govt. of India. A list of methods of measurement of various parameters in stack monitoring is given in Table 4. Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 12 of 79.

18 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Table-3.5: Methods of Analysis of Stack Monitoring S. No. Parameter Methodology Method of Analysis 1 Particulate Matters IS 11255: Part 1 Gravimetric 2 Carbon Dioxide (CO 2) IS Orsat Apparatus 3 Acid Mist UL/STM/A/15 Titrimetric Monitoring and analysis reports are given in Annexure A Results and Discussions: Air Quality: Ambient Air Quality: Test results of ambient air quality monitored between in respect of PM2.5, PM10, SO2, NO2, CO, O3, NH3 and Ni are presented in Table 3.6. S. No. Location Table-3.6: Ambient Air Quality Monitoring Results PM10 (µg/m 3 ) PM2.5 (µg/m 3 ) SO2 (µg/m 3 ) NO2 (µg/m 3 ) CO (mg/m 3 ) O3 (µg/m 3 ) NH3 (µg/m 3 ) Ni (ng/m 3 ) 1. Open Area Near <1 Gate No Near ETP <1 3. Near SW Boundary (RWH Structure) <1 All the parameters in ambient air quality were found to be within limits specified in NAAQS at all locations. Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 13 of 79.

19 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 (Fig. 2: Graphical representation of air pollutant concentration versus NAAQS limits) Work-zone Air Quality: Test results of work-zone air quality that was monitored on in respect of PM10, SO2, NO2, CO and Acid Mist has been presented in Table 3.7 and also given in graphical form in Figure - 3. S. No. Table-3.7: Work-zone Air Quality Monitoring Results Parameters Units Welding Area paint shop area electroplating section Permissible levels 5 1 Sulphur Dioxide as SO 2 mg/m Nitrogen Dioxide as mg/m NO 2 3 PM 10 mg/m Carbon Monoxide as mg/m CO 5 Chromic Acid Mist mg/m Schedule II of The Factories Act, 1948 (Act No. 63 of 1948), as amended by the Factories (Amendment) Act, 1987 (Act 20 of 1987) Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 14 of 79.

20 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 (Fig. 3: Graphical representation of air pollutant concentration versus permissible limits) Noise Monitoring Results: Ambient Noise Monitoring Results: The ambient noise equivalent level (Leq) during day time was recorded to be 72.9 db (A). This value is within the prescribed limit of 75 db (A), as prescribed in the Schedule-III of The Noise Pollution (Regulation and Control) Rules, The ambient noise equivalent level (Leq) during night time was recorded to be 43.5 db (A). This value is also within the prescribed limit of 70 db (A), as prescribed in the Schedule-III of The Noise Pollution (Regulation and Control) Rules, (Fig. 4: Graphical representation of ambient noise level versus permissible limits) Work-zone Noise Monitoring Results: Noise level was measured at 8 work-zone locations. It depicts that peak sound pressure level meets the required exposure limit of 140 db(a), as specified in Model Rules of Factory Act, It also complies with the required exposure limit of 115 db(a) and 8 hour exposure limit of 90 db(a), as mentioned in publications from the Office of Joint Secretary (CP), Govt. of India, Ministry of Environment, Forests and Climate Change, New Delhi. Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 15 of 79.

21 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 (Fig. 5: Graphical representation of work zone area noise level) Ground Water Test Results: Keeping in view the significance of groundwater as an important source of industrial and domestic water in the locality, samples of ground water were collected from the project site for the assessment of impacts of the project on the groundwater quality. Grab samples from two bore wells were drawn, kept in a clean and dry container and preserved in ice box in the manner, as prescribed in IS 3025 (Part 1). The samples were transported to the laboratory for further testing and analysis. Test parameters were selected with due consideration to type of industry. Details of Groundwater Quality Monitoring are given in Table-3.8. Table-3.8: Ground Water Quality Results S. No. Parameter Unit Groundwater1 Groundwater2 Test Protocol 1 Colour Hazen < 5 < 5 IS 3025 (Pt-4) 2 Odour - Agreeable Agreeable IS 3025 (Pt-5) 3 Turbidity NTU IS 3025 (Pt-10) 4 ph Value at 25 C IS 3025 (Pt-11) 5 Conductivity at 25 C µmho/cm IS 3025 (Pt-14) 6 Total Dissolved Solids mg/l IS 3025 (Pt-16) 7 Chlorides as Cl mg/l IS 3025 (Pt-32) 8 Sulfates as SO4 mg/l IS 3025 (Pt-24) 9 Total Alkalinity as CaCO3 mg/l IS 3025 (Pt-23) 10 Total Hardness as CaCO3 mg/l IS 3025 (Pt-21) 11 Calcium as Ca mg/l IS 3025 (Pt-40) 12 Magnesium as Mg mg/l Mg B. APHA 13 Iron as Fe mg/l IS 3025 (Pt-53) 14 Fluorides as F mg/l F - APHA 15 Nitrite as NO2 - mg/l IS 3025 (Pt-34) 16 Nitrate as NO3 - mg/l IS 3025 (Pt-34) Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 16 of 79.

22 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December Chemical Oxygen Demand mg/l <20 < C. APHA 18 Boron as B mg/l 0.32 IS 3025 (Pt-57) 19 Sodium as Na mg/l IS 3025 (Pt-45) 20 Potassium as K mg/l IS 3025 (Pt-45) 21 Silica as SiO2 mg/l IS 3025 (Pt-35) 22 Hexavalent Chromium as Cr +6 mg/l IS 3025 (Pt-52) 23 Total Chromium as Cr mg/l IS 3025 (Pt-52) 24 Nickel as Ni mg/l IS 3025 (Pt-54) 25 Total Coliform* MPN/100ml Absent Absent IS: Faecal Coliform* Per 100 ml Absent Absent IS:1622 The water is not at all fit for human consumption. However, excessive values in most of the parameters such as TDS, Chloride, Sulphate, Ca, Mg etc. is due to natural ground water condition of the area. But, parameters like Total Chromium and Nickel fail to meet characteristics of drinking water due to impact of many industrial units operating in the surrounding areas. (Fig. 6: Graphical representation of ground water characteristics) Soil Test Results: The physico-chemical characteristics of the soil, as obtained from the analysis of the soil sample, are presented in Table 3.9. Table 3.9: Soil Quality Test Results S. No. Parameter Unit S S12 Test Protocol 1 ph Value at 25 C IS: 2720 Pt 26 2 Conductivity at 25 C µmhos/cm IS: Texture based soil Classification* - Loamy Sand Sandy Loam UL.STM.S.07 Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 17 of 79.

23 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December Moisture Contents % IS: 2720 Pt 2 5 Water Holding Capacity % IS: Sulfate as SO4-2 * ppm UL/SOP/EX/20 7 Organic Matters % IS: 2720 Pt 22 8 Exchangeable Calcium as Ca* meq/100 g UL/SOP/EX/16 9 Available Nitrogen* Kg/Hectare UL.STM.S Available Phosphorous* Kg/Hectare UL.STM.S Available Potassium* Kg/Hectare UL.STM.S Boron as B* ppm UL.STM.S Hexa-valent Chromium as Cr +6 * ppm <0.001 <0.001 USEPA 3060A 14 Total Chromium* ppm USEPA 3060A 15 Nickel as Ni* ppm <0.001 <0.001 USEPA 3060A Based on the physico-chemical characteristics, the soil sample could be described as follows: 1. The ph value was found to be in the range of 7.24 and 8.11, which exceeds the desired range ( ) for horticultural purpose. This indicates the soil to be alkaline in nature Electrical conductivity in the soil samples was recorded to be in the range of 262 and 233 µmhos/cm. The soil could be characterised salt free with negligible salinity effect Organic matters in the samples were found to be %. Organic carbon concentration could be in the range of %. Thus, soil sample collected near admin block could be classified in to the low fertility category, while that from East direction near sludge drying bed could be classified in to the high fertility category. 4. Moisture content is adequate for the growth of plants and trees. 5. Considering the concentration of available nitrogen, available phosphorous and available potassium and the general classification of soil the soil quality could be characterized as good in soil fertility. 6. Boron concentration may be due to its contribution from watering of greenbelt by reusing treated wastewater from STP. 7. Both the soil samples are free from any contamination of Hexa-valent Chromium as Cr +6 and Nickel as Ni. However, a small quantity of Total Chromium was found to be present in the soil Effluent and Sewage Test Results: Trade Effluent: Trade effluent samples were collected from three different streams as well as from the evaporator outlet. The test parameters selected for treated effluent collected from final outlet of the evaporator are as per Notification vide GSR No. 266(E) issued by the Ministry of Environment, Forests & Climate Change, Govt. of India and test results are given in table Table 14: Methods Manual, Soil Testing in India by Department of Agriculture & Cooperation, Ministry of Agriculture, Government of India, New Delhi, January, Table 18: Methods Manual, Soil Testing in India by Department of Agriculture & Cooperation, Ministry of Agriculture, Government of India, New Delhi, January, 2011 Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 18 of 79.

24 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Table 3.10 Treated Trade Effluent (after evaporator) Test Results S. No. Parameters Unit Results Standards Remarks 1 ph Value 25 C Within required limit 2 Total Suspended Solids mg/l <5 100 Within required limit 3 Oil & Grease mg/l < Within required limit 4 Trichloroethane mg/l < Within required limit 5 Trichloroethylene mg/l < Within required limit 6 Hexavalent Chrome as Cr +6 mg/l < Within required limit 7 Total Chrome as Cr mg/l < Within required limit 8 Nickel as Ni mg/l < Within required limit 9 Iron as Fe mg/l Within required limit 10 Phosphates as P mg/l Within required limit 8 Ammoniacal Nitrogen* mg/l Within required limit 11 Sulphate as SO4-2 mg/l Within required limit 13 Sulphides as S -2 * mg/l <1 2 Within required limit 14 Total Metal* mg/l Within required limit Sewage / Domestic Effluent: Treated and untreated sewage samples were collected from the STP and tested for parameters as per EIA Manual. Test results are given in table Table 3.11 Sewage Characteristics Test Results S. Parameters Units Untreated Treated Requirement Remark No. Sewage Sewage 1 ph at 27 C Within limit 2 Conductivity µmhos/cm Within limit 3 TSS mg/l Within limit 4 BOD3 at 27 C mg/l COD mg/l Within limit Within limit 6 Oil & Grease mg/l 11.2 < Within limit 7 TDS mg/l ^ Within limit 8 Chloride as Cl - mg/l ^ Within limit 9 Sulfate as SO4-2 mg/l ^ Within limit 10 Boron as B* mg/l ^ Within limit 11 SAR ^ Within limit Note: 1. (Requirement as in) Standards refer to General Standards for Discharge of Environmental Pollutants (Part-A): Effluents, as given in Schedule-VI, inserted by Rule 2(d) of Environment (Protection) Second Amendment Rules, 1993 notified by GSR 422(E) dated published in Gazette No. 174 dated , applicable to outlet sample only 2. ^(Requirement as in) Desired Limits have been referred from Manual on norms and standards for environment clearance published by the Ministry of Environment, Forests & Climate Change, Govt. of India. Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 19 of 79.

25 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 (Fig. 7: Graphical representation of sewage characteristics) Stack Emission Results: Emission from Boiler: Boiler stack emission results in respect of Particulate Matters at 12% CO2 are presented in Table Table-3.12: Boiler Stack Emission Results S. Location Unit Boiler 1 Boiler 2 Limit 8 No. 1. Particulate Matters mg/nm All the parameters are found to be within limits specified at S. No. 70, under the heading Boilers (Small) in Schedule-I: Standards for Emission or Discharge of Environmental Pollutants from various Industries, of The Environment (Protection) Rules, (Fig. 8: Graphical representation of Boiler Emission characteristics) 8 The Environment (Protection) Rules, 1986, Schedule-I: Standards for Emission or Discharge of Environmental Pollutants from various Industries, S. No. 70. Boilers (Small) Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 20 of 79.

26 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 (Fig. 9: Graphical representation of Scrubber Emission characteristics) Emission from Scrubber: Boiler stack emission results in respect of Particulate Matters and Acid Mist as H2SO4 are presented in Table Table-3.13: Scrubber Stack Emission Results S. Location Unit Acid-Alkali Chrome Limit 9 No. Scrubber Scrubber 1. Particulate Matters mg/nm 3 < 10 < Acid Mist as H2SO4 mg/nm All the parameters are found to be within limits specified under the heading concentration based standards, General Emission Standard, Part-D in Schedule- VI, The Environment (Protection) Rules, Emission from Dust Collector (Paint Shop): Boiler stack emission result in respect of Particulate Matters has been presented in Table Table-3.14: Dust Collector Stack Emission Results S. No. Location Unit Result Limit Particulate Matters mg/nm The Environment (Protection) Rules, 1986, Schedule-VI: General Standards Part-D 10 The Environment (Protection) Rules, 1986, Schedule-VI: General Standards Part-D Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 21 of 79.

27 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 The test parameter is within limit specified under the heading concentration based standards, General Emission Standard, Part-D in Schedule-VI, The Environment (Protection) Rules, Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 22 of 79.

28 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 Chapter 4 Data Sheet Project Type: Industry 2. Name of Project: M/s Sankei Giken India Private Ltd. 3. Clearance Letter (s) / C.M. No. & dates J-11011/97/2004-IA.II(I) dated Location: a) District b) State Rewari Haryana 28 4' 60 North/ 76 34' 60 East (appx) c) Latitudes / Longitudes 5. Address for Correspondence: M/s Sankei Giken India Private Ltd. Plot No , Sector 6, HSIIDC Growth Center, BAWAL , Dist. Rewari , Salient Features: i) Project (a) Manufacturing of automotive components involving electroplating, phosphating and paint shop activities. Project comprises of total SQM of land. Total built-up Area of the project would be SQM. (b) Total Water requirement: Appx m 3 /day (c) Total No. of Manpower: Appx. 800 ii) Environment Management Plans 7. Break up of the Project Area a) Submergence area: Forest & Nonforest b) Others 8. Break up of project affected population with enumeration of those losing houses / dwelling units only, agricultural land only, both dwelling units and agricultural Installation of Chromium recovery unit, ETP and STP for wastewater treatment, scrubber to treat air emission, adoption of Rainwater Harvesting, Environmental Compliance Monitoring, Acoustic Enclosures to DG sets, Solid Waste Management, Green Belt Development, Waste Minimization Measures, ISO certification NIL 5.4 Hectare (Land allotted by HSIIDC) in industrial estate NONE 11 Format prescribed by Ministry of Environment, Forests & Climate Change, Regional Office (Northern Region), Chandigarh Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 23 of 79.

29 Project No. 4-76/2004 Post EC Compliance Report Period to Project: Electroplating unit by M/s Sankei Giken India Pvt. Ltd., Tehsil-Bawal, Distt.-Rewari, Haryana Environmental clearance vide letter No. J-11011/97/2004-IA.II (I) dated 02 nd December 2004 land and landless labourers / artisans. a) SC/ST/Adivasis b) Others (Please indicate whether these figures are based on scientific and systematic survey carried out or only provisional figures. If a survey has been carried out, give details and year of survey) 9. Financial Details: a) Project cost as originally planned and subsequent revised estimates and year of price reference b) Allocations made for Environmental Management Plans c) Benefit Cost Ratio / Internal Rate of Returns and year of assessment d) Whether the ( c ) includes the cost of environmental management as shown in (b) above e) Actual Expenditure incurred on project, so far f) Actual Expenditure incurred on Environment Management Plans, so far 10. Forest Land requirement: a) The status of approval for diversion of forest land for non-forestry use b) The status of clear felling c) The status of compensatory d) Comments on viability & sustainability of compensatory afforestation program in the light of actual field experience so far. 11. The status of clear felling in non-forest areas (such as submergence area of reservoir, approach road) if any, with quantitative information 12. Status of Construction: a) Date of Commencement b) Date of completion 13. Reasons for delay, if project is yet to start: - Approximately Rs Lakh (nonrecurring) and Rs. 250 Lakh recurring Above 10% Shall be submitted after the project becomes operational Appx. 2,39,38,39,955 (including cost of land, buildings, plant & m/c) as on Non-recurring Appx Lakh (till ) Recurring Expenses during Appx (a) Greenbelt 7.02 Lakh (b) ETP/STP Lakh (c) APCM 1.80 Lakh (d) TSDF Charges Lakh (e) RWH Maintenance 2.00 Lakh (f) Occupational Health: 0.60 Lakh a) No involvement of any forest landland allotted by HSIIDC b) Not Applicable c) Not Applicable d) Compensatory afforestation plan would not be applicable. Not Applicable December, 2004 June, 2005 None Prepared by M/s Eco Corporate, Gurgaon ( SGIPL Half Yearly EC Compliance Report for the Period Page 24 of 79.

30 ANNEXURE A1 Copies of CTO & Authorization SGIPL Half Yearly EC Compliance Report for the Period Page 25 of 79.

31 HARYANA STATE POLLUTION CONTROL BOARD C-11, SECTOR-6, PANCHKULA Website - hspcb.pkl@sifymail.com Tele Fax No No. HSPCB/Consent/ : REWCTOHWM Dated:19/01/2016 To. M/s :SANKEI GIKEN INDIA PVT. LTD. PLOT NO , SECTOR-6, IMT, BAWAL REWARI Subject: Grant of consent for emission of Air under section 21/22 of the Air (Prevention & Control of Pollution) Act, 1981, from 01/04/2016 to 30/09/2020 Please refer to your consent application received on dated in Regional Officer, Dharuhera on the subject cited above. With reference to your above application for consent for the emission/ continuation of emission of S.P.M. air pollutions into atmosphere under Air (Prevention & Control of Pollution) Act, 1981 hereinafter referred as the Act. M/s SANKEI GIKEN INDIA PVT. LTD. are authorized by the Haryana State Pollution Control Board to discharge their air pollution being emitted out of their factory premises in accordance with the condition as mentioned below:- 1. The applicants shall maintain good house keeping both within factory and in the premises. All hose pipelines values, storage tanks etc. shall be leak proof. In plant allowable pollutants levels, if specified by State Board should be met strictly. 2. Two or more ducts with different nature of exhaust gases should neither be intermixed nor to be through a common chimney. 3. Adequate facilities should be provided for sampling viz sampling holes at specified locations and dimension. The platform of specified size and strengthful arrangements electric connection also be provided. 4. The applicant/company shall comply with and carry out directive/orders issued by the Board in this consent order at all subsequent times without negligence of his /its part. The applicant/company shall be liable for such legal action against him as per provision of the law/act in case of violation of any order/directives. Issued at any time and or non compliance of the terms and conditions of his consent order. 5. The disturbed condition in any of plant/plants of the factory which is likely to result in increased emission or result in violation of emission standards shall be forthwith reported to this Board under intimation to the Member Secretary, Haryana State Pollution Control Board. 6. The toxic chemicals materials should be handled with due safety. The storage of toxic chemicals should be such that in case of emergency the chemicals could be transferred to other empty tank automatically and which should be followed by an approved air pollution control equipment designed for worst conditions. 7. A green belt (having sufficient tall and dense tree) around the factory should be provided. SGIPL Half Yearly EC Compliance Report for the Period Page 26 of 79.

32 8. All the processes using toxic chemical/harmful gases should be equipped with an emergency siren system in working conditions for alarming the general public in case of untoward incident. 9. The applicant shall furnish to all visiting officer and/or the State Board, any information regarding the construction/installation or operation of the establishment or emission control system and such other particulars as may be pertinent to prevention and control of air pollution. The industry shall also maintain and make available inspection book to the officers of the Board during their visits. 10. The air pollution control equipment of such specification which shall keep the emissions within the emission standard as approved by the State Board from time to time shall be installed and operated in the premises where the industry is carrying on/proposed to carry on its business. 11. The existing air pollution control equipment if required shall be alerted or replaced in accordance with the direction of the Board. 12. All solid wastes arising in the factory premises shall be properly graded and disposed of by:- (i) In case of Land fill material, care should be taken to ensure that the material does not give rise to lechate which may percolate in ground water of carried away with storm run off. (ii) Composting in case of bio degradable materials. (iii) If the method of incineration is used for the disposal of solid waste the consent application should be processed separately and it should be taken up which consent is granted. 13. The industry shall submit an undertaking to the effect that the above conditions shall be complied with by them. 14. The applicant shall ensure that the emission of the air pollutants shall remain within emission standards as approved by the State Board from time to time. 15. The applicant shall make an application for grant of fresh consent at least 90 days before the date of expiry of this consent. 16. Necessary fee as prescribed for obtaining renewal consent shall be paid by the applicant alongwith the consent application. 17. The applicant shall either:- a)not later than 30 days from the date of consent order, certify in writing to the Member Secretary that the applicant had installed or provided for alternate electric power source sufficient to operate all the facilities installed by the applicant to maintain compliance with the terms and conditions of the consent. b). Not later than 30 days from the date of this consent certify in writing to the Member Secretary that upon the reduction loss or failure of one or more of the primary source of electric power to any facilities installed by the application to maintain compliances with the term and conditions of this consent, the application shall proportionally reduce or otherwise control production and/or all emissions in order to maintain compliance with terms and conditions of this consent. 18. There should not be any fugitive emission from the premises. 19. The liquid effluent arising out of the operation of the air pollution control equipment shall also be treated in a manner and to the standards stipulated in the consent granted under Water (Prevention & Control of Pollution) Act, 1974 by this Board. 20. If due to any technological improvement or otherwise this Board is of opinion that all or any of the conditions referred to above required variation (including the change of any control equipment either in whole or in part) this Board shall after giving the applicant an opportunity of being heard vary all or such condition and there upon the applicant shall be bound to comply with the conditions so varied. 21. If the industry fails to adhere to any of the condition of this consent order the consent so granted shall automatically lapse. 22. The unit shall obtain consent under Water (Prevention & Control of Pollution) Act, 1974 and authorization under HWTM Rules,2008. SGIPL Half Yearly EC Compliance Report for the Period Page 27 of 79.

33 23. (a) The industry shall discharge all the gases through a stack of minimum height. (b) The height of stack shall conform to the following criteria: (i) H = 14.Q^0.3 Where sulphur-dioxide is emitted. Q = Sulphur dioxide emission as Kg/hr. (ii) H = 74 Q^27 where particulate matter is emitted. Q = particulate matter emission as tonne/hr. If by using the formula given above the stack height arrived is more than 9 m then this higher stack should be used. (iii)the minimum stack height should be 30 Mts. 24. Nothing in this consent shall be deemed to preclude the instruction of any legal action nor relieve the applicant form any responsibility, liabilities of penalties to which the applicant is or may be subject. 25. The industry shall maintain the following record to the satisfaction of the Board. 1.The industries shall install separate energy meter and maintain log books for running of all air pollution control devices or pumps/motors used for running of the same. 2. Register showing the results of various tests conducted by industry for monitoring of stack emission and ambient air. 26. The industry shall provide adequate arrangement for fighting the accidental leakages, discharge of any pollutants gas/liquids from the vessels, mechanical equipment etc. which are likely to cause environment pollution. 27. The consent being issued by the Board as above doesn t imply that unit performance conforms to law as required.the consent is being issued provisionally only with a view to accommodate the unit to provide it an opportunity to modify its operation immediately so as bring them in conformity with the law of the land. 28. The industry shall provide non-leachate storage facilities for proper disposal of Hazardous wastes. 29. The industry shall provide acoustic chambers on DG sets to control noise pollution and ensure noise level within the permissible limit. 30. The industry shall submit on site/off site emergency plan, if required. 31. The industry shall submit A/R within 3 months in case of 17 categories and once in 6 months, other categories L & M and keep all the parameters within limit. 32. The industry shall comply the public liability insurance Rule, 1991 as amended to date. 33. The industry shall submit Environmental Audit report once in a year. 34. The industry shall comply noise pollution (Regulation and control) Rules, The industry shall install ambient air station in case of 17 & other categories large & medium. 36. The industry shall obtain environmental clearance, if applicable as per MOEF notification. 37. The industry shall inform to HO/RO office immediately by FAX in case of failure of APCM. 38. In case of bye passing the emissions, the consent shall be deemed revoked. 39. The industry shall comply all the direction/rules/instructions as may be issued by the MOEF/CPCB/HSPCB from time to time. Specific Conditions : Other Conditions : 1. Unit will comply under the provisions of Water Act/Air Act/HWM Rules 2) Unit will submit A/R under Water Act/Air Act for the financial year SGIPL Half Yearly EC Compliance Report for the Period Page 28 of 79. Regional Officer, HQ

34 For and be'half of chairman Haryana State Pollution Control Board, Panchkula. ---It is system generated certificate no signature is required--- SGIPL Half Yearly EC Compliance Report for the Period Page 29 of 79.

35 HARYANA STATE POLLUTION CONTROL BOARD C-11, SECTOR-6, PANCHKULA Website - hspcb.pkl@sifymail.com Tele Fax No No. HSPCB/Consent/ : REWCTO To M/s :SANKEI GIKEN INDIA PVT. LTD. PLOT NO , SECTOR-6, IMT, BAWAL REWARI Dated:19/01/2016 Subject: Grant of Consent to operate for discharge of effluent under section 25/26 of the Water(Prevention & Control of Pollution) Act, 1974, from 01/04/ /09/2020 Please refer to your consent application received on dated in Regional Officer, Dharuhera on the subject cited above. With reference to your above application for consent for the discharge of domestic effluent and trade effluent under Water (Prevention & Control of Pollution) Act, 1974 hereinafter referred as the Act M/s SANKEI GIKEN INDIA PVT. LTD. is hereby authorized by the Haryana State Pollution Control Board, to discharge their effluent arising out of their premises in accordance with the terms and conditions as mentioned below:- 1. The daily quantity of domestic effluent from the factory shall not exceed 23.5 KLD 2. The daily quantity of the industrial effluent (Process, floor & equipment wash, cooling and bleed water) from the factory shall not exceed KLD 3. The industry has been assessed for the purpose of Consent to operate fee with investment cost (land, building, plant and machinery) of Rs Lakh. In case the investment cost varies as per the annual report for the years duly audited by the Chartered Accountant, the difference of Consent to operate fee, if any, arises, the industry shall pay the same amount within one month of the receipt of notice from the Board in this regard. 4. The consent to operate shall be valid for the period from 01/04/ /09/ The industry shall ensure that various characteristics of the effluents remain within the tolerance limits as specified in EPA Standard and as amended from time to time and at no time the concentration of any characteristics should exceed these limits for discharge. 6. The industry would immediately submit the revised application to the Board in the event of any change in the raw material in process, mode of treatment/discharge of effluent. In case of change of process at any stage during the consent period, the industry shall submit fresh consent application alongwith the consent to operate fee, if found due, which may be on any account and that shall be paid by the industry and the industry would immediately submit the consent application to the Board in the event of any change during the year in the raw material, quantity, quality of the effluent, mode of discharge, treatment facilities etc. 7. The officer/official of the Board shall reserve the right to access for the inspection of the industry in connection with the various process and the treatment facilities. The consent to operate is subject to review by the Board at any time. 8. The industry shall not discharge any altered quantity/quality of the trade/domestic effluent without prior permission of the Board. SGIPL Half Yearly EC Compliance Report for the Period Page 30 of 79.

36 9. Permissible limits for any pollutants mentioned in the consent to operate order should not exceed the concentration permitted in the effluent by the Board. 10. The industry shall pay the balance fee, in case it is found due from the industry at any time later on. 11. In case the industrial unit uses the Municipal/HUDA/Industrial Estate Sewerage system for disposal of effluent for the final disposal they will submit the sewerage connection certificate. 12. If the industry fails to adhere to any of the conditions of this consent to operate order, the consent to operate so granted shall automatically lapse. 13. The industry will plant minimum three varieties (Eucalyptus, Su Babul or any suitable variety) of trees in the vacant area. 14. The consent to operate under Air (Prevention & Control of Pollution) Act, 1981 should be obtained. 15. The industry shall obtain Authorization under Hazardous Waste (Management handling and transbonding movement) Rules, 2008 as amended to date. 16. The industry shall install separate Energy Meter for ETP and also maintain log book for energy and chemical consumption. 17. The industry shall obtain permission from Irrigation Department for discharging effluent into any drain/water bodies. 18. If the industry is closed temporarily at its own, they shall inform the Board and obtain permission before restart of the unit. 19. The industry shall provide non-leachate storage facilities for storage of Hazardous Waste or dispose off same in the common facilities & will adhere to the norms laid down as per the amended notification under HWTM Rules, The industry shall submit A/R once in 3 months in case of 17 categories and other categories. The L&M shall submit A/R once in 6 months. 21. The industry shall comply the Public Liability Insurance Rules, 1991, as amended to date. 22. The industry shall submit Environmental Audit /Report once in a year. 23. The industry shall obtain Environmental Clearance, if applicable as per MOEF Notification. 24. The industry shall inform to HO/RO office immediately by FAX in case of failure of ETP. 25. In case of bye passing the effluent the consent to operate shall be deemed revoke. 26. The industry shall comply all the Directions/ Rules/Instructions issued from time to time by the Board. Specific Conditions : Other Conditions : 1. Unit will comply under the provisions of Water Act/Air Act/HWM Rules 2) Unit will submit A/R under Water Act/Air Act for the financial year Regional Officer, HQ For and be'half of chairman Haryana State Pollution Control Board, Panchkula. ---It is system generated certificate no signature is required--- SGIPL Half Yearly EC Compliance Report for the Period Page 31 of 79.

37 HARAYANA STATE POLLUTION CONTROL BOARD C-11, SECTOR-6, PANCHKULA Ph sify.com No. HSPCB/Consent/ : REWCTOHWM To Dated:19/01/2016 Sub: M/s. SANKEI GIKEN INDIA PVT. LTD. PLOT NO , SECTOR-6, IMT, BAWAL Authorization for operating a facility for collection, reception, treatment, storage, transportation and disposal of hazardous wastes from 01/04/2016 to 30/09/2020 Please refer to your authorisation application dated received in the board on the subject cited above. M/s SANKEI GIKEN INDIA PVT. LTD. situated at above address is hereby granted an authorization to operate a facility for collection, reception, treatment, storage, Transportation and disposal of hazardous wastes on the premises of the unit.the authorization shall be in force for a period as mentioned in the subject. The authorization is subjected to the conditions stated below and such conditions as may be specified in the rules for the time being in force under the Environment (protection) Act, TERMS AND CONDITIONS OF AUTHORIZATION 1. The authorization shall comply with the provisions of the Environment (protection) Act, 1986 and the rules made thereunder. 2. The authorization or its renewal shall be produced for inspection at the request of an officer authorized by the State Pollution Control Board. 3. The person authorized shall not rent, lend, sell transfer or otherwise transport the hazardous wastes without obtaining prior permission of the State Pollution control Board. 4. An application for the renewal of an authorization shall be made as laid down in rule 5(6)(ii). 5. The unit should have the necessary facilities for collection, reception, treatment, Transport and disposal of such wastes under the rule. In case of deadly toxic wastes such as Cyanide, Chromium, Nickel, Zinc, etc., the unit shall make arrangement for the pre-treatment before dumping it in the disposal site so that the toxic element does not leach down to pollute the underground water resources. 6. The collection, reception and transportation of hazardous waste shall be carried out by the authorized person/personnel, fully trained for this purpose. 7. Any unauthorized change in personnel, equipment as working conditions as mentioned in the application by the person authorized shall constitute a breach of his authorization. 8. The unit shall ensure the proper usage of safety measures such as providing of gloves, gum boots, face masks, goggles etc to the workers engaged in the handling of hazardous waste. 9. The authorization so granted shall be cancelled or suspended by the Board if the unit fails to comply with any condition of grant of authorization under these rules. 10. Used containers should be pre-cleaned by neutralizing and cleaning agents/solvents/chemicals. 11. The occupier shall not sell or transfer such waste on payment or without payment to any unauthorized people who do not hold any authorization. 12. The unit shall not dispose any Hazardous waste at any other Public Place. 13. Unit will maintain its non-leachate pucca storage site properly. 14. The unit will comply with provisions of all Environmental laws including HWTM Rules etc. and comply with the directions issued by the Board from time to time. SGIPL Half Yearly EC Compliance Report for the Period Page 32 of 79.

38 Specific Conditions : Other Conditions : Regional Officer For and On Be'half of the Chairman Haryana State Pollution Control Board. Panchkula. ---It is system generated certificate no signature is required--- SGIPL Half Yearly EC Compliance Report for the Period Page 33 of 79.

39 ANNEXURE A2 Month-wise Detailed Production Data SGIPL Half Yearly EC Compliance Report for the Period Page 34 of 79.

40 PLATING SHOP PRODUCTION DETAILS YEAR: AREA/ T.PLATED Sr.No Item Name Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 TOTAL PART AREA 1 GEAR SHIFT 30H20 PLATING BRAKE PEDAL 30H20 PLATING BRAKE PEDAL 05J30 PLATING COVER 30H50 PLATING COVER 07K30 PLATING HPR 33G PLATING HEAT GUARD 07K30 PLATED COVER FR 34J41 PLATING COVER RR 34J41 PLATING COVER MUFF. KWFM PLATING HANDLE BAR KSPJ PLATING EXHAUST PIPE 5KA PLATING JOINT EXHAUST MGS PLATED COMMON COLLAR MOUTH MGS PLATED COMMON COLLAR MOUTH 30H PARAMOUNT UNDER POLE PARAMOUNT TOP PIPE ASSY KWFMCOVER J GEAR SHIFT KWFA COVER KSP MUFF. COVER KSP SHAREE GUARD KTEN MUFF. COVER k-55 cover b muff FOOT REST FR KSPT HANDLE PIPE A TOTAL AREA PLATED SGIPL Half Yearly EC Compliance Report for the Period Page 35 of 79.

41 PAINT SHOP PRODUCTION DETAILS Sr.No Model Item Name Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 TOTAL 1 05J Muffler Comp K Muffler Comp J Muffler Comp YEAR:- AREA/ PART T.PAINTED AREA 4 34J Muffler Comp H Muffler Comp H Protector H Exh. Cover C Rear Arm KTEM Cover KTEM Muffler Comp KPPN Muffler Comp KPPN Cover Comp KWFG Muffler Comp KWFG Cover Comp KWFG Protector K43 Muffler Comp K43 Cover Comp K43 Cover Tail CK Bracket CK Bracket CK Fender CK Fender KSP Cover TOTAL AREA PAINTED SGIPL Half Yearly EC Compliance Report for the Period Page 36 of 79.

42 ANNEXURE A3 Occupational Health Check Records SGIPL Half Yearly EC Compliance Report for the Period Page 37 of 79.

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53 ANNEXURE A4 Surveillance Monitoring Test Reports SGIPL Half Yearly EC Compliance Report for the Period Page 48 of 79.

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77 ANNEXURE A5 Copies of Form - 10 SGIPL Half Yearly EC Compliance Report for the Period Page 72 of 79.

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