Annexure-I Format for Submission of Annual Report on Bio-Medical Waste Management by SPCB/PCC (For the Year 2013)

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3 Annexure-I Format for Submission of Annual Report on Bio-Medical Waste Management by SPCB/PCC (For the Year 2013) Hospitals & Nursg Homes (HCFs) village/town/city as per schedule VI (1) NAME OF THE STATE POLLUTION CONTROL BOARD/POLLUTION CONTROL COMMITTEE: DELHI POLLUTION CONTROL COMMITTEE NAME OF THE NODAL OFFICER WITH CONTACT TELEPHONE NO. & MOBILE NO. Mrs. Ajeeta D. Agrawal, no. of HCF irrespective of no. of patient (2) no. of Beds (3) No. of HCFs required to take Authorization (4) No. of HCFs Granted Authorization (5) No. of HCF havg own treatment and disposal facilities (6) no. of captive equipment by the HCFs(i.e. excludg CBWTF) (7) No. of Incerators No. of With APCD Without APCD (a) Bio-Medical Waste Management scenario as reported for the year 2012 Autocl ave No. of Microw ave No. of CBWTF (Please specify if a Hospital treatment facility is also used by other HCF) (8) No. of No. of In Under Hydroclave Shredder operationconstruction No. of HCF which are utilizg CBWTF (9) quantity of BMW generated (kg/day) (10) quantity of BMW treated (kg/day) (11) No. of facilities violated BMW Rules (12) No. of Show Cause Notices/Directions issued to defaulter facilities (13) HCFs CBWTFs HCFs CBWTFs Nil 16 2 Nil Nil 19 Nil (b) Annual Report on Bio-Medical Waste Management scenario as reported for the year 2013 ( to ) A) HCFs town with population of 30 lakhs and above B) HCFs town with population below 30 lakhs: i) with 500 beds and above ii) ) with 200 beds and above but less than 500 beds iii) with 50 beds and above but less than 200 beds (SCN) 0 42 (Directions) 0 iv)with less than 50 beds C) All others 6 (*) (+) stitutions generatg bio-medical waste not cluded A) and B) above Station: Delhi Date: (*) 1 Veterary Hospital + 5 Research Institutions (+) The figure is based on extrapolation of values received from 2 of these stitutions Signature of the authorised official & seal

4 Annexure-II (*)Information on Common Bio-medical Waste Treatment Facility (CBWTFs) (for the Year 2013) Name of the State Pollution Control Board (or) Pollution Control Committee : Delhi Pollution Control Committee Name of the Nodal officer with contact telephone no. & mobile no. 1. Mr. Vikas Gehlot (BIOTIC WASTE SOLUTIONS PVT. LTD., 46, SSI INDUSTRIAL AREA, DELHI-33.) 2. Mr. TAPAS SHAH (SYNERGY WASTE MANAGEMENT PVT. LTD., NEAR COMPOSITE PLANT, OKHLA TANK, SUKHEDV VIHAR, MATHURA ROAD, NEW DELHI-20.) 3. Mr. SUKHVINDER SINGH ( SMS WATER GRACE BMW PVT. LTD., NILOTHI SEWAGE TREATMENT PLANT COMPLEX OF DJB, NILOTHI, DELHI ) Sr. No Name & Address of CBWTF with contact person name & telephone no. BIOTIC WASTE SOLUTIONS PVT. LTD., 46, SSI INDUSTRIAL AREA, DELHI- 33. SYNERGY WASTE MANAGEMENT PVT. LTD., NEAR COMPOSITE PLANT, OKHLA TANK, SUKHEDV VIHAR, Name of cities/ areas covered by CBWTF Delhi Delhi no. of HCFs beg covered no. of beds covered Quantity of BMW collected, treated and disposed of ( Kg/ day) Cost of treatment of BMW charged by the CBWTF operator ( Rs. per Kg or..rs per Day or.. Rs. per bed per day) 92/bed/month (As approved by DHS) 92/bed/month (As approved by DHS) Treatment equipment/ facilities at CBWTF (*) Equipment. Air Pollution Control Systems attached with the cerator(s) Incerator: Autoclave: Hydroclave: 5 3 Nil 1,300 Kg/hr 900 Kg Nil 1. Air flow meter 2. Pressure drop measurg device 3. Negative draft measurg device 4. Venturi scrubber 5. Droplet separator 6. Mist Elimator Microwave: Nil Nil Shredder: 3 1,100 Kg/hr Method of Disposal of treated wastes (Inceration Ash/Sharps/Plastics) Inceration Ash: Municipal landfill, Secured Landfill Sharps: Encapsulation Compliance Status No. of Showcause notices/ Direction issued: 0 No. of Court cases: 0

5 MATHURA ROAD, NEW DELHI-20 ETP: 4 1,07,500 Ltrs./day Deep burial: Nil Nil 3. SMS WATER GRACE BMW PVT. LTD., NILOTHI SEWAGE TREATMENT PLANT COMPLEX OF DJB, NILOTHI, DELHI Delhi /bed/month (As approved by DHS) Plastics: Recycled after Shreddg Others: Nil Station: Delhi Date: Signature of the authorised official & seal (*) As per formation provided by CBWTFs. (*) Combed of Incerator, Autoclave, Microwave, Hydroclave, Shredder, ETP, Deep burial all the three CBWTFs Delhi has been provided.

6 Annexure-III SUMMARY SHEET ON BIO-MEDICAL WASTE MANAGEMENT SCENARIO IN THE STATE/UT FOR THE YEAR 2012 (1) Name of the SPCBs/PCCs & Contact person with Telephone No. /Mobile No. : (2) No. of HCFs : S. No. HCF Category No. of HCFs require authorisation under BMW Rules (a) Bedded Hospitals 1170 (b) Non-bedded Hospitals 912 (c) Others (Veterary Hospitals/ Research Organisations etc.) 6- Vaternity 4- Research Institute No. of HCFs does not require authorization under BMW Rules (3) No. of Beds HCFs : (4) Status on Consents under Water Act & Air Act : a) No. of HCFs applied for Consents under Water & Air Acts : 36 b) No. of HCFs obtaed Consents under Water & Air Acts : 63 c) No. of applications under consideration : 65 d) No. of applications rejected : Nil (5) Status on Authorization under BMW Rules a) No. of HCFs applied for Authorization : 403 b) No. of HCFs obtaed Authorization : 433 c) No. of Application under consideration : 179 d) No. of applications rejected :30 : (6) Details on On-Site treatment equipments by HCFs : (enclose details as annexure separately if required): Sl. No. No. HCFs of Burial Deep Incerator Autoclave Microwave Hydroclave Shredder Nil Nil a) Bio-medical waste generated & treated by HCFs (on-site/ captive facilities kg/day) : b) recyclable bio-medical waste sold off by HCFs : c) treated Bio-medical waste disposed off by HCFs : (7) No. of On-Site Incerator (s) operation by HCFs : a) With APCD : 4 b) Without APCD : NIL (8) Details on Common Bio-medical Waste Treatment Facility (CBWTF) : a) No. of CBWTFs operation : 3

7 b) No. of CBWTFs under construction : NIL c) No. of Incerators by CBWTFs : 5 I. With APCD : 5 II. Without APCD : NIL (9) Details of CBWTFs (enclosed details as annexure separately if required) : Sl. No. Name of the CBWTF with complete address and contact details 1. M/s Synergy Waste Management Pvt. Limited, near Composite Plant, Okhla Tank, Mathura Road, Delhi-20 No. of member HCFs Incerator Autoclave Microwave Hydroclave Shredder kg/day Kg/hr kg/day kg/cycle kg/day kg/hr & 500 kg/hr 2. SMS Water Grace BMW Pvt. Ltd, CBWTF SITE AT Nilothi Sewage Treatment Plant Complex of DJB, Nilohi, Delhi Kg/hr each kg/cycle kg/hr 3. M/s Biotic Solutions, 46 SSI Industrial Area, Delhi Kg/hr each kg/cycle kg/hr a) Bio-medical waste collected & treated by CBWTFs : b) recyclable bio-medical waste sold off by CBWTFs : c) Bio-medical waste disposed off by CBWTFs : (10) Action taken agast HCFs/CBWTFs for violation of provisions : a) No. of Show-cause notices issued to HCFs : 109 b) No. of Show-cause notices issued to CBWTFs : 05 c) No. of HCFs closed durg the year 2012 : 9 d) No. of CBWTFs closed durg the year 2012 : 0 (11) Details on Bio-medical Waste Management Scenario : a) Bio-medical Waste Generation : I. Incerable : II. Recyclable (after autoclavg followed by shreddg) : III. Disposable secured landfill / deep burial/ sanitary landfill :... b) Bio-medical Waste Collected : c) Bio-medical Waste Treated & Disposed : (12) Steps taken by SPCB/PCC for improvement Bio-medical waste management scenario the State/UT (pl. use Annexure for detail) durg the year 2012 : Please refer the Brief Note on BMW Management Delhi, enclosed. Note: Strike off whichever is not applicable. Data summary sheet should be le with Annexure I & II.

8 Brief Note on Bio Medical Waste Management & the activities carried out by Delhi Pollution Control Committee for the Implementation of the Bio- Medical Waste ( Management and Handlg) Rules,1998, as amended to date. The ma statistics of BMW Management Delhi are as follows: no. of Health Care Establishments Delhi irrespective of no. of patients: 3993 (based on the applications for authorization received DPCC and the establishments havg agreement with any of the three CBWTFs located Delhi). Quantum of Bio-Medical Waste Generation Delhi: 13.5 tons /day Number of Common Bio-Medical Waste Treatment Facilities (CBWTFs): 3 None of the hospitals are havg dividual cerators. The Health Care Establishments (HCEs) generatg Bio- Medical Waste have been categorized on the basis of bed strength and twocommittees have been constituted to deal with them (from 10 beds onwards) and decide Authorization under BMW Rules and Consent under Air/ Water Acts, as given below; Committee No.1 For Hospitals /Nursg Homes etc.havg bed strength of 100 and abovealongwith transporters and Operators of CBWTFs (112 cases). This Committee is headed by Chairman, DPCC and havg followg external Members : 1. Dr.T.K.Joshi of COEH, 2. Dr.ChetnaHarjai,Scientist, Deptt of Environment 3. Medical Supertendent,G.B. Pant Hospital, Besides them Member Secretary, DPCC & concerned engeers of WMC-I (BMW Cell) are also members of the said Committee. Committee No.2 For Hospitals/ Dispensaries / Clics etc. havg bed strength between 10 to 99 (540 Hospitals / Nursg Homes) This Committee is headed by Member Secretary, DPCC, and followg external Members : 1. Dr.T.K.Joshi of COEH 2. Medical Supertendent, Aruna Asaf Ali Hospital Besides them concerned engeers of WMC-I (BMW Cell) are also members of the said Committee. For Hospitals/Dispensaries/Clics etc. havg bed strength of 9 and below (1546 Hospitals /Nursg Homes/Dispensaries/Clics etc. ) authorization under BMW Rules are decided at the level of Sr. Env. Engeer. Inspections as decided by the aforementioned 2 Committees are carried out to check the compliance of the BMW Rules and deficiencies observed if any are communicated by way of Show Cause Notices/ letters to the Health Care Establishments (HCEs) for rectification of the deficiencies. Health Care Establishments (Existg prior to ) havg less than 50 beds have been exempted from applyg for Consent to Establish under Air and Water Acts, as per the policy decision taken and circulated Vide letter dated The brief of the three CBWTFs operators Delhi is as follows: 1. M/s Synergy Waste Management Pvt. Limited, near Composite Plant, Sukhdev Vihar, Okhla, Delhi-20(operatg at this site sce Nov. 2006, havg of 10 Tons /Day).

9 2. M/s Biotic Solutions, 46 SSI Industrial Area, Delhi-33.( operatg at this site sce October 2009, havg of 13 Tons /Day) 3. M/s SMS Water Grace BMW Pvt. Ltd, Nilothi STP Complex of DJB, Nilothi, Delhi- 41. (operatg at this site sce April, 2011, havg of 19 Tons /Day) These CBWTFs are havg Treatment Equipments i.e. Incerator, Autoclave, Shredder etc for the treatment and Disposal of the Bio Medical Waste collected from the Health Care Establishments Delhi. They are also havg Effluent Treatment Plant for the treatment of the waste water generated from their facilities. Monitorg reports for these Treatment Equipments are submitted by the CBWTFs to DPCC. DPCC /CPCB also carries monitorg of the CBWTFs Delhi from time to time. DPCC has given directions to all three CBWTFs for stallation of Onle Monitorg System for cerator operational parameters & CCTVs their facilities. Complyg with the said directions all the three CBWTFs have Onle Monitorg System. Earlier there were more than 50 cerators at the various hospitals Delhi (The cerators were as per the directions of Supreme Court of India for hospitals havg 50 beds or more). Now no Health Care Establishments have their dividual cerators. DPCC has taken view of not promotg dividual cerators as well as any more CBWTFs for treatment of Bio-Medical Waste Delhi. 90 Hospitals (66 Pvt. Hospitals & 24 Govt. Hospitals) have Effluent Treatment Plant (ETP) to treat the effluent generated from the Hospital. As per the decision taken by DPCC, Hospitals havg 50 beds or more are required to stall ETP for recyclg of treated effluent for use horticulture, air conditiong/coolg plants and flushg of toilets etc. Other hospitals are process of stallg ETP. To ensure control of pollution and efficient waste management, hospitals havg 50 beds or more have been asked to stall solar water heatg system (SWHS), Ra Water Harvestg and replacement of ordary bulbs with CFLs. Inspections of 57 Health Care Establishments were conducted the year 2013 & letter/ Show Cause Notices were issued for rectifications of deficiencies as per decision of BMW Committees. DPCC has issued several public notices the recent years for the proper management of Bio- Medical Waste (for Segregation, Sharp Waste Management, stallation of ETP etc.) Major part of the year 2013 was spent compliance of the various orders passed by National Green Tribunal Appeal no. 63 of 2012, the matter of Haat Supreme WastechPvt. Ltd & others Vs State of Haryana & Others where about 100 spections were conducted alongwith CPCB and others, actions were taken and status reports filed from time to time before the tribunal. Also, due to Delhi Assembly elections from October onwards all Env. Engeers of WMC-I (BMW Cell) were deputed for election duties. Mercury Waste Followg two agencies have been identified by DPCC for collection of the mercury from the Hospital/Health Care Establishments Delhi. (i) M/s Supreme Surgico, 262 / 425, Lane No. 8, Friends Colony Industrial Area, Shahdara,Delhi. (ii) M/s Anita Industries, 29, Bhagat Sgh Market, New Delhi. These agencies are engaged manufacture of Thermometers / B.P. measurg Apparatus etc. and the collected mercury from hospitals which is almost elemental form is used their manufacturg process. As of now, most of the hospitals Delhi have stopped usg mercury based equipments.